Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:54 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_030423APB_FTO_1259
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-272100725502490401/453
(मालियो की बाडी) 		2721007000NRG23010420232735095 03/04/2023 NASIM BANO 2721007WL056638 NASIM BANO 00045 BARB0DADIYA 2860 2860 Processed 05/05/2023 1237694195 NASIM BANO BANK OF BARODA(606985)
SubTotal 2860 2860
2 SILORA RJ-272100725002488800/110
(बुहारु) 		2721007250NRG23020420232736326 03/04/2023 meera devi 2721007250WL056696 meera devi 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694592 MEERA WO VISH RAM JAT BANK OF BARODA(606985)
3 SILORA RJ-272100725002488800/112
(बुहारु) 		2721007250NRG23020420232736327 03/04/2023 pani devi 2721007250WL056696 pani devi 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694310 PANNI DEVI WO CHHOGA RAM BANK OF BARODA(606985)
4 SILORA RJ-272100725002488800/113
(बुहारु) 		2721007250NRG23020420232736328 03/04/2023 jassi 2721007250WL056696 jassi 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694306 JASSI DEVI WO KISHNA BANK OF BARODA(606985)
5 SILORA RJ-272100725002488800/121
(बुहारु) 		2721007250NRG23020420232736420 03/04/2023 chanda 2721007250WL056697 chanda 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694260 CHANDA WO MANGLA RAM JAT BANK OF BARODA(606985)
6 SILORA RJ-272100725002488800/128
(बुहारु) 		2721007250NRG23020420232736329 03/04/2023 RUKMA 2721007250WL056696 RUKMA 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694751 RUKAMA WO CHOTU RAM JAT BANK OF BARODA(606985)
7 SILORA RJ-272100725002488800/130
(बुहारु) 		2721007250NRG23020420232736421 03/04/2023 NOSAR 2721007250WL056697 NOSAR 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694754 NOSAR W/O MULARAM BANK OF BARODA(606985)
8 SILORA RJ-272100725002488800/131
(बुहारु) 		2721007250NRG23020420232736330 03/04/2023 nandu 2721007250WL056696 nandu 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694739 NANDU WO BHAGCHAND JAT BANK OF BARODA(606985)
9 SILORA RJ-272100725002488800/14
(बुहारु) 		2721007250NRG23020420232736422 03/04/2023 RAMESHWARI 2721007250WL056697 RAMESHWARI 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694590 RAMESWARI WO KARTAR RAM BANK OF BARODA(606985)
10 SILORA RJ-272100725002488800/151
(बुहारु) 		2721007250NRG23020420232736423 03/04/2023 hagam 2721007250WL056697 hagam 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694307 HAGAM DEVI POOSA BANK OF BARODA(606985)
11 SILORA RJ-272100725002488800/155
(बुहारु) 		2721007250NRG23020420232736424 03/04/2023 Nanda 2721007250WL056697 Nanda 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694810 Nanda BANK OF BARODA(606985)
12 SILORA RJ-272100725002488800/156
(बुहारु) 		2721007250NRG23020420232736331 03/04/2023 SAYARI 2721007250WL056696 SAYARI 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694320 SAYAR DEVI WO NANDLAL BALAI BANK OF BARODA(606985)
13 SILORA RJ-272100725002488800/160
(बुहारु) 		2721007250NRG23020420232736332 03/04/2023 HAJAARI 2721007250WL056696 HAJAARI 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694753 HAJARI SO NARSINGH JAT BANK OF BARODA(606985)
14 SILORA RJ-272100725002488800/166
(बुहारु) 		2721007250NRG23020420232736426 03/04/2023 Ramdev 2721007250WL056697 Ramdev 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694752 RAMDEV SO JASH KARAN JAT BANK OF BARODA(606985)
15 SILORA RJ-272100725002488800/178
(बुहारु) 		2721007250NRG23020420232736333 03/04/2023 chhagan lal 2721007250WL056696 chhagan lal 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694591 CHHAGAN LAL SO HARJIRAM JAT BANK OF BARODA(606985)
16 SILORA RJ-272100725002488800/18
(बुहारु) 		2721007250NRG23020420232736427 03/04/2023 SHYONARAYAN 2721007250WL056697 SHYONARAYAN 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694257 SHEONARAYAN SO RAMKARAN JAT BANK OF BARODA(606985)
17 SILORA RJ-272100725002488800/199
(बुहारु) 		2721007250NRG23020420232736334 03/04/2023 GOPAL 2721007250WL056696 GOPAL 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694801 GOPAL SO NATHU BANK OF BARODA(606985)
18 SILORA RJ-272100725002488800/203
(बुहारु) 		2721007250NRG23020420232736335 03/04/2023 ramdayal 2721007250WL056696 ramdayal 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694759 RAM DAYAL SO SRI LAL JAT BANK OF BARODA(606985)
19 SILORA RJ-272100725002488800/207
(बुहारु) 		2721007250NRG23020420232736428 03/04/2023 KANARAM 2721007250WL056697 KANARAM 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694252 KANA RAM PUNJAB NATIONAL BANK(508568)
20 SILORA RJ-272100725002488800/211
(बुहारु) 		2721007250NRG23020420232736336 03/04/2023 ram kishan 2721007250WL056696 ram kishan 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694363 RAMKISHAN BANK OF BARODA(606985)
21 SILORA RJ-272100725002488800/213
(बुहारु) 		2721007250NRG23020420232736337 03/04/2023 SARDAAR 2721007250WL056696 SARDAAR 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694758 MR SARDAR SARDAR STATE BANK OF INDIA(508548)
22 SILORA RJ-272100725002488800/224
(बुहारु) 		2721007250NRG23020420232736429 03/04/2023 gulraj 2721007250WL056697 gulraj 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694314 GULRAJ SO GOPIRAM JAT BANK OF BARODA(606985)
23 SILORA RJ-272100725002488800/237
(बुहारु) 		2721007250NRG23020420232736430 03/04/2023 ganesh 2721007250WL056697 ganesh 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694272 GANESH JAT SO JAGNNATH JAT KARTAR JAT SO BANK OF BARODA(606985)
24 SILORA RJ-272100725002488800/24
(बुहारु) 		2721007250NRG23020420232736431 03/04/2023 bhanwari 2721007250WL056697 bhanwari 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694313 BHANVARI WO UGAMA BALAI BANK OF BARODA(606985)
25 SILORA RJ-272100725002488800/247
(बुहारु) 		2721007250NRG23020420232736432 03/04/2023 HARKU 2721007250WL056697 HARKU 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694750 HARKU WO RAMESHWER JAT BANK OF BARODA(606985)
26 SILORA RJ-272100725002488800/251
(बुहारु) 		2721007250NRG23020420232736433 03/04/2023 bali 2721007250WL056697 bali 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694258 BALIDEVI WO HARDAYAL JAT BANK OF BARODA(606985)
27 SILORA RJ-272100725002488800/259
(बुहारु) 		2721007250NRG23020420232736341 03/04/2023 HARDAYAL 2721007250WL056696 HARDAYAL 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694757 HARDAYAL S/O RAMDIN JAT BANK OF BARODA(606985)
28 SILORA RJ-272100725002488800/276
(बुहारु) 		2721007250NRG23020420232736342 03/04/2023 SEETA 2721007250WL056696 SEETA 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694254 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SILORA RJ-272100725002488800/280
(बुहारु) 		2721007250NRG23020420232736435 03/04/2023 VIDHYA 2721007250WL056697 VIDHYA 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694755 VIDHYA RAO W/O RAMESH BANK OF BARODA(606985)
30 SILORA RJ-272100725002488800/291
(बुहारु) 		2721007250NRG23020420232736325 03/04/2023 SHRAWAN 2721007250WL056695 SHRAWAN 00045 BARB0HARMAR 3234 3234 Processed 05/05/2023 1237694256 SHRAWAN SO BHANWAR LAL BANK OF BARODA(606985)
31 SILORA RJ-272100725002488800/292
(बुहारु) 		2721007250NRG23020420232736436 03/04/2023 raja 2721007250WL056697 raja 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694589 RAJADEVI WOBHAGCHAND JAT BANK OF BARODA(606985)
32 SILORA RJ-272100725002488800/300
(बुहारु) 		2721007250NRG23020420232736343 03/04/2023 RAMCHARAN 2721007250WL056696 RAMCHARAN 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694748 RAMCHARAN JAT SO MULA JAT BANK OF BARODA(606985)
33 SILORA RJ-272100725002488800/303
(बुहारु) 		2721007250NRG23020420232736437 03/04/2023 SUPYAR 2721007250WL056697 SUPYAR 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694760 SUPYAR DEVI BANK OF BARODA(606985)
34 SILORA RJ-272100725002488800/324
(बुहारु) 		2721007250NRG23020420232736438 03/04/2023 chuka 2721007250WL056697 chuka 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694308 CHUNKA DEVI WO BODU BANK OF BARODA(606985)
35 SILORA RJ-272100725002488800/331
(बुहारु) 		2721007250NRG23020420232736439 03/04/2023 NANDA 2721007250WL056697 NANDA 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694746 NANDA SO KALU BANK OF BARODA(606985)
36 SILORA RJ-272100725002488800/356
(बुहारु) 		2721007250NRG23020420232736344 03/04/2023 KARTAR 2721007250WL056696 KARTAR 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694309 KARTAR DHAYAL SO LADU RAM JAT BANK OF BARODA(606985)
37 SILORA RJ-272100725002488800/363
(बुहारु) 		2721007250NRG23020420232736345 03/04/2023 RAJU DEVI 2721007250WL056696 RAJU DEVI 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694274 RAJU DEVI WO GOPAL LAL JAT BANK OF BARODA(606985)
38 SILORA RJ-272100725002488800/364
(बुहारु) 		2721007250NRG23020420232736346 03/04/2023 GEETA 2721007250WL056696 GEETA 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694812 GEETA KALURAM BANA HDFC BANK LTD(607152)
39 SILORA RJ-272100725002488800/39
(बुहारु) 		2721007250NRG23020420232736347 03/04/2023 GEETA JAT 2721007250WL056696 GEETA JAT 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694803 Geeta Jat W/o Jagdish jat BANK OF BARODA(606985)
40 SILORA RJ-272100725002488800/50
(बुहारु) 		2721007250NRG23020420232736348 03/04/2023 dhara 2721007250WL056696 dhara 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694594 DHARA WO HANUMAN BANK OF BARODA(606985)
41 SILORA RJ-272100725002488800/66
(बुहारु) 		2721007250NRG23020420232736349 03/04/2023 prem devi 2721007250WL056696 prem devi 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694321 PREM WO VISHRAM BALAI BANK OF BARODA(606985)
42 SILORA RJ-272100725002488800/69
(बुहारु) 		2721007250NRG23020420232736350 03/04/2023 RAMCHARAN 2721007250WL056696 RAMCHARAN 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694261 RAM CHARAN HDFC BANK LTD(607152)
43 SILORA RJ-272100725002488800/9
(बुहारु) 		2721007250NRG23020420232736441 03/04/2023 pusa 2721007250WL056697 pusa 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694312 POOSA RAMSO SUWA RAM KUMHAR BANK OF BARODA(606985)
44 SILORA RJ-272100725002488800/91
(बुहारु) 		2721007250NRG23020420232736442 03/04/2023 RAMESHWARI 2721007250WL056697 RAMESHWARI 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694749 RAMESHWARI WO NANDLAL BANK OF BARODA(606985)
45 SILORA RJ-272100725002488900/103
(बुहारु) 		2721007250NRG23020420232736351 03/04/2023 KANCHAN devi 2721007250WL056696 KANCHAN devi 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694359 Kanchan devi wo damodar mory BANK OF BARODA(606985)
46 SILORA RJ-272100725002488900/127
(बुहारु) 		2721007250NRG23020420232736443 03/04/2023 sita 2721007250WL056697 sita 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694744 SITA DEVI WO RAMSHWROOP GURJAR BANK OF BARODA(606985)
47 SILORA RJ-272100725002488900/129
(बुहारु) 		2721007250NRG23020420232736444 03/04/2023 GYANA 2721007250WL056697 GYANA 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694802 GYANA DEVI WO AMRAV GURJAR BANK OF BARODA(606985)
48 SILORA RJ-272100725002488900/137
(बुहारु) 		2721007250NRG23020420232736352 03/04/2023 sarswati 2721007250WL056696 sarswati 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694358 Sarswati devi wo kishan lal m BANK OF BARODA(606985)
49 SILORA RJ-272100725002488900/156
(बुहारु) 		2721007250NRG23020420232736445 03/04/2023 gita 2721007250WL056697 gita 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694360 GEETA DEVI WO BHANWAR LAL BANK OF BARODA(606985)
50 SILORA RJ-272100725002488900/159
(बुहारु) 		2721007250NRG23020420232736322 03/04/2023 kokal 2721007250WL056692 kokal 00045 BARB0HARMAR 3234 3234 Processed 05/05/2023 1237694540 KOKAL WO ARJUN LAL BHAKHAR BANK OF BARODA(606985)
51 SILORA RJ-272100725002488900/170
(बुहारु) 		2721007250NRG23020420232736353 03/04/2023 kani 2721007250WL056696 kani 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694315 KANI DEVI WO LADU BANK OF BARODA(606985)
52 SILORA RJ-272100725002488900/179
(बुहारु) 		2721007250NRG23020420232736446 03/04/2023 shila 2721007250WL056697 shila 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694796 SHILA WO PRABHDAYAL MORY BANK OF BARODA(606985)
53 SILORA RJ-272100725002488900/19
(बुहारु) 		2721007250NRG23020420232736447 03/04/2023 urmila 2721007250WL056697 urmila 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694628 Urmila Devi W/O Umarav mal jat BANK OF BARODA(606985)
54 SILORA RJ-272100725002488900/190
(बुहारु) 		2721007250NRG23020420232736354 03/04/2023 kamla 2721007250WL056696 kamla 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694573 KAMLA MEENA KAMLA WO NANDLAL MEENA BANK OF BARODA(606985)
55 SILORA RJ-272100725002488900/194
(बुहारु) 		2721007250NRG23020420232736355 03/04/2023 ucchab 2721007250WL056696 ucchab 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694362 UCHCHAB KANWAR WO NARAYAN SIN BANK OF BARODA(606985)
56 SILORA RJ-272100725002488900/203
(बुहारु) 		2721007250NRG23020420232736448 03/04/2023 laccha 2721007250WL056697 laccha 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694329 Lachha wo nandlal gurjar BANK OF BARODA(606985)
57 SILORA RJ-272100725002488900/206
(बुहारु) 		2721007250NRG23020420232736356 03/04/2023 sushila 2721007250WL056696 sushila 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694700 SUSHILA WO AMARCHAND REGAR BANK OF BARODA(606985)
58 SILORA RJ-272100725002488900/208
(बुहारु) 		2721007250NRG23020420232736357 03/04/2023 norati 2721007250WL056696 norati 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694745 NORTI WO RAMSHWROOP MEENA BANK OF BARODA(606985)
59 SILORA RJ-272100725002488900/212
(बुहारु) 		2721007250NRG23020420232736449 03/04/2023 KAMLA 2721007250WL056697 KAMLA 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694265 KAMLA WO MALU MEENA BANK OF BARODA(606985)
60 SILORA RJ-272100725002488900/216
(बुहारु) 		2721007250NRG23020420232736450 03/04/2023 sharda 2721007250WL056697 sharda 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694583 SHARDA WO VISHRAM BANK OF BARODA(606985)
61 SILORA RJ-272100725002488900/219
(बुहारु) 		2721007250NRG23020420232736451 03/04/2023 SEEMA 2721007250WL056697 SEEMA 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694366 SEEMA DEVI WO LAXMI NARAYAN B BANK OF BARODA(606985)
62 SILORA RJ-272100725002488900/229
(बुहारु) 		2721007250NRG23020420232736452 03/04/2023 SUNDAR DEVI 2721007250WL056697 SUNDAR DEVI 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694368 SUNDAR DEVI WO HARI RAM BANK OF BARODA(606985)
63 SILORA RJ-272100725002488900/230
(बुहारु) 		2721007250NRG23020420232736453 03/04/2023 soni 2721007250WL056697 soni 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694735 Soni Devi Wo Gopal Lal Meena BANK OF BARODA(606985)
64 SILORA RJ-272100725002488900/232
(बुहारु) 		2721007250NRG23020420232736358 03/04/2023 magadu 2721007250WL056696 magadu 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694574 Magad wo ganpat lal regar BANK OF BARODA(606985)
65 SILORA RJ-272100725002488900/248
(बुहारु) 		2721007250NRG23020420232736359 03/04/2023 LALITA 2721007250WL056696 LALITA 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694631 LALITA WO DINESH KUMAR MORY BANK OF BARODA(606985)
66 SILORA RJ-272100725002488900/25
(बुहारु) 		2721007250NRG23020420232736454 03/04/2023 gulya 2721007250WL056697 gulya 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694747 GULAB DEVI WO SHRAWAN JAT BANK OF BARODA(606985)
67 SILORA RJ-272100725002488900/251
(बुहारु) 		2721007250NRG23020420232736360 03/04/2023 radha 2721007250WL056696 radha 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694364 RADHA WO SUKHDEV MORY BANK OF BARODA(606985)
68 SILORA RJ-272100725002488900/255
(बुहारु) 		2721007250NRG23020420232736455 03/04/2023 BHANWARI DEVI 2721007250WL056697 BHANWARI DEVI 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694270 BHANWARI DEVI WO MANOHAR BANK OF BARODA(606985)
69 SILORA RJ-272100725002488900/256
(बुहारु) 		2721007250NRG23020420232736456 03/04/2023 surghyan 2721007250WL056697 surghyan 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694577 SURGYAN WO DEVCHAND GURJAR BANK OF BARODA(606985)
70 SILORA RJ-272100725002488900/260
(बुहारु) 		2721007250NRG23020420232736361 03/04/2023 geeta 2721007250WL056696 geeta 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694365 GEETA WO LAXMAN REGAR BANK OF BARODA(606985)
71 SILORA RJ-272100725002488900/263
(बुहारु) 		2721007250NRG23020420232736457 03/04/2023 sushila 2721007250WL056697 sushila 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694544 SUSHILA W/O RANGLAL REGAR & RANG LAL S/O BANK OF BARODA(606985)
72 SILORA RJ-272100725002488900/276
(बुहारु) 		2721007250NRG23020420232736362 03/04/2023 rami devi 2721007250WL056696 rami devi 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694367 RAMI WO JAGDISH BALAI BANK OF BARODA(606985)
73 SILORA RJ-272100725002488900/282
(बुहारु) 		2721007250NRG23020420232736458 03/04/2023 mohani 2721007250WL056697 mohani 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694543 MOHANI WO VISHRAM BHAKHAR BANK OF BARODA(606985)
74 SILORA RJ-272100725002488900/291
(बुहारु) 		2721007250NRG23020420232736363 03/04/2023 goga 2721007250WL056696 goga 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694255 GOGA WO NAND RAM JAT BANK OF BARODA(606985)
75 SILORA RJ-272100725002488900/296
(बुहारु) 		2721007250NRG23020420232736459 03/04/2023 RATANI 2721007250WL056697 RATANI 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694369 RATANI DEVI WO BHANWAR LAL BA BANK OF BARODA(606985)
76 SILORA RJ-272100725002488900/3
(बुहारु) 		2721007250NRG23020420232736364 03/04/2023 SUGAN LAL GURJAR 2721007250WL056696 SUGAN LAL GURJAR 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694815 SUGAN LAL GURJAR BANK OF BARODA(606985)
77 SILORA RJ-272100725002488900/302
(बुहारु) 		2721007250NRG23020420232736365 03/04/2023 supyar devi 2721007250WL056696 supyar devi 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694328 SUPYAR WO HEERALAL BANK OF BARODA(606985)
78 SILORA RJ-272100725002488900/309
(बुहारु) 		2721007250NRG23020420232736460 03/04/2023 ayodhya 2721007250WL056697 ayodhya 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694740 AYODHYA DEVI WO JAGMAL GURJAR BANK OF BARODA(606985)
79 SILORA RJ-272100725002488900/312
(बुहारु) 		2721007250NRG23020420232736367 03/04/2023 ratani 2721007250WL056696 ratani 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694542 RATANI DEVI BANK OF BARODA(606985)
80 SILORA RJ-272100725002488900/316
(बुहारु) 		2721007250NRG23020420232736461 03/04/2023 SAPUDI DEVI 2721007250WL056697 SAPUDI DEVI 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694630 SAPUDI WO BHAGCHAND GURJAR BANK OF BARODA(606985)
81 SILORA RJ-272100725002488900/319
(बुहारु) 		2721007250NRG23020420232736368 03/04/2023 maya 2721007250WL056696 maya 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694539 MAYA WO MOTI LAL GURJAR BANK OF BARODA(606985)
82 SILORA RJ-272100725002488900/324
(बुहारु) 		2721007250NRG23020420232736462 03/04/2023 ladkanwar 2721007250WL056697 ladkanwar 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694253 LAD KANWAR WO CHAIN SINGH BANK OF BARODA(606985)
83 SILORA RJ-272100725002488900/326
(बुहारु) 		2721007250NRG23020420232736463 03/04/2023 kanwari 2721007250WL056697 kanwari 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694319 Kanwari devi So Narayan lal G BANK OF BARODA(606985)
84 SILORA RJ-272100725002488900/330
(बुहारु) 		2721007250NRG23020420232736369 03/04/2023 LILA DEVI 2721007250WL056696 LILA DEVI 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694263 LILA DEVI WO NEMICHAND BANK OF BARODA(606985)
85 SILORA RJ-272100725002488900/335
(बुहारु) 		2721007250NRG23020420232736464 03/04/2023 raja 2721007250WL056697 raja 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694578 RAJA WO MOTI LAL GURJAR BANK OF BARODA(606985)
86 SILORA RJ-272100725002488900/338
(बुहारु) 		2721007250NRG23020420232736370 03/04/2023 RAJENDRA MEENA 2721007250WL056696 RAJENDRA MEENA 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694598 RAJENDRA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SILORA RJ-272100725002488900/339
(बुहारु) 		2721007250NRG23020420232736371 03/04/2023 sugani 2721007250WL056696 sugani 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694575 SUGANI DEVI BANK OF BARODA(606985)
88 SILORA RJ-272100725002488900/34
(बुहारु) 		2721007250NRG23020420232736372 03/04/2023 LAKSHMAN 2721007250WL056696 LAKSHMAN 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694809 Laxman Gurjar BANK OF BARODA(606985)
89 SILORA RJ-272100725002488900/342
(बुहारु) 		2721007250NRG23020420232736465 03/04/2023 sita 2721007250WL056697 sita 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694538 SITA WO HARI JAT BANK OF BARODA(606985)
90 SILORA RJ-272100725002488900/346
(बुहारु) 		2721007250NRG23020420232736466 03/04/2023 mohani 2721007250WL056697 mohani 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694580 MOHANI DEVI RATNAKAR BANK(607393)
91 SILORA RJ-272100725002488900/350
(बुहारु) 		2721007250NRG23020420232736373 03/04/2023 KANCHAN 2721007250WL056696 KANCHAN 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694311 KANCHAN DEVI WO MAHAVIR BANK OF BARODA(606985)
92 SILORA RJ-272100725002488900/357
(बुहारु) 		2721007250NRG23020420232736318 03/04/2023 chothi 2721007250WL056689 chothi 00045 BARB0HARMAR 3234 3234 Processed 05/05/2023 1237694587 CHOUTHI DEVI BANK OF BARODA(606985)
93 SILORA RJ-272100725002488900/387
(बुहारु) 		2721007250NRG23020420232736374 03/04/2023 manohar devi 2721007250WL056696 manohar devi 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694756 MANOHAR DEVI WO KISTUR MAL BANK OF BARODA(606985)
94 SILORA RJ-272100725002488900/392
(बुहारु) 		2721007250NRG23020420232736467 03/04/2023 GEETA 2721007250WL056697 GEETA 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694078 Gita BANK OF BARODA(606985)
95 SILORA RJ-272100725002488900/395
(बुहारु) 		2721007250NRG23020420232736319 03/04/2023 vijay 2721007250WL056690 vijay 00045 BARB0HARMAR 3234 3234 Processed 05/05/2023 1237694593 VIJAY KUMAR MEENA BANK OF INDIA(508505)
96 SILORA RJ-272100725002488900/402
(बुहारु) 		2721007250NRG23020420232736375 03/04/2023 hira 2721007250WL056696 hira 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694357 Heera wo norat mal gurjar BANK OF BARODA(606985)
97 SILORA RJ-272100725002488900/403
(बुहारु) 		2721007250NRG23020420232736317 03/04/2023 satyanarayan 2721007250WL056688 satyanarayan 00045 BARB0HARMAR 3234 3234 Processed 05/05/2023 1237694541 MR SATYA NARAIN MEENA STATE BANK OF INDIA(508548)
98 SILORA RJ-272100725002488900/407
(बुहारु) 		2721007250NRG23020420232736376 03/04/2023 geeta 2721007250WL056696 geeta 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694737 GITA DEVI WO HANUMAN PRASAD BANK OF BARODA(606985)
99 SILORA RJ-272100725002488900/418
(बुहारु) 		2721007250NRG23020420232736377 03/04/2023 indra devi 2721007250WL056696 indra devi 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694537 INDRA WO NARASI LAL BANK OF BARODA(606985)
100 SILORA RJ-272100725002488900/421
(बुहारु) 		2721007250NRG23020420232736468 03/04/2023 kamala 2721007250WL056697 kamala 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694595 KAMLA BAI WO KAILASH CHAND SHARM BANK OF BARODA(606985)
101 SILORA RJ-272100725002488900/422
(बुहारु) 		2721007250NRG23020420232736378 03/04/2023 nokha 2721007250WL056696 nokha 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694585 NOKHA WO UGAMA RAM JAT BANK OF BARODA(606985)
102 SILORA RJ-272100725002488900/437
(बुहारु) 		2721007250NRG23020420232736469 03/04/2023 HANUMAN 2721007250WL056697 HANUMAN 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694597 Hanuman BANK OF BARODA(606985)
103 SILORA RJ-272100725002488900/438
(बुहारु) 		2721007250NRG23020420232736470 03/04/2023 CHHITAR 2721007250WL056697 CHHITAR 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694741 CHHITAR SO HARJI JAT BANK OF BARODA(606985)
104 SILORA RJ-272100725002488900/445
(बुहारु) 		2721007250NRG23020420232736471 03/04/2023 santosh 2721007250WL056697 santosh 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694742 SANTOSH DEVI RATNAKAR BANK(607393)
105 SILORA RJ-272100725002488900/46
(बुहारु) 		2721007250NRG23020420232736379 03/04/2023 SITA DEVI 2721007250WL056696 SITA DEVI 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694536 MRS SITA DEVI STATE BANK OF INDIA(508548)
106 SILORA RJ-272100725002488900/470
(बुहारु) 		2721007250NRG23020420232736472 03/04/2023 sunita 2721007250WL056697 sunita 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694800 SUNITA DEVI WO PAPPU LAL BANK OF BARODA(606985)
107 SILORA RJ-272100725002488900/499
(बुहारु) 		2721007250NRG23020420232736473 03/04/2023 HEERA 2721007250WL056697 HEERA 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694596 Heera Lal BANK OF BARODA(606985)
108 SILORA RJ-272100725002488900/50
(बुहारु) 		2721007250NRG23020420232736474 03/04/2023 nadu devi 2721007250WL056697 nadu devi 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694317 NANDU DEVI RATNAKAR BANK(607393)
109 SILORA RJ-272100725002488900/505
(बुहारु) 		2721007250NRG23020420232736476 03/04/2023 sita 2721007250WL056697 sita 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694588 SITA DEVI WO SURTA RAM GURJAR BANK OF BARODA(606985)
110 SILORA RJ-272100725002488900/512
(बुहारु) 		2721007250NRG23020420232736477 03/04/2023 LAXMI DEVI 2721007250WL056697 LAXMI DEVI 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694327 LAXMI DEVI WO NARESH BANK OF BARODA(606985)
111 SILORA RJ-272100725002488900/517
(बुहारु) 		2721007250NRG23020420232736478 03/04/2023 sona devi 2721007250WL056697 sona devi 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694072 Sona Jat BANK OF BARODA(606985)
112 SILORA RJ-272100725002488900/544
(बुहारु) 		2721007250NRG23020420232736479 03/04/2023 dropadi 2721007250WL056697 dropadi 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694707 DROPATI DEVI HDFC BANK LTD(607152)
113 SILORA RJ-272100725002488900/593
(बुहारु) 		2721007250NRG23020420232736480 03/04/2023 PUSHPA KANWAR 2721007250WL056697 PUSHPA KANWAR 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694799 PUSHPA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 SILORA RJ-272100725002488900/60
(बुहारु) 		2721007250NRG23020420232736382 03/04/2023 MOHANI 2721007250WL056696 MOHANI 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694743 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SILORA RJ-272100725002488900/601
(बुहारु) 		2721007250NRG23020420232736383 03/04/2023 BALDEV 2721007250WL056696 BALDEV 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694629 Baldev S/o Shyoji ram Gurjar BANK OF BARODA(606985)
116 SILORA RJ-272100725002488900/624
(बुहारु) 		2721007250NRG23020420232736384 03/04/2023 NEETU MEENA 2721007250WL056696 NEETU MEENA 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694584 MRS NEETU MEENA STATE BANK OF INDIA(508548)
117 SILORA RJ-272100725002488900/639
(बुहारु) 		2721007250NRG23020420232736481 03/04/2023 PARMA DEVI 2721007250WL056697 PARMA DEVI 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694811 Parama Devi BANK OF BARODA(606985)
118 SILORA RJ-272100725002488900/640
(बुहारु) 		2721007250NRG23020420232736385 03/04/2023 MATHRA 2721007250WL056696 MATHRA 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694808 Mathra Gurjar W/o Ramcharan Gurjar BANK OF BARODA(606985)
119 SILORA RJ-272100725002488900/642
(बुहारु) 		2721007250NRG23020420232736386 03/04/2023 GYANA 2721007250WL056696 GYANA 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694806 Gyana W/o Girdhari Gurjar BANK OF BARODA(606985)
120 SILORA RJ-272100725002488900/643
(बुहारु) 		2721007250NRG23020420232736482 03/04/2023 INDRA DEVI 2721007250WL056697 INDRA DEVI 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694275 INDRA DEVI WO KALYAN GURJAR BANK OF BARODA(606985)
121 SILORA RJ-272100725002488900/644
(बुहारु) 		2721007250NRG23020420232736387 03/04/2023 SAROJ CHAUHAN 2721007250WL056696 SAROJ CHAUHAN 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694073 Saroj Chauhan BANK OF BARODA(606985)
122 SILORA RJ-272100725002488900/646
(बुहारु) 		2721007250NRG23020420232736388 03/04/2023 SHANTI VERMA 2721007250WL056696 SHANTI VERMA 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694761 SHANTI VERMA SO PRAHALAD VERMA BANK OF BARODA(606985)
123 SILORA RJ-272100725002488900/651
(बुहारु) 		2721007250NRG23020420232736483 03/04/2023 MANJU DEVI 2721007250WL056697 MANJU DEVI 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694075 MANJU DEVI W/O HANUMAN BANK OF INDIA(508505)
124 SILORA RJ-272100725002488900/652
(बुहारु) 		2721007250NRG23020420232736389 03/04/2023 sampti 2721007250WL056696 sampti 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694576 SAMPATI WO PRITHIVIRAJ REGAR BANK OF BARODA(606985)
125 SILORA RJ-272100725002488900/657
(बुहारु) 		2721007250NRG23020420232736390 03/04/2023 KIRAN 2721007250WL056696 KIRAN 00045 BARB0HARMAR 340 340 Rejected 05/05/2023 1237694076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 SILORA RJ-272100725002488900/660
(बुहारु) 		2721007250NRG23020420232736391 03/04/2023 SUNITA 2721007250WL056696 SUNITA 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694268 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SILORA RJ-272100725002488900/667
(बुहारु) 		2721007250NRG23020420232736392 03/04/2023 KIRAN MEENA 2721007250WL056696 KIRAN MEENA 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694077 Kiran Meena BANK OF BARODA(606985)
128 SILORA RJ-272100725002488900/673
(बुहारु) 		2721007250NRG23020420232736393 03/04/2023 SHARDA 2721007250WL056696 SHARDA 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694080 Sharda BANK OF BARODA(606985)
129 SILORA RJ-272100725002488900/79
(बुहारु) 		2721007250NRG23020420232736394 03/04/2023 kanwari 2721007250WL056696 kanwari 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694582 KANWARI WO RAMDHAN BANK OF BARODA(606985)
130 SILORA RJ-272100725002488900/8
(बुहारु) 		2721007250NRG23020420232736321 03/04/2023 maya 2721007250WL056691 maya 00045 BARB0HARMAR 3234 3234 Processed 05/05/2023 1237694627 MAYA DO HARCHAND GURJAR BANK OF BARODA(606985)
131 SILORA RJ-272100725002488900/8
(बुहारु) 		2721007250NRG23020420232736320 03/04/2023 nandu 2721007250WL056691 nandu 00045 BARB0HARMAR 3234 3234 Processed 05/05/2023 1237694581 NANDU DEVI RATNAKAR BANK(607393)
132 SILORA RJ-272100725002488900/81
(बुहारु) 		2721007250NRG23020420232736485 03/04/2023 GOPI RAM 2721007250WL056697 GOPI RAM 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694318 Gopi ram So Sujaram jat BANK OF BARODA(606985)
133 SILORA RJ-272100725002488900/9
(बुहारु) 		2721007250NRG23020420232736395 03/04/2023 indra 2721007250WL056696 indra 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694545 Indra wo omprakash vaishnav BANK OF BARODA(606985)
134 SILORA RJ-272100725002488900/90
(बुहारु) 		2721007250NRG23020420232736396 03/04/2023 kailash devi 2721007250WL056696 kailash devi 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694266 KAILASH DEVI WO KARTAR MEENA BANK OF BARODA(606985)
135 SILORA RJ-272100725002488900/91
(बुहारु) 		2721007250NRG23020420232736397 03/04/2023 Dhakha devi 2721007250WL056696 Dhakha devi 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694702 Dakha devi wo narayan jat BANK OF BARODA(606985)
136 SILORA RJ-272100725002488900/96
(बुहारु) 		2721007250NRG23020420232736398 03/04/2023 kamla 2721007250WL056696 kamla 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694579 KAMALA WO LALARAM JAT BANK OF BARODA(606985)
137 SILORA RJ-272100725002488900/99
(बुहारु) 		2721007250NRG23020420232736486 03/04/2023 DASHRATH 2721007250WL056697 DASHRATH 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694259 DASHRATH SUNARIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 SILORA RJ-272100725002491200/105
(बुहारु) 		2721007250NRG23020420232736399 03/04/2023 HARJI RAM 2721007250WL056696 HARJI RAM 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694817 Harji Ram BANK OF BARODA(606985)
139 SILORA RJ-272100725002491200/113
(बुहारु) 		2721007250NRG23020420232736400 03/04/2023 ramjeevan 2721007250WL056696 ramjeevan 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694262 RAM JIVAN URF JIVAN SO BHOLU JAT BANK OF BARODA(606985)
140 SILORA RJ-272100725002491200/125
(बुहारु) 		2721007250NRG23020420232736401 03/04/2023 GHISI DEVI 2721007250WL056696 GHISI DEVI 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694586 GHISI WO NORAT JAT BANK OF BARODA(606985)
141 SILORA RJ-272100725002491200/14
(बुहारु) 		2721007250NRG23020420232736402 03/04/2023 SONU 2721007250WL056696 SONU 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694814 Sonu BANK OF BARODA(606985)
142 SILORA RJ-272100725002491200/153
(बुहारु) 		2721007250NRG23020420232736487 03/04/2023 FARDA BEGAM 2721007250WL056697 FARDA BEGAM 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694316 FARIDA BEGAM WO AASHU MOH BANK OF BARODA(606985)
143 SILORA RJ-272100725002491200/165
(बुहारु) 		2721007250NRG23020420232736403 03/04/2023 SAYAR 2721007250WL056696 SAYAR 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694325 SAYAR WO GOKUL BANK OF BARODA(606985)
144 SILORA RJ-272100725002491200/168
(बुहारु) 		2721007250NRG23020420232736404 03/04/2023 SHARWNI 2721007250WL056696 SHARWNI 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694705 Shrawani wo shrawan lal jat BANK OF BARODA(606985)
145 SILORA RJ-272100725002491200/190
(बुहारु) 		2721007250NRG23020420232736488 03/04/2023 CHHOTI 2721007250WL056697 CHHOTI 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694736 CHHOTI DEVI WO BADRI BANK OF BARODA(606985)
146 SILORA RJ-272100725002491200/203
(बुहारु) 		2721007250NRG23020420232736489 03/04/2023 MUNNI BANO 2721007250WL056697 MUNNI BANO 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694305 MANNI BANK OF BARODA(606985)
147 SILORA RJ-272100725002491200/228
(बुहारु) 		2721007250NRG23020420232736490 03/04/2023 LAXMAN MEGHWAL 2721007250WL056697 LAXMAN MEGHWAL 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694703 LAXMAN MEGHWAL SO BALDEV BANK OF BARODA(606985)
148 SILORA RJ-272100725002491200/235
(बुहारु) 		2721007250NRG23020420232736405 03/04/2023 Laxman 2721007250WL056696 Laxman 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694269 LAXMAN LAL SO KALURAM BANK OF BARODA(606985)
149 SILORA RJ-272100725002491200/240
(बुहारु) 		2721007250NRG23020420232736407 03/04/2023 NYAMAT BANO 2721007250WL056696 NYAMAT BANO 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694704 NYAMAT BANO WO IBRAHIM MO BANK OF BARODA(606985)
150 SILORA RJ-272100725002491200/256
(बुहारु) 		2721007250NRG23020420232736491 03/04/2023 SUPYAR DEVI 2721007250WL056697 SUPYAR DEVI 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694701 SUPYAR HDFC BANK LTD(607152)
151 SILORA RJ-272100725002491200/268
(बुहारु) 		2721007250NRG23020420232736492 03/04/2023 NANDU 2721007250WL056697 NANDU 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694322 Nandu wo pokhar BANK OF BARODA(606985)
152 SILORA RJ-272100725002491200/273
(बुहारु) 		2721007250NRG23020420232736409 03/04/2023 SUMAN 2721007250WL056696 SUMAN 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694805 Suman Jat D/O Kartar jat BANK OF BARODA(606985)
153 SILORA RJ-272100725002491200/284
(बुहारु) 		2721007250NRG23020420232736493 03/04/2023 RAMNATH 2721007250WL056697 RAMNATH 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694804 RAMNATH JAT SO KALYAN JAT BANK OF BARODA(606985)
154 SILORA RJ-272100725002491200/296
(बुहारु) 		2721007250NRG23020420232736412 03/04/2023 BHAGCHAND 2721007250WL056696 BHAGCHAND 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694304 BHAGCHAND HDFC BANK LTD(607152)
155 SILORA RJ-272100725002491200/315
(बुहारु) 		2721007250NRG23020420232736413 03/04/2023 CHANDA 2721007250WL056696 CHANDA 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694271 CHANDA WO AMIN DESHWALI BANK OF BARODA(606985)
156 SILORA RJ-272100725002491200/34
(बुहारु) 		2721007250NRG23020420232736495 03/04/2023 bhoma 2721007250WL056697 bhoma 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694273 BHOMA SO RAM LAL BANK OF BARODA(606985)
157 SILORA RJ-272100725002491200/349-B
(बुहारु) 		2721007250NRG23020420232736414 03/04/2023 MAHBUDA 2721007250WL056696 MAHBUDA 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694267 MAHBUDA WO BASHIR MOHAMMAD BANK OF BARODA(606985)
158 SILORA RJ-272100725002491200/362-A
(बुहारु) 		2721007250NRG23020420232736496 03/04/2023 RANJEET 2721007250WL056697 RANJEET 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694323 RANJEET JAT UNION BANK OF INDIA(508500)
159 SILORA RJ-272100725002491200/364-A
(बुहारु) 		2721007250NRG23020420232736415 03/04/2023 MOMINA 2721007250WL056696 MOMINA 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694599 MOMINAPHAKIR MOHMMAD BANK OF BARODA(606985)
160 SILORA RJ-272100725002491200/367-A
(बुहारु) 		2721007250NRG23020420232736497 03/04/2023 SOMAYA DEVI 2721007250WL056697 SOMAYA DEVI 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694807 Somaya Devi W/OGanesh jat BANK OF BARODA(606985)
161 SILORA RJ-272100725002491200/370-A
(बुहारु) 		2721007250NRG23020420232736416 03/04/2023 MANA DEVI 2721007250WL056696 MANA DEVI 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694303 MANA DEVI BANK OF BARODA(606985)
162 SILORA RJ-272100725002491200/388-A
(बुहारु) 		2721007250NRG23020420232736417 03/04/2023 bhuri devi 2721007250WL056696 bhuri devi 00045 BARB0HARMAR 340 340 Processed 05/05/2023 1237694074 Bhuri Jat BANK OF BARODA(606985)
163 SILORA RJ-272100725002491200/430
(बुहारु) 		2721007250NRG23020420232736498 03/04/2023 MANSHA 2721007250WL056697 MANSHA 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694675 MANSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 SILORA RJ-272100725002491200/44
(बुहारु) 		2721007250NRG23020420232736499 03/04/2023 LALI 2721007250WL056697 LALI 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694324 LALI WO RAMESWAR LAL BANK OF BARODA(606985)
165 SILORA RJ-272100725002491200/444
(बुहारु) 		2721007250NRG23020420232736500 03/04/2023 SUPYAR 2721007250WL056697 SUPYAR 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694071 Supyar Devi BANK OF BARODA(606985)
166 SILORA RJ-272100725002491200/478
(बुहारु) 		2721007250NRG23020420232736501 03/04/2023 MAMTA 2721007250WL056697 MAMTA 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694079 Mamta Jat BANK OF BARODA(606985)
167 SILORA RJ-272100725002491200/62
(बुहारु) 		2721007250NRG23020420232736324 03/04/2023 KAMLA 2721007250WL056694 KAMLA 00045 BARB0HARMAR 3234 3234 Processed 05/05/2023 1237694738 Kamala Wo Hussain BANK OF BARODA(606985)
168 SILORA RJ-272100725002491200/65
(बुहारु) 		2721007250NRG23020420232736419 03/04/2023 KOKAL 2721007250WL056696 KOKAL 00045 BARB0HARMAR 170 170 Processed 05/05/2023 1237694326 KOKAL DEVI BALAI WO GOVIND BALAI BANK OF BARODA(606985)
169 SILORA RJ-272100725002491200/91
(बुहारु) 		2721007250NRG23020420232736502 03/04/2023 GULAB 2721007250WL056697 GULAB 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694361 GULAB DEVI WO GOGA RAM BALAI BANK OF BARODA(606985)
170 SILORA RJ-272100725002491200/98
(बुहारु) 		2721007250NRG23020420232736503 03/04/2023 KAMLA DEVI 2721007250WL056697 KAMLA DEVI 00045 BARB0HARMAR 510 510 Processed 05/05/2023 1237694706 Kamla wo laxman jat BANK OF BARODA(606985)
171 SILORA RJ-272100725602487100/242
(थल) 		2721007256NRG23010420232734370 03/04/2023 pani devi 2721007256WL056618 pani devi 00045 BARB0HARMAR 2660 2660 Processed 05/05/2023 1237694600 PANADEVI WO NAND LAL BANK OF BARODA(606985)
172 SILORA RJ-272100725602487100/293
(थल) 		2721007256NRG23010420232734388 03/04/2023 dhara devi 2721007256WL056618 dhara devi 00045 BARB0HARMAR 3234 3234 Processed 05/05/2023 1237694264 DHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93646 93646
173 SILORA RJ-272100725602487100/109
(थल) 		2721007256NRG23010420232734417 03/04/2023 Ranglal 2721007256WL056619 Ranglal 00045 BARB0INDMAD 2431 2431 Processed 05/05/2023 1237694153 RANGLAL SO LADU LAL BANK OF BARODA(606985)
SubTotal 2431 2431
174 SILORA RJ-272100725502490401/453
(मालियो की बाडी) 		2721007000NRG23010420232735094 03/04/2023 salim 2721007WL056638 salim 00045 BARB0KATSOO 2860 2860 Processed 05/05/2023 1237694172 SALIM SO ALLADIN KHAN BANK OF BARODA(606985)
SubTotal 2860 2860
175 SILORA RJ-272100725002491200/264-A
(बुहारु) 		2721007250NRG23020420232736408 03/04/2023 RAMJILAL VARMA 2721007250WL056696 RAMJILAL VARMA 00045 BARB0KHAMAR 170 170 Processed 05/05/2023 1237694813 MR RAMJI LAL VARMA STATE BANK OF INDIA(508548)
SubTotal 170 170
176 SILORA RJ-272100725502490401/1243
(मालियो की बाडी) 		2721007000NRG23310320232727674 03/04/2023 Seeta 2721007WL056476 Seeta 00045 BARB0KISAJM 2520 2520 Rejected 05/05/2023 1237694123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 SILORA RJ-272100725502490401/1299
(मालियो की बाडी) 		2721007000NRG23010420232735053 03/04/2023 Sonu Jangid 2721007WL056637 Sonu Jangid 00045 BARB0KISAJM 1617 1617 Processed 05/05/2023 1237694249 Sonu Jangid BANK OF BARODA(606985)
178 SILORA RJ-272100725502490401/1301
(मालियो की बाडी) 		2721007000NRG23010420232735085 03/04/2023 Rakesh Malakar 2721007WL056638 Rakesh Malakar 00045 BARB0KISAJM 2860 2860 Processed 05/05/2023 1237694250 Rakesh Malakar BANK OF BARODA(606985)
179 SILORA RJ-272100725502493600/648
(मालियो की बाडी) 		2721007000NRG23010420232735070 03/04/2023 Meera 2721007WL056637 Meera 00045 BARB0KISAJM 1617 1617 Processed 05/05/2023 1237694221 Meera BANK OF BARODA(606985)
180 SILORA RJ-272100726602485300/294
(पनेर) 		2721007266NRG23010420232732117 03/04/2023 hem kanwar 2721007266WL056579 hem kanwar 00045 BARB0KISAJM 2220 2220 Processed 05/05/2023 1237694666 HEM KANWAR BANK OF BARODA(606985)
181 SILORA RJ-272100727002495200/1347
(डीडवाडा) 		2721007270NRG23010420232732831 03/04/2023 kamlesh devi 2721007270WL056591 kamlesh devi 00045 BARB0KISAJM 2300 2300 Processed 05/05/2023 1237694789 Kamlesh Devi BANK OF BARODA(606985)
SubTotal 13134 13134
182 SILORA RJ-272100725302484700/101
(कोटडी) 		2721007277NRG23020420232736164 03/04/2023 SANTOSH 2721007277WL056687 SANTOSH 00045 BARB0ROOPNA 1600 1600 Processed 05/05/2023 1237694648 SANTOSH WO GANGA RAM BANK OF BARODA(606985)
183 SILORA RJ-272100725302484700/174
(कोटडी) 		2721007277NRG23020420232736199 03/04/2023 DURGA DEVI 2721007277WL056687 DURGA DEVI 00045 BARB0ROOPNA 320 320 Processed 05/05/2023 1237694474 DURGA DEVI BANK OF BARODA(606985)
184 SILORA RJ-272100725302484700/28
(कोटडी) 		2721007277NRG23020420232736880 03/04/2023 LAXMI NARAYAN 2721007277WL056707 LAXMI NARAYAN 00045 BARB0ROOPNA 1260 1260 Processed 05/05/2023 1237694684 LAXMI NARYAN VAISHNAV SO RAMSWROP BANK OF BARODA(606985)
185 SILORA RJ-272100725302484700/297
(कोटडी) 		2721007277NRG23020420232736242 03/04/2023 Sohan lal 2721007277WL056687 Sohan lal 00045 BARB0ROOPNA 480 480 Processed 05/05/2023 1237694470 SOHAN LAL BANK OF BARODA(606985)
186 SILORA RJ-272100725302484700/304
(कोटडी) 		2721007277NRG23020420232736889 03/04/2023 madni devi 2721007277WL056707 madni devi 00045 BARB0ROOPNA 720 720 Processed 05/05/2023 1237694480 MADNI DEVI W O HEMRAJ BANK OF BARODA(606985)
187 SILORA RJ-272100725302484700/309
(कोटडी) 		2721007277NRG23020420232736890 03/04/2023 Prakash Kanwar 2721007277WL056707 Prakash Kanwar 00045 BARB0ROOPNA 2340 2340 Processed 05/05/2023 1237694649 PRAKASH KANWAR BANK OF BARODA(606985)
188 SILORA RJ-272100725302484700/323
(कोटडी) 		2721007277NRG23020420232736254 03/04/2023 Suman 2721007277WL056687 Suman 00045 BARB0ROOPNA 1920 1920 Processed 05/05/2023 1237694488 Suman BANK OF BARODA(606985)
189 SILORA RJ-272100725302484700/334
(कोटडी) 		2721007277NRG23020420232736259 03/04/2023 Saroj 2721007277WL056687 Saroj 00045 BARB0ROOPNA 1600 1600 Processed 05/05/2023 1237694484 Saroj BANK OF BARODA(606985)
190 SILORA RJ-272100725302484700/350
(कोटडी) 		2721007277NRG23020420232736269 03/04/2023 Sugani 2721007277WL056687 Sugani 00045 BARB0ROOPNA 1920 1920 Processed 05/05/2023 1237694482 Sugani BANK OF BARODA(606985)
191 SILORA RJ-272100725302484700/55
(कोटडी) 		2721007277NRG23020420232736281 03/04/2023 MANJU DEVI 2721007277WL056687 MANJU DEVI 00045 BARB0ROOPNA 480 480 Processed 05/05/2023 1237694651 MANJU WO MANGALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 SILORA RJ-272100725302484700/62
(कोटडी) 		2721007277NRG23020420232736287 03/04/2023 Rajesh Kumar 2721007277WL056687 Rajesh Kumar 00045 BARB0ROOPNA 1760 1760 Processed 05/05/2023 1237694423 RAJESH KUMAR SO PURAN MAL BANK OF BARODA(606985)
193 SILORA RJ-272100725602487100/108
(थल) 		2721007256NRG23010420232734416 03/04/2023 KISHOR SINGH 2721007256WL056619 KISHOR SINGH 00045 BARB0ROOPNA 1870 1870 Processed 05/05/2023 1237694689 KISHORE SINGH S/O BHANWAR SING BANK OF BARODA(606985)
194 SILORA RJ-272100725602487100/130
(थल) 		2721007256NRG23010420232734424 03/04/2023 LICHHANA 2721007256WL056619 LICHHANA 00045 BARB0ROOPNA 2431 2431 Processed 05/05/2023 1237694436 LAXMI WO JUGAL KISHORE BANK OF BARODA(606985)
195 SILORA RJ-272100725602487100/143
(थल) 		2721007256NRG23010420232734431 03/04/2023 DAATAR SINGH 2721007256WL056619 DAATAR SINGH 00045 BARB0ROOPNA 1683 1683 Processed 05/05/2023 1237694685 DATAR SINGH ICICI BANK LTD(508534)
196 SILORA RJ-272100725602487100/178
(थल) 		2721007256NRG23010420232734451 03/04/2023 BHAGOL 2721007256WL056619 BHAGOL 00045 BARB0ROOPNA 2431 2431 Processed 05/05/2023 1237694424 BHAGOT ICICI BANK LTD(508534)
197 SILORA RJ-272100725602487100/286
(थल) 		2721007256NRG23010420232734385 03/04/2023 ranjeet bhanbhi 2721007256WL056618 ranjeet bhanbhi 00045 BARB0ROOPNA 2660 2660 Processed 05/05/2023 1237694469 MR RANJEET BHAMBHI STATE BANK OF INDIA(508548)
198 SILORA RJ-272100725602487100/312
(थल) 		2721007256NRG23010420232734390 03/04/2023 NERAJ 2721007256WL056618 NERAJ 00045 BARB0ROOPNA 2090 2090 Processed 05/05/2023 1237694434 NERAJ WO SHYORAM BANK OF BARODA(606985)
199 SILORA RJ-272100725602487100/63
(थल) 		2721007256NRG23010420232734504 03/04/2023 SANKER SINGH 2721007256WL056619 SANKER SINGH 00045 BARB0ROOPNA 2431 2431 Processed 05/05/2023 1237694420 SHANKAR SINGH SO BHANVAR SINGH BANK OF BARODA(606985)
200 SILORA RJ-272100725602487100/85
(थल) 		2721007256NRG23010420232734517 03/04/2023 PRAKASH 2721007256WL056619 PRAKASH 00045 BARB0ROOPNA 748 748 Processed 05/05/2023 1237694432 PRAKASH SO RADHA KISHAN BANK OF BARODA(606985)
201 SILORA RJ-272100726602485100/1388
(पनेर) 		2721007266NRG23010420232732138 03/04/2023 Jannat 2721007266WL056580 Jannat 00045 BARB0ROOPNA 2772 2772 Processed 05/05/2023 1237694690 JANNAT W/O SULEMAN KHAN BANK OF BARODA(606985)
202 SILORA RJ-272100726602485100/1390
(पनेर) 		2721007266NRG23010420232732139 03/04/2023 GULAB 2721007266WL056580 GULAB 00045 BARB0ROOPNA 2772 2772 Processed 05/05/2023 1237694477 GULAB BANK OF BARODA(606985)
203 SILORA RJ-272100726602485100/2194
(पनेर) 		2721007266NRG23010420232732099 03/04/2023 Kanta Devi 2721007266WL056579 Kanta Devi 00045 BARB0ROOPNA 1665 1665 Processed 05/05/2023 1237694466 KANTA DEVI BANK OF BARODA(606985)
204 SILORA RJ-272100726602485100/923
(पनेर) 		2721007266NRG23010420232732141 03/04/2023 rodu ram 2721007266WL056580 rodu ram 00045 BARB0ROOPNA 2772 2772 Processed 05/05/2023 1237694686 RODU INDIA POST PAYMENTS BANK LIMITED(508528)
205 SILORA RJ-272100726602485300/147
(पनेर) 		2721007266NRG23010420232732100 03/04/2023 GOPAL SINGH 2721007266WL056579 GOPAL SINGH 00045 BARB0ROOPNA 2220 2220 Processed 05/05/2023 1237694476 Mr. Gopal Singh RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 SILORA RJ-272100726602485300/150
(पनेर) 		2721007266NRG23010420232732144 03/04/2023 gulab 2721007266WL056582 gulab 00045 BARB0ROOPNA 1710 1710 Processed 05/05/2023 1237694653 GULAB WO OMPRAKASH BANK OF BARODA(606985)
207 SILORA RJ-272100726602485300/189
(पनेर) 		2721007266NRG23010420232732101 03/04/2023 Lali Devi 2721007266WL056579 Lali Devi 00045 BARB0ROOPNA 2220 2220 Processed 05/05/2023 1237694652 LALI WO NANDA BANK OF BARODA(606985)
208 SILORA RJ-272100726602485300/1921
(पनेर) 		2721007266NRG23010420232732145 03/04/2023 Nirma Devi 2721007266WL056582 Nirma Devi 00045 BARB0ROOPNA 1710 1710 Processed 05/05/2023 1237694683 NIRAMA DEVI WO RAM SINGH BANK OF BARODA(606985)
209 SILORA RJ-272100726602485300/1931
(पनेर) 		2721007266NRG23010420232732102 03/04/2023 Neraj 2721007266WL056579 Neraj 00045 BARB0ROOPNA 1665 1665 Processed 05/05/2023 1237694430 NERAJ WO RAJURAM BANK OF BARODA(606985)
210 SILORA RJ-272100726602485300/2023
(पनेर) 		2721007266NRG23010420232732103 03/04/2023 Shrawan Lal 2721007266WL056579 Shrawan Lal 00045 BARB0ROOPNA 2220 2220 Processed 05/05/2023 1237694687 SHARWAN SO BODU BANK OF BARODA(606985)
211 SILORA RJ-272100726602485300/2026
(पनेर) 		2721007266NRG23010420232732147 03/04/2023 Koshliya 2721007266WL056582 Koshliya 00045 BARB0ROOPNA 1710 1710 Processed 05/05/2023 1237694650 KOSHALYA WO DILIP KUMAR BANK OF BARODA(606985)
212 SILORA RJ-272100726602485300/2259
(पनेर) 		2721007266NRG23010420232732105 03/04/2023 sanju devi 2721007266WL056579 sanju devi 00045 BARB0ROOPNA 1665 1665 Processed 05/05/2023 1237694433 SANJU DEVI WO NANDA RAM BANK OF BARODA(606985)
213 SILORA RJ-272100726602485300/2310
(पनेर) 		2721007266NRG23010420232732150 03/04/2023 INDRA 2721007266WL056582 INDRA 00045 BARB0ROOPNA 1710 1710 Processed 05/05/2023 1237694483 Mr. SEVA RAM INDIAN BANK(607105)
214 SILORA RJ-272100726602485300/2310
(पनेर) 		2721007266NRG23010420232732149 03/04/2023 SEVARAM 2721007266WL056582 SEVARAM 00045 BARB0ROOPNA 1710 1710 Processed 05/05/2023 1237694435 SEVA RAM SO PRABHU JI BANK OF BARODA(606985)
215 SILORA RJ-272100726602485300/2349
(पनेर) 		2721007266NRG23010420232732106 03/04/2023 RATAN LAL 2721007266WL056579 RATAN LAL 00045 BARB0ROOPNA 2220 2220 Processed 05/05/2023 1237694437 RATAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 SILORA RJ-272100726602485300/2349
(पनेर) 		2721007266NRG23010420232732107 03/04/2023 SAPNA KUMARI 2721007266WL056579 SAPNA KUMARI 00045 BARB0ROOPNA 2220 2220 Processed 05/05/2023 1237694471 Mr. SAPNA KUMARI CENTRAL BANK OF INDIA(607115)
217 SILORA RJ-272100726602485300/2361
(पनेर) 		2721007266NRG23010420232732108 03/04/2023 NATHI DEVI 2721007266WL056579 NATHI DEVI 00045 BARB0ROOPNA 1850 1850 Processed 05/05/2023 1237694478 NATHI DEVI WO SUGANA RAM BANK OF BARODA(606985)
218 SILORA RJ-272100726602485300/2395
(पनेर) 		2721007266NRG23010420232732156 03/04/2023 SARDAR 2721007266WL056582 SARDAR 00045 BARB0ROOPNA 1710 1710 Processed 05/05/2023 1237694645 SARDAR PRABHUJI KHANKHEDIYA UNION BANK OF INDIA(508500)
219 SILORA RJ-272100726602485300/2395
(पनेर) 		2721007266NRG23010420232732157 03/04/2023 SHANTI 2721007266WL056582 SHANTI 00045 BARB0ROOPNA 1710 1710 Processed 05/05/2023 1237694486 Shanti BANK OF BARODA(606985)
220 SILORA RJ-272100726602485300/2403
(पनेर) 		2721007266NRG23010420232732159 03/04/2023 DILIP SINGH 2721007266WL056582 DILIP SINGH 00045 BARB0ROOPNA 1710 1710 Processed 05/05/2023 1237694481 DILIP SINGH S O GOVIND SINGH BANK OF BARODA(606985)
221 SILORA RJ-272100726602485300/2410
(पनेर) 		2721007266NRG23010420232732160 03/04/2023 ANITA 2721007266WL056582 ANITA 00045 BARB0ROOPNA 1710 1710 Processed 05/05/2023 1237694472 ANITA BANK OF BARODA(606985)
222 SILORA RJ-272100726602485300/2451
(पनेर) 		2721007266NRG23010420232732163 03/04/2023 SURGYAN GURJAR 2721007266WL056582 SURGYAN GURJAR 00045 BARB0ROOPNA 1710 1710 Processed 05/05/2023 1237694487 Miss. SURGYAN DO CHHOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 SILORA RJ-272100726602485300/2460
(पनेर) 		2721007266NRG23010420232732111 03/04/2023 kanchan 2721007266WL056579 kanchan 00045 BARB0ROOPNA 1665 1665 Processed 05/05/2023 1237694428 MRS KANCHAN STATE BANK OF INDIA(508548)
224 SILORA RJ-272100726602485300/2493
(पनेर) 		2721007266NRG23010420232732164 03/04/2023 shyoram 2721007266WL056582 shyoram 00045 BARB0ROOPNA 1710 1710 Processed 05/05/2023 1237694468 SHYORAM SO KANA BANK OF BARODA(606985)
225 SILORA RJ-272100726602485300/2546
(पनेर) 		2721007266NRG23010420232732112 03/04/2023 Mangli 2721007266WL056579 Mangli 00045 BARB0ROOPNA 1850 1850 Processed 05/05/2023 1237694479 Mangali Devi w/o jagmal BANK OF BARODA(606985)
226 SILORA RJ-272100726602485300/337
(पनेर) 		2721007266NRG23010420232732118 03/04/2023 TRILOK 2721007266WL056579 TRILOK 00045 BARB0ROOPNA 2220 2220 Processed 05/05/2023 1237694647 TRILOK SO BHOLU BANK OF BARODA(606985)
227 SILORA RJ-272100726602485300/347
(पनेर) 		2721007266NRG23010420232732170 03/04/2023 PANCHUDI 2721007266WL056582 PANCHUDI 00045 BARB0ROOPNA 1710 1710 Processed 05/05/2023 1237694419 PANCHUDI W/O MUNI LAL BAWARI BANK OF BARODA(606985)
228 SILORA RJ-272100726602485300/386
(पनेर) 		2721007266NRG23010420232732119 03/04/2023 bidam 2721007266WL056579 bidam 00045 BARB0ROOPNA 1850 1850 Processed 05/05/2023 1237694682 BIDAM WO RAGHU NATH BANK OF BARODA(606985)
229 SILORA RJ-272100726602485300/391
(पनेर) 		2721007266NRG23010420232732171 03/04/2023 LALI DEVI 2721007266WL056582 LALI DEVI 00045 BARB0ROOPNA 1710 1710 Processed 05/05/2023 1237694426 LALI WO BIRAM BANK OF BARODA(606985)
230 SILORA RJ-272100726602485300/402
(पनेर) 		2721007266NRG23010420232732120 03/04/2023 CHUKA DEVI 2721007266WL056579 CHUKA DEVI 00045 BARB0ROOPNA 1665 1665 Processed 05/05/2023 1237694421 CHUKALI S/O KISHAN BANK OF BARODA(606985)
231 SILORA RJ-272100726602485300/410
(पनेर) 		2721007266NRG23010420232732121 03/04/2023 Mangi devi 2721007266WL056579 Mangi devi 00045 BARB0ROOPNA 2035 2035 Processed 05/05/2023 1237694429 MANGALI WO KISHNA BANK OF BARODA(606985)
232 SILORA RJ-272100726602485300/428
(पनेर) 		2721007266NRG23010420232732172 03/04/2023 Sushila 2721007266WL056582 Sushila 00045 BARB0ROOPNA 1710 1710 Processed 05/05/2023 1237694431 SUSHILA WO SUBHASH BANK OF BARODA(606985)
233 SILORA RJ-272100726602485300/457
(पनेर) 		2721007266NRG23010420232732173 03/04/2023 govind sain 2721007266WL056582 govind sain 00045 BARB0ROOPNA 1710 1710 Processed 05/05/2023 1237694485 Govind Sain BANK OF BARODA(606985)
234 SILORA RJ-272100726602485300/716
(पनेर) 		2721007266NRG23010420232732122 03/04/2023 KELAKI 2721007266WL056579 KELAKI 00045 BARB0ROOPNA 1850 1850 Processed 05/05/2023 1237694465 KELAKI W LIKHAMA BANK OF BARODA(606985)
235 SILORA RJ-272100726602485300/786
(पनेर) 		2721007266NRG23010420232732123 03/04/2023 KAMALA 2721007266WL056579 KAMALA 00045 BARB0ROOPNA 1665 1665 Processed 05/05/2023 1237694427 KAMLA WO HAR LAL BANK OF BARODA(606985)
236 SILORA RJ-272100726602485300/830
(पनेर) 		2721007266NRG23010420232732124 03/04/2023 DHARMACHAND 2721007266WL056579 DHARMACHAND 00045 BARB0ROOPNA 2220 2220 Processed 05/05/2023 1237694422 DHARMACHAND SO NATHU RAM BANK OF BARODA(606985)
237 SILORA RJ-272100726602485300/835
(पनेर) 		2721007266NRG23010420232732174 03/04/2023 CHOTHI DEVI 2721007266WL056582 CHOTHI DEVI 00045 BARB0ROOPNA 1710 1710 Processed 05/05/2023 1237694425 CHOTHUDI WO AMAR CHAND BANK OF BARODA(606985)
238 SILORA RJ-272100726602485301/2463
(पनेर) 		2721007266NRG23010420232732126 03/04/2023 bau devi 2721007266WL056579 bau devi 00045 BARB0ROOPNA 2220 2220 Processed 05/05/2023 1237694681 BAU DEVI WO RAM CHANDRA BANK OF BARODA(606985)
239 SILORA RJ-272100726602485301/2555
(पनेर) 		2721007266NRG23010420232732127 03/04/2023 Ramti 2721007266WL056579 Ramti 00045 BARB0ROOPNA 2220 2220 Processed 05/05/2023 1237694467 RAMTI WO DHARMA BANK OF BARODA(606985)
240 SILORA RJ-272100726602485301/2575
(पनेर) 		2721007266NRG23010420232732129 03/04/2023 SEEMA DEVI 2721007266WL056579 SEEMA DEVI 00045 BARB0ROOPNA 2220 2220 Processed 05/05/2023 1237694490 SEEMA JAT DO SHRVAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 SILORA RJ-272100726602485301/2576
(पनेर) 		2721007266NRG23010420232732130 03/04/2023 MAHAVEER GURJAR 2721007266WL056579 MAHAVEER GURJAR 00045 BARB0ROOPNA 1850 1850 Processed 05/05/2023 1237694489 Mahaveer Gurjar BANK OF BARODA(606985)
242 SILORA RJ-272100726602485301/2581
(पनेर) 		2721007266NRG23010420232732131 03/04/2023 BABU LAL GURJAR 2721007266WL056579 BABU LAL GURJAR 00045 BARB0ROOPNA 1480 1480 Processed 05/05/2023 1237694473 BABULAL GURJAR SO RAMESHVAR LAL PUNJAB NATIONAL BANK(508568)
243 SILORA RJ-272100726602485301/2581
(पनेर) 		2721007266NRG23010420232732132 03/04/2023 Manisha Devi 2721007266WL056579 Manisha Devi 00045 BARB0ROOPNA 2220 2220 Processed 05/05/2023 1237694475 MANISHA DEVI W/O BABU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 SILORA RJ-272100726602485301/687
(पनेर) 		2721007266NRG23010420232732133 03/04/2023 ratan 2721007266WL056579 ratan 00045 BARB0ROOPNA 2035 2035 Processed 05/05/2023 1237694646 RATAN LAL SO DEVKARAN GUJAR BANK OF BARODA(606985)
245 SILORA RJ-272100726602485301/730
(पनेर) 		2721007266NRG23010420232732135 03/04/2023 harkaran 2721007266WL056579 harkaran 00045 BARB0ROOPNA 2220 2220 Processed 05/05/2023 1237694688 HARKARAN JAT S/O RATANA RAM JA BANK OF BARODA(606985)
SubTotal 117850 117850
246 SILORA RJ-272100725502490401/1001
(मालियो की बाडी) 		2721007000NRG23010420232735078 03/04/2023 ANJU DEVI 2721007WL056638 ANJU DEVI 00045 BARB0SILORA 2860 2860 Processed 05/05/2023 1237694159 ANJU DEVI W/O PRABHU LAL BANK OF BARODA(606985)
247 SILORA RJ-272100725502490401/1001
(मालियो की बाडी) 		2721007000NRG23010420232735077 03/04/2023 prabhu lal 2721007WL056638 prabhu lal 00045 BARB0SILORA 2860 2860 Processed 05/05/2023 1237694117 PRABHULAL MALAKAR SO RAMCHANDRA BANK OF BARODA(606985)
248 SILORA RJ-272100725502490401/1008
(मालियो की बाडी) 		2721007000NRG23010420232735079 03/04/2023 SUNITA 2721007WL056638 SUNITA 00045 BARB0SILORA 2860 2860 Processed 05/05/2023 1237694729 SUNITA WO MUKESH BANK OF BARODA(606985)
249 SILORA RJ-272100725502490401/1147
(मालियो की बाडी) 		2721007000NRG23010420232735080 03/04/2023 saroj 2721007WL056638 saroj 00045 BARB0SILORA 2860 2860 Processed 05/05/2023 1237694730 SAROJ DEVI WO KAILSAH CHAN BANK OF BARODA(606985)
250 SILORA RJ-272100725502490401/1293
(मालियो की बाडी) 		2721007000NRG23010420232735083 03/04/2023 Sikandar khan 2721007WL056638 Sikandar khan 00045 BARB0SILORA 2860 2860 Processed 05/05/2023 1237694118 SIKANDAR BANK OF BARODA(606985)
251 SILORA RJ-272100725502490401/1301
(मालियो की बाडी) 		2721007000NRG23010420232735086 03/04/2023 sunita 2721007WL056638 sunita 00045 BARB0SILORA 2860 2860 Processed 05/05/2023 1237694670 MISS SUNITA SAINI STATE BANK OF INDIA(508548)
252 SILORA RJ-272100725502490401/174
(मालियो की बाडी) 		2721007000NRG23010420232735088 03/04/2023 KAILASH CHAND 2721007WL056638 KAILASH CHAND 00045 BARB0SILORA 2640 2640 Processed 05/05/2023 1237694170 Kailash Malakar BANK OF BARODA(606985)
253 SILORA RJ-272100725502490401/174
(मालियो की बाडी) 		2721007000NRG23010420232735089 03/04/2023 SURAJ 2721007WL056638 SURAJ 00045 BARB0SILORA 2640 2640 Processed 05/05/2023 1237694616 SURJA DEVI W/O KAILASH CHAND M BANK OF BARODA(606985)
254 SILORA RJ-272100725502490401/215
(मालियो की बाडी) 		2721007000NRG23310320232727676 03/04/2023 SURGYAN 2721007WL056476 SURGYAN 00045 BARB0SILORA 630 630 Processed 05/05/2023 1237694624 SURJAN DEVI ICICI BANK LTD(508534)
255 SILORA RJ-272100725502490401/276
(मालियो की बाडी) 		2721007000NRG23010420232735091 03/04/2023 KALAISH NAT 2721007WL056638 KALAISH NAT 00045 BARB0SILORA 2860 2860 Processed 05/05/2023 1237694214 KAILASH NATH BANK OF BARODA(606985)
256 SILORA RJ-272100725502490401/276
(मालियो की बाडी) 		2721007000NRG23010420232735090 03/04/2023 SHILA 2721007WL056638 SHILA 00045 BARB0SILORA 2640 2640 Processed 05/05/2023 1237694728 SEELA DEVI W/O KAILASHNATH JOG BANK OF BARODA(606985)
257 SILORA RJ-272100725502490401/320
(मालियो की बाडी) 		2721007000NRG23010420232735054 03/04/2023 SUVA 2721007WL056637 SUVA 00045 BARB0SILORA 1617 1617 Processed 05/05/2023 1237694453 SUWA W/O MANGAL CHAND MALI BANK OF BARODA(606985)
258 SILORA RJ-272100725502490401/322
(मालियो की बाडी) 		2721007000NRG23310320232727677 03/04/2023 MANJU 2721007WL056476 MANJU 00045 BARB0SILORA 2520 2520 Processed 05/05/2023 1237694625 MANJU DEVI ICICI BANK LTD(508534)
259 SILORA RJ-272100725502490401/415
(मालियो की बाडी) 		2721007000NRG23010420232735093 03/04/2023 Norti 2721007WL056638 Norti 00045 BARB0SILORA 2200 2200 Processed 05/05/2023 1237694160 NORATI DEVI WO RANGA NATH BANK OF BARODA(606985)
260 SILORA RJ-272100725502490401/415
(मालियो की बाडी) 		2721007000NRG23010420232735092 03/04/2023 ranganath 2721007WL056638 ranganath 00045 BARB0SILORA 2200 2200 Processed 05/05/2023 1237694162 RANGA NATH SO MOTI NATH BANK OF BARODA(606985)
261 SILORA RJ-272100725502490401/454
(मालियो की बाडी) 		2721007000NRG23010420232735096 03/04/2023 SOHANI DEVI 2721007WL056638 SOHANI DEVI 00045 BARB0SILORA 2860 2860 Processed 05/05/2023 1237694727 SOHANI DEVI W/O GOPI JI BANK OF BARODA(606985)
262 SILORA RJ-272100725502490401/485
(मालियो की बाडी) 		2721007000NRG23010420232735097 03/04/2023 BANSHI LAL 2721007WL056638 BANSHI LAL 00045 BARB0SILORA 2860 2860 Processed 05/05/2023 1237694161 BANSHI LAL SO SUWA LAL BANK OF BARODA(606985)
263 SILORA RJ-272100725502490401/493
(मालियो की बाडी) 		2721007000NRG23010420232735099 03/04/2023 lali devi 2721007WL056638 lali devi 00045 BARB0SILORA 2860 2860 Processed 05/05/2023 1237694444 BALI DEVI WO SHANKAR LAL BANK OF BARODA(606985)
264 SILORA RJ-272100725502490401/501
(मालियो की बाडी) 		2721007000NRG23010420232735100 03/04/2023 BHANWARI DEVI 2721007WL056638 BHANWARI DEVI 00045 BARB0SILORA 2860 2860 Processed 05/05/2023 1237694355 BHANWARI DEVI W/O CHOTU JI BANK OF BARODA(606985)
265 SILORA RJ-272100725502490401/618
(मालियो की बाडी) 		2721007000NRG23310320232727678 03/04/2023 MANJU 2721007WL056476 MANJU 00045 BARB0SILORA 2520 2520 Processed 05/05/2023 1237694550 MANJU DEVI ICICI BANK LTD(508534)
266 SILORA RJ-272100725502490401/706
(मालियो की बाडी) 		2721007000NRG23010420232735055 03/04/2023 mamata 2721007WL056637 mamata 00045 BARB0SILORA 1617 1617 Processed 05/05/2023 1237694450 MAMTA WO GANESH BANK OF BARODA(606985)
267 SILORA RJ-272100725502490401/814
(मालियो की बाडी) 		2721007000NRG23010420232735056 03/04/2023 SAROJ 2721007WL056637 SAROJ 00045 BARB0SILORA 1617 1617 Processed 05/05/2023 1237694201 SAROJ DEVI W/O VEER SINGH BANK OF BARODA(606985)
268 SILORA RJ-272100725502490401/818
(मालियो की बाडी) 		2721007000NRG23310320232727679 03/04/2023 KIRAN 2721007WL056476 KIRAN 00045 BARB0SILORA 2310 2310 Processed 05/05/2023 1237694082 KIRAN KUMAWAT ICICI BANK LTD(508534)
269 SILORA RJ-272100725502490401/854
(मालियो की बाडी) 		2721007000NRG23010420232735101 03/04/2023 PREM 2721007WL056638 PREM 00045 BARB0SILORA 1760 1760 Processed 05/05/2023 1237694124 PREM DEVI MALI W/O TULSI RAM MALI BANK OF BARODA(606985)
SubTotal 58371 58371
270 SILORA RJ-272100725302484700/139
(कोटडी) 		2721007277NRG23020420232736180 03/04/2023 Kanta 2721007277WL056687 Kanta 00045 BARB0SURSUR 1280 1280 Processed 05/05/2023 1237694720 KANTA DO RANGLAL BANK OF BARODA(606985)
271 SILORA RJ-272100725302484700/333
(कोटडी) 		2721007277NRG23020420232736258 03/04/2023 Hanuman 2721007277WL056687 Hanuman 00045 BARB0SURSUR 1920 1920 Processed 05/05/2023 1237694187 HANUMAN SO BHANVARA BANK OF BARODA(606985)
272 SILORA RJ-272100725602487100/11
(थल) 		2721007256NRG23010420232734348 03/04/2023 Kishni 2721007256WL056618 Kishni 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694602 KISHNI DEVI ICICI BANK LTD(508534)
273 SILORA RJ-272100725602487100/111
(थल) 		2721007256NRG23010420232734419 03/04/2023 seeta ram 2721007256WL056619 seeta ram 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694562 SITARAM SO SHRAVAN BANK OF BARODA(606985)
274 SILORA RJ-272100725602487100/119
(थल) 		2721007256NRG23010420232734421 03/04/2023 gora devi 2721007256WL056619 gora devi 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694301 GORA DEVI WO MANGLA BANK OF BARODA(606985)
275 SILORA RJ-272100725602487100/12
(थल) 		2721007256NRG23010420232734349 03/04/2023 panchi devi 2721007256WL056618 panchi devi 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694292 PANCHI DEVI WO NARU RAM BANK OF BARODA(606985)
276 SILORA RJ-272100725602487100/123
(थल) 		2721007256NRG23010420232734422 03/04/2023 manju 2721007256WL056619 manju 00045 BARB0SURSUR 1309 1309 Processed 05/05/2023 1237694785 Manju BANK OF BARODA(606985)
277 SILORA RJ-272100725602487100/127
(थल) 		2721007256NRG23010420232734423 03/04/2023 chuka 2721007256WL056619 chuka 00045 BARB0SURSUR 2244 2244 Processed 05/05/2023 1237694297 CHUKA DEVI WO PRAHALAD BANK OF BARODA(606985)
278 SILORA RJ-272100725602487100/128
(थल) 		2721007256NRG23010420232734350 03/04/2023 santosh 2721007256WL056618 santosh 00045 BARB0SURSUR 3234 3234 Processed 05/05/2023 1237694296 SANTOSH WO SHYOLAL BANK OF BARODA(606985)
279 SILORA RJ-272100725602487100/134
(थल) 		2721007256NRG23010420232734426 03/04/2023 DHAPU 2721007256WL056619 DHAPU 00045 BARB0SURSUR 2244 2244 Processed 05/05/2023 1237694300 DHAPU WO JIVAN BANK OF BARODA(606985)
280 SILORA RJ-272100725602487100/139
(थल) 		2721007256NRG23010420232734427 03/04/2023 SARAJUDEEN 2721007256WL056619 SARAJUDEEN 00045 BARB0SURSUR 2057 2057 Processed 05/05/2023 1237694774 SRAJUDIN SO NAZIR KHAN BANK OF BARODA(606985)
281 SILORA RJ-272100725602487100/146
(थल) 		2721007256NRG23010420232734432 03/04/2023 gyarasi 2721007256WL056619 gyarasi 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694336 GYARSHI WO NATHU RAM BANK OF BARODA(606985)
282 SILORA RJ-272100725602487100/147
(थल) 		2721007256NRG23010420232734433 03/04/2023 chuka devi 2721007256WL056619 chuka devi 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694782 ChukaDevi BANK OF BARODA(606985)
283 SILORA RJ-272100725602487100/148
(थल) 		2721007256NRG23010420232734434 03/04/2023 RATNI 2721007256WL056619 RATNI 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694772 RATANI WO SHANKAR BANK OF BARODA(606985)
284 SILORA RJ-272100725602487100/15
(थल) 		2721007256NRG23010420232734352 03/04/2023 NANDU 2721007256WL056618 NANDU 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694202 NANDU WO RAMKARAN BANK OF BARODA(606985)
285 SILORA RJ-272100725602487100/150
(थल) 		2721007256NRG23010420232734436 03/04/2023 RAMESHWARI 2721007256WL056619 RAMESHWARI 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694294 RAMESHWARI WO PANCHU RAM BALAI BANK OF BARODA(606985)
286 SILORA RJ-272100725602487100/155
(थल) 		2721007256NRG23010420232734353 03/04/2023 BHANWARI 2721007256WL056618 BHANWARI 00045 BARB0SURSUR 1710 1710 Processed 05/05/2023 1237694330 BHANWARI DEVI WO UGMA RAM BANK OF BARODA(606985)
287 SILORA RJ-272100725602487100/16
(थल) 		2721007256NRG23010420232734441 03/04/2023 BALI 2721007256WL056619 BALI 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694299 BALA DEVI WO RAM NARAYAN BANK OF BARODA(606985)
288 SILORA RJ-272100725602487100/163
(थल) 		2721007256NRG23010420232734356 03/04/2023 GULAB 2721007256WL056618 GULAB 00045 BARB0SURSUR 2090 2090 Processed 05/05/2023 1237694203 GULAB WO JAGMAL BANK OF BARODA(606985)
289 SILORA RJ-272100725602487100/164
(थल) 		2721007256NRG23010420232734442 03/04/2023 SOHNI 2721007256WL056619 SOHNI 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694199 SOHANI WO SOHAN BANK OF BARODA(606985)
290 SILORA RJ-272100725602487100/171
(थल) 		2721007256NRG23010420232734447 03/04/2023 HEMALI DEVI 2721007256WL056619 HEMALI DEVI 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694298 HEMALI WO SHAITAN BANK OF BARODA(606985)
291 SILORA RJ-272100725602487100/173
(थल) 		2721007256NRG23010420232734448 03/04/2023 SANTOSH 2721007256WL056619 SANTOSH 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694286 SANTOSH WO NATHU LAL BANK OF BARODA(606985)
292 SILORA RJ-272100725602487100/174
(थल) 		2721007256NRG23010420232734449 03/04/2023 PARBATI 2721007256WL056619 PARBATI 00045 BARB0SURSUR 2244 2244 Processed 05/05/2023 1237694334 PARBATI WO BANWARI BANK OF BARODA(606985)
293 SILORA RJ-272100725602487100/175
(थल) 		2721007256NRG23010420232734357 03/04/2023 SHAYARI 2721007256WL056618 SHAYARI 00045 BARB0SURSUR 2470 2470 Processed 05/05/2023 1237694295 SHAYARI WO MAHRAM BANK OF BARODA(606985)
294 SILORA RJ-272100725602487100/177
(थल) 		2721007256NRG23010420232734450 03/04/2023 SUSHILA 2721007256WL056619 SUSHILA 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694302 SUSHILA KANWAR WO VISHNU SINGH BANK OF BARODA(606985)
295 SILORA RJ-272100725602487100/184
(थल) 		2721007256NRG23010420232734454 03/04/2023 Bajudi devi 2721007256WL056619 Bajudi devi 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694773 BAJUDI DEVI WO HEMA RAM BANK OF BARODA(606985)
296 SILORA RJ-272100725602487100/188
(थल) 		2721007256NRG23010420232734455 03/04/2023 LALI 2721007256WL056619 LALI 00045 BARB0SURSUR 2244 2244 Processed 05/05/2023 1237694285 LALI DEVI WO GHASI BANK OF BARODA(606985)
297 SILORA RJ-272100725602487100/189
(थल) 		2721007256NRG23010420232734456 03/04/2023 BABALI 2721007256WL056619 BABALI 00045 BARB0SURSUR 2244 2244 Processed 05/05/2023 1237694395 BABLI WO ISLAM BANK OF BARODA(606985)
298 SILORA RJ-272100725602487100/190
(थल) 		2721007256NRG23010420232734359 03/04/2023 SHARWANI 2721007256WL056618 SHARWANI 00045 BARB0SURSUR 2280 2280 Processed 05/05/2023 1237694405 SHRWANIDEVI WO DEEP CHAND BANK OF BARODA(606985)
299 SILORA RJ-272100725602487100/191
(थल) 		2721007256NRG23010420232734457 03/04/2023 HANUMAN 2721007256WL056619 HANUMAN 00045 BARB0SURSUR 1870 1870 Processed 05/05/2023 1237694287 HANUMAN LAL JAT SO GORDHAN BANK OF BARODA(606985)
300 SILORA RJ-272100725602487100/2
(थल) 		2721007256NRG23010420232734360 03/04/2023 ramti devi 2721007256WL056618 ramti devi 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694733 RAMTI WO DEVKARAN BANK OF BARODA(606985)
301 SILORA RJ-272100725602487100/207
(थल) 		2721007256NRG23010420232734361 03/04/2023 Lali 2721007256WL056618 Lali 00045 BARB0SURSUR 2470 2470 Processed 05/05/2023 1237694601 LALI ICICI BANK LTD(508534)
302 SILORA RJ-272100725602487100/217
(थल) 		2721007256NRG23010420232734364 03/04/2023 sarwan 2721007256WL056618 sarwan 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694155 MR SHRAWAN SO RAMADIN STATE BANK OF INDIA(508548)
303 SILORA RJ-272100725602487100/218
(थल) 		2721007256NRG23010420232734365 03/04/2023 manber 2721007256WL056618 manber 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694833 MANNA DEVI ICICI BANK LTD(508534)
304 SILORA RJ-272100725602487100/219
(थल) 		2721007256NRG23010420232734462 03/04/2023 surgyan 2721007256WL056619 surgyan 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694291 SURGYAN GURJAR WO RAM CHANDRA BANK OF BARODA(606985)
305 SILORA RJ-272100725602487100/220
(थल) 		2721007256NRG23010420232734463 03/04/2023 SETUDI 2721007256WL056619 SETUDI 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694200 SETUDI ICICI BANK LTD(508534)
306 SILORA RJ-272100725602487100/223
(थल) 		2721007256NRG23010420232734464 03/04/2023 SEETA 2721007256WL056619 SEETA 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694337 SITA DEVI WO KAILASH CHAND BANK OF BARODA(606985)
307 SILORA RJ-272100725602487100/226
(थल) 		2721007256NRG23010420232734367 03/04/2023 SEETA 2721007256WL056618 SEETA 00045 BARB0SURSUR 1520 1520 Processed 05/05/2023 1237694763 SITA WO AJAMAL BANK OF BARODA(606985)
308 SILORA RJ-272100725602487100/227
(थल) 		2721007256NRG23010420232734466 03/04/2023 PARVATI 2721007256WL056619 PARVATI 00045 BARB0SURSUR 1870 1870 Processed 05/05/2023 1237694446 PARVATI DEVI WO SHIVJI BANK OF BARODA(606985)
309 SILORA RJ-272100725602487100/228
(थल) 		2721007256NRG23010420232734467 03/04/2023 nani kawar 2721007256WL056619 nani kawar 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694204 NANI KANWAR WO HIMMAT SINGH BANK OF BARODA(606985)
310 SILORA RJ-272100725602487100/230
(थल) 		2721007256NRG23010420232734469 03/04/2023 REKHA 2721007256WL056619 REKHA 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694438 REKHA WO UGMA RAM BANK OF BARODA(606985)
311 SILORA RJ-272100725602487100/233
(थल) 		2721007256NRG23010420232734368 03/04/2023 SANTOSH 2721007256WL056618 SANTOSH 00045 BARB0SURSUR 1710 1710 Processed 05/05/2023 1237694732 SANTOSH DEVI WO RAMLAL BANK OF BARODA(606985)
312 SILORA RJ-272100725602487100/235
(थल) 		2721007256NRG23010420232734470 03/04/2023 banwari 2721007256WL056619 banwari 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694345 BANWARI SO KANA RAM BANK OF BARODA(606985)
313 SILORA RJ-272100725602487100/235
(थल) 		2721007256NRG23010420232734471 03/04/2023 SURESH 2721007256WL056619 SURESH 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694335 SURESH DEVI WO BANWARI LAL BANK OF BARODA(606985)
314 SILORA RJ-272100725602487100/240
(थल) 		2721007256NRG23010420232734369 03/04/2023 KANI 2721007256WL056618 KANI 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694293 KANYA DEVI ICICI BANK LTD(508534)
315 SILORA RJ-272100725602487100/243
(थल) 		2721007256NRG23010420232734371 03/04/2023 madhu devi 2721007256WL056618 madhu devi 00045 BARB0SURSUR 2470 2470 Processed 05/05/2023 1237694408 MADHU DEVI ICICI BANK LTD(508534)
316 SILORA RJ-272100725602487100/244
(थल) 		2721007256NRG23010420232734372 03/04/2023 raju 2721007256WL056618 raju 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694188 RAJENDRA MEGHWAL BANK OF BARODA(606985)
317 SILORA RJ-272100725602487100/249
(थल) 		2721007256NRG23010420232734473 03/04/2023 Manju 2721007256WL056619 Manju 00045 BARB0SURSUR 2244 2244 Processed 05/05/2023 1237694776 MANJU DEVI WO LAXMAN BANK OF BARODA(606985)
318 SILORA RJ-272100725602487100/250
(थल) 		2721007256NRG23010420232734373 03/04/2023 Seeta 2721007256WL056618 Seeta 00045 BARB0SURSUR 2470 2470 Processed 05/05/2023 1237694570 SITA DEVI WO HARDEV GURJAR BANK OF BARODA(606985)
319 SILORA RJ-272100725602487100/251
(थल) 		2721007256NRG23010420232734474 03/04/2023 bimla 2721007256WL056619 bimla 00045 BARB0SURSUR 2244 2244 Processed 05/05/2023 1237694449 BIMLA DEVI WO MOOLCHAND BANK OF BARODA(606985)
320 SILORA RJ-272100725602487100/257
(थल) 		2721007256NRG23010420232734374 03/04/2023 SANTOSH DEVI 2721007256WL056618 SANTOSH DEVI 00045 BARB0SURSUR 1520 1520 Processed 05/05/2023 1237694832 SANTOSH DEVI WO SAHADEV BANK OF BARODA(606985)
321 SILORA RJ-272100725602487100/259
(थल) 		2721007256NRG23010420232734375 03/04/2023 rukma 2721007256WL056618 rukma 00045 BARB0SURSUR 2470 2470 Processed 05/05/2023 1237694554 RUKMA DEVI WO RANG LAL BANK OF BARODA(606985)
322 SILORA RJ-272100725602487100/260
(थल) 		2721007256NRG23010420232734475 03/04/2023 CHOTI 2721007256WL056619 CHOTI 00045 BARB0SURSUR 1870 1870 Processed 05/05/2023 1237694780 CHOTU DEVI BANK OF BARODA(606985)
323 SILORA RJ-272100725602487100/262
(थल) 		2721007256NRG23010420232734476 03/04/2023 suman devi 2721007256WL056619 suman devi 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694346 SUMAN DEVI ICICI BANK LTD(508534)
324 SILORA RJ-272100725602487100/264
(थल) 		2721007256NRG23010420232734376 03/04/2023 pooja 2721007256WL056618 pooja 00045 BARB0SURSUR 1140 1140 Processed 05/05/2023 1237694766 Pooja Gurjar BANK OF BARODA(606985)
325 SILORA RJ-272100725602487100/267
(थल) 		2721007256NRG23010420232734378 03/04/2023 prem devi 2721007256WL056618 prem devi 00045 BARB0SURSUR 2280 2280 Processed 05/05/2023 1237694338 PREM DEVI ICICI BANK LTD(508534)
326 SILORA RJ-272100725602487100/268
(थल) 		2721007256NRG23010420232734380 03/04/2023 Manna devi 2721007256WL056618 Manna devi 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694569 MNA DEVI WO CHOTU RAM BANK OF BARODA(606985)
327 SILORA RJ-272100725602487100/27
(थल) 		2721007256NRG23010420232734381 03/04/2023 RATANI 2721007256WL056618 RATANI 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694441 RATANI DEVI WO RANGLAL GURJAR BANK OF BARODA(606985)
328 SILORA RJ-272100725602487100/271
(थल) 		2721007256NRG23010420232734478 03/04/2023 saroj 2721007256WL056619 saroj 00045 BARB0SURSUR 2057 2057 Processed 05/05/2023 1237694777 SAROJ WO GIRDHARI BANK OF BARODA(606985)
329 SILORA RJ-272100725602487100/274
(थल) 		2721007256NRG23010420232734479 03/04/2023 ramkaran 2721007256WL056619 ramkaran 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694770 RAMKARAN SO PRATAP BAVARI BANK OF BARODA(606985)
330 SILORA RJ-272100725602487100/279
(थल) 		2721007256NRG23010420232734382 03/04/2023 GOPAL 2721007256WL056618 GOPAL 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694154 Gopal BANK OF BARODA(606985)
331 SILORA RJ-272100725602487100/280
(थल) 		2721007256NRG23010420232734383 03/04/2023 kishni devi 2721007256WL056618 kishni devi 00045 BARB0SURSUR 2280 2280 Processed 05/05/2023 1237694765 Kishni Devi BANK OF BARODA(606985)
332 SILORA RJ-272100725602487100/282
(थल) 		2721007256NRG23010420232734384 03/04/2023 mohani 2721007256WL056618 mohani 00045 BARB0SURSUR 1520 1520 Processed 05/05/2023 1237694831 MOHANI DEVI WO MUKESH GURJAR BANK OF BARODA(606985)
333 SILORA RJ-272100725602487100/288
(थल) 		2721007256NRG23010420232734480 03/04/2023 kailash 2721007256WL056619 kailash 00045 BARB0SURSUR 1683 1683 Processed 05/05/2023 1237694779 KAILASH SO ROOPA RAM BANK OF BARODA(606985)
334 SILORA RJ-272100725602487100/289
(थल) 		2721007256NRG23010420232734481 03/04/2023 sita devi 2721007256WL056619 sita devi 00045 BARB0SURSUR 1683 1683 Processed 05/05/2023 1237694784 SITA DEVI ICICI BANK LTD(508534)
335 SILORA RJ-272100725602487100/291
(थल) 		2721007256NRG23010420232734387 03/04/2023 ghamu devi 2721007256WL056618 ghamu devi 00045 BARB0SURSUR 2470 2470 Processed 05/05/2023 1237694764 Ghamu Devi BANK OF BARODA(606985)
336 SILORA RJ-272100725602487100/296
(थल) 		2721007256NRG23010420232734483 03/04/2023 geeta 2721007256WL056619 geeta 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694778 GITA DEVI RATNAKAR BANK(607393)
337 SILORA RJ-272100725602487100/297
(थल) 		2721007256NRG23010420232734484 03/04/2023 surgyan 2721007256WL056619 surgyan 00045 BARB0SURSUR 2244 2244 Processed 05/05/2023 1237694783 Surgyan Wo Dharm chand BANK OF BARODA(606985)
338 SILORA RJ-272100725602487100/298
(थल) 		2721007256NRG23010420232734485 03/04/2023 kamala devi 2721007256WL056619 kamala devi 00045 BARB0SURSUR 2244 2244 Processed 05/05/2023 1237694775 KAMLA WO SHANKAR BANK OF BARODA(606985)
339 SILORA RJ-272100725602487100/299
(थल) 		2721007256NRG23010420232734486 03/04/2023 aasa 2721007256WL056619 aasa 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694836 Asha BANK OF BARODA(606985)
340 SILORA RJ-272100725602487100/299
(थल) 		2721007256NRG23010420232734487 03/04/2023 narshi 2721007256WL056619 narshi 00045 BARB0SURSUR 374 374 Processed 05/05/2023 1237694835 Narasi BANK OF BARODA(606985)
341 SILORA RJ-272100725602487100/306
(थल) 		2721007256NRG23010420232734488 03/04/2023 jamni 2721007256WL056619 jamni 00045 BARB0SURSUR 2057 2057 Processed 05/05/2023 1237694830 JAMNI WO AMAR CHAND BANK OF BARODA(606985)
342 SILORA RJ-272100725602487100/309
(थल) 		2721007256NRG23010420232734490 03/04/2023 MAMTA 2721007256WL056619 MAMTA 00045 BARB0SURSUR 2057 2057 Processed 05/05/2023 1237694787 Mrs. Mamta Devi INDIAN BANK(607105)
343 SILORA RJ-272100725602487100/31
(थल) 		2721007256NRG23010420232734389 03/04/2023 Lali 2721007256WL056618 Lali 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694404 LALI DEVI ICICI BANK LTD(508534)
344 SILORA RJ-272100725602487100/310
(थल) 		2721007256NRG23010420232734491 03/04/2023 sushila 2721007256WL056619 sushila 00045 BARB0SURSUR 2057 2057 Processed 05/05/2023 1237694781 SUSHILA BANK OF BARODA(606985)
345 SILORA RJ-272100725602487100/314
(थल) 		2721007256NRG23010420232734492 03/04/2023 santra 2721007256WL056619 santra 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694834 Santra Devi BANK OF BARODA(606985)
346 SILORA RJ-272100725602487100/316
(थल) 		2721007256NRG23010420232734391 03/04/2023 SHAITAN 2721007256WL056618 SHAITAN 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694189 Shaitan Bhambhi BANK OF BARODA(606985)
347 SILORA RJ-272100725602487100/317
(थल) 		2721007256NRG23010420232734392 03/04/2023 dayal 2721007256WL056618 dayal 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694190 DAYAL ICICI BANK LTD(508534)
348 SILORA RJ-272100725602487100/35
(थल) 		2721007256NRG23010420232734395 03/04/2023 prem devi 2721007256WL056618 prem devi 00045 BARB0SURSUR 2470 2470 Processed 05/05/2023 1237694402 PREM DEVI WO BIRAM BANK OF BARODA(606985)
349 SILORA RJ-272100725602487100/357
(थल) 		2721007256NRG23010420232734396 03/04/2023 rekha 2721007256WL056618 rekha 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694191 Rekha BANK OF BARODA(606985)
350 SILORA RJ-272100725602487100/359
(थल) 		2721007256NRG23010420232734397 03/04/2023 jagnath 2721007256WL056618 jagnath 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694192 JAGANATH GURJAR ICICI BANK LTD(508534)
351 SILORA RJ-272100725602487100/36
(थल) 		2721007256NRG23010420232734398 03/04/2023 Ganga devi 2721007256WL056618 Ganga devi 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694401 GANGA DEVI WO PAPPU RM BANK OF BARODA(606985)
352 SILORA RJ-272100725602487100/38
(थल) 		2721007256NRG23010420232734495 03/04/2023 SAJAN 2721007256WL056619 SAJAN 00045 BARB0SURSUR 1683 1683 Processed 05/05/2023 1237694786 Sajan BANK OF BARODA(606985)
353 SILORA RJ-272100725602487100/39
(थल) 		2721007256NRG23010420232734496 03/04/2023 NERAJ 2721007256WL056619 NERAJ 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694410 NERAJ RATNAKAR BANK(607393)
354 SILORA RJ-272100725602487100/40
(थल) 		2721007256NRG23010420232734497 03/04/2023 MANGI DEVI 2721007256WL056619 MANGI DEVI 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694448 MANGI DEVI WO BHOLU BANK OF BARODA(606985)
355 SILORA RJ-272100725602487100/42
(थल) 		2721007256NRG23010420232734399 03/04/2023 CHOTI 2721007256WL056618 CHOTI 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694116 CHHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
356 SILORA RJ-272100725602487100/43
(थल) 		2721007256NRG23010420232734400 03/04/2023 RADHA 2721007256WL056618 RADHA 00045 BARB0SURSUR 3234 3234 Processed 05/05/2023 1237694115 RADHA WO BHAGCHAND BANK OF BARODA(606985)
357 SILORA RJ-272100725602487100/45
(थल) 		2721007256NRG23010420232734401 03/04/2023 LALI DEVI 2721007256WL056618 LALI DEVI 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694734 LALI DEVI WO DEEPCHAND BANK OF BARODA(606985)
358 SILORA RJ-272100725602487100/5
(थल) 		2721007256NRG23010420232734402 03/04/2023 KISHANI DEVI 2721007256WL056618 KISHANI DEVI 00045 BARB0SURSUR 1520 1520 Processed 05/05/2023 1237694762 KISHANI WO HARKARAN BANK OF BARODA(606985)
359 SILORA RJ-272100725602487100/60
(थल) 		2721007256NRG23010420232734501 03/04/2023 SAJANI 2721007256WL056619 SAJANI 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694440 SAJNI ICICI BANK LTD(508534)
360 SILORA RJ-272100725602487100/62
(थल) 		2721007256NRG23010420232734503 03/04/2023 NORATI DEVI 2721007256WL056619 NORATI DEVI 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694439 NORATI WO GOKAL BANK OF BARODA(606985)
361 SILORA RJ-272100725602487100/64
(थल) 		2721007256NRG23010420232734505 03/04/2023 SHARIPHAN 2721007256WL056619 SHARIPHAN 00045 BARB0SURSUR 1870 1870 Processed 05/05/2023 1237694409 SARIFAN WO RAJJAK BANK OF BARODA(606985)
362 SILORA RJ-272100725602487100/65
(थल) 		2721007256NRG23010420232734507 03/04/2023 BARGATI 2721007256WL056619 BARGATI 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694442 BARKATI WO SHOBAT BANK OF BARODA(606985)
363 SILORA RJ-272100725602487100/7
(थल) 		2721007256NRG23010420232734509 03/04/2023 CHUKA DEVI 2721007256WL056619 CHUKA DEVI 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694447 CHUKA WO MISHRI BANK OF BARODA(606985)
364 SILORA RJ-272100725602487100/7-A
(थल) 		2721007256NRG23010420232734510 03/04/2023 NERAJ 2721007256WL056619 NERAJ 00045 BARB0SURSUR 2244 2244 Processed 05/05/2023 1237694100 NERAJ DEVI WO HATHI RAM BANK OF BARODA(606985)
365 SILORA RJ-272100725602487100/74
(थल) 		2721007256NRG23010420232734512 03/04/2023 SAMPAT 2721007256WL056619 SAMPAT 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694619 SAMPATI WO JAYMAL BANK OF BARODA(606985)
366 SILORA RJ-272100725602487100/78
(थल) 		2721007256NRG23010420232734514 03/04/2023 MANGI DEVI 2721007256WL056619 MANGI DEVI 00045 BARB0SURSUR 2244 2244 Processed 05/05/2023 1237694445 MANGI ICICI BANK LTD(508534)
367 SILORA RJ-272100725602487100/82
(थल) 		2721007256NRG23010420232734405 03/04/2023 Banni 2721007256WL056618 Banni 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694403 BANNI DEVI WO MEWA RAM BANK OF BARODA(606985)
368 SILORA RJ-272100725602487100/86
(थल) 		2721007256NRG23010420232734518 03/04/2023 NANDURI DEVI 2721007256WL056619 NANDURI DEVI 00045 BARB0SURSUR 2431 2431 Processed 05/05/2023 1237694771 NANDUDI WO DEVA RAM BANK OF BARODA(606985)
369 SILORA RJ-272100725602487100/9
(थल) 		2721007256NRG23010420232734408 03/04/2023 LALI DEVI 2721007256WL056618 LALI DEVI 00045 BARB0SURSUR 2660 2660 Processed 05/05/2023 1237694829 LALI DEVI WO SHRI KISHAN BANK OF BARODA(606985)
370 SILORA RJ-272100725602487100/94
(थल) 		2721007256NRG23010420232734411 03/04/2023 KAWARI DEVI 2721007256WL056618 KAWARI DEVI 00045 BARB0SURSUR 2280 2280 Processed 05/05/2023 1237694406 KANWARI WO HAROIRAM BANK OF BARODA(606985)
371 SILORA RJ-272100725602487100/95
(थल) 		2721007256NRG23010420232734412 03/04/2023 RAJUDI 2721007256WL056618 RAJUDI 00045 BARB0SURSUR 2090 2090 Processed 05/05/2023 1237694407 RAJU DEVI HDFC BANK LTD(607152)
372 SILORA RJ-272100725602487100/96
(थल) 		2721007256NRG23010420232734413 03/04/2023 kali 2721007256WL056618 kali 00045 BARB0SURSUR 1520 1520 Processed 05/05/2023 1237694400 KANI DEVI WO NAND RAM GURJAR BANK OF BARODA(606985)
373 SILORA RJ-272100725602487100/97
(थल) 		2721007256NRG23010420232734414 03/04/2023 banni devi 2721007256WL056618 banni devi 00045 BARB0SURSUR 2470 2470 Processed 05/05/2023 1237694828 BANNI WO RAMDEV BANK OF BARODA(606985)
374 SILORA RJ-272100725602487100/99
(थल) 		2721007256NRG23010420232734520 03/04/2023 NANKI 2721007256WL056619 NANKI 00045 BARB0SURSUR 2244 2244 Processed 05/05/2023 1237694443 NANKI BAVARI WO RAMESHWER BAVARI BANK OF BARODA(606985)
SubTotal 239965 239965
375 SILORA RJ-272100727502491300/349
(नलू) 		2721007000NRG23010420232735263 03/04/2023 BHANWAR LAL 2721007WL056644 BHANWAR LAL 00048 BKID0006667 231 231 Processed 05/05/2023 1237694158 BHANWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 SILORA RJ-272100727502491800/130
(नलू) 		2721007000NRG23010420232735278 03/04/2023 Dayal 2721007WL056644 Dayal 00048 BKID0006667 3003 3003 Processed 05/05/2023 1237694823 MUKESH GURJAR BANK OF INDIA(508505)
377 SILORA RJ-272100727502491800/132
(नलू) 		2721007000NRG23010420232735279 03/04/2023 Jagmal 2721007WL056644 Jagmal 00048 BKID0006667 3003 3003 Processed 05/05/2023 1237694767 JAGMAL GURJA S/O GANGARAMGURJAR UNION BANK OF INDIA(508500)
378 SILORA RJ-272100727502491800/212
(नलू) 		2721007000NRG23010420232735285 03/04/2023 Neraj 2721007WL056644 Neraj 00048 BKID0006667 462 462 Processed 05/05/2023 1237694148 NERAJ GURJAR D/O GAJANAND GURJAR UNION BANK OF INDIA(508500)
379 SILORA RJ-272100727502491800/368
(नलू) 		2721007000NRG23010420232735290 03/04/2023 MANBHAR DEVI 2721007WL056644 MANBHAR DEVI 00048 BKID0006667 462 462 Processed 05/05/2023 1237694672 MANBHAR DEVI UCO BANK(607066)
SubTotal 7161 7161
380 SILORA RJ-272100725002491200/481
(बुहारु) 		2721007250NRG23020420232736418 03/04/2023 RAJENDRA KUMAR 2721007250WL056696 RAJENDRA KUMAR 00152 HDFC0001837 170 170 Processed 05/05/2023 1237694674 RAJENDRA KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 170 170
381 SILORA RJ-272100725602487100/100
(थल) 		2721007256NRG23010420232734415 03/04/2023 name devi 2721007256WL056619 name devi 00168 ICIC0000538 2431 2431 Processed 05/05/2023 1237694411 NATHI WO BASIR KHAN BANK OF BARODA(606985)
382 SILORA RJ-272100725602487100/109
(थल) 		2721007256NRG23010420232734418 03/04/2023 chothi 2721007256WL056619 chothi 00168 ICIC0000538 2244 2244 Processed 05/05/2023 1237694378 CHOUTHI DEVI ICICI BANK LTD(508534)
383 SILORA RJ-272100725602487100/117
(थल) 		2721007256NRG23010420232734420 03/04/2023 AMINA 2721007256WL056619 AMINA 00168 ICIC0000538 2431 2431 Processed 05/05/2023 1237694376 AMINA ICICI BANK LTD(508534)
384 SILORA RJ-272100725602487100/132
(थल) 		2721007256NRG23010420232734425 03/04/2023 chhotudi 2721007256WL056619 chhotudi 00168 ICIC0000538 2431 2431 Processed 05/05/2023 1237694699 CHOTUDI ICICI BANK LTD(508534)
385 SILORA RJ-272100725602487100/156
(थल) 		2721007256NRG23010420232734439 03/04/2023 KAMLA 2721007256WL056619 KAMLA 00168 ICIC0000538 2431 2431 Processed 05/05/2023 1237694379 KAMLA DEVI WO PRABHURAM BANK OF BARODA(606985)
386 SILORA RJ-272100725602487100/157
(थल) 		2721007256NRG23010420232734440 03/04/2023 JAMUNA 2721007256WL056619 JAMUNA 00168 ICIC0000538 1870 1870 Processed 05/05/2023 1237694382 JAMNA DEVI ICICI BANK LTD(508534)
387 SILORA RJ-272100725602487100/158
(थल) 		2721007256NRG23010420232734354 03/04/2023 GULAB 2721007256WL056618 GULAB 00168 ICIC0000538 2470 2470 Processed 05/05/2023 1237694417 GULAB DEVI ICICI BANK LTD(508534)
388 SILORA RJ-272100725602487100/165
(थल) 		2721007256NRG23010420232734443 03/04/2023 SHANTI 2721007256WL056619 SHANTI 00168 ICIC0000538 2057 2057 Processed 05/05/2023 1237694698 SHANTI ICICI BANK LTD(508534)
389 SILORA RJ-272100725602487100/167
(थल) 		2721007256NRG23010420232734444 03/04/2023 KELAKI 2721007256WL056619 KELAKI 00168 ICIC0000538 2431 2431 Processed 05/05/2023 1237694380 KELKI WO LADU RAM BAVARI BANK OF BARODA(606985)
390 SILORA RJ-272100725602487100/169
(थल) 		2721007256NRG23010420232734445 03/04/2023 SURGYAN 2721007256WL056619 SURGYAN 00168 ICIC0000538 1870 1870 Processed 05/05/2023 1237694374 SURGYAN ICICI BANK LTD(508534)
391 SILORA RJ-272100725602487100/18
(थल) 		2721007256NRG23010420232734452 03/04/2023 Santosh 2721007256WL056619 Santosh 00168 ICIC0000538 2244 2244 Processed 05/05/2023 1237694377 SANTOSH DEVI ICICI BANK LTD(508534)
392 SILORA RJ-272100725602487100/19
(थल) 		2721007256NRG23010420232734358 03/04/2023 SAJANI DEVI 2721007256WL056618 SAJANI DEVI 00168 ICIC0000538 2090 2090 Processed 05/05/2023 1237694416 SANJANA DEVI ICICI BANK LTD(508534)
393 SILORA RJ-272100725602487100/208
(थल) 		2721007256NRG23010420232734460 03/04/2023 MANJU 2721007256WL056619 MANJU 00168 ICIC0000538 2431 2431 Processed 05/05/2023 1237694383 MANJU DEVI WO BIRBAL BANK OF BARODA(606985)
394 SILORA RJ-272100725602487100/21
(थल) 		2721007256NRG23010420232734362 03/04/2023 NANDU DEVI 2721007256WL056618 NANDU DEVI 00168 ICIC0000538 2280 2280 Processed 05/05/2023 1237694694 NANDU DEVI WO CHHOTU BANK OF BARODA(606985)
395 SILORA RJ-272100725602487100/22
(थल) 		2721007256NRG23010420232734366 03/04/2023 KAMALA 2721007256WL056618 KAMALA 00168 ICIC0000538 2470 2470 Processed 05/05/2023 1237694692 KAMLA DEVI ICICI BANK LTD(508534)
396 SILORA RJ-272100725602487100/23
(थल) 		2721007256NRG23010420232734468 03/04/2023 KARPA DEVI 2721007256WL056619 KARPA DEVI 00168 ICIC0000538 2431 2431 Processed 05/05/2023 1237694798 KRIPA DEVI WO RAM SWARUP BANK OF BARODA(606985)
397 SILORA RJ-272100725602487100/24
(थल) 		2721007256NRG23010420232734472 03/04/2023 BHOLAKI DEVI 2721007256WL056619 BHOLAKI DEVI 00168 ICIC0000538 2431 2431 Processed 05/05/2023 1237694412 BHOLKI DEVI ICICI BANK LTD(508534)
398 SILORA RJ-272100725602487100/34
(थल) 		2721007256NRG23010420232734493 03/04/2023 BASANTI 2721007256WL056619 BASANTI 00168 ICIC0000538 1870 1870 Processed 05/05/2023 1237694414 BASANTI DEVI ICICI BANK LTD(508534)
399 SILORA RJ-272100725602487100/41
(थल) 		2721007256NRG23010420232734498 03/04/2023 DHARA 2721007256WL056619 DHARA 00168 ICIC0000538 2057 2057 Processed 05/05/2023 1237694415 DHARA DEVI ICICI BANK LTD(508534)
400 SILORA RJ-272100725602487100/58
(थल) 		2721007256NRG23010420232734499 03/04/2023 LAXMI 2721007256WL056619 LAXMI 00168 ICIC0000538 2431 2431 Processed 05/05/2023 1237694691 LICHHAMI DEVI ICICI BANK LTD(508534)
401 SILORA RJ-272100725602487100/59
(थल) 		2721007256NRG23010420232734500 03/04/2023 KESAR DEVI 2721007256WL056619 KESAR DEVI 00168 ICIC0000538 2244 2244 Processed 05/05/2023 1237694373 KESHAR DEVI ICICI BANK LTD(508534)
402 SILORA RJ-272100725602487100/61
(थल) 		2721007256NRG23010420232734502 03/04/2023 HANUMAN 2721007256WL056619 HANUMAN 00168 ICIC0000538 2431 2431 Processed 05/05/2023 1237694697 HANUMAN SO MISHRI BAVARI BANK OF BARODA(606985)
403 SILORA RJ-272100725602487100/66
(थल) 		2721007256NRG23010420232734508 03/04/2023 LALI DEVI 2721007256WL056619 LALI DEVI 00168 ICIC0000538 2244 2244 Processed 05/05/2023 1237694372 LALI ICICI BANK LTD(508534)
404 SILORA RJ-272100725602487100/72
(थल) 		2721007256NRG23010420232734511 03/04/2023 MUNNI DEVI 2721007256WL056619 MUNNI DEVI 00168 ICIC0000538 2431 2431 Processed 05/05/2023 1237694413 MUNNI DEVI WO BISHANA RAM BANK OF BARODA(606985)
405 SILORA RJ-272100725602487100/77
(थल) 		2721007256NRG23010420232734513 03/04/2023 CHOTI DEVI 2721007256WL056619 CHOTI DEVI 00168 ICIC0000538 2431 2431 Processed 05/05/2023 1237694371 CHHOTI DEVI ICICI BANK LTD(508534)
406 SILORA RJ-272100725602487100/79
(थल) 		2721007256NRG23010420232734515 03/04/2023 SURGYAN 2721007256WL056619 SURGYAN 00168 ICIC0000538 2057 2057 Processed 05/05/2023 1237694696 SURGYAN ICICI BANK LTD(508534)
407 SILORA RJ-272100725602487100/80
(थल) 		2721007256NRG23010420232734516 03/04/2023 NIRA SINGH 2721007256WL056619 NIRA SINGH 00168 ICIC0000538 2431 2431 Processed 05/05/2023 1237694375 NIR SINGH ICICI BANK LTD(508534)
408 SILORA RJ-272100725602487100/83
(थल) 		2721007256NRG23010420232734406 03/04/2023 GOGALI DEVI 2721007256WL056618 GOGALI DEVI 00168 ICIC0000538 2660 2660 Processed 05/05/2023 1237694418 GOGALI WO GANESH BANK OF BARODA(606985)
409 SILORA RJ-272100725602487100/84
(थल) 		2721007256NRG23010420232734407 03/04/2023 lali devi 2721007256WL056618 lali devi 00168 ICIC0000538 2660 2660 Processed 05/05/2023 1237694381 LALI ICICI BANK LTD(508534)
410 SILORA RJ-272100725602487100/91
(थल) 		2721007256NRG23010420232734409 03/04/2023 CHUKA DEVI 2721007256WL056618 CHUKA DEVI 00168 ICIC0000538 2470 2470 Processed 05/05/2023 1237694695 CHUKA ICICI BANK LTD(508534)
411 SILORA RJ-272100725602487100/92
(थल) 		2721007256NRG23010420232734410 03/04/2023 PREM DEVI 2721007256WL056618 PREM DEVI 00168 ICIC0000538 2660 2660 Processed 05/05/2023 1237694693 PREM DEVI WO JIVAN RAM BANK OF BARODA(606985)
SubTotal 72120 72120
412 SILORA RJ-272100725302484700/343
(कोटडी) 		2721007277NRG23020420232736265 03/04/2023 Pooja Devi 2721007277WL056687 Pooja Devi 00168 ICIC0006847 1920 1920 Processed 05/05/2023 1237694112 POOJA DEVI ICICI BANK LTD(508534)
413 SILORA RJ-272100725602487100/136
(थल) 		2721007256NRG23010420232734351 03/04/2023 SITA DEVI 2721007256WL056618 SITA DEVI 00168 ICIC0006847 2660 2660 Processed 05/05/2023 1237694839 SITA KANWAR WO GANPAT SINGH BANK OF BARODA(606985)
414 SILORA RJ-272100725602487100/140
(थल) 		2721007256NRG23010420232734429 03/04/2023 sayar singh 2721007256WL056619 sayar singh 00168 ICIC0006847 2431 2431 Processed 05/05/2023 1237694290 SAYARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 SILORA RJ-272100725602487100/141
(थल) 		2721007256NRG23010420232734430 03/04/2023 amar singh 2721007256WL056619 amar singh 00168 ICIC0006847 1870 1870 Processed 05/05/2023 1237694788 AMAR SINGH PUNJAB NATIONAL BANK(508568)
416 SILORA RJ-272100725602487100/149
(थल) 		2721007256NRG23010420232734435 03/04/2023 Suman 2721007256WL056619 Suman 00168 ICIC0006847 2431 2431 Processed 05/05/2023 1237694399 SUMAN KANWAR WO BALBIR SINGH BANK OF BARODA(606985)
417 SILORA RJ-272100725602487100/152
(थल) 		2721007256NRG23010420232734438 03/04/2023 kailash singh 2721007256WL056619 kailash singh 00168 ICIC0006847 1683 1683 Processed 05/05/2023 1237694388 KAILASH SINGH SO BHANVAR SINGH BANK OF BARODA(606985)
418 SILORA RJ-272100725602487100/159
(थल) 		2721007256NRG23010420232734355 03/04/2023 GIRADHARI GURJAR 2721007256WL056618 GIRADHARI GURJAR 00168 ICIC0006847 2470 2470 Processed 05/05/2023 1237694196 GIRDHARI GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 SILORA RJ-272100725602487100/181
(थल) 		2721007256NRG23010420232734453 03/04/2023 meera 2721007256WL056619 meera 00168 ICIC0006847 2431 2431 Processed 05/05/2023 1237694816 Meera Devi BANK OF BARODA(606985)
420 SILORA RJ-272100725602487100/210
(थल) 		2721007256NRG23010420232734363 03/04/2023 SANTOSH 2721007256WL056618 SANTOSH 00168 ICIC0006847 2280 2280 Processed 05/05/2023 1237694768 Santosh Devi BANK OF BARODA(606985)
421 SILORA RJ-272100725602487100/214
(थल) 		2721007256NRG23010420232734461 03/04/2023 GABBAR SINGH 2721007256WL056619 GABBAR SINGH 00168 ICIC0006847 1683 1683 Processed 05/05/2023 1237694332 MR GABBAR SINGH STATE BANK OF INDIA(508548)
422 SILORA RJ-272100725602487100/266
(थल) 		2721007256NRG23010420232734377 03/04/2023 ramnivas 2721007256WL056618 ramnivas 00168 ICIC0006847 2660 2660 Processed 05/05/2023 1237694152 RAMNIWAS GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 SILORA RJ-272100725602487100/268
(थल) 		2721007256NRG23010420232734379 03/04/2023 Choturam 2721007256WL056618 Choturam 00168 ICIC0006847 2660 2660 Processed 05/05/2023 1237694394 Chotu Ram BANK OF BARODA(606985)
424 SILORA RJ-272100725602487100/290
(थल) 		2721007256NRG23010420232734386 03/04/2023 nandu devi 2721007256WL056618 nandu devi 00168 ICIC0006847 2280 2280 Processed 05/05/2023 1237694769 Nandu Devi BANK OF BARODA(606985)
425 SILORA RJ-272100725602487100/319
(थल) 		2721007256NRG23010420232734394 03/04/2023 sajjan kanwar 2721007256WL056618 sajjan kanwar 00168 ICIC0006847 2660 2660 Processed 05/05/2023 1237694838 SAJJAN KANWAR ICICI BANK LTD(508534)
426 SILORA RJ-272100725602487100/75
(थल) 		2721007256NRG23010420232734403 03/04/2023 AMAR CHAND GURJAR 2721007256WL056618 AMAR CHAND GURJAR 00168 ICIC0006847 2470 2470 Processed 05/05/2023 1237694552 AMAR CHAND ICICI BANK LTD(508534)
SubTotal 34589 34589
427 SILORA RJ-272100725502493600/2
(मालियो की बाडी) 		2721007000NRG23010420232735058 03/04/2023 phooli 2721007WL056637 phooli 00176 IDIB000K216 1617 1617 Processed 05/05/2023 1237694095 Mrs. Fuli . INDIAN BANK(607105)
SubTotal 1617 1617
428 SILORA RJ-272100725502493600/106
(मालियो की बाडी) 		2721007000NRG23010420232735057 03/04/2023 Mohini 2721007WL056637 Mohini 00176 IDIB000M509 1617 1617 Processed 05/05/2023 1237694451 Mrs. MOHINI DEVI INDIAN BANK(607105)
429 SILORA RJ-272100725502493600/295
(मालियो की बाडी) 		2721007000NRG23010420232735059 03/04/2023 Santosh 2721007WL056637 Santosh 00176 IDIB000M509 1617 1617 Processed 05/05/2023 1237694119 Santosh Devi BANK OF BARODA(606985)
430 SILORA RJ-272100725502493600/461
(मालियो की बाडी) 		2721007000NRG23010420232735061 03/04/2023 SANTOSH 2721007WL056637 SANTOSH 00176 IDIB000M509 1617 1617 Processed 05/05/2023 1237694120 Santosh Devi BANK OF BARODA(606985)
431 SILORA RJ-272100725502493600/543
(मालियो की बाडी) 		2721007000NRG23010420232735062 03/04/2023 BUDHARAM 2721007WL056637 BUDHARAM 00176 IDIB000M509 1617 1617 Processed 05/05/2023 1237694398 Mr. BODDHA RAM REGAR INDIAN BANK(607105)
432 SILORA RJ-272100725502493600/551
(मालियो की बाडी) 		2721007000NRG23010420232735063 03/04/2023 SUNITA 2721007WL056637 SUNITA 00176 IDIB000M509 1617 1617 Processed 05/05/2023 1237694121 Sunita BANK OF BARODA(606985)
433 SILORA RJ-272100725502493600/56
(मालियो की बाडी) 		2721007000NRG23010420232735064 03/04/2023 AASHA 2721007WL056637 AASHA 00176 IDIB000M509 1617 1617 Processed 05/05/2023 1237694096 Mrs. ASHA DEVI INDIAN BANK(607105)
434 SILORA RJ-272100725502493600/582
(मालियो की बाडी) 		2721007000NRG23010420232735065 03/04/2023 MANJU DEVI 2721007WL056637 MANJU DEVI 00176 IDIB000M509 1617 1617 Processed 05/05/2023 1237694122 Mrs. MANJU DEVI SO SURESH KUMAR INDIAN BANK(607105)
435 SILORA RJ-272100725502493600/590
(मालियो की बाडी) 		2721007000NRG23010420232735066 03/04/2023 Manju 2721007WL056637 Manju 00176 IDIB000M509 1617 1617 Processed 05/05/2023 1237694166 Mrs. MANJU DEVI W/O KAILASH INDIAN BANK(607105)
436 SILORA RJ-272100725502493600/619
(मालियो की बाडी) 		2721007000NRG23010420232735069 03/04/2023 FULLA 2721007WL056637 FULLA 00176 IDIB000M509 1617 1617 Processed 05/05/2023 1237694097 Mr. SURESH PARSOYA INDIAN BANK(607105)
437 SILORA RJ-272100725502493600/619
(मालियो की बाडी) 		2721007000NRG23010420232735068 03/04/2023 suresh 2721007WL056637 suresh 00176 IDIB000M509 1617 1617 Processed 05/05/2023 1237694517 SURESH PARSOYA SO SHANKAR LAL BANK OF BARODA(606985)
438 SILORA RJ-272100725502493600/653
(मालियो की बाडी) 		2721007000NRG23010420232735071 03/04/2023 KAMAL 2721007WL056637 KAMAL 00176 IDIB000M509 1617 1617 Processed 05/05/2023 1237694549 MR KAMAL KUMAR PARSOYA STATE BANK OF INDIA(508548)
439 SILORA RJ-272100725502493600/657
(मालियो की बाडी) 		2721007000NRG23010420232735074 03/04/2023 Jyoti 2721007WL056637 Jyoti 00176 IDIB000M509 1617 1617 Processed 05/05/2023 1237694167 JYOTI KHORWAL DO BHUD LAL BANK OF BARODA(606985)
440 SILORA RJ-272100725502493600/657
(मालियो की बाडी) 		2721007000NRG23010420232735073 03/04/2023 Suraj mal Parsoya 2721007WL056637 Suraj mal Parsoya 00176 IDIB000M509 1617 1617 Processed 05/05/2023 1237694165 MR SURAJ MAL PARSOYA STATE BANK OF INDIA(508548)
441 SILORA RJ-272100725502493600/736
(मालियो की बाडी) 		2721007000NRG23010420232735076 03/04/2023 SAMPATI DEVI 2721007WL056637 SAMPATI DEVI 00176 IDIB000M509 1617 1617 Processed 05/05/2023 1237694193 Mrs. Sampati Devi INDIAN BANK(607105)
SubTotal 22638 22638
442 SILORA RJ-272100727002495200/1348
(डीडवाडा) 		2721007270NRG23010420232732832 03/04/2023 shimla choudhary 2721007270WL056591 shimla choudhary 00354 PUNB0000800 2530 2530 Processed 05/05/2023 1237694370 SHIMLA CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
443 SILORA RJ-272100725502493600/736
(मालियो की बाडी) 		2721007000NRG23010420232735075 03/04/2023 ANNU RAM PARSOYA 2721007WL056637 ANNU RAM PARSOYA 00354 PUNB0028800 1617 1617 Processed 05/05/2023 1237694520 ANNURAM PARSOYA SO TIPU CHAND BANK OF BARODA(606985)
444 SILORA RJ-272100725602487100/263
(थल) 		2721007256NRG23010420232734477 03/04/2023 Poonam 2721007256WL056619 Poonam 00354 PUNB0028800 3003 3003 Processed 05/05/2023 1237694519 POONAM SHEKHAWAT PUNJAB NATIONAL BANK(508568)
445 SILORA RJ-272100725602487100/308
(थल) 		2721007256NRG23010420232734489 03/04/2023 satyendra singh rathore 2721007256WL056619 satyendra singh rathore 00354 PUNB0028800 2431 2431 Processed 05/05/2023 1237694491 SATYENDRA SINGH RATHORE PUNJAB NATIONAL BANK(508568)
446 SILORA RJ-272100727002495200/1052
(डीडवाडा) 		2721007270NRG23010420232732823 03/04/2023 indhra devi 2721007270WL056591 indhra devi 00354 PUNB0028800 2530 2530 Processed 05/05/2023 1237694642 INDHRA DEVI PUNJAB NATIONAL BANK(508568)
447 SILORA RJ-272100727002495200/1075
(डीडवाडा) 		2721007270NRG23010420232732791 03/04/2023 vimala 2721007270WL056589 vimala 00354 PUNB0028800 100 100 Processed 05/05/2023 1237694790 VIMALA PUNJAB NATIONAL BANK(508568)
448 SILORA RJ-272100727002495200/1199
(डीडवाडा) 		2721007270NRG23010420232732824 03/04/2023 KARMA 2721007270WL056591 KARMA 00354 PUNB0028800 2530 2530 Processed 05/05/2023 1237694527 KARMA DEVI PUNJAB NATIONAL BANK(508568)
449 SILORA RJ-272100727002495200/1233
(डीडवाडा) 		2721007270NRG23010420232732825 03/04/2023 rakesh 2721007270WL056591 rakesh 00354 PUNB0028800 2530 2530 Processed 05/05/2023 1237694206 RAKESH DAYMA PUNJAB NATIONAL BANK(508568)
450 SILORA RJ-272100727002495200/1239
(डीडवाडा) 		2721007270NRG23010420232732826 03/04/2023 maina pnwar 2721007270WL056591 maina pnwar 00354 PUNB0028800 2530 2530 Processed 05/05/2023 1237694211 Maina Pnwar BANK OF BARODA(606985)
451 SILORA RJ-272100727002495200/1243
(डीडवाडा) 		2721007270NRG23010420232732827 03/04/2023 nisha rav 2721007270WL056591 nisha rav 00354 PUNB0028800 2300 2300 Processed 05/05/2023 1237694643 NEESHA RAV PUNJAB NATIONAL BANK(508568)
452 SILORA RJ-272100727002495200/1266
(डीडवाडा) 		2721007270NRG23010420232732828 03/04/2023 sonu yadav 2721007270WL056591 sonu yadav 00354 PUNB0028800 2530 2530 Processed 05/05/2023 1237694534 SONU YADAV PUNJAB NATIONAL BANK(508568)
453 SILORA RJ-272100727002495200/1274
(डीडवाडा) 		2721007270NRG23010420232732829 03/04/2023 jagpal singh 2721007270WL056591 jagpal singh 00354 PUNB0028800 2530 2530 Processed 05/05/2023 1237694792 JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
454 SILORA RJ-272100727002495200/1284
(डीडवाडा) 		2721007270NRG23010420232732792 03/04/2023 laxman 2721007270WL056589 laxman 00354 PUNB0028800 100 100 Processed 05/05/2023 1237694793 LAXMAN UNION BANK OF INDIA(508500)
455 SILORA RJ-272100727002495200/1324
(डीडवाडा) 		2721007270NRG23010420232732830 03/04/2023 REKHA DEVI 2721007270WL056591 REKHA DEVI 00354 PUNB0028800 1840 1840 Processed 05/05/2023 1237694528 REKHA DEVI PUNJAB NATIONAL BANK(508568)
456 SILORA RJ-272100727002495200/14
(डीडवाडा) 		2721007270NRG23010420232732794 03/04/2023 GITA DEVI 2721007270WL056589 GITA DEVI 00354 PUNB0028800 100 100 Processed 05/05/2023 1237694641 GITA DEVI PUNJAB NATIONAL BANK(508568)
457 SILORA RJ-272100727002495200/240
(डीडवाडा) 		2721007270NRG23010420232732833 03/04/2023 KANI DEVI 2721007270WL056591 KANI DEVI 00354 PUNB0028800 2530 2530 Processed 05/05/2023 1237694634 KANI DEVI PUNJAB NATIONAL BANK(508568)
458 SILORA RJ-272100727002495200/311
(डीडवाडा) 		2721007270NRG23010420232732834 03/04/2023 BADAM DEVI 2721007270WL056591 BADAM DEVI 00354 PUNB0028800 2530 2530 Processed 05/05/2023 1237694639 BADAM DEVI PUNJAB NATIONAL BANK(508568)
459 SILORA RJ-272100727002495200/338
(डीडवाडा) 		2721007270NRG23010420232732835 03/04/2023 GOPI 2721007270WL056591 GOPI 00354 PUNB0028800 2530 2530 Processed 05/05/2023 1237694794 GOPI LAL PUNJAB NATIONAL BANK(508568)
460 SILORA RJ-272100727002495200/43
(डीडवाडा) 		2721007270NRG23010420232732836 03/04/2023 SUNITA 2721007270WL056591 SUNITA 00354 PUNB0028800 1840 1840 Processed 05/05/2023 1237694638 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
461 SILORA RJ-272100727002495200/472
(डीडवाडा) 		2721007270NRG23010420232732795 03/04/2023 PARSI 2721007270WL056589 PARSI 00354 PUNB0028800 100 100 Processed 05/05/2023 1237694522 PARSI DEVI PUNJAB NATIONAL BANK(508568)
462 SILORA RJ-272100727002495200/482
(डीडवाडा) 		2721007270NRG23010420232732796 03/04/2023 BABU LAL 2721007270WL056589 BABU LAL 00354 PUNB0028800 100 100 Processed 05/05/2023 1237694529 BABULAL RAO PUNJAB NATIONAL BANK(508568)
463 SILORA RJ-272100727002495200/490
(डीडवाडा) 		2721007270NRG23010420232732837 03/04/2023 BINA DEVI 2721007270WL056591 BINA DEVI 00354 PUNB0028800 2530 2530 Processed 05/05/2023 1237694526 BINA DEVI PUNJAB NATIONAL BANK(508568)
464 SILORA RJ-272100727002495200/552
(डीडवाडा) 		2721007270NRG23010420232732838 03/04/2023 SUMITRA DEVI 2721007270WL056591 SUMITRA DEVI 00354 PUNB0028800 2530 2530 Processed 05/05/2023 1237694533 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
465 SILORA RJ-272100727002495200/625
(डीडवाडा) 		2721007270NRG23010420232732839 03/04/2023 NORTI 2721007270WL056591 NORTI 00354 PUNB0028800 2530 2530 Processed 05/05/2023 1237694635 NORTI DEVI PUNJAB NATIONAL BANK(508568)
466 SILORA RJ-272100727002495200/676
(डीडवाडा) 		2721007270NRG23010420232732797 03/04/2023 AENJAN DEVI 2721007270WL056589 AENJAN DEVI 00354 PUNB0028800 100 100 Processed 05/05/2023 1237694640 AENJAN DEVI PUNJAB NATIONAL BANK(508568)
467 SILORA RJ-272100727002495200/876
(डीडवाडा) 		2721007270NRG23010420232732840 03/04/2023 klyan 2721007270WL056591 klyan 00354 PUNB0028800 2530 2530 Processed 05/05/2023 1237694791 KALYAN SINGH PUNJAB NATIONAL BANK(508568)
468 SILORA RJ-272100727002495200/924
(डीडवाडा) 		2721007270NRG23010420232732799 03/04/2023 MANJU DEVI 2721007270WL056589 MANJU DEVI 00354 PUNB0028800 100 100 Processed 05/05/2023 1237694633 MANJU DEVI BANK OF INDIA(508505)
469 SILORA RJ-272100727002495200/952
(डीडवाडा) 		2721007270NRG23010420232732841 03/04/2023 SHURGYAN 2721007270WL056591 SHURGYAN 00354 PUNB0028800 2530 2530 Processed 05/05/2023 1237694532 SHURAGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
470 SILORA RJ-272100727002495201/84
(डीडवाडा) 		2721007270NRG23010420232732801 03/04/2023 REKHA 2721007270WL056589 REKHA 00354 PUNB0028800 100 100 Processed 05/05/2023 1237694637 REKHA DEVI PUNJAB NATIONAL BANK(508568)
471 SILORA RJ-272100727002495400/103
(डीडवाडा) 		2721007270NRG23010420232732806 03/04/2023 manohar 2721007270WL056590 manohar 00354 PUNB0028800 690 690 Processed 05/05/2023 1237694525 MANDOR DEVI PUNJAB NATIONAL BANK(508568)
472 SILORA RJ-272100727002495400/103
(डीडवाडा) 		2721007270NRG23010420232732805 03/04/2023 raju 2721007270WL056590 raju 00354 PUNB0028800 1610 1610 Processed 05/05/2023 1237694212 RAJU PUNJAB NATIONAL BANK(508568)
473 SILORA RJ-272100727002495400/118
(डीडवाडा) 		2721007270NRG23010420232732807 03/04/2023 bhani bhil 2721007270WL056590 bhani bhil 00354 PUNB0028800 1610 1610 Processed 05/05/2023 1237694524 BHANI BHIL PUNJAB NATIONAL BANK(508568)
474 SILORA RJ-272100727002495400/143
(डीडवाडा) 		2721007270NRG23010420232732808 03/04/2023 KAMLA GUJAR 2721007270WL056590 KAMLA GUJAR 00354 PUNB0028800 1610 1610 Processed 05/05/2023 1237694523 KAMLA GUJAR PUNJAB NATIONAL BANK(508568)
475 SILORA RJ-272100727002495400/186
(डीडवाडा) 		2721007270NRG23010420232732810 03/04/2023 hathi Singh 2721007270WL056590 hathi Singh 00354 PUNB0028800 1610 1610 Processed 05/05/2023 1237694530 HATHI SINGH PUNJAB NATIONAL BANK(508568)
476 SILORA RJ-272100727002495400/203
(डीडवाडा) 		2721007270NRG23010420232732802 03/04/2023 CHHOTI 2721007270WL056589 CHHOTI 00354 PUNB0028800 100 100 Processed 05/05/2023 1237694797 CHHOTI DEVI W/O KANA RAM BANK OF INDIA(508505)
477 SILORA RJ-272100727002495400/211
(डीडवाडा) 		2721007270NRG23010420232732811 03/04/2023 RAMESHWARI JAT 2721007270WL056590 RAMESHWARI JAT 00354 PUNB0028800 1610 1610 Processed 05/05/2023 1237694644 RAMESHWARI JAT W/O KANARAM JI JAT PUNJAB NATIONAL BANK(508568)
478 SILORA RJ-272100727002495400/240
(डीडवाडा) 		2721007270NRG23010420232732812 03/04/2023 GOPAL 2721007270WL056590 GOPAL 00354 PUNB0028800 1610 1610 Processed 05/05/2023 1237694535 GOPAL SINGH S/O GANPAT SINGH BANK OF INDIA(508505)
479 SILORA RJ-272100727002495400/316
(डीडवाडा) 		2721007270NRG23010420232732814 03/04/2023 arjun singh 2721007270WL056590 arjun singh 00354 PUNB0028800 1610 1610 Processed 05/05/2023 1237694632 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
480 SILORA RJ-272100727002495400/316
(डीडवाडा) 		2721007270NRG23010420232732813 03/04/2023 kedar singh 2721007270WL056590 kedar singh 00354 PUNB0028800 1610 1610 Processed 05/05/2023 1237694209 KEDAR SINGH PUNJAB NATIONAL BANK(508568)
481 SILORA RJ-272100727002495400/333
(डीडवाडा) 		2721007270NRG23010420232732815 03/04/2023 PRAHALAD singh 2721007270WL056590 PRAHALAD singh 00354 PUNB0028800 1610 1610 Processed 05/05/2023 1237694207 PRAHLAD SINGH PUNJAB NATIONAL BANK(508568)
482 SILORA RJ-272100727002495400/390
(डीडवाडा) 		2721007270NRG23010420232732816 03/04/2023 sharda 2721007270WL056590 sharda 00354 PUNB0028800 1610 1610 Processed 05/05/2023 1237694521 SHARDA KISHANLALJAT PUNJAB NATIONAL BANK(508568)
483 SILORA RJ-272100727002495400/398
(डीडवाडा) 		2721007270NRG23010420232732817 03/04/2023 sankar 2721007270WL056590 sankar 00354 PUNB0028800 1610 1610 Processed 05/05/2023 1237694208 SHANKAR PUNJAB NATIONAL BANK(508568)
484 SILORA RJ-272100727002495400/403
(डीडवाडा) 		2721007270NRG23010420232732818 03/04/2023 raji devi 2721007270WL056590 raji devi 00354 PUNB0028800 1610 1610 Processed 05/05/2023 1237694636 RAJI DEVI PUNJAB NATIONAL BANK(508568)
485 SILORA RJ-272100727002495400/404
(डीडवाडा) 		2721007270NRG23010420232732819 03/04/2023 prithvi raj 2721007270WL056590 prithvi raj 00354 PUNB0028800 1610 1610 Processed 05/05/2023 1237694531 PRITHVI RAJ SINGH SO DATAR SINGH PUNJAB NATIONAL BANK(508568)
486 SILORA RJ-272100727002495400/407-A
(डीडवाडा) 		2721007270NRG23010420232732820 03/04/2023 ranvir singh 2721007270WL056590 ranvir singh 00354 PUNB0028800 1610 1610 Processed 05/05/2023 1237694210 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
487 SILORA RJ-272100727002495400/450
(डीडवाडा) 		2721007270NRG23010420232732821 03/04/2023 chandra 2721007270WL056590 chandra 00354 PUNB0028800 1610 1610 Processed 05/05/2023 1237694213 CHANDRA PUNJAB NATIONAL BANK(508568)
488 SILORA RJ-272100727002495400/91
(डीडवाडा) 		2721007270NRG23010420232732822 03/04/2023 jalam singh 2721007270WL056590 jalam singh 00354 PUNB0028800 690 690 Processed 05/05/2023 1237694795 JALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74881 74881
489 SILORA RJ-272100726602485300/2419
(पनेर) 		2721007266NRG23010420232732109 03/04/2023 seema devi 2721007266WL056579 seema devi 00354 PUNB0139300 1665 1665 Processed 05/05/2023 1237694665 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
490 SILORA RJ-272100726602485300/2572
(पनेर) 		2721007266NRG23010420232732169 03/04/2023 Sweety 2721007266WL056582 Sweety 00354 PUNB0930300 1520 1520 Processed 05/05/2023 1237694725 SWEETY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1520 1520
491 SILORA RJ-272100727002495200/1300
(डीडवाडा) 		2721007270NRG23010420232732793 03/04/2023 jeetram choudhray 2721007270WL056589 jeetram choudhray 00415 SBIN0031107 100 100 Processed 05/05/2023 1237694671 JEETRAM CHOUDHARY IDBI BANK(607095)
SubTotal 100 100
492 SILORA RJ-272100725302484700/220
(कोटडी) 		2721007277NRG23020420232736213 03/04/2023 Surma 2721007277WL056687 Surma 00415 SBIN0031120 320 320 Processed 05/05/2023 1237694457 MRS SURMA DEVI SUHASIYA STATE BANK OF INDIA(508548)
SubTotal 320 320
493 SILORA RJ-272100725502490401/1162
(मालियो की बाडी) 		2721007000NRG23010420232735081 03/04/2023 KRISHAN KANAHIYA 2721007WL056638 KRISHAN KANAHIYA 00415 SBIN0031377 2200 2200 Processed 05/05/2023 1237694163 MR KRISHAN KANHAIYA STATE BANK OF INDIA(508548)
494 SILORA RJ-272100725502490401/1211
(मालियो की बाडी) 		2721007000NRG23310320232727673 03/04/2023 china mali 2721007WL056476 china mali 00415 SBIN0031377 2520 2520 Processed 05/05/2023 1237694515 CHINA MALI DO NATHU MALI BANK OF BARODA(606985)
SubTotal 4720 4720
495 SILORA RJ-272100725302484700/204
(कोटडी) 		2721007277NRG23020420232736852 03/04/2023 Laxmi Devi 2721007277WL056707 Laxmi Devi 00415 SBIN0032008 2340 2340 Processed 05/05/2023 1237694556 MISS LAXMI DEVI WO MAHENDRA KUMAR STATE BANK OF INDIA(508548)
496 SILORA RJ-272100725302484700/207
(कोटडी) 		2721007277NRG23020420232736208 03/04/2023 Santosh 2721007277WL056687 Santosh 00415 SBIN0032008 1760 1760 Processed 05/05/2023 1237694390 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
497 SILORA RJ-272100725302484700/210
(कोटडी) 		2721007277NRG23020420232736209 03/04/2023 Usha 2721007277WL056687 Usha 00415 SBIN0032008 1920 1920 Processed 05/05/2023 1237694661 MRS USHA DEVI STATE BANK OF INDIA(508548)
498 SILORA RJ-272100725302484700/213
(कोटडी) 		2721007277NRG23020420232736857 03/04/2023 PRADIP 2721007277WL056707 PRADIP 00415 SBIN0032008 2340 2340 Processed 05/05/2023 1237694658 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
499 SILORA RJ-272100725302484700/235
(कोटडी) 		2721007277NRG23020420232736220 03/04/2023 Barji 2721007277WL056687 Barji 00415 SBIN0032008 2080 2080 Processed 05/05/2023 1237694680 BARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 SILORA RJ-272100725302484700/238
(कोटडी) 		2721007277NRG23020420232736867 03/04/2023 Neetu 2721007277WL056707 Neetu 00415 SBIN0032008 2340 2340 Processed 05/05/2023 1237694454 MRS ANITA STATE BANK OF INDIA(508548)
501 SILORA RJ-272100725302484700/319
(कोटडी) 		2721007277NRG23020420232736252 03/04/2023 Manju Devi 2721007277WL056687 Manju Devi 00415 SBIN0032008 1600 1600 Processed 05/05/2023 1237694659 MISS MANJU DEVI STATE BANK OF INDIA(508548)
502 SILORA RJ-272100725302484700/324
(कोटडी) 		2721007277NRG23020420232736255 03/04/2023 nirma 2721007277WL056687 nirma 00415 SBIN0032008 320 320 Processed 05/05/2023 1237694660 MRS NIRAMA WO NANDA RAM STATE BANK OF INDIA(508548)
503 SILORA RJ-272100725302484700/327
(कोटडी) 		2721007277NRG23020420232736898 03/04/2023 Phoolki devi 2721007277WL056707 Phoolki devi 00415 SBIN0032008 2340 2340 Processed 05/05/2023 1237694662 MR PHOOLKI DEVI STATE BANK OF INDIA(508548)
504 SILORA RJ-272100725302484700/346
(कोटडी) 		2721007277NRG23020420232736266 03/04/2023 Kanchan Devi 2721007277WL056687 Kanchan Devi 00415 SBIN0032008 1920 1920 Rejected 05/05/2023 1237694708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 SILORA RJ-272100725302484700/43
(कोटडी) 		2721007277NRG23020420232736275 03/04/2023 VIMLA 2721007277WL056687 VIMLA 00415 SBIN0032008 480 480 Processed 05/05/2023 1237694349 MRS VIMALA STATE BANK OF INDIA(508548)
506 SILORA RJ-272100725302484700/53
(कोटडी) 		2721007277NRG23020420232736907 03/04/2023 Kamla Devi 2721007277WL056707 Kamla Devi 00415 SBIN0032008 2160 2160 Processed 05/05/2023 1237694721 MRS KAMLA WO SAJAN DAAS STATE BANK OF INDIA(508548)
507 SILORA RJ-272100725302484700/74
(कोटडी) 		2721007277NRG23020420232736912 03/04/2023 Kailash 2721007277WL056707 Kailash 00415 SBIN0032008 180 180 Processed 05/05/2023 1237694194 MR KAILASH CHAND STATE BANK OF INDIA(508548)
508 SILORA RJ-272100725302484700/87
(कोटडी) 		2721007277NRG23020420232736302 03/04/2023 REKHA 2721007277WL056687 REKHA 00415 SBIN0032008 1120 1120 Processed 05/05/2023 1237694617 MRS REKHA STATE BANK OF INDIA(508548)
509 SILORA RJ-272100725602487100/14
(थल) 		2721007256NRG23010420232734428 03/04/2023 Jaynarayan 2721007256WL056619 Jaynarayan 00415 SBIN0032008 2431 2431 Processed 05/05/2023 1237694837 MR JENA RAM STATE BANK OF INDIA(508548)
510 SILORA RJ-272100725602487100/151
(थल) 		2721007256NRG23010420232734437 03/04/2023 JABBAR SINGH 2721007256WL056619 JABBAR SINGH 00415 SBIN0032008 1870 1870 Processed 05/05/2023 1237694331 MR JABBER SINGH STATE BANK OF INDIA(508548)
511 SILORA RJ-272100725602487100/193
(थल) 		2721007256NRG23010420232734458 03/04/2023 joravar 2721007256WL056619 joravar 00415 SBIN0032008 1870 1870 Processed 05/05/2023 1237694553 MR JORAVAR SINGH RATHORE STATE BANK OF INDIA(508548)
512 SILORA RJ-272100725602487100/373
(थल) 		2721007256NRG23010420232734494 03/04/2023 Salim Mohammad 2721007256WL056619 Salim Mohammad 00415 SBIN0032008 2431 2431 Processed 05/05/2023 1237694151 MR SALIM MOHAMMED STATE BANK OF INDIA(508548)
513 SILORA RJ-272100725602487100/76
(थल) 		2721007256NRG23010420232734404 03/04/2023 HIRA DEVI 2721007256WL056618 HIRA DEVI 00415 SBIN0032008 2660 2660 Processed 05/05/2023 1237694339 SAJNI DEVI WO SARDAR BANK OF BARODA(606985)
514 SILORA RJ-272100725802483600/239
(सिनोदिया) 		2721007277NRG23020420232736311 03/04/2023 Keshar Gurjar 2721007277WL056687 Keshar Gurjar 00415 SBIN0032008 1920 1920 Processed 05/05/2023 1237694175 MR KESHAR GURJAR STATE BANK OF INDIA(508548)
515 SILORA RJ-272100726602485100/2579
(पनेर) 		2721007266NRG23010420232732140 03/04/2023 Mahendra Choudhary 2721007266WL056580 Mahendra Choudhary 00415 SBIN0032008 2772 2772 Processed 05/05/2023 1237694826 MR MAHENDRA CHOUDHARY STATE BANK OF INDIA(508548)
516 SILORA RJ-272100726602485300/1987
(पनेर) 		2721007266NRG23010420232732146 03/04/2023 Mukesh 2721007266WL056582 Mukesh 00415 SBIN0032008 1710 1710 Processed 05/05/2023 1237694397 MRS MUKESH DEVI STATE BANK OF INDIA(508548)
517 SILORA RJ-272100726602485300/2180
(पनेर) 		2721007266NRG23010420232732148 03/04/2023 Bala 2721007266WL056582 Bala 00415 SBIN0032008 1710 1710 Processed 05/05/2023 1237694667 MR BALA STATE BANK OF INDIA(508548)
518 SILORA RJ-272100726602485300/2437
(पनेर) 		2721007266NRG23010420232732161 03/04/2023 nitu kumari 2721007266WL056582 nitu kumari 00415 SBIN0032008 1710 1710 Processed 05/05/2023 1237694726 Miss. NEETU KUMARI CENTRAL BANK OF INDIA(607115)
519 SILORA RJ-272100726602485300/2572
(पनेर) 		2721007266NRG23010420232732168 03/04/2023 Daulat Kumar sain 2721007266WL056582 Daulat Kumar sain 00415 SBIN0032008 1710 1710 Processed 05/05/2023 1237694724 DAULAT KUMAR SAIN SO GHEESA RAM SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 SILORA RJ-272100726602485300/2580
(पनेर) 		2721007266NRG23010420232732113 03/04/2023 Bhiva Ram Gurjar 2721007266WL056579 Bhiva Ram Gurjar 00415 SBIN0032008 2772 2772 Processed 05/05/2023 1237694842 BINVARAM S/O GANESHARAM PUNJAB NATIONAL BANK(508568)
521 SILORA RJ-272100726602485301/2378
(पनेर) 		2721007266NRG23010420232732125 03/04/2023 LEELA DEVI 2721007266WL056579 LEELA DEVI 00415 SBIN0032008 2220 2220 Processed 05/05/2023 1237694669 MRS LILA STATE BANK OF INDIA(508548)
522 SILORA RJ-272100726602485301/856
(पनेर) 		2721007266NRG23010420232732137 03/04/2023 Thirlok Ram 2721007266WL056579 Thirlok Ram 00415 SBIN0032008 925 925 Processed 05/05/2023 1237694668 MR TILOK RAM STATE BANK OF INDIA(508548)
523 SILORA RJ-272100727302483500/726
(नोसल) 		2721007277NRG23020420232736104 03/04/2023 Arvind Kumar 2721007277WL056686 Arvind Kumar 00415 SBIN0032008 3003 3003 Processed 05/05/2023 1237694101 MR ARVIND KUMAR VAISHNAV STATE BANK OF INDIA(508548)
SubTotal 54614 54614
524 SILORA RJ-272100725502490401/1174
(मालियो की बाडी) 		2721007000NRG23010420232735051 03/04/2023 magan kanwar 2721007WL056637 magan kanwar 00462 UCBA0000589 1617 1617 Processed 05/05/2023 1237694220 MAGAN KANWAR UCO BANK(607066)
SubTotal 1617 1617
525 SILORA RJ-272100724702489500/140
(खातोली) 		2721007000NRG23310320232721742 03/04/2023 HAGAMI 2721007WL056342 HAGAMI 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237694156 HAGAM DEVI UCO BANK(607066)
526 SILORA RJ-272100724702489500/20
(खातोली) 		2721007000NRG23310320232721743 03/04/2023 indra 2721007WL056342 indra 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237694820 INDIRA UCO BANK(607066)
527 SILORA RJ-272100724702489500/397
(खातोली) 		2721007000NRG23310320232721744 03/04/2023 kishore singh 2721007WL056342 kishore singh 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237694396 KISHORSINGHRATHORE SO GANPATSINGH UCO BANK(607066)
528 SILORA RJ-272100724702489500/457
(खातोली) 		2721007000NRG23310320232721746 03/04/2023 sabana bano 2721007WL056342 sabana bano 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237694572 SHABANA BANO W/O NISARUDIN UCO BANK(607066)
529 SILORA RJ-272100724702489500/492
(खातोली) 		2721007000NRG23310320232721747 03/04/2023 sameer 2721007WL056342 sameer 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237694571 SAMIM W/O AJHARUDEEN UCO BANK(607066)
530 SILORA RJ-272100724702489500/577
(खातोली) 		2721007000NRG23310320232721748 03/04/2023 rayaj 2721007WL056342 rayaj 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237694279 RIYAJ W/O YUSUF KHAN UCO BANK(607066)
531 SILORA RJ-272100724702489500/651
(खातोली) 		2721007000NRG23310320232721750 03/04/2023 MANJUR KHAN 2721007WL056342 MANJUR KHAN 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237694171 MANJUR SO MAFUKHA UCO BANK(607066)
532 SILORA RJ-272100724702489500/675
(खातोली) 		2721007000NRG23310320232721751 03/04/2023 SUNITA 2721007WL056342 SUNITA 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237694386 SUNITA UCO BANK(607066)
533 SILORA RJ-272100724702490500/459
(खातोली) 		2721007000NRG23310320232721754 03/04/2023 SANTOSH 2721007WL056342 SANTOSH 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237694613 SANTOSH UCO BANK(607066)
SubTotal 27027 27027
534 SILORA RJ-272100724702489500/456
(खातोली) 		2721007000NRG23310320232721745 03/04/2023 DHAPU 2721007WL056342 DHAPU 00462 UCBA0002416 3003 3003 Processed 05/05/2023 1237694333 DHAPU WO HARNATH UCO BANK(607066)
535 SILORA RJ-272100724702489500/636
(खातोली) 		2721007000NRG23310320232721749 03/04/2023 rajak 2721007WL056342 rajak 00462 UCBA0002416 3003 3003 Processed 05/05/2023 1237694618 RAZZAQ SO SAJWAR KHAN UCO BANK(607066)
536 SILORA RJ-272100724702489500/681
(खातोली) 		2721007000NRG23310320232721752 03/04/2023 devendar 2721007WL056342 devendar 00462 UCBA0002416 3003 3003 Processed 05/05/2023 1237694174 Devendra Gurjar BANK OF BARODA(606985)
537 SILORA RJ-272100724702489500/728
(खातोली) 		2721007000NRG23310320232721753 03/04/2023 shambhu singh 2721007WL056342 shambhu singh 00462 UCBA0002416 3003 3003 Processed 05/05/2023 1237694821 SHAMBHU SINGH S/O BHAGWAN UCO BANK(607066)
538 SILORA RJ-272100725002488900/519
(बुहारु) 		2721007250NRG23020420232736381 03/04/2023 Meenashi 2721007250WL056696 Meenashi 00462 UCBA0002416 340 340 Processed 05/05/2023 1237694673 MANISHA GURJAR BANK OF BARODA(606985)
SubTotal 12352 12352
539 SILORA RJ-272100727502491300/205
(नलू) 		2721007000NRG23010420232735259 03/04/2023 BHANWARI DEVI 2721007WL056644 BHANWARI DEVI 00468 UBIN0544680 3003 3003 Processed 05/05/2023 1237694168 BHANWARI DEVI MALI W/O BHANWAR LAL MALI UNION BANK OF INDIA(508500)
540 SILORA RJ-272100727502491300/289
(नलू) 		2721007000NRG23010420232735262 03/04/2023 rajendora prasad 2721007WL056644 rajendora prasad 00468 UBIN0544680 2541 2541 Processed 05/05/2023 1237694098 RAJENDRA PRASAD MALI S/O MADAN LAL MALI UNION BANK OF INDIA(508500)
541 SILORA RJ-272100727502491300/374
(नलू) 		2721007000NRG23010420232735265 03/04/2023 chottya kanwar 2721007WL056644 chottya kanwar 00468 UBIN0544680 3003 3003 Processed 05/05/2023 1237694169 CHOTTYA KANWAR W/O SHAKTI SINGH UNION BANK OF INDIA(508500)
542 SILORA RJ-272100727502491300/374
(नलू) 		2721007000NRG23010420232735264 03/04/2023 SHAKTI SINGH 2721007WL056644 SHAKTI SINGH 00468 UBIN0544680 3003 3003 Processed 05/05/2023 1237694150 SHAKTI SINGH S/O GOPAL SINGH UNION BANK OF INDIA(508500)
543 SILORA RJ-272100727502491300/409
(नलू) 		2721007000NRG23010420232735266 03/04/2023 SUMITRA DEVI 2721007WL056644 SUMITRA DEVI 00468 UBIN0544680 3003 3003 Processed 05/05/2023 1237694607 SUMITRA DEVI W/O SHUBHKARAN GURJAR UNION BANK OF INDIA(508500)
544 SILORA RJ-272100727502491300/440
(नलू) 		2721007000NRG23010420232735268 03/04/2023 Bhanwar Shingh 2721007WL056644 Bhanwar Shingh 00468 UBIN0544680 3003 3003 Processed 05/05/2023 1237694149 KESAR SINGH SO GIRDHAR SINGH UNION BANK OF INDIA(508500)
545 SILORA RJ-272100727502491300/456
(नलू) 		2721007000NRG23010420232735269 03/04/2023 BHANWAR KANWAR 2721007WL056644 BHANWAR KANWAR 00468 UBIN0544680 1155 1155 Processed 05/05/2023 1237694731 BHANWAR KANWAR W/O JANAK SINGH UNION BANK OF INDIA(508500)
546 SILORA RJ-272100727502491300/528
(नलू) 		2721007000NRG23010420232735271 03/04/2023 kamal kumar regar 2721007WL056644 kamal kumar regar 00468 UBIN0544680 3003 3003 Processed 05/05/2023 1237694164 KAMAL KUMAR REGAR S/O JAGDISH REGAR UNION BANK OF INDIA(508500)
547 SILORA RJ-272100727502491300/528
(नलू) 		2721007000NRG23010420232735272 03/04/2023 KOUSHLYA DEVI 2721007WL056644 KOUSHLYA DEVI 00468 UBIN0544680 3003 3003 Processed 05/05/2023 1237694456 KOUSHLYA DEVI W/O KAMAL KUMAR REGAR UNION BANK OF INDIA(508500)
548 SILORA RJ-272100727502491300/549
(नलू) 		2721007000NRG23010420232735273 03/04/2023 ANJU DEVI 2721007WL056644 ANJU DEVI 00468 UBIN0544680 3003 3003 Processed 05/05/2023 1237694348 ANJU DEVI W/O KALURAM REGAR UNION BANK OF INDIA(508500)
549 SILORA RJ-272100727502491300/551
(नलू) 		2721007000NRG23010420232735274 03/04/2023 surgyan 2721007WL056644 surgyan 00468 UBIN0544680 3003 3003 Processed 05/05/2023 1237694664 SURAGYAN DEVI HDFC BANK LTD(607152)
550 SILORA RJ-272100727502491300/590
(नलू) 		2721007000NRG23010420232735275 03/04/2023 vimla devi 2721007WL056644 vimla devi 00468 UBIN0544680 3003 3003 Processed 05/05/2023 1237694455 VIMLA W/O:AMAR CHAND DABARIYA UNION BANK OF INDIA(508500)
551 SILORA RJ-272100727502491300/74
(नलू) 		2721007000NRG23010420232735277 03/04/2023 madan lal mali 2721007WL056644 madan lal mali 00468 UBIN0544680 2541 2541 Processed 05/05/2023 1237694157 MADAN LAL MALI S/O BHOLU RAM UNION BANK OF INDIA(508500)
552 SILORA RJ-272100727502491800/136
(नलू) 		2721007000NRG23010420232735280 03/04/2023 KAMALA 2721007WL056644 KAMALA 00468 UBIN0544680 462 462 Processed 05/05/2023 1237694340 KAMLA DEVI GURJAR UNION BANK OF INDIA(508500)
553 SILORA RJ-272100727502491800/159
(नलू) 		2721007000NRG23010420232735282 03/04/2023 chanda 2721007WL056644 chanda 00468 UBIN0544680 3003 3003 Processed 05/05/2023 1237694822 BHAGCHAND GURJAR S/O BODU RAM GURJAR UNION BANK OF INDIA(508500)
554 SILORA RJ-272100727502491800/182
(नलू) 		2721007000NRG23010420232735283 03/04/2023 Sonu 2721007WL056644 Sonu 00468 UBIN0544680 462 462 Processed 05/05/2023 1237694147 SONU GURJAR SO CHOTU GURJAR UNION BANK OF INDIA(508500)
555 SILORA RJ-272100727502491800/192
(नलू) 		2721007000NRG23010420232735284 03/04/2023 Komal 2721007WL056644 Komal 00468 UBIN0544680 3003 3003 Processed 05/05/2023 1237694145 KOMAL GURJAR S/O CHOTU GURJAR UNION BANK OF INDIA(508500)
556 SILORA RJ-272100727502491800/229
(नलू) 		2721007000NRG23010420232735286 03/04/2023 Raguvir 2721007WL056644 Raguvir 00468 UBIN0544680 3003 3003 Processed 05/05/2023 1237694146 RAJU LAL UNION BANK OF INDIA(508500)
557 SILORA RJ-272100727502491800/248
(नलू) 		2721007000NRG23010420232735287 03/04/2023 NADLAL 2721007WL056644 NADLAL 00468 UBIN0544680 693 693 Processed 05/05/2023 1237694354 NANDLAL GURJAR S/O LAXMAN GURJAR UNION BANK OF INDIA(508500)
558 SILORA RJ-272100727502491800/367
(नलू) 		2721007000NRG23010420232735289 03/04/2023 PAPPU GURJAR 2721007WL056644 PAPPU GURJAR 00468 UBIN0544680 3003 3003 Processed 05/05/2023 1237694353 PAPPU GURJAR S/O SEHDAV GURJAR BANK OF INDIA(508505)
SubTotal 49896 49896
559 SILORA RJ-272100727002495400/181
(डीडवाडा) 		2721007270NRG23010420232732809 03/04/2023 ram kanwar 2721007270WL056590 ram kanwar 00468 UBIN0567027 1610 1610 Processed 05/05/2023 1237694663 RAM KANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
560 SILORA RJ-272100725302484700/103
(कोटडी) 		2721007277NRG23020420232736165 03/04/2023 SOHANI 2721007277WL056687 SOHANI 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237694083 SOHNI W/O SARWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 SILORA RJ-272100725302484700/104
(कोटडी) 		2721007277NRG23020420232736167 03/04/2023 BHANWARI 2721007277WL056687 BHANWARI 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694612 BHANWARI WO BHANWARARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 SILORA RJ-272100725302484700/106
(कोटडी) 		2721007277NRG23020420232736169 03/04/2023 SEETA 2721007277WL056687 SEETA 00604 BARB0BRGBXX 480 480 Processed 05/05/2023 1237694144 SITA W/O MADAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 SILORA RJ-272100725302484700/107
(कोटडी) 		2721007277NRG23020420232736170 03/04/2023 CHOTHU RAM 2721007277WL056687 CHOTHU RAM 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237694280 CHOUTHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 SILORA RJ-272100725302484700/111
(कोटडी) 		2721007277NRG23020420232736827 03/04/2023 MOHANI 2721007277WL056707 MOHANI 00604 BARB0BRGBXX 540 540 Processed 05/05/2023 1237694135 MOHANI WO BHANWAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 SILORA RJ-272100725302484700/115
(कोटडी) 		2721007277NRG23020420232736171 03/04/2023 UGAMARAM 2721007277WL056687 UGAMARAM 00604 BARB0BRGBXX 480 480 Processed 05/05/2023 1237694229 UGAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 SILORA RJ-272100725302484700/116
(कोटडी) 		2721007277NRG23020420232736172 03/04/2023 LADUDI 2721007277WL056687 LADUDI 00604 BARB0BRGBXX 320 320 Processed 05/05/2023 1237694555 LADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 SILORA RJ-272100725302484700/119
(कोटडी) 		2721007277NRG23020420232736173 03/04/2023 HEMARAM 2721007277WL056687 HEMARAM 00604 BARB0BRGBXX 480 480 Processed 05/05/2023 1237694237 HEMA SO PANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 SILORA RJ-272100725302484700/12
(कोटडी) 		2721007277NRG23020420232736174 03/04/2023 SHAKTI SING 2721007277WL056687 SHAKTI SING 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694222 SHKTI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 SILORA RJ-272100725302484700/121
(कोटडी) 		2721007277NRG23020420232736175 03/04/2023 SHANTI 2721007277WL056687 SHANTI 00604 BARB0BRGBXX 1280 1280 Processed 05/05/2023 1237694228 SHANTI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 SILORA RJ-272100725302484700/123
(कोटडी) 		2721007277NRG23020420232736829 03/04/2023 PUSKI 2721007277WL056707 PUSKI 00604 BARB0BRGBXX 2340 2340 Processed 05/05/2023 1237694608 PUSHPA WO BODU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 SILORA RJ-272100725302484700/124
(कोटडी) 		2721007277NRG23020420232736830 03/04/2023 Sugna 2721007277WL056707 Sugna 00604 BARB0BRGBXX 540 540 Processed 05/05/2023 1237694246 SUGANA W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 SILORA RJ-272100725302484700/128
(कोटडी) 		2721007277NRG23020420232736176 03/04/2023 MORLI 2721007277WL056687 MORLI 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694113 MORI WO JHUTARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 SILORA RJ-272100725302484700/13
(कोटडी) 		2721007277NRG23020420232736177 03/04/2023 sampat kanwer 2721007277WL056687 sampat kanwer 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237694463 SAMPAT KANWAR WO GULAB DAN CHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 SILORA RJ-272100725302484700/130
(कोटडी) 		2721007277NRG23020420232736833 03/04/2023 SAYARI 2721007277WL056707 SAYARI 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237694133 SAYARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 SILORA RJ-272100725302484700/132
(कोटडी) 		2721007277NRG23020420232736178 03/04/2023 Dayal 2721007277WL056687 Dayal 00604 BARB0BRGBXX 1280 1280 Processed 05/05/2023 1237694461 DAYALRAM S/O KISHANA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 SILORA RJ-272100725302484700/134
(कोटडी) 		2721007277NRG23020420232736834 03/04/2023 PURA DEVI 2721007277WL056707 PURA DEVI 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237694560 PURA DEVI W/O KISHANA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 SILORA RJ-272100725302484700/136
(कोटडी) 		2721007277NRG23020420232736835 03/04/2023 SAYARI 2721007277WL056707 SAYARI 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237694614 SHAYARI WO SUJARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 SILORA RJ-272100725302484700/137
(कोटडी) 		2721007277NRG23020420232736179 03/04/2023 SARJU 2721007277WL056687 SARJU 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694240 SARJUDI WO SUJA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 SILORA RJ-272100725302484700/14
(कोटडी) 		2721007277NRG23020420232736181 03/04/2023 KAMLA DEVI 2721007277WL056687 KAMLA DEVI 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237694283 KAMALA WO SUVARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 SILORA RJ-272100725302484700/141
(कोटडी) 		2721007277NRG23020420232736182 03/04/2023 MADAN SING 2721007277WL056687 MADAN SING 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694238 MADAN SO PAL DAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 SILORA RJ-272100725302484700/142
(कोटडी) 		2721007277NRG23020420232736838 03/04/2023 SANTOSH 2721007277WL056707 SANTOSH 00604 BARB0BRGBXX 2340 2340 Processed 05/05/2023 1237694547 Santosh BANK OF BARODA(606985)
582 SILORA RJ-272100725302484700/143
(कोटडी) 		2721007277NRG23020420232736183 03/04/2023 RATNI 2721007277WL056687 RATNI 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694605 RATNI WO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 SILORA RJ-272100725302484700/144
(कोटडी) 		2721007277NRG23020420232736839 03/04/2023 JIWALI 2721007277WL056707 JIWALI 00604 BARB0BRGBXX 180 180 Processed 05/05/2023 1237694723 JIVA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 SILORA RJ-272100725302484700/145
(कोटडी) 		2721007277NRG23020420232736184 03/04/2023 Harku 2721007277WL056687 Harku 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694276 HARKU W/O SURAJKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 SILORA RJ-272100725302484700/146
(कोटडी) 		2721007277NRG23020420232736185 03/04/2023 RUKMANI 2721007277WL056687 RUKMANI 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237694129 RUKMANI W/O CHHITAR MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 SILORA RJ-272100725302484700/150
(कोटडी) 		2721007277NRG23020420232736186 03/04/2023 MANJU DEVI 2721007277WL056687 MANJU DEVI 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694611 MANJU DEVI W/O SURGYAN PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 SILORA RJ-272100725302484700/153
(कोटडी) 		2721007277NRG23020420232736187 03/04/2023 MOGA DEVI 2721007277WL056687 MOGA DEVI 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694091 MOGA DEVI W/O DAYAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 SILORA RJ-272100725302484700/154
(कोटडी) 		2721007277NRG23020420232736188 03/04/2023 PUSPA 2721007277WL056687 PUSPA 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694092 PUSHPA W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 SILORA RJ-272100725302484700/156
(कोटडी) 		2721007277NRG23020420232736189 03/04/2023 RAMA DEVI 2721007277WL056687 RAMA DEVI 00604 BARB0BRGBXX 320 320 Processed 05/05/2023 1237694139 RAMA DEVI W/O BUDDHI PARKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 SILORA RJ-272100725302484700/157
(कोटडी) 		2721007277NRG23020420232736190 03/04/2023 GORA 2721007277WL056687 GORA 00604 BARB0BRGBXX 640 640 Processed 05/05/2023 1237694356 GORA DEVI W/O PRAKASH MUNDEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 SILORA RJ-272100725302484700/158
(कोटडी) 		2721007277NRG23020420232736191 03/04/2023 SUKHA 2721007277WL056687 SUKHA 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237694284 SUKHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 SILORA RJ-272100725302484700/161
(कोटडी) 		2721007277NRG23020420232736840 03/04/2023 GAMLA 2721007277WL056707 GAMLA 00604 BARB0BRGBXX 2340 2340 Processed 05/05/2023 1237694142 GAMALA DEVI WO LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 SILORA RJ-272100725302484700/163
(कोटडी) 		2721007277NRG23020420232736192 03/04/2023 SANTOSH 2721007277WL056687 SANTOSH 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694086 SANTOSH W/O KISHNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 SILORA RJ-272100725302484700/164
(कोटडी) 		2721007277NRG23020420232736193 03/04/2023 Sunita 2721007277WL056687 Sunita 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694392 SUNITA DEVI W/O DAYAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 SILORA RJ-272100725302484700/167
(कोटडी) 		2721007277NRG23020420232736195 03/04/2023 MANGALI 2721007277WL056687 MANGALI 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694087 MANGALI W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 SILORA RJ-272100725302484700/169
(कोटडी) 		2721007277NRG23020420232736841 03/04/2023 RAMDEV 2721007277WL056707 RAMDEV 00604 BARB0BRGBXX 360 360 Processed 05/05/2023 1237694384 RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 SILORA RJ-272100725302484700/170
(कोटडी) 		2721007277NRG23020420232736196 03/04/2023 Manju 2721007277WL056687 Manju 00604 BARB0BRGBXX 800 800 Processed 05/05/2023 1237694230 MANJU DEVI WO RAMNIWASH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 SILORA RJ-272100725302484700/171
(कोटडी) 		2721007277NRG23020420232736197 03/04/2023 KESAR 2721007277WL056687 KESAR 00604 BARB0BRGBXX 1120 1120 Processed 05/05/2023 1237694085 KESAR W/O RAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 SILORA RJ-272100725302484700/172
(कोटडी) 		2721007277NRG23020420232736198 03/04/2023 Shyam Kamwar 2721007277WL056687 Shyam Kamwar 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694180 SHYAM KANWAR W/O KAILASH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 SILORA RJ-272100725302484700/173
(कोटडी) 		2721007277NRG23020420232736842 03/04/2023 SARLA 2721007277WL056707 SARLA 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237694234 SARLA DEVI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 SILORA RJ-272100725302484700/176
(कोटडी) 		2721007277NRG23020420232736200 03/04/2023 HARKU DEVI 2721007277WL056687 HARKU DEVI 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237694232 HARKU DEVI W/O PURAN MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 SILORA RJ-272100725302484700/179
(कोटडी) 		2721007277NRG23020420232736201 03/04/2023 JAMNA 2721007277WL056687 JAMNA 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694344 JAMANA DEVI W/O HAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 SILORA RJ-272100725302484700/182
(कोटडी) 		2721007277NRG23020420232736844 03/04/2023 Rekha 2721007277WL056707 Rekha 00604 BARB0BRGBXX 1440 1440 Processed 05/05/2023 1237694239 REKHA W/O BHANWAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 SILORA RJ-272100725302484700/183
(कोटडी) 		2721007277NRG23020420232736203 03/04/2023 Kamla 2721007277WL056687 Kamla 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694244 KAMLA W/O GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 SILORA RJ-272100725302484700/184
(कोटडी) 		2721007277NRG23020420232736845 03/04/2023 RATANI 2721007277WL056707 RATANI 00604 BARB0BRGBXX 540 540 Processed 05/05/2023 1237694132 RATNI W/O CHATRA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 SILORA RJ-272100725302484700/195
(कोटडी) 		2721007277NRG23020420232736847 03/04/2023 SANTRA 2721007277WL056707 SANTRA 00604 BARB0BRGBXX 1260 1260 Processed 05/05/2023 1237694225 SANTARA W/O MADAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 SILORA RJ-272100725302484700/196
(कोटडी) 		2721007277NRG23020420232736848 03/04/2023 Haresh 2721007277WL056707 Haresh 00604 BARB0BRGBXX 180 180 Processed 05/05/2023 1237694503 HARESH KUMAR SO RAMESHWAR LAL BANK OF BARODA(606985)
608 SILORA RJ-272100725302484700/198
(कोटडी) 		2721007277NRG23020420232736205 03/04/2023 GEETA 2721007277WL056687 GEETA 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694281 GITA W/O BODU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 SILORA RJ-272100725302484700/199
(कोटडी) 		2721007277NRG23020420232736850 03/04/2023 JAYRAM 2721007277WL056707 JAYRAM 00604 BARB0BRGBXX 2160 2160 Processed 05/05/2023 1237694551 JAY RAM SO KANA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 SILORA RJ-272100725302484700/20
(कोटडी) 		2721007277NRG23020420232736206 03/04/2023 SHRIMATI SAROJ DEVI 2721007277WL056687 SHRIMATI SAROJ DEVI 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694236 SAROJ WO RAMESWAR RAGER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 SILORA RJ-272100725302484700/205
(कोटडी) 		2721007277NRG23020420232736853 03/04/2023 GEETA DEVI 2721007277WL056707 GEETA DEVI 00604 BARB0BRGBXX 540 540 Processed 05/05/2023 1237694241 GITHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 SILORA RJ-272100725302484700/206
(कोटडी) 		2721007277NRG23020420232736854 03/04/2023 Moga Devi 2721007277WL056707 Moga Devi 00604 BARB0BRGBXX 1260 1260 Processed 05/05/2023 1237694505 MOGA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 SILORA RJ-272100725302484700/211
(कोटडी) 		2721007277NRG23020420232736856 03/04/2023 Sushila 2721007277WL056707 Sushila 00604 BARB0BRGBXX 2160 2160 Processed 05/05/2023 1237694510 SUSHILA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 SILORA RJ-272100725302484700/214
(कोटडी) 		2721007277NRG23020420232736211 03/04/2023 GEETA 2721007277WL056687 GEETA 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694245 GEETA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 SILORA RJ-272100725302484700/216
(कोटडी) 		2721007277NRG23020420232736858 03/04/2023 KOYALI 2721007277WL056707 KOYALI 00604 BARB0BRGBXX 2160 2160 Processed 05/05/2023 1237694090 KOYALI W/O DEEPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 SILORA RJ-272100725302484700/222
(कोटडी) 		2721007277NRG23020420232736214 03/04/2023 Geeta 2721007277WL056687 Geeta 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694387 GEETA WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 SILORA RJ-272100725302484700/223
(कोटडी) 		2721007277NRG23020420232736862 03/04/2023 MUKESH 2721007277WL056707 MUKESH 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237694143 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 SILORA RJ-272100725302484700/224
(कोटडी) 		2721007277NRG23020420232736215 03/04/2023 SHRWANI 2721007277WL056687 SHRWANI 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694126 MRS SHRWANI DEVI STATE BANK OF INDIA(508548)
619 SILORA RJ-272100725302484700/227
(कोटडी) 		2721007277NRG23020420232736217 03/04/2023 Geeta Choudhary 2721007277WL056687 Geeta Choudhary 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237694719 GEETA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 SILORA RJ-272100725302484700/228
(कोटडी) 		2721007277NRG23020420232736864 03/04/2023 CHUKA DEVI 2721007277WL056707 CHUKA DEVI 00604 BARB0BRGBXX 2340 2340 Processed 05/05/2023 1237694088 CHUKA W/O JAIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 SILORA RJ-272100725302484700/230
(कोटडी) 		2721007277NRG23020420232736866 03/04/2023 SAYARI 2721007277WL056707 SAYARI 00604 BARB0BRGBXX 2340 2340 Processed 05/05/2023 1237694089 SAYRI DEVI W/O JET MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 SILORA RJ-272100725302484700/234
(कोटडी) 		2721007277NRG23020420232736219 03/04/2023 Sugna 2721007277WL056687 Sugna 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694343 SUGANA DEVI W/O SARDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 SILORA RJ-272100725302484700/239
(कोटडी) 		2721007277NRG23020420232736221 03/04/2023 BHANWARI 2721007277WL056687 BHANWARI 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237694094 BHANWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 SILORA RJ-272100725302484700/24
(कोटडी) 		2721007277NRG23020420232736868 03/04/2023 GULAB 2721007277WL056707 GULAB 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237694198 GULAB W/O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 SILORA RJ-272100725302484700/240
(कोटडी) 		2721007277NRG23020420232736222 03/04/2023 Geeta 2721007277WL056687 Geeta 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237694710 GEETA DEVI W/O KAILASH RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 SILORA RJ-272100725302484700/242
(कोटडी) 		2721007277NRG23020420232736224 03/04/2023 REENU 2721007277WL056687 REENU 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237694278 RINU WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 SILORA RJ-272100725302484700/245
(कोटडी) 		2721007277NRG23020420232736226 03/04/2023 SHANKAR DAN 2721007277WL056687 SHANKAR DAN 00604 BARB0BRGBXX 320 320 Processed 05/05/2023 1237694391 SHANKAR DAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 SILORA RJ-272100725302484700/248
(कोटडी) 		2721007277NRG23020420232736227 03/04/2023 Pushpa 2721007277WL056687 Pushpa 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694197 PUSHPA DEVI W/O RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 SILORA RJ-272100725302484700/249
(कोटडी) 		2721007277NRG23020420232736228 03/04/2023 SARJU 2721007277WL056687 SARJU 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237694546 SARJU DEVI W/O UGMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 SILORA RJ-272100725302484700/251
(कोटडी) 		2721007277NRG23020420232736229 03/04/2023 AMARI 2721007277WL056687 AMARI 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694136 AMRI WO PARSARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 SILORA RJ-272100725302484700/253
(कोटडी) 		2721007277NRG23020420232736230 03/04/2023 Manju Devi 2721007277WL056687 Manju Devi 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237694182 MANJU KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 SILORA RJ-272100725302484700/256
(कोटडी) 		2721007277NRG23020420232736869 03/04/2023 Surgyan Dedi 2721007277WL056707 Surgyan Dedi 00604 BARB0BRGBXX 2340 2340 Processed 05/05/2023 1237694499 SURGYAN DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
633 SILORA RJ-272100725302484700/257
(कोटडी) 		2721007277NRG23020420232736231 03/04/2023 Kamla 2721007277WL056687 Kamla 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694564 KAMALA WO SHYOJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 SILORA RJ-272100725302484700/258
(कोटडी) 		2721007277NRG23020420232736232 03/04/2023 lali 2721007277WL056687 lali 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694243 LALI W/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 SILORA RJ-272100725302484700/259
(कोटडी) 		2721007277NRG23020420232736871 03/04/2023 Rukmani 2721007277WL056707 Rukmani 00604 BARB0BRGBXX 180 180 Processed 05/05/2023 1237694289 RUKMANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 SILORA RJ-272100725302484700/26
(कोटडी) 		2721007277NRG23020420232736233 03/04/2023 Manoj Kumar 2721007277WL056687 Manoj Kumar 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694235 MANOJ KUMARS ORAMESHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 SILORA RJ-272100725302484700/260
(कोटडी) 		2721007277NRG23020420232736872 03/04/2023 Kanwari 2721007277WL056707 Kanwari 00604 BARB0BRGBXX 2340 2340 Processed 05/05/2023 1237694722 KANWARI DEVI W/O BHOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 SILORA RJ-272100725302484700/261
(कोटडी) 		2721007277NRG23020420232736873 03/04/2023 Nosar Devi 2721007277WL056707 Nosar Devi 00604 BARB0BRGBXX 360 360 Processed 05/05/2023 1237694609 NOSAR DEVI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 SILORA RJ-272100725302484700/265
(कोटडी) 		2721007277NRG23020420232736875 03/04/2023 Jethu ram 2721007277WL056707 Jethu ram 00604 BARB0BRGBXX 2340 2340 Processed 05/05/2023 1237694620 JETOO SO JORA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 SILORA RJ-272100725302484700/266
(कोटडी) 		2721007277NRG23020420232736234 03/04/2023 Saroj 2721007277WL056687 Saroj 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237694233 SAROJ W/O NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 SILORA RJ-272100725302484700/267
(कोटडी) 		2721007277NRG23020420232736876 03/04/2023 bhanwari 2721007277WL056707 bhanwari 00604 BARB0BRGBXX 1260 1260 Processed 05/05/2023 1237694654 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
642 SILORA RJ-272100725302484700/268
(कोटडी) 		2721007277NRG23020420232736877 03/04/2023 Gogli 2721007277WL056707 Gogli 00604 BARB0BRGBXX 1080 1080 Processed 05/05/2023 1237694606 GOGALI DEVI W/O LALARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 SILORA RJ-272100725302484700/269
(कोटडी) 		2721007277NRG23020420232736235 03/04/2023 Sugni Devi 2721007277WL056687 Sugni Devi 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237694393 SUGNI DEVI WO BHANWAR LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 SILORA RJ-272100725302484700/274
(कोटडी) 		2721007277NRG23020420232736237 03/04/2023 Anita 2721007277WL056687 Anita 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694498 ANITA DEVI W/O OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 SILORA RJ-272100725302484700/275
(कोटडी) 		2721007277NRG23020420232736879 03/04/2023 lali devi 2721007277WL056707 lali devi 00604 BARB0BRGBXX 2340 2340 Processed 05/05/2023 1237694494 LALI DEVI W/O LAXMAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 SILORA RJ-272100725302484700/281
(कोटडी) 		2721007277NRG23020420232736238 03/04/2023 Lali Devi 2721007277WL056687 Lali Devi 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237694452 LALI DEVI WO NEMICHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 SILORA RJ-272100725302484700/284
(कोटडी) 		2721007277NRG23020420232736881 03/04/2023 Bhagwati kanwer 2721007277WL056707 Bhagwati kanwer 00604 BARB0BRGBXX 2340 2340 Processed 05/05/2023 1237694677 BHAGWATI KANWAR WO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 SILORA RJ-272100725302484700/286
(कोटडी) 		2721007277NRG23020420232736239 03/04/2023 Surgyan 2721007277WL056687 Surgyan 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237694548 SURGYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 SILORA RJ-272100725302484700/290
(कोटडी) 		2721007277NRG23020420232736882 03/04/2023 Kamla 2721007277WL056707 Kamla 00604 BARB0BRGBXX 2160 2160 Processed 05/05/2023 1237694507 KAMALA WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 SILORA RJ-272100725302484700/291
(कोटडी) 		2721007277NRG23020420232736240 03/04/2023 Santosh 2721007277WL056687 Santosh 00604 BARB0BRGBXX 960 960 Processed 05/05/2023 1237694506 SANTOSH WO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 SILORA RJ-272100725302484700/292
(कोटडी) 		2721007277NRG23020420232736883 03/04/2023 Raju DEVI 2721007277WL056707 Raju DEVI 00604 BARB0BRGBXX 2160 2160 Processed 05/05/2023 1237694464 RAJU DEVI W/O MULA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 SILORA RJ-272100725302484700/293
(कोटडी) 		2721007277NRG23020420232736884 03/04/2023 Bimla Devi 2721007277WL056707 Bimla Devi 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237694495 VIMLA DEVI W/O SHYOJI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 SILORA RJ-272100725302484700/294
(कोटडी) 		2721007277NRG23020420232736885 03/04/2023 Lali 2721007277WL056707 Lali 00604 BARB0BRGBXX 2160 2160 Processed 05/05/2023 1237694497 LALI DEVI W/O NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 SILORA RJ-272100725302484700/295
(कोटडी) 		2721007277NRG23020420232736886 03/04/2023 Bidam Devi 2721007277WL056707 Bidam Devi 00604 BARB0BRGBXX 540 540 Processed 05/05/2023 1237694493 BIDAM DEVI W/O RAM NIVAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 SILORA RJ-272100725302484700/296
(कोटडी) 		2721007277NRG23020420232736241 03/04/2023 Sundar 2721007277WL056687 Sundar 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694509 MRS SUNDAR UNKNOWN STATE BANK OF INDIA(508548)
656 SILORA RJ-272100725302484700/298
(कोटडी) 		2721007277NRG23020420232736243 03/04/2023 kanwari devi 2721007277WL056687 kanwari devi 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694714 KANWARI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 SILORA RJ-272100725302484700/299
(कोटडी) 		2721007277NRG23020420232736245 03/04/2023 Prem Devi 2721007277WL056687 Prem Devi 00604 BARB0BRGBXX 1280 1280 Processed 05/05/2023 1237694511 PREM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 SILORA RJ-272100725302484700/3
(कोटडी) 		2721007277NRG23020420232736246 03/04/2023 SOHSNI DEVI 2721007277WL056687 SOHSNI DEVI 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694277 SOHANI W/O RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 SILORA RJ-272100725302484700/300
(कोटडी) 		2721007277NRG23020420232736887 03/04/2023 laxmi devi 2721007277WL056707 laxmi devi 00604 BARB0BRGBXX 360 360 Processed 05/05/2023 1237694508 Mrs. LAXMI DEVI DO JAGDISH PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 SILORA RJ-272100725302484700/303
(कोटडी) 		2721007277NRG23020420232736888 03/04/2023 ratni devi 2721007277WL056707 ratni devi 00604 BARB0BRGBXX 1260 1260 Processed 05/05/2023 1237694460 RATNI DEVI WO SHYORAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 SILORA RJ-272100725302484700/31
(कोटडी) 		2721007277NRG23020420232736247 03/04/2023 SAYARI 2721007277WL056687 SAYARI 00604 BARB0BRGBXX 320 320 Processed 05/05/2023 1237694566 SHAYRI W/O KARTAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 SILORA RJ-272100725302484700/313
(कोटडी) 		2721007277NRG23020420232736891 03/04/2023 Sajna 2721007277WL056707 Sajna 00604 BARB0BRGBXX 900 900 Processed 05/05/2023 1237694626 SAJANA DEVI WO MOTI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 SILORA RJ-272100725302484700/315
(कोटडी) 		2721007277NRG23020420232736892 03/04/2023 manju devi 2721007277WL056707 manju devi 00604 BARB0BRGBXX 1620 1620 Processed 05/05/2023 1237694501 MANJU DEVI W/O TEJPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 SILORA RJ-272100725302484700/316
(कोटडी) 		2721007277NRG23020420232736250 03/04/2023 manju devi 2721007277WL056687 manju devi 00604 BARB0BRGBXX 480 480 Processed 05/05/2023 1237694716 MANJU DEVI WO PRATAP RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 SILORA RJ-272100725302484700/317
(कोटडी) 		2721007277NRG23020420232736893 03/04/2023 Singari 2721007277WL056707 Singari 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237694496 SINAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 SILORA RJ-272100725302484700/318
(कोटडी) 		2721007277NRG23020420232736251 03/04/2023 Deva Ram 2721007277WL056687 Deva Ram 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694711 DEVA RAMS OMOTI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 SILORA RJ-272100725302484700/322
(कोटडी) 		2721007277NRG23020420232736253 03/04/2023 surgyan 2721007277WL056687 surgyan 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694500 SUR GYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 SILORA RJ-272100725302484700/325
(कोटडी) 		2721007277NRG23020420232736894 03/04/2023 Santosh devi 2721007277WL056707 Santosh devi 00604 BARB0BRGBXX 2340 2340 Processed 05/05/2023 1237694513 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 SILORA RJ-272100725302484700/326
(कोटडी) 		2721007277NRG23020420232736896 03/04/2023 mangali 2721007277WL056707 mangali 00604 BARB0BRGBXX 900 900 Processed 05/05/2023 1237694512 MANGALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 SILORA RJ-272100725302484700/329
(कोटडी) 		2721007277NRG23020420232736899 03/04/2023 Sumitra devi 2721007277WL056707 Sumitra devi 00604 BARB0BRGBXX 1260 1260 Processed 05/05/2023 1237694504 SUMITRA DEVI WO SOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 SILORA RJ-272100725302484700/330
(कोटडी) 		2721007277NRG23020420232736256 03/04/2023 Hira devi 2721007277WL056687 Hira devi 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237694655 HIRA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 SILORA RJ-272100725302484700/332
(कोटडी) 		2721007277NRG23020420232736257 03/04/2023 hansa devi 2721007277WL056687 hansa devi 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237694514 HANSA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 SILORA RJ-272100725302484700/335
(कोटडी) 		2721007277NRG23020420232736260 03/04/2023 Supayar 2721007277WL056687 Supayar 00604 BARB0BRGBXX 1440 1440 Processed 05/05/2023 1237694458 SUPYAAR KANWAR WO. BIHARI SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 SILORA RJ-272100725302484700/338
(कोटडी) 		2721007277NRG23020420232736261 03/04/2023 neeru 2721007277WL056687 neeru 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694502 NIRU W/O RAMESWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 SILORA RJ-272100725302484700/344
(कोटडी) 		2721007277NRG23020420232736900 03/04/2023 sugna 2721007277WL056707 sugna 00604 BARB0BRGBXX 2160 2160 Processed 05/05/2023 1237694709 SUGANA S/O ASHURAM REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 SILORA RJ-272100725302484700/347
(कोटडी) 		2721007277NRG23020420232736267 03/04/2023 mamta 2721007277WL056687 mamta 00604 BARB0BRGBXX 480 480 Processed 05/05/2023 1237694657 MAMTA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 SILORA RJ-272100725302484700/348
(कोटडी) 		2721007277NRG23020420232736268 03/04/2023 Suman 2721007277WL056687 Suman 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694656 SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 SILORA RJ-272100725302484700/352
(कोटडी) 		2721007277NRG23020420232736270 03/04/2023 Baudi 2721007277WL056687 Baudi 00604 BARB0BRGBXX 320 320 Processed 05/05/2023 1237694183 BAUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 SILORA RJ-272100725302484700/38
(कोटडी) 		2721007277NRG23020420232736271 03/04/2023 KAMLA 2721007277WL056687 KAMLA 00604 BARB0BRGBXX 480 480 Processed 05/05/2023 1237694127 KAMLA W/O SHYORAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 SILORA RJ-272100725302484700/39
(कोटडी) 		2721007277NRG23020420232736901 03/04/2023 BIRDI 2721007277WL056707 BIRDI 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237694226 BIRADI W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 SILORA RJ-272100725302484700/40
(कोटडी) 		2721007277NRG23020420232736272 03/04/2023 MINASI 2721007277WL056687 MINASI 00604 BARB0BRGBXX 1440 1440 Processed 05/05/2023 1237694567 MINAXHI DEVI W/O BODU RAM REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 SILORA RJ-272100725302484700/41
(कोटडी) 		2721007277NRG23020420232736273 03/04/2023 Kamla 2721007277WL056687 Kamla 00604 BARB0BRGBXX 480 480 Processed 05/05/2023 1237694350 KAMALA DEVI WO. BANSHI RAM REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 SILORA RJ-272100725302484700/44
(कोटडी) 		2721007277NRG23020420232736902 03/04/2023 PATASI 2721007277WL056707 PATASI 00604 BARB0BRGBXX 720 720 Processed 05/05/2023 1237694563 PATASI W/O CHUNARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 SILORA RJ-272100725302484700/46
(कोटडी) 		2721007277NRG23020420232736903 03/04/2023 SAHDEV 2721007277WL056707 SAHDEV 00604 BARB0BRGBXX 540 540 Processed 05/05/2023 1237694557 SAHDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 SILORA RJ-272100725302484700/47
(कोटडी) 		2721007277NRG23020420232736904 03/04/2023 SUGANI DEVI 2721007277WL056707 SUGANI DEVI 00604 BARB0BRGBXX 2340 2340 Processed 05/05/2023 1237694462 SUGANI W/O PANNA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 SILORA RJ-272100725302484700/48
(कोटडी) 		2721007277NRG23020420232736277 03/04/2023 BHANWARI DEVI 2721007277WL056687 BHANWARI DEVI 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694342 BHANWARI WO ROOPARAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 SILORA RJ-272100725302484700/48
(कोटडी) 		2721007277NRG23020420232736276 03/04/2023 Rupa Ram 2721007277WL056687 Rupa Ram 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694604 ROOPA SO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 SILORA RJ-272100725302484700/49
(कोटडी) 		2721007277NRG23020420232736278 03/04/2023 Teena Devi 2721007277WL056687 Teena Devi 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694248 TIMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 SILORA RJ-272100725302484700/50
(कोटडी) 		2721007277NRG23020420232736279 03/04/2023 GULAB 2721007277WL056687 GULAB 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237694093 GULAB WO HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 SILORA RJ-272100725302484700/51
(कोटडी) 		2721007277NRG23020420232736280 03/04/2023 CHHOTU RAM 2721007277WL056687 CHHOTU RAM 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237694223 CHOTU W/O DEVARAM BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 SILORA RJ-272100725302484700/52
(कोटडी) 		2721007277NRG23020420232736905 03/04/2023 PATASI 2721007277WL056707 PATASI 00604 BARB0BRGBXX 1080 1080 Processed 05/05/2023 1237694205 PATASI W/O AHAMAD MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 SILORA RJ-272100725302484700/53
(कोटडी) 		2721007277NRG23020420232736906 03/04/2023 SAJJNA DAS 2721007277WL056707 SAJJNA DAS 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237694341 SAJJAN DAS S/O JANKI DAS VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 SILORA RJ-272100725302484700/56
(कोटडी) 		2721007277NRG23020420232736282 03/04/2023 Nandu 2721007277WL056687 Nandu 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237694227 NANDU WO BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 SILORA RJ-272100725302484700/57
(कोटडी) 		2721007277NRG23020420232736283 03/04/2023 GTATU 2721007277WL056687 GTATU 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694559 GATUDI W/O BHANWAR LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 SILORA RJ-272100725302484700/58
(कोटडी) 		2721007277NRG23020420232736284 03/04/2023 PRABHATI 2721007277WL056687 PRABHATI 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237694176 PRABHATI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 SILORA RJ-272100725302484700/6
(कोटडी) 		2721007277NRG23020420232736285 03/04/2023 KESHAR 2721007277WL056687 KESHAR 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237694231 KESAR DEVI W/O RAMNIWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 SILORA RJ-272100725302484700/61
(कोटडी) 		2721007277NRG23020420232736286 03/04/2023 RUP DAN 2721007277WL056687 RUP DAN 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694288 ROOPDAN S/O JUGATIDAN CHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 SILORA RJ-272100725302484700/64
(कोटडी) 		2721007277NRG23020420232736288 03/04/2023 SHORAM 2721007277WL056687 SHORAM 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694568 SHYO RAM JAT SO DULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 SILORA RJ-272100725302484700/65
(कोटडी) 		2721007277NRG23020420232736289 03/04/2023 GOGA DEVI 2721007277WL056687 GOGA DEVI 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237694242 GOGA W/O GOPI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 SILORA RJ-272100725302484700/66
(कोटडी) 		2721007277NRG23020420232736290 03/04/2023 RAJU DEVI 2721007277WL056687 RAJU DEVI 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237694128 RAJU DEVI W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 SILORA RJ-272100725302484700/68
(कोटडी) 		2721007277NRG23020420232736291 03/04/2023 MAYA 2721007277WL056687 MAYA 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694385 MAYA WO GOPAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 SILORA RJ-272100725302484700/7
(कोटडी) 		2721007277NRG23020420232736292 03/04/2023 prabhati 2721007277WL056687 prabhati 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694565 PRABHATI WO PURANMAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 SILORA RJ-272100725302484700/70
(कोटडी) 		2721007277NRG23020420232736293 03/04/2023 SUGANI 2721007277WL056687 SUGANI 00604 BARB0BRGBXX 2080 2080 Processed 05/05/2023 1237694352 SUGANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 SILORA RJ-272100725302484700/71
(कोटडी) 		2721007277NRG23020420232736909 03/04/2023 PULKI DEVI 2721007277WL056707 PULKI DEVI 00604 BARB0BRGBXX 180 180 Processed 05/05/2023 1237694459 FULI DEVI WO ROOPA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 SILORA RJ-272100725302484700/72
(कोटडी) 		2721007277NRG23020420232736910 03/04/2023 SARJU 2721007277WL056707 SARJU 00604 BARB0BRGBXX 2160 2160 Processed 05/05/2023 1237694134 SARJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 SILORA RJ-272100725302484700/73
(कोटडी) 		2721007277NRG23020420232736911 03/04/2023 KAMLA 2721007277WL056707 KAMLA 00604 BARB0BRGBXX 540 540 Processed 05/05/2023 1237694131 KAMALA W/O BHANWAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 SILORA RJ-272100725302484700/75
(कोटडी) 		2721007277NRG23020420232736294 03/04/2023 JAUMAL 2721007277WL056687 JAUMAL 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237694137 JHOOMALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 SILORA RJ-272100725302484700/76
(कोटडी) 		2721007277NRG23020420232736913 03/04/2023 SANKUTALA 2721007277WL056707 SANKUTALA 00604 BARB0BRGBXX 720 720 Processed 05/05/2023 1237694351 SHAKUNTLA DEVI W/O MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 SILORA RJ-272100725302484700/8
(कोटडी) 		2721007277NRG23020420232736297 03/04/2023 GEND kanwer 2721007277WL056687 GEND kanwer 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694518 GEND KANWAR W/O KHANGDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 SILORA RJ-272100725302484700/82
(कोटडी) 		2721007277NRG23020420232736299 03/04/2023 PREM 2721007277WL056687 PREM 00604 BARB0BRGBXX 1120 1120 Processed 05/05/2023 1237694125 PREM W/O RUPARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 SILORA RJ-272100725302484700/83
(कोटडी) 		2721007277NRG23020420232736300 03/04/2023 Jivani 2721007277WL056687 Jivani 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237694492 JIVANI W/O GOMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 SILORA RJ-272100725302484700/84
(कोटडी) 		2721007277NRG23020420232736301 03/04/2023 NANDU 2721007277WL056687 NANDU 00604 BARB0BRGBXX 480 480 Processed 05/05/2023 1237694224 NANDU DEVI W/O MANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 SILORA RJ-272100725302484700/85
(कोटडी) 		2721007277NRG23020420232736914 03/04/2023 KAMLA 2721007277WL056707 KAMLA 00604 BARB0BRGBXX 540 540 Processed 05/05/2023 1237694084 KAMLA W/O MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 SILORA RJ-272100725302484700/88
(कोटडी) 		2721007277NRG23020420232736303 03/04/2023 CHHOTI DAVI 2721007277WL056687 CHHOTI DAVI 00604 BARB0BRGBXX 1440 1440 Processed 05/05/2023 1237694140 CHHOTI W/O RUPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 SILORA RJ-272100725302484700/9
(कोटडी) 		2721007277NRG23020420232736305 03/04/2023 VIMLA 2721007277WL056687 VIMLA 00604 BARB0BRGBXX 480 480 Processed 05/05/2023 1237694282 VIMLA W/O PURAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 SILORA RJ-272100725302484700/92
(कोटडी) 		2721007277NRG23020420232736306 03/04/2023 JETEE 2721007277WL056687 JETEE 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237694558 JETHI DEVI W/O PEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 SILORA RJ-272100725302484700/94
(कोटडी) 		2721007277NRG23020420232736307 03/04/2023 indra 2721007277WL056687 indra 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237694247 INDRA DEVI W/O RAM KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 SILORA RJ-272100725302484700/95
(कोटडी) 		2721007277NRG23020420232736308 03/04/2023 SANTOSH 2721007277WL056687 SANTOSH 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237694141 SANTOSH W/O NANDARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 SILORA RJ-272100725302484700/96
(कोटडी) 		2721007277NRG23020420232736916 03/04/2023 Chunkli 2721007277WL056707 Chunkli 00604 BARB0BRGBXX 2340 2340 Processed 05/05/2023 1237694179 CHOOKALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 SILORA RJ-272100725302484700/98
(कोटडी) 		2721007277NRG23020420232736917 03/04/2023 BHANWARI 2721007277WL056707 BHANWARI 00604 BARB0BRGBXX 360 360 Processed 05/05/2023 1237694138 BHANWARI W/O JORA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 SILORA RJ-272100725302484700/99
(कोटडी) 		2721007277NRG23020420232736918 03/04/2023 Deelip Singh 2721007277WL056707 Deelip Singh 00604 BARB0BRGBXX 2160 2160 Processed 05/05/2023 1237694389 DILIP SINGH SO NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 SILORA RJ-272100725802483600/239
(सिनोदिया) 		2721007277NRG23020420232736312 03/04/2023 POOJA DEVI GURJAR 2721007277WL056687 POOJA DEVI GURJAR 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694185 POOJA DEVI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 SILORA RJ-272100727302483500/160
(नोसल) 		2721007277NRG23020420232736313 03/04/2023 MAAN SINGH 2721007277WL056687 MAAN SINGH 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237694181 MAN SINGH S O HANUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 SILORA RJ-272100727302483500/17
(नोसल) 		2721007277NRG23020420232736919 03/04/2023 GANGA DEVI 2721007277WL056707 GANGA DEVI 00604 BARB0BRGBXX 720 720 Processed 05/05/2023 1237694610 GANGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 SILORA RJ-272100727302483500/198
(नोसल) 		2721007277NRG23020420232736920 03/04/2023 CHHOTI DEVI 2721007277WL056707 CHHOTI DEVI 00604 BARB0BRGBXX 1080 1080 Processed 05/05/2023 1237694623 CHOTI DEVI MEGHWAL W/O TULSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 SILORA RJ-272100727302483500/223
(नोसल) 		2721007277NRG23020420232736921 03/04/2023 bhanwari 2721007277WL056707 bhanwari 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237694715 BHANVARI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 SILORA RJ-272100727302483500/254
(नोसल) 		2721007277NRG23020420232736922 03/04/2023 RUKAMNI 2721007277WL056707 RUKAMNI 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237694130 RUKMANI WO HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 SILORA RJ-272100727302483500/290
(नोसल) 		2721007277NRG23020420232736923 03/04/2023 puski 2721007277WL056707 puski 00604 BARB0BRGBXX 2541 2541 Processed 05/05/2023 1237694622 PUSI W/O RAM NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 SILORA RJ-272100727302483500/312
(नोसल) 		2721007277NRG23020420232736924 03/04/2023 sajana dedi 2721007277WL056707 sajana dedi 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237694615 SAJANA RATNAKAR BANK(607393)
730 SILORA RJ-272100727302483500/339
(नोसल) 		2721007277NRG23020420232736099 03/04/2023 BIDAM DEVI 2721007277WL056686 BIDAM DEVI 00604 BARB0BRGBXX 693 693 Processed 05/05/2023 1237694081 BIDAMI WO BABU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 SILORA RJ-272100727302483500/420
(नोसल) 		2721007277NRG23020420232736925 03/04/2023 GEETA DEVI 2721007277WL056707 GEETA DEVI 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237694561 GITA WO MAHARANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 SILORA RJ-272100727302483500/45
(नोसल) 		2721007277NRG23020420232736927 03/04/2023 GHYANA DEVI 2721007277WL056707 GHYANA DEVI 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237694347 GAYANA DEVI W/O MADHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 SILORA RJ-272100727302483500/520
(नोसल) 		2721007277NRG23020420232736928 03/04/2023 VIMLA DEVI 2721007277WL056707 VIMLA DEVI 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237694621 BIMLA DEVI WO SHIMBHU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 SILORA RJ-272100727302483500/524
(नोसल) 		2721007277NRG23020420232736929 03/04/2023 Dhanni 2721007277WL056707 Dhanni 00604 BARB0BRGBXX 1620 1620 Processed 05/05/2023 1237694825 DHANNUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 SILORA RJ-272100727302483500/524
(नोसल) 		2721007277NRG23020420232736930 03/04/2023 pokar ram 2721007277WL056707 pokar ram 00604 BARB0BRGBXX 1620 1620 Processed 05/05/2023 1237694824 POKHAR RAM SO DANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 SILORA RJ-272100727302483500/583-A
(नोसल) 		2721007277NRG23020420232736931 03/04/2023 Amar Chand 2721007277WL056707 Amar Chand 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237694186 AMAR CHAND PUNJAB NATIONAL BANK(508568)
737 SILORA RJ-272100727302483500/583-A
(नोसल) 		2721007277NRG23020420232736932 03/04/2023 kanchan 2721007277WL056707 kanchan 00604 BARB0BRGBXX 1620 1620 Processed 05/05/2023 1237694184 KANCHAN WO AMARCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 SILORA RJ-272100727302483500/598
(नोसल) 		2721007277NRG23020420232736933 03/04/2023 LAXMI 2721007277WL056707 LAXMI 00604 BARB0BRGBXX 2541 2541 Processed 05/05/2023 1237694516 LAXMI W/O RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 SILORA RJ-272100727302483500/611
(नोसल) 		2721007277NRG23020420232736934 03/04/2023 chama devi 2721007277WL056707 chama devi 00604 BARB0BRGBXX 1440 1440 Processed 05/05/2023 1237694603 CHAMA DEVI W/O DHARU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 SILORA RJ-272100727302483500/62
(नोसल) 		2721007277NRG23020420232736936 03/04/2023 SOHANI 2721007277WL056707 SOHANI 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237694106 SOHANI DEVI WO KHIVARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 SILORA RJ-272100727302483500/654
(नोसल) 		2721007277NRG23020420232736314 03/04/2023 dilip singh 2721007277WL056687 dilip singh 00604 BARB0BRGBXX 1920 1920 Processed 05/05/2023 1237694676 MR DEELIP SINGH STATE BANK OF INDIA(508548)
742 SILORA RJ-272100727302483500/657
(नोसल) 		2721007277NRG23020420232736937 03/04/2023 kanta devi 2721007277WL056707 kanta devi 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237694102 KANTA DEVI WO DHARMCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 SILORA RJ-272100727302483500/671
(नोसल) 		2721007277NRG23020420232736938 03/04/2023 Sajna 2721007277WL056707 Sajna 00604 BARB0BRGBXX 360 360 Processed 05/05/2023 1237694819 SAJNA WO KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 SILORA RJ-272100727302483500/685
(नोसल) 		2721007277NRG23020420232736315 03/04/2023 Megha Ram 2721007277WL056687 Megha Ram 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237694177 MEGHA RAM SO CHHIGNA RAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 SILORA RJ-272100727302483500/685
(नोसल) 		2721007277NRG23020420232736316 03/04/2023 Suman Saini 2721007277WL056687 Suman Saini 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237694678 SUMAN W OMEGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 SILORA RJ-272100727302483500/699
(नोसल) 		2721007277NRG23020420232736939 03/04/2023 nima devi 2721007277WL056707 nima devi 00604 BARB0BRGBXX 1620 1620 Processed 05/05/2023 1237694841 NIMA DEVI GURJAR W O NARAYAN LAL GURJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 SILORA RJ-272100727302483500/706
(नोसल) 		2721007277NRG23020420232736101 03/04/2023 Nadu Singh 2721007277WL056686 Nadu Singh 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237694178 NANDU SINGH S/O RAGHUVEER SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 SILORA RJ-272100727302483500/714
(नोसल) 		2721007277NRG23020420232736103 03/04/2023 usha 2721007277WL056686 usha 00604 BARB0BRGBXX 693 693 Processed 05/05/2023 1237694712 USHA GAURA INDUSIND BANK(607189)
749 SILORA RJ-272100727302483500/730
(नोसल) 		2721007277NRG23020420232736105 03/04/2023 saroj 2721007277WL056686 saroj 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237694718 SAROJ MEGHVAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 SILORA RJ-272100727302483500/733
(नोसल) 		2721007277NRG23020420232736106 03/04/2023 rakesh kumar meghwal 2721007277WL056686 rakesh kumar meghwal 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237694114 RAKESH KUMAR MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 SILORA RJ-272100727302483500/733
(नोसल) 		2721007277NRG23020420232736107 03/04/2023 suman devi 2721007277WL056686 suman devi 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237694717 SUMAN DEVI WO RAKESH KUMAR MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 SILORA RJ-272100727302483500/750
(नोसल) 		2721007277NRG23020420232736940 03/04/2023 soni 2721007277WL056707 soni 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237694840 SONI DEVI W/O RAMDAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 SILORA RJ-272100727302483500/756
(नोसल) 		2721007277NRG23020420232736108 03/04/2023 gunjan 2721007277WL056686 gunjan 00604 BARB0BRGBXX 1848 1848 Processed 05/05/2023 1237694679 GUNJAN GEHLOT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 SILORA RJ-272100727302483500/775
(नोसल) 		2721007277NRG23020420232736941 03/04/2023 Radha 2721007277WL056707 Radha 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237694713 RADHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 SILORA RJ-272100727302483500/784
(नोसल) 		2721007277NRG23020420232736109 03/04/2023 Kiran 2721007277WL056686 Kiran 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237694818 KIRAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 SILORA RJ-272100727302483500/786
(नोसल) 		2721007277NRG23020420232736110 03/04/2023 Sanju Devi 2721007277WL056686 Sanju Devi 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237694827 SANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 SILORA RJ-272100727302483500/789
(नोसल) 		2721007277NRG23020420232736111 03/04/2023 Bajrang Ram 2721007277WL056686 Bajrang Ram 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237694111 BAJRANG RAM PUNJAB NATIONAL BANK(508568)
758 SILORA RJ-272100727302483500/789
(नोसल) 		2721007277NRG23020420232736112 03/04/2023 Sajana Devi 2721007277WL056686 Sajana Devi 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237694109 SAJANA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 SILORA RJ-272100727302483500/790
(नोसल) 		2721007277NRG23020420232736113 03/04/2023 Rampal 2721007277WL056686 Rampal 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237694107 RAMPAL IDBI BANK(607095)
760 SILORA RJ-272100727302483500/790
(नोसल) 		2721007277NRG23020420232736114 03/04/2023 Sanju Devi 2721007277WL056686 Sanju Devi 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237694103 SANJU DEVI W O RAMPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 SILORA RJ-272100727302483500/791
(नोसल) 		2721007277NRG23020420232736115 03/04/2023 Bhagirath Jat 2721007277WL056686 Bhagirath Jat 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237694104 BHAGIRATH JAT S/O BADHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 SILORA RJ-272100727302483500/791
(नोसल) 		2721007277NRG23020420232736116 03/04/2023 Kiran Jat 2721007277WL056686 Kiran Jat 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237694105 KIRAN DEVI WO BHAGIRATH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 SILORA RJ-272100727302483500/792
(नोसल) 		2721007277NRG23020420232736117 03/04/2023 Balu Ram 2721007277WL056686 Balu Ram 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237694108 BALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 SILORA RJ-272100727302483500/792
(नोसल) 		2721007277NRG23020420232736118 03/04/2023 suman 2721007277WL056686 suman 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237694110 SUMAN I BANK OF BARODA(606985)
765 SILORA RJ-272100727302483500/793
(नोसल) 		2721007277NRG23020420232736119 03/04/2023 CHAND MAL 2721007277WL056686 CHAND MAL 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237694099 CHAND MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 348551 348551
766 SILORA RJ-272100725502493600/407
(मालियो की बाडी) 		2721007000NRG23010420232735060 03/04/2023 Manoj 2721007WL056637 Manoj 00689 AUBL0002224 1617 1617 Processed 05/05/2023 1237694173 Manoj BANK OF BARODA(606985)
SubTotal 1617 1617
767 SILORA RJ-272100725502490401/1248
(मालियो की बाडी) 		2721007000NRG23010420232735052 03/04/2023 Radhika 2721007WL056637 Radhika 00690 ESFB0016027 1617 1617 Processed 05/05/2023 1237694251 MRS RADHIKA SAINI STATE BANK OF INDIA(508548)
SubTotal 1617 1617
768 SILORA RJ-272100726602485300/2387
(पनेर) 		2721007266NRG23010420232732152 03/04/2023 HEERA DEVI 2721007266WL056582 HEERA DEVI 00691 IPOS0000001 1710 1710 Processed 05/05/2023 1237694218 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
769 SILORA RJ-272100726602485300/2387
(पनेर) 		2721007266NRG23010420232732151 03/04/2023 MADAN LAL 2721007266WL056582 MADAN LAL 00691 IPOS0000001 1710 1710 Processed 05/05/2023 1237694217 MADAN LAL PUNJAB NATIONAL BANK(508568)
770 SILORA RJ-272100726602485300/2393
(पनेर) 		2721007266NRG23010420232732155 03/04/2023 HANUMAN 2721007266WL056582 HANUMAN 00691 IPOS0000001 1710 1710 Processed 05/05/2023 1237694216 HANUMAN PRABHUJI KHANDHEDIA INDIA POST PAYMENTS BANK LIMITED(508528)
771 SILORA RJ-272100726602485300/2393
(पनेर) 		2721007266NRG23010420232732154 03/04/2023 MEERA 2721007266WL056582 MEERA 00691 IPOS0000001 1710 1710 Processed 05/05/2023 1237694215 MR MEERA HANUMAN KHANDHEDIA STATE BANK OF INDIA(508548)
772 SILORA RJ-272100726602485300/2580
(पनेर) 		2721007266NRG23010420232732114 03/04/2023 KALI GURJAR 2721007266WL056579 KALI GURJAR 00691 IPOS0000001 2220 2220 Processed 05/05/2023 1237694219 KALI GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9060 9060
Total 1263279 1263279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_030423APB_FTO_1259 Bank of Baroda BARB0DADIYA DADIYA 2860
2 SILORA RJ2721007_030423APB_FTO_1259 Bank of Baroda BARB0HARMAR BOB HARMARA 6464
3 SILORA RJ2721007_030423APB_FTO_1259 Bank of Baroda BARB0HARMAR HARMARA, DIST.AJMER, RAJASTHAN 87182
4 SILORA RJ2721007_030423APB_FTO_1259 Bank of Baroda BARB0INDMAD INDUSTRIAL AREA,MADANGANJ 2431
5 SILORA RJ2721007_030423APB_FTO_1259 Bank of Baroda BARB0KATSOO KATSOORA, DIST.AJMER, RAJASTHAN 2860
6 SILORA RJ2721007_030423APB_FTO_1259 Bank of Baroda BARB0KHAMAR KHAMARIAPUL, UP 170
7 SILORA RJ2721007_030423APB_FTO_1259 Bank of Baroda BARB0KISAJM KISHAN GARH BRANCH 13134
8 SILORA RJ2721007_030423APB_FTO_1259 Bank of Baroda BARB0ROOPNA ROOPNAGAR, RAJASTHAN 117850
9 SILORA RJ2721007_030423APB_FTO_1259 Bank of Baroda BARB0SILORA silora 17737
10 SILORA RJ2721007_030423APB_FTO_1259 Bank of Baroda BARB0SILORA SILORA, RAJASTHAN 40634
11 SILORA RJ2721007_030423APB_FTO_1259 Bank of Baroda BARB0SURSUR SURSURA,RAJ 239965
12 SILORA RJ2721007_030423APB_FTO_1259 Bank of India BKID0006667 CENTRAL UNIVERSITY OF RAJASTHAN 7161
13 SILORA RJ2721007_030423APB_FTO_1259 HDFC Bank HDFC0001837 KISHANGARH 170
14 SILORA RJ2721007_030423APB_FTO_1259 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 72120
15 SILORA RJ2721007_030423APB_FTO_1259 ICICI BANK ICIC0006847 SALEMABAD 34589
16 SILORA RJ2721007_030423APB_FTO_1259 Indian Bank IDIB000K216 KISHANGARH 1617
17 SILORA RJ2721007_030423APB_FTO_1259 Indian Bank IDIB000M509 MADANGANJ KISHANGARH 22638
18 SILORA RJ2721007_030423APB_FTO_1259 Punjab National Bank PUNB0000800 KUTCHERY ROAD 2530
19 SILORA RJ2721007_030423APB_FTO_1259 Punjab National Bank PUNB0028800 MADANGANJ 74881
20 SILORA RJ2721007_030423APB_FTO_1259 Punjab National Bank PUNB0139300 KARKERI 1665
21 SILORA RJ2721007_030423APB_FTO_1259 Punjab National Bank PUNB0930300 Parbatsar 1520
22 SILORA RJ2721007_030423APB_FTO_1259 State Bank of India SBIN0031107 MADANGANJ, KISHANGARH 100
23 SILORA RJ2721007_030423APB_FTO_1259 State Bank of India SBIN0031120 PARBATSAR 320
24 SILORA RJ2721007_030423APB_FTO_1259 State Bank of India SBIN0031377 KISHANGARH CITY 4720
25 SILORA RJ2721007_030423APB_FTO_1259 State Bank of India SBIN0032008 ROOPANGARH 54614
26 SILORA RJ2721007_030423APB_FTO_1259 UCO Bank UCBA0000589 HARSORE 1617
27 SILORA RJ2721007_030423APB_FTO_1259 UCO Bank UCBA0001567 KISHANGARH 27027
28 SILORA RJ2721007_030423APB_FTO_1259 UCO Bank UCBA0002416 KISHANGARH INDUSTRIAL AREA 12352
29 SILORA RJ2721007_030423APB_FTO_1259 Union Bank of India UBIN0544680 BANDAR SINDRI 49434
30 SILORA RJ2721007_030423APB_FTO_1259 Union Bank of India UBIN0544680 UBI BANDER SINDRI 462
31 SILORA RJ2721007_030423APB_FTO_1259 Union Bank of India UBIN0567027 KISHANGARH 1610
32 SILORA RJ2721007_030423APB_FTO_1259 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nosal 348551
33 SILORA RJ2721007_030423APB_FTO_1259 AU Small Finance Bank Limited AUBL0002224 KISHANGARH-MADANGANJ 1617
34 SILORA RJ2721007_030423APB_FTO_1259 Equitas Small Finance Bank Limited ESFB0016027 KEKRI 1617
35 SILORA RJ2721007_030423APB_FTO_1259 India Post Payments Bank IPOS0000001 AJMER 9060

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