Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:29 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_150623APB_FTO_69782
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-272100725802484001/227
(सिनोदिया) 		2721007258NRG24140620230322547 15/06/2023 JETHUDI 2721007258WL005615 JETHUDI 00036 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326838 JAITUDI JAT W/O LIKHMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 SILORA RJ-272100725802484001/24
(सिनोदिया) 		2721007258NRG24140620230322551 15/06/2023 RAMLAL 2721007258WL005615 RAMLAL 00036 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326516 RAMLAL SO MODU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 SILORA RJ-272100725802484001/261
(सिनोदिया) 		2721007258NRG24140620230322676 15/06/2023 LALI 2721007258WL005616 LALI 00045 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326635 LALI W/ NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 SILORA RJ-272100725802484001/329
(सिनोदिया) 		2721007258NRG24140620230322690 15/06/2023 Gita 2721007258WL005616 Gita 00045 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326641 GITA WO KANA RAM JAT BANK OF BARODA(606985)
SubTotal 10288 10288
5 SILORA RJ-272100725802484001/366-A
(सिनोदिया) 		2721007258NRG24140620230322699 15/06/2023 santu 2721007258WL005616 santu 00045 BARB0HARMAR 2090 2090 Processed 20/06/2023 2665326454 SANTU ALIAS SANTOSH WO RAGHUNATH JAT BANK OF BARODA(606985)
SubTotal 2090 2090
6 SILORA RJ-272100725802484000/527
(सिनोदिया) 		2721007258NRG24120620230305065 15/06/2023 laxmi 2721007258WL005367 laxmi 00045 BARB0INDMAD 2660 2660 Processed 20/06/2023 2665326449 LAXMI W/O RAMESH CHAND BANK OF INDIA(508505)
SubTotal 2660 2660
7 SILORA RJ-272100725802484100/163
(सिनोदिया) 		2721007258NRG24140620230322432 15/06/2023 ROSHANI 2721007258WL005614 ROSHANI 00045 BARB0MAKHUP 2660 2660 Processed 20/06/2023 2665326463 ROSHANI DEVI BANK OF BARODA(606985)
SubTotal 2660 2660
8 SILORA RJ-272100725802483900/243-A
(सिनोदिया) 		2721007258NRG24120620230304889 15/06/2023 ram lal 2721007258WL005364 ram lal 00045 BARB0NAWAXX 3010 3010 Processed 20/06/2023 2665326934 RAM LAL GURJAR SO KISHAN LAL GURJAR BANK OF BARODA(606985)
SubTotal 3010 3010
9 SILORA RJ-272100725802483900/124
(सिनोदिया) 		2721007258NRG24120620230302644 15/06/2023 dhapu 2721007258WL005336 dhapu 00045 BARB0ROOPNA 2470 2470 Processed 20/06/2023 2665326404 DHAPU DEVI WO BANWARI LAL BANK OF BARODA(606985)
10 SILORA RJ-272100725802483900/240-A
(सिनोदिया) 		2721007258NRG24120620230304887 15/06/2023 Gajendra 2721007258WL005364 Gajendra 00045 BARB0ROOPNA 2940 2940 Processed 20/06/2023 2665326399 GAJENDRA KUMAR SO RAMESHWAR LAL BANK OF BARODA(606985)
11 SILORA RJ-272100725802483900/96
(सिनोदिया) 		2721007258NRG24120620230302738 15/06/2023 narayan lal 2721007258WL005336 narayan lal 00045 BARB0ROOPNA 2470 2470 Processed 20/06/2023 2665326411 NARAYAN LAL BANK OF BARODA(606985)
12 SILORA RJ-272100725802484000/118
(सिनोदिया) 		2721007258NRG24120620230304968 15/06/2023 suman 2721007258WL005367 suman 00045 BARB0ROOPNA 2660 2660 Processed 20/06/2023 2665326445 Suman Vaishnav BANK OF BARODA(606985)
13 SILORA RJ-272100725802484000/151
(सिनोदिया) 		2721007258NRG24120620230305246 15/06/2023 JETURAM 2721007258WL005371 JETURAM 00045 BARB0ROOPNA 2660 2660 Processed 20/06/2023 2665326930 JETHURAM SO BODURAM RAGAIR BANK OF BARODA(606985)
14 SILORA RJ-272100725802484000/213
(सिनोदिया) 		2721007258NRG24120620230305262 15/06/2023 SHANTI DEVI 2721007258WL005371 SHANTI DEVI 00045 BARB0ROOPNA 2660 2660 Processed 20/06/2023 2665326925 SHANTI DEVI NAMI CHAND TAILOR BANK OF BARODA(606985)
15 SILORA RJ-272100725802484000/235
(सिनोदिया) 		2721007258NRG24120620230305267 15/06/2023 supyaar 2721007258WL005371 supyaar 00045 BARB0ROOPNA 2292 2292 Processed 20/06/2023 2665326410 SUPYAR DEVI WO JAGRUP BANK OF BARODA(606985)
16 SILORA RJ-272100725802484000/237
(सिनोदिया) 		2721007258NRG24120620230305268 15/06/2023 govind 2721007258WL005371 govind 00045 BARB0ROOPNA 2660 2660 Processed 20/06/2023 2665326403 GOVIND VAISHANAV SO RAMKISHOR VAISHANAV BANK OF BARODA(606985)
17 SILORA RJ-272100725802484000/239
(सिनोदिया) 		2721007258NRG24120620230304992 15/06/2023 BABULAL 2721007258WL005367 BABULAL 00045 BARB0ROOPNA 2688 2688 Processed 20/06/2023 2665326935 BABU LAL REGAR S/O BHANWAR LAL BANK OF BARODA(606985)
18 SILORA RJ-272100725802484000/255
(सिनोदिया) 		2721007258NRG24120620230304996 15/06/2023 RUKMA 2721007258WL005367 RUKMA 00045 BARB0ROOPNA 2674 2674 Processed 20/06/2023 2665326924 RUKAMANI DEVI VAISHNAV [ RUKAM BANK OF BARODA(606985)
19 SILORA RJ-272100725802484000/276
(सिनोदिया) 		2721007258NRG24120620230305279 15/06/2023 KUNANI DEVI 2721007258WL005371 KUNANI DEVI 00045 BARB0ROOPNA 2660 2660 Processed 20/06/2023 2665326397 KUNANI W/O PANNA BANK OF BARODA(606985)
20 SILORA RJ-272100725802484000/338
(सिनोदिया) 		2721007258NRG24120620230305305 15/06/2023 kamla 2721007258WL005371 kamla 00045 BARB0ROOPNA 2292 2292 Processed 20/06/2023 2665326929 KAMLA DEVI REGAR W/O RAM CHANDRA REGAR BANK OF BARODA(606985)
21 SILORA RJ-272100725802484000/378
(सिनोदिया) 		2721007258NRG24120620230305022 15/06/2023 Geeta 2721007258WL005367 Geeta 00045 BARB0ROOPNA 2688 2688 Processed 20/06/2023 2665326931 GEETA DEVI W/O JHETHURAM REGAR BANK OF BARODA(606985)
22 SILORA RJ-272100725802484000/461
(सिनोदिया) 		2721007258NRG24120620230304959 15/06/2023 geeta 2721007258WL005366 geeta 00045 BARB0ROOPNA 2660 2660 Processed 20/06/2023 2665326407 GEETA DEVI WO DASHRATH REGAR BANK OF BARODA(606985)
23 SILORA RJ-272100725802484000/481
(सिनोदिया) 		2721007258NRG24120620230305049 15/06/2023 surgyan 2721007258WL005367 surgyan 00045 BARB0ROOPNA 2674 2674 Processed 20/06/2023 2665326402 SURGYAN DEVI WO GORDHAN REGAR BANK OF BARODA(606985)
24 SILORA RJ-272100725802484000/529
(सिनोदिया) 		2721007258NRG24120620230305066 15/06/2023 gopal kanwar 2721007258WL005367 gopal kanwar 00045 BARB0ROOPNA 2688 2688 Processed 20/06/2023 2665326396 GOPAL KANWAR W/O KALYAN SINGH BANK OF BARODA(606985)
25 SILORA RJ-272100725802484000/532
(सिनोदिया) 		2721007258NRG24120620230305137 15/06/2023 Rekha 2721007258WL005368 Rekha 00045 BARB0ROOPNA 2688 2688 Processed 20/06/2023 2665326444 REKHA WO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 SILORA RJ-272100725802484000/63
(सिनोदिया) 		2721007258NRG24120620230305075 15/06/2023 choti 2721007258WL005367 choti 00045 BARB0ROOPNA 2660 2660 Processed 20/06/2023 2665326409 CHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SILORA RJ-272100725802484100/10
(सिनोदिया) 		2721007258NRG24140620230322411 15/06/2023 KHIVA 2721007258WL005614 KHIVA 00045 BARB0ROOPNA 2660 2660 Processed 20/06/2023 2665326936 KHIVARAM S/O SHYONATH BANK OF BARODA(606985)
28 SILORA RJ-272100725802484100/102
(सिनोदिया) 		2721007258NRG24120620230305154 15/06/2023 vasudev singh 2721007258WL005370 vasudev singh 00045 BARB0ROOPNA 2674 2674 Processed 20/06/2023 2665326923 VASHU DEV SINGH S/O SAWAI SING BANK OF BARODA(606985)
29 SILORA RJ-272100725802484100/110
(सिनोदिया) 		2721007258NRG24120620230305156 15/06/2023 harku 2721007258WL005370 harku 00045 BARB0ROOPNA 1719 1719 Processed 20/06/2023 2665326412 HARKU DEVI WO DEENA RAM BANK OF BARODA(606985)
30 SILORA RJ-272100725802484100/111
(सिनोदिया) 		2721007258NRG24120620230305157 15/06/2023 laxman 2721007258WL005370 laxman 00045 BARB0ROOPNA 2674 2674 Processed 20/06/2023 2665326928 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SILORA RJ-272100725802484100/119
(सिनोदिया) 		2721007258NRG24120620230305163 15/06/2023 vinush singh 2721007258WL005370 vinush singh 00045 BARB0ROOPNA 2674 2674 Processed 20/06/2023 2665326933 VISHNU SINGH SO JAY SINGH BANK OF BARODA(606985)
32 SILORA RJ-272100725802484100/136
(सिनोदिया) 		2721007258NRG24120620230305167 15/06/2023 nirma 2721007258WL005370 nirma 00045 BARB0ROOPNA 1728 1728 Processed 20/06/2023 2665326414 NIRMA W O GIRDHARI BANK OF BARODA(606985)
33 SILORA RJ-272100725802484100/145
(सिनोदिया) 		2721007258NRG24120620230305170 15/06/2023 HARI SINGH 2721007258WL005370 HARI SINGH 00045 BARB0ROOPNA 2688 2688 Processed 20/06/2023 2665326927 HARI SINGH SO SANVAI SINGH BANK OF BARODA(606985)
34 SILORA RJ-272100725802484100/147
(सिनोदिया) 		2721007258NRG24140620230322423 15/06/2023 balu 2721007258WL005614 balu 00045 BARB0ROOPNA 2660 2660 Processed 20/06/2023 2665326280 Balu AIRTEL PAYMENTS BANK LIMITED(990288)
35 SILORA RJ-272100725802484100/173
(सिनोदिया) 		2721007258NRG24120620230305178 15/06/2023 KOYLI 2721007258WL005370 KOYLI 00045 BARB0ROOPNA 2674 2674 Processed 20/06/2023 2665326415 KOYLI WO RAMCHANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 SILORA RJ-272100725802484100/188
(सिनोदिया) 		2721007258NRG24140620230322446 15/06/2023 manita 2721007258WL005614 manita 00045 BARB0ROOPNA 2470 2470 Processed 20/06/2023 2665326447 Manita BANK OF BARODA(606985)
37 SILORA RJ-272100725802484100/210
(सिनोदिया) 		2721007258NRG24140620230322452 15/06/2023 sonu kanwar 2721007258WL005614 sonu kanwar 00045 BARB0ROOPNA 2660 2660 Processed 20/06/2023 2665326443 SONU KANWAR D/O UMMED SINGH UCO BANK(607066)
38 SILORA RJ-272100725802484100/211
(सिनोदिया) 		2721007258NRG24120620230305150 15/06/2023 Puna devi 2721007258WL005369 Puna devi 00045 BARB0ROOPNA 2280 2280 Processed 20/06/2023 2665326408 PUNA DEVI WO NARSI BANK OF BARODA(606985)
39 SILORA RJ-272100725802484100/217
(सिनोदिया) 		2721007258NRG24120620230305192 15/06/2023 rekha kanwar 2721007258WL005370 rekha kanwar 00045 BARB0ROOPNA 2688 2688 Processed 20/06/2023 2665326448 Rekha Kanwar BANK OF BARODA(606985)
40 SILORA RJ-272100725802484100/22
(सिनोदिया) 		2721007258NRG24120620230305193 15/06/2023 santosh 2721007258WL005370 santosh 00045 BARB0ROOPNA 2292 2292 Processed 20/06/2023 2665326395 SIMPI W/O GANPAT BANK OF BARODA(606985)
41 SILORA RJ-272100725802484100/222
(सिनोदिया) 		2721007258NRG24140620230322456 15/06/2023 baludhi 2721007258WL005614 baludhi 00045 BARB0ROOPNA 2660 2660 Processed 20/06/2023 2665326406 BALUDI WO MAGUN BANK OF BARODA(606985)
42 SILORA RJ-272100725802484100/26
(सिनोदिया) 		2721007258NRG24120620230305203 15/06/2023 sarju 2721007258WL005370 sarju 00045 BARB0ROOPNA 2483 2483 Processed 20/06/2023 2665326413 SARJU W O BHANWARA BANK OF BARODA(606985)
43 SILORA RJ-272100725802484100/29
(सिनोदिया) 		2721007258NRG24140620230322467 15/06/2023 madhu 2721007258WL005614 madhu 00045 BARB0ROOPNA 2470 2470 Processed 20/06/2023 2665326401 MADHU DEVI URF MADHU KANWAR WO KAILASH BANK OF BARODA(606985)
44 SILORA RJ-272100725802484100/33
(सिनोदिया) 		2721007258NRG24120620230305207 15/06/2023 ratan 2721007258WL005370 ratan 00045 BARB0ROOPNA 2688 2688 Processed 20/06/2023 2665326400 RATNI URF RATNI KANWAR WO GANPAT BANK OF BARODA(606985)
45 SILORA RJ-272100725802484100/45
(सिनोदिया) 		2721007258NRG24140620230322475 15/06/2023 HARI SINGH 2721007258WL005614 HARI SINGH 00045 BARB0ROOPNA 2660 2660 Processed 20/06/2023 2665326932 Mr. HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 SILORA RJ-272100725802484100/68
(सिनोदिया) 		2721007258NRG24120620230305219 15/06/2023 ishwar 2721007258WL005370 ishwar 00045 BARB0ROOPNA 2496 2496 Processed 20/06/2023 2665326926 ISHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 SILORA RJ-272100725802484100/69
(सिनोदिया) 		2721007258NRG24120620230305220 15/06/2023 Bhawari 2721007258WL005370 Bhawari 00045 BARB0ROOPNA 2688 2688 Processed 20/06/2023 2665326405 BHANWARI W/O KHETA DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 SILORA RJ-272100725802484100/7
(सिनोदिया) 		2721007258NRG24120620230305221 15/06/2023 Jyanki 2721007258WL005370 Jyanki 00045 BARB0ROOPNA 2496 2496 Processed 20/06/2023 2665326398 FULAKI WO PUSA BANK OF BARODA(606985)
49 SILORA RJ-272100725802484100/81
(सिनोदिया) 		2721007258NRG24120620230305229 15/06/2023 ghisi 2721007258WL005370 ghisi 00045 BARB0ROOPNA 2674 2674 Processed 20/06/2023 2665326446 Ghisi BANK OF BARODA(606985)
SubTotal 105040 105040
50 SILORA RJ-272100725802484000/366
(सिनोदिया) 		2721007258NRG24120620230305313 15/06/2023 jagdish 2721007258WL005371 jagdish 00415 SBIN0015989 2674 2674 Processed 20/06/2023 2665326649 JAGDISH MEGHVAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2674 2674
51 SILORA RJ-272100725802483900/234-A
(सिनोदिया) 		2721007258NRG24120620230302694 15/06/2023 manju 2721007258WL005336 manju 00415 SBIN0031120 2674 2674 Processed 20/06/2023 2665326488 MS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2674 2674
52 SILORA RJ-272100725802483900/163
(सिनोदिया) 		2721007258NRG24120620230302666 15/06/2023 JETHI DEVI 2721007258WL005336 JETHI DEVI 00415 SBIN0032008 2483 2483 Processed 20/06/2023 2665326305 MRS JETI DEVI STATE BANK OF INDIA(508548)
53 SILORA RJ-272100725802483900/201-A
(सिनोदिया) 		2721007258NRG24120620230304874 15/06/2023 laxmanram 2721007258WL005364 laxmanram 00415 SBIN0032008 3010 3010 Processed 20/06/2023 2665326814 LAXMAN SO PREMA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 SILORA RJ-272100725802483900/207-A
(सिनोदिया) 		2721007258NRG24120620230302682 15/06/2023 anita devi 2721007258WL005336 anita devi 00415 SBIN0032008 2674 2674 Processed 20/06/2023 2665326481 ANITA DEVI WO GHISARAM VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 SILORA RJ-272100725802483900/209-A
(सिनोदिया) 		2721007258NRG24120620230304875 15/06/2023 Gopal 2721007258WL005364 Gopal 00415 SBIN0032008 2940 2940 Processed 20/06/2023 2665326440 MR GOPAL LAL JAT STATE BANK OF INDIA(508548)
56 SILORA RJ-272100725802483900/217-A
(सिनोदिया) 		2721007258NRG24120620230302685 15/06/2023 pinki devi 2721007258WL005336 pinki devi 00415 SBIN0032008 2470 2470 Processed 20/06/2023 2665326749 MRS PINKI DEVI STATE BANK OF INDIA(508548)
57 SILORA RJ-272100725802483900/219-A
(सिनोदिया) 		2721007258NRG24120620230302687 15/06/2023 Shethi Devi 2721007258WL005336 Shethi Devi 00415 SBIN0032008 2483 2483 Processed 20/06/2023 2665326476 SHETI DEVI WO RAJURAM BAVRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 SILORA RJ-272100725802483900/221-A
(सिनोदिया) 		2721007258NRG24120620230302689 15/06/2023 Pooja devi 2721007258WL005336 Pooja devi 00415 SBIN0032008 2470 2470 Processed 20/06/2023 2665326740 MRS POOJA DEVI STATE BANK OF INDIA(508548)
59 SILORA RJ-272100725802483900/230-A
(सिनोदिया) 		2721007258NRG24120620230304882 15/06/2023 mahendra 2721007258WL005364 mahendra 00415 SBIN0032008 2940 2940 Processed 20/06/2023 2665326524 MR MAHENDRA JAT STATE BANK OF INDIA(508548)
60 SILORA RJ-272100725802483900/249-A
(सिनोदिया) 		2721007258NRG24120620230302697 15/06/2023 Pooja Devi 2721007258WL005336 Pooja Devi 00415 SBIN0032008 2470 2470 Processed 20/06/2023 2665326456 MISS POOJA DEVI STATE BANK OF INDIA(508548)
61 SILORA RJ-272100725802484000/100
(सिनोदिया) 		2721007258NRG24120620230304967 15/06/2023 SHANKAR 2721007258WL005367 SHANKAR 00415 SBIN0032008 2496 2496 Processed 20/06/2023 2665327003 MR SHANKAR PURI STATE BANK OF INDIA(508548)
62 SILORA RJ-272100725802484000/120
(सिनोदिया) 		2721007258NRG24120620230305094 15/06/2023 Dhukal 2721007258WL005368 Dhukal 00415 SBIN0032008 2688 2688 Processed 20/06/2023 2665326939 MR DHOOKAL STATE BANK OF INDIA(508548)
63 SILORA RJ-272100725802484000/121
(सिनोदिया) 		2721007258NRG24120620230304969 15/06/2023 santosh 2721007258WL005367 santosh 00415 SBIN0032008 2674 2674 Processed 20/06/2023 2665327006 MRS SANTOSH STATE BANK OF INDIA(508548)
64 SILORA RJ-272100725802484000/124
(सिनोदिया) 		2721007258NRG24120620230304970 15/06/2023 nandu 2721007258WL005367 nandu 00415 SBIN0032008 2674 2674 Processed 20/06/2023 2665326482 MRS NANDU STATE BANK OF INDIA(508548)
65 SILORA RJ-272100725802484000/145
(सिनोदिया) 		2721007258NRG24120620230304972 15/06/2023 NANUDI 2721007258WL005367 NANUDI 00415 SBIN0032008 2674 2674 Processed 20/06/2023 2665326389 MRS NANUDI WO KALLA RAM STATE BANK OF INDIA(508548)
66 SILORA RJ-272100725802484000/197
(सिनोदिया) 		2721007258NRG24120620230305120 15/06/2023 JADAV 2721007258WL005368 JADAV 00415 SBIN0032008 2688 2688 Processed 20/06/2023 2665326795 MRS BAVRI DEVI STATE BANK OF INDIA(508548)
67 SILORA RJ-272100725802484000/232
(सिनोदिया) 		2721007258NRG24120620230304989 15/06/2023 RATAN LAL 2721007258WL005367 RATAN LAL 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326442 MR RATANA STATE BANK OF INDIA(508548)
68 SILORA RJ-272100725802484000/287
(सिनोदिया) 		2721007258NRG24120620230305285 15/06/2023 fulaki 2721007258WL005371 fulaki 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326982 MRS PHOOLA STATE BANK OF INDIA(508548)
69 SILORA RJ-272100725802484000/296
(सिनोदिया) 		2721007258NRG24120620230305005 15/06/2023 ladudi 2721007258WL005367 ladudi 00415 SBIN0032008 2674 2674 Processed 20/06/2023 2665326868 MRS LADUDI WO PAPPU STATE BANK OF INDIA(508548)
70 SILORA RJ-272100725802484000/306
(सिनोदिया) 		2721007258NRG24120620230305293 15/06/2023 sajna 2721007258WL005371 sajna 00415 SBIN0032008 2483 2483 Processed 20/06/2023 2665326483 MRS SAJANA STATE BANK OF INDIA(508548)
71 SILORA RJ-272100725802484000/337
(सिनोदिया) 		2721007258NRG24120620230305304 15/06/2023 SARWNI 2721007258WL005371 SARWNI 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326484 MRS SHRAWANI STATE BANK OF INDIA(508548)
72 SILORA RJ-272100725802484000/345
(सिनोदिया) 		2721007258NRG24120620230304955 15/06/2023 bimla 2721007258WL005366 bimla 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326813 MRS BIMLA STATE BANK OF INDIA(508548)
73 SILORA RJ-272100725802484000/347
(सिनोदिया) 		2721007258NRG24120620230305013 15/06/2023 lakshmi 2721007258WL005367 lakshmi 00415 SBIN0032008 2674 2674 Processed 20/06/2023 2665326283 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
74 SILORA RJ-272100725802484000/351
(सिनोदिया) 		2721007258NRG24120620230305015 15/06/2023 sukha ram 2721007258WL005367 sukha ram 00415 SBIN0032008 2688 2688 Processed 20/06/2023 2665326493 MR SUKHA STATE BANK OF INDIA(508548)
75 SILORA RJ-272100725802484000/354
(सिनोदिया) 		2721007258NRG24120620230305017 15/06/2023 shobha kanwar 2721007258WL005367 shobha kanwar 00415 SBIN0032008 2688 2688 Processed 20/06/2023 2665326590 SHOBHA KANWAR WO SHARVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 SILORA RJ-272100725802484000/371
(सिनोदिया) 		2721007258NRG24120620230305021 15/06/2023 shoba 2721007258WL005367 shoba 00415 SBIN0032008 2674 2674 Processed 20/06/2023 2665326478 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
77 SILORA RJ-272100725802484000/390
(सिनोदिया) 		2721007258NRG24120620230305315 15/06/2023 KOKA 2721007258WL005371 KOKA 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326480 MRS KOKA DEVI STATE BANK OF INDIA(508548)
78 SILORA RJ-272100725802484000/399
(सिनोदिया) 		2721007258NRG24120620230305318 15/06/2023 rameshwari 2721007258WL005371 rameshwari 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326479 MRS RAMESHWARI STATE BANK OF INDIA(508548)
79 SILORA RJ-272100725802484000/416
(सिनोदिया) 		2721007258NRG24120620230305322 15/06/2023 nathu ram 2721007258WL005371 nathu ram 00415 SBIN0032008 2674 2674 Processed 20/06/2023 2665326457 MR NATHU RAM GURJAR STATE BANK OF INDIA(508548)
80 SILORA RJ-272100725802484000/432
(सिनोदिया) 		2721007258NRG24120620230305032 15/06/2023 Niru Devi 2721007258WL005367 Niru Devi 00415 SBIN0032008 2496 2496 Processed 20/06/2023 2665326487 MRS NEERU DEVI STATE BANK OF INDIA(508548)
81 SILORA RJ-272100725802484000/447
(सिनोदिया) 		2721007258NRG24120620230305036 15/06/2023 MANU DEVI 2721007258WL005367 MANU DEVI 00415 SBIN0032008 2688 2688 Processed 20/06/2023 2665326965 MANU DEVI WO BHAGIRATH REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 SILORA RJ-272100725802484000/449
(सिनोदिया) 		2721007258NRG24120620230305133 15/06/2023 geeta 2721007258WL005368 geeta 00415 SBIN0032008 2688 2688 Processed 20/06/2023 2665326799 MRS GITA DEVI STATE BANK OF INDIA(508548)
83 SILORA RJ-272100725802484000/453
(सिनोदिया) 		2721007258NRG24120620230305040 15/06/2023 sarda devi 2721007258WL005367 sarda devi 00415 SBIN0032008 2674 2674 Processed 20/06/2023 2665326453 SHARDA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 SILORA RJ-272100725802484000/464
(सिनोदिया) 		2721007258NRG24120620230305043 15/06/2023 rekhja devi 2721007258WL005367 rekhja devi 00415 SBIN0032008 2496 2496 Processed 20/06/2023 2665326758 MRS REKHA DEVI STATE BANK OF INDIA(508548)
85 SILORA RJ-272100725802484000/472
(सिनोदिया) 		2721007258NRG24120620230305046 15/06/2023 manraj tanwar 2721007258WL005367 manraj tanwar 00415 SBIN0032008 2674 2674 Processed 20/06/2023 2665326491 MRS MANRAJ TANWAR STATE BANK OF INDIA(508548)
86 SILORA RJ-272100725802484000/475
(सिनोदिया) 		2721007258NRG24120620230305329 15/06/2023 seema devi 2721007258WL005371 seema devi 00415 SBIN0032008 2674 2674 Processed 20/06/2023 2665326392 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
87 SILORA RJ-272100725802484000/485
(सिनोदिया) 		2721007258NRG24120620230305333 15/06/2023 meenaxi 2721007258WL005371 meenaxi 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326800 MRS MEENAXI SAINI STATE BANK OF INDIA(508548)
88 SILORA RJ-272100725802484000/495
(सिनोदिया) 		2721007258NRG24120620230305336 15/06/2023 KAMAL 2721007258WL005371 KAMAL 00415 SBIN0032008 2674 2674 Processed 20/06/2023 2665326458 MR KAMAL KAMAL STATE BANK OF INDIA(508548)
89 SILORA RJ-272100725802484000/504
(सिनोदिया) 		2721007258NRG24120620230305054 15/06/2023 gyarsi 2721007258WL005367 gyarsi 00415 SBIN0032008 2674 2674 Processed 20/06/2023 2665326527 MRS GAYARSI DEVI STATE BANK OF INDIA(508548)
90 SILORA RJ-272100725802484000/505
(सिनोदिया) 		2721007258NRG24120620230305339 15/06/2023 santosh 2721007258WL005371 santosh 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326798 MRS SANTOSH STATE BANK OF INDIA(508548)
91 SILORA RJ-272100725802484000/531
(सिनोदिया) 		2721007258NRG24120620230305136 15/06/2023 manraj 2721007258WL005368 manraj 00415 SBIN0032008 2688 2688 Processed 20/06/2023 2665326462 MS MANRAJ MANRAJ STATE BANK OF INDIA(508548)
92 SILORA RJ-272100725802484000/544
(सिनोदिया) 		2721007258NRG24120620230305346 15/06/2023 neharaj 2721007258WL005371 neharaj 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326587 MISS NEHA RAJ REGAR STATE BANK OF INDIA(508548)
93 SILORA RJ-272100725802484000/90
(सिनोदिया) 		2721007258NRG24120620230305355 15/06/2023 Roshni 2721007258WL005371 Roshni 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326477 MRS ROSHNI STATE BANK OF INDIA(508548)
94 SILORA RJ-272100725802484000/97
(सिनोदिया) 		2721007258NRG24120620230305086 15/06/2023 pinki 2721007258WL005367 pinki 00415 SBIN0032008 2674 2674 Processed 20/06/2023 2665326985 MRS PINKI PRAJAPAT STATE BANK OF INDIA(508548)
95 SILORA RJ-272100725802484001/238
(सिनोदिया) 		2721007258NRG24140620230322662 15/06/2023 Gopal 2721007258WL005616 Gopal 00415 SBIN0032008 2688 2688 Processed 20/06/2023 2665326312 MR GOPAL STATE BANK OF INDIA(508548)
96 SILORA RJ-272100725802484001/262
(सिनोदिया) 		2721007258NRG24140620230322677 15/06/2023 KAMALA 2721007258WL005616 KAMALA 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326651 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
97 SILORA RJ-272100725802484001/267
(सिनोदिया) 		2721007258NRG24140620230322680 15/06/2023 hira 2721007258WL005616 hira 00415 SBIN0032008 2496 2496 Processed 20/06/2023 2665326755 MRS HEERA DEVI JAT STATE BANK OF INDIA(508548)
98 SILORA RJ-272100725802484001/282
(सिनोदिया) 		2721007258NRG24120620230305363 15/06/2023 DHAPU 2721007258WL005372 DHAPU 00415 SBIN0032008 2470 2470 Processed 20/06/2023 2665326455 MRS DHAPU WO JIWAN STATE BANK OF INDIA(508548)
99 SILORA RJ-272100725802484001/283
(सिनोदिया) 		2721007258NRG24140620230322685 15/06/2023 Norti 2721007258WL005616 Norti 00415 SBIN0032008 2688 2688 Processed 20/06/2023 2665326311 MRS NORATI WO HIRA LAL STATE BANK OF INDIA(508548)
100 SILORA RJ-272100725802484001/285
(सिनोदिया) 		2721007258NRG24140620230322687 15/06/2023 aasa 2721007258WL005616 aasa 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326650 MRS ASHA STATE BANK OF INDIA(508548)
101 SILORA RJ-272100725802484001/319-A
(सिनोदिया) 		2721007258NRG24140620230322565 15/06/2023 nandhu 2721007258WL005615 nandhu 00415 SBIN0032008 2496 2496 Processed 20/06/2023 2665326703 MRS NANDU WO BHAGIRATH STATE BANK OF INDIA(508548)
102 SILORA RJ-272100725802484001/320
(सिनोदिया) 		2721007258NRG24140620230322567 15/06/2023 jyana devi 2721007258WL005615 jyana devi 00415 SBIN0032008 2470 2470 Processed 20/06/2023 2665326754 MRS JYANA DEVI STATE BANK OF INDIA(508548)
103 SILORA RJ-272100725802484001/341
(सिनोदिया) 		2721007258NRG24140620230322693 15/06/2023 Sundar 2721007258WL005616 Sundar 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326704 MRS SUNDAR STATE BANK OF INDIA(508548)
104 SILORA RJ-272100725802484001/348-A
(सिनोदिया) 		2721007258NRG24140620230322694 15/06/2023 monika 2721007258WL005616 monika 00415 SBIN0032008 2688 2688 Processed 20/06/2023 2665326460 Mona Choudhary Do Ramdhn Nuwad BANK OF BARODA(606985)
105 SILORA RJ-272100725802484001/355
(सिनोदिया) 		2721007258NRG24140620230322696 15/06/2023 saroj devi 2721007258WL005616 saroj devi 00415 SBIN0032008 2688 2688 Processed 20/06/2023 2665326701 SAROJ DUDI DO HANUMAN DUDI BANK OF BARODA(606985)
106 SILORA RJ-272100725802484001/36
(सिनोदिया) 		2721007258NRG24140620230322697 15/06/2023 SARAJU 2721007258WL005616 SARAJU 00415 SBIN0032008 2470 2470 Processed 20/06/2023 2665326308 MRS SARJU WO MANGU STATE BANK OF INDIA(508548)
107 SILORA RJ-272100725802484001/368
(सिनोदिया) 		2721007258NRG24140620230322581 15/06/2023 banwarilal 2721007258WL005615 banwarilal 00415 SBIN0032008 2496 2496 Processed 20/06/2023 2665326461 BANWARI LAL S/O MAHADEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 SILORA RJ-272100725802484001/376
(सिनोदिया) 		2721007258NRG24140620230322701 15/06/2023 manraj 2721007258WL005616 manraj 00415 SBIN0032008 2470 2470 Processed 20/06/2023 2665326652 MR MAN RAJ STATE BANK OF INDIA(508548)
109 SILORA RJ-272100725802484100/104
(सिनोदिया) 		2721007258NRG24140620230322412 15/06/2023 BHANWARI 2721007258WL005614 BHANWARI 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326952 BHANWARI WO DEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 SILORA RJ-272100725802484100/106
(सिनोदिया) 		2721007258NRG24120620230305155 15/06/2023 RAJENDERA SINGH 2721007258WL005370 RAJENDERA SINGH 00415 SBIN0032008 2483 2483 Processed 20/06/2023 2665327072 MR RAJENDAR SINGH STATE BANK OF INDIA(508548)
111 SILORA RJ-272100725802484100/113
(सिनोदिया) 		2721007258NRG24140620230322414 15/06/2023 KAMLA DEVI 2721007258WL005614 KAMLA DEVI 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326980 MR KAMLA STATE BANK OF INDIA(508548)
112 SILORA RJ-272100725802484100/115
(सिनोदिया) 		2721007258NRG24120620230305159 15/06/2023 sarmt singh 2721007258WL005370 sarmt singh 00415 SBIN0032008 2674 2674 Processed 20/06/2023 2665326817 MR SAMRATH SINGH STATE BANK OF INDIA(508548)
113 SILORA RJ-272100725802484100/118
(सिनोदिया) 		2721007258NRG24120620230305162 15/06/2023 gulab 2721007258WL005370 gulab 00415 SBIN0032008 2483 2483 Processed 20/06/2023 2665326492 MR GULAB DEVI STATE BANK OF INDIA(508548)
114 SILORA RJ-272100725802484100/122
(सिनोदिया) 		2721007258NRG24120620230305164 15/06/2023 girvar singh 2721007258WL005370 girvar singh 00415 SBIN0032008 2496 2496 Processed 20/06/2023 2665326441 GIRVAR SINGH SO ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 SILORA RJ-272100725802484100/129
(सिनोदिया) 		2721007258NRG24140620230322418 15/06/2023 SAJNA 2721007258WL005614 SAJNA 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326744 MRS SAJANI STATE BANK OF INDIA(508548)
116 SILORA RJ-272100725802484100/132
(सिनोदिया) 		2721007258NRG24140620230322421 15/06/2023 rukma 2721007258WL005614 rukma 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665327049 MR RUKAMA DEVI STATE BANK OF INDIA(508548)
117 SILORA RJ-272100725802484100/140
(सिनोदिया) 		2721007258NRG24120620230305168 15/06/2023 SONI 2721007258WL005370 SONI 00415 SBIN0032008 2688 2688 Processed 20/06/2023 2665326306 SONU W/O RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 SILORA RJ-272100725802484100/148
(सिनोदिया) 		2721007258NRG24120620230305172 15/06/2023 choti 2721007258WL005370 choti 00415 SBIN0032008 2304 2304 Processed 20/06/2023 2665326485 CHOTI DEVI WO RAKESH NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 SILORA RJ-272100725802484100/15
(सिनोदिया) 		2721007258NRG24140620230322424 15/06/2023 shukhi devi 2721007258WL005614 shukhi devi 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326526 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
120 SILORA RJ-272100725802484100/151
(सिनोदिया) 		2721007258NRG24140620230322425 15/06/2023 REKHA 2721007258WL005614 REKHA 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326591 MRS REKHA WO NAND KISHOR STATE BANK OF INDIA(508548)
121 SILORA RJ-272100725802484100/154
(सिनोदिया) 		2721007258NRG24140620230322427 15/06/2023 shanta 2721007258WL005614 shanta 00415 SBIN0032008 2470 2470 Processed 20/06/2023 2665326981 MRS SHANTI WO JAGDISH STATE BANK OF INDIA(508548)
122 SILORA RJ-272100725802484100/165
(सिनोदिया) 		2721007258NRG24140620230322434 15/06/2023 MAYA 2721007258WL005614 MAYA 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326282 MRS MAYA DEVI STATE BANK OF INDIA(508548)
123 SILORA RJ-272100725802484100/167
(सिनोदिया) 		2721007258NRG24120620230305175 15/06/2023 KANCHAN 2721007258WL005370 KANCHAN 00415 SBIN0032008 2674 2674 Processed 20/06/2023 2665326473 KANCHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 SILORA RJ-272100725802484100/17
(सिनोदिया) 		2721007258NRG24140620230322436 15/06/2023 savl 2721007258WL005614 savl 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326495 MR SAVAL STATE BANK OF INDIA(508548)
125 SILORA RJ-272100725802484100/178
(सिनोदिया) 		2721007258NRG24140620230322439 15/06/2023 surgyan 2721007258WL005614 surgyan 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326459 SURGYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 SILORA RJ-272100725802484100/180
(सिनोदिया) 		2721007258NRG24140620230322441 15/06/2023 pinki 2721007258WL005614 pinki 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326958 MRS PINKI DEVI STATE BANK OF INDIA(508548)
127 SILORA RJ-272100725802484100/182
(सिनोदिया) 		2721007258NRG24140620230322443 15/06/2023 aachuki 2721007258WL005614 aachuki 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326470 MRS JANAK KANWAR STATE BANK OF INDIA(508548)
128 SILORA RJ-272100725802484100/183
(सिनोदिया) 		2721007258NRG24140620230322444 15/06/2023 tara 2721007258WL005614 tara 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665327050 Tara Devi AIRTEL PAYMENTS BANK LIMITED(990288)
129 SILORA RJ-272100725802484100/191
(सिनोदिया) 		2721007258NRG24120620230305182 15/06/2023 parwati 2721007258WL005370 parwati 00415 SBIN0032008 2674 2674 Processed 20/06/2023 2665326486 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
130 SILORA RJ-272100725802484100/192
(सिनोदिया) 		2721007258NRG24120620230305183 15/06/2023 santosh 2721007258WL005370 santosh 00415 SBIN0032008 2688 2688 Processed 20/06/2023 2665326604 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
131 SILORA RJ-272100725802484100/193
(सिनोदिया) 		2721007258NRG24120620230305184 15/06/2023 pooja 2721007258WL005370 pooja 00415 SBIN0032008 2688 2688 Processed 20/06/2023 2665326489 MRS POOJA DEVI STATE BANK OF INDIA(508548)
132 SILORA RJ-272100725802484100/195
(सिनोदिया) 		2721007258NRG24120620230305185 15/06/2023 munni 2721007258WL005370 munni 00415 SBIN0032008 2688 2688 Processed 20/06/2023 2665326475 MUNNI DEVI WO KISHANA LAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 SILORA RJ-272100725802484100/199
(सिनोदिया) 		2721007258NRG24120620230305147 15/06/2023 munni devi 2721007258WL005369 munni devi 00415 SBIN0032008 190 190 Processed 20/06/2023 2665326594 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
134 SILORA RJ-272100725802484100/20
(सिनोदिया) 		2721007258NRG24140620230322450 15/06/2023 bhoma ram 2721007258WL005614 bhoma ram 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326588 BHOMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 SILORA RJ-272100725802484100/201
(सिनोदिया) 		2721007258NRG24140620230322451 15/06/2023 mangli devi 2721007258WL005614 mangli devi 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326494 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
136 SILORA RJ-272100725802484100/206
(सिनोदिया) 		2721007258NRG24120620230305188 15/06/2023 neraj 2721007258WL005370 neraj 00415 SBIN0032008 2688 2688 Processed 20/06/2023 2665326525 NERAJ DEVI WO RAMSWAROOP MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 SILORA RJ-272100725802484100/207
(सिनोदिया) 		2721007258NRG24120620230305189 15/06/2023 ram kiran 2721007258WL005370 ram kiran 00415 SBIN0032008 2496 2496 Processed 20/06/2023 2665326633 MRS RAMKIRAN STATE BANK OF INDIA(508548)
138 SILORA RJ-272100725802484100/214
(सिनोदिया) 		2721007258NRG24140620230322453 15/06/2023 saroj 2721007258WL005614 saroj 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326592 MRS SAROJ STATE BANK OF INDIA(508548)
139 SILORA RJ-272100725802484100/224
(सिनोदिया) 		2721007258NRG24140620230322457 15/06/2023 kishani 2721007258WL005614 kishani 00415 SBIN0032008 2470 2470 Processed 20/06/2023 2665326490 KISANA DEVI WO JAVAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 SILORA RJ-272100725802484100/225
(सिनोदिया) 		2721007258NRG24140620230322458 15/06/2023 Sita devi 2721007258WL005614 Sita devi 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326496 MR SITA DEVI STATE BANK OF INDIA(508548)
141 SILORA RJ-272100725802484100/232
(सिनोदिया) 		2721007258NRG24120620230305198 15/06/2023 sonu devi 2721007258WL005370 sonu devi 00415 SBIN0032008 2483 2483 Processed 20/06/2023 2665326818 MRS SONU DEVI STATE BANK OF INDIA(508548)
142 SILORA RJ-272100725802484100/237
(सिनोदिया) 		2721007258NRG24120620230305200 15/06/2023 onkar singh 2721007258WL005370 onkar singh 00415 SBIN0032008 2292 2292 Processed 20/06/2023 2665326471 MR ONKAR SINGH STATE BANK OF INDIA(508548)
143 SILORA RJ-272100725802484100/35
(सिनोदिया) 		2721007258NRG24140620230322468 15/06/2023 manhor 2721007258WL005614 manhor 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326984 MRS MANOHAR WO LADU STATE BANK OF INDIA(508548)
144 SILORA RJ-272100725802484100/39
(सिनोदिया) 		2721007258NRG24140620230322470 15/06/2023 Geeta 2721007258WL005614 Geeta 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326983 MRS GITA STATE BANK OF INDIA(508548)
145 SILORA RJ-272100725802484100/40
(सिनोदिया) 		2721007258NRG24140620230322471 15/06/2023 murari dan 2721007258WL005614 murari dan 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326284 MR MURAR DAN STATE BANK OF INDIA(508548)
146 SILORA RJ-272100725802484100/41
(सिनोदिया) 		2721007258NRG24140620230322472 15/06/2023 roopa ram 2721007258WL005614 roopa ram 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326474 MR RUPA RAM STATE BANK OF INDIA(508548)
147 SILORA RJ-272100725802484100/46
(सिनोदिया) 		2721007258NRG24140620230322476 15/06/2023 KAMLA DEVI 2721007258WL005614 KAMLA DEVI 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326472 MRS KAMALA BHAMSHAH 120779HA23489 STATE BANK OF INDIA(508548)
148 SILORA RJ-272100725802484100/48
(सिनोदिया) 		2721007258NRG24120620230305211 15/06/2023 RUKMA 2721007258WL005370 RUKMA 00415 SBIN0032008 2688 2688 Processed 20/06/2023 2665327075 MRS RUKAMANI STATE BANK OF INDIA(508548)
149 SILORA RJ-272100725802484100/64
(सिनोदिया) 		2721007258NRG24120620230305218 15/06/2023 ratani 2721007258WL005370 ratani 00415 SBIN0032008 2496 2496 Processed 20/06/2023 2665326589 MRS RATANI WO JAWAN STATE BANK OF INDIA(508548)
150 SILORA RJ-272100725802484100/72
(सिनोदिया) 		2721007258NRG24120620230305224 15/06/2023 Harji 2721007258WL005370 Harji 00415 SBIN0032008 2496 2496 Processed 20/06/2023 2665326819 MR HARJI STATE BANK OF INDIA(508548)
151 SILORA RJ-272100725802484100/8
(सिनोदिया) 		2721007258NRG24140620230322483 15/06/2023 kirn 2721007258WL005614 kirn 00415 SBIN0032008 2090 2090 Processed 20/06/2023 2665326702 MRS KIRAN STATE BANK OF INDIA(508548)
152 SILORA RJ-272100725802484100/80
(सिनोदिया) 		2721007258NRG24140620230322484 15/06/2023 Jaysingh 2721007258WL005614 Jaysingh 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326593 Mr. JAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 SILORA RJ-272100725802484100/89
(सिनोदिया) 		2721007258NRG24140620230322488 15/06/2023 laxman 2721007258WL005614 laxman 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326816 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
154 SILORA RJ-272100725802484100/93
(सिनोदिया) 		2721007258NRG24140620230322491 15/06/2023 Lalita Kanwar 2721007258WL005614 Lalita Kanwar 00415 SBIN0032008 2660 2660 Processed 20/06/2023 2665326815 MISS LALITA KANWAR STATE BANK OF INDIA(508548)
SubTotal 267428 267428
155 SILORA RJ-272100725802483900/1
(सिनोदिया) 		2721007258NRG24120620230302631 15/06/2023 raami 2721007258WL005336 raami 00604 BARB0BRGBXX 570 570 Processed 20/06/2023 2665327002 RAMA DEVI KUMAWAT W/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 SILORA RJ-272100725802483900/10
(सिनोदिया) 		2721007258NRG24120620230302632 15/06/2023 KAMLA 2721007258WL005336 KAMLA 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665327028 KAMALA WO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 SILORA RJ-272100725802483900/101
(सिनोदिया) 		2721007258NRG24120620230302633 15/06/2023 ranglala 2721007258WL005336 ranglala 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326514 RANGLAL HARDIN SO HAR DIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 SILORA RJ-272100725802483900/102
(सिनोदिया) 		2721007258NRG24120620230304869 15/06/2023 radha 2721007258WL005364 radha 00604 BARB0BRGBXX 3080 3080 Processed 20/06/2023 2665327068 RADHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 SILORA RJ-272100725802483900/105
(सिनोदिया) 		2721007258NRG24120620230302634 15/06/2023 hriram 2721007258WL005336 hriram 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326794 HARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 SILORA RJ-272100725802483900/11
(सिनोदिया) 		2721007258NRG24120620230302636 15/06/2023 Keli 2721007258WL005336 Keli 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326505 KALI DEVI WO GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 SILORA RJ-272100725802483900/114
(सिनोदिया) 		2721007258NRG24120620230302637 15/06/2023 phepha 2721007258WL005336 phepha 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326596 FEFA W/O ARJUN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 SILORA RJ-272100725802483900/117
(सिनोदिया) 		2721007258NRG24120620230302639 15/06/2023 arjun 2721007258WL005336 arjun 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665326863 ARJUN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 SILORA RJ-272100725802483900/117
(सिनोदिया) 		2721007258NRG24120620230302638 15/06/2023 PATAASI 2721007258WL005336 PATAASI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665327013 PATASI DEVI W/O ARJUN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 SILORA RJ-272100725802483900/118
(सिनोदिया) 		2721007258NRG24120620230304870 15/06/2023 parvti kanwar 2721007258WL005364 parvti kanwar 00604 BARB0BRGBXX 3080 3080 Processed 20/06/2023 2665326781 PARWATI DO RAGHUVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 SILORA RJ-272100725802483900/12
(सिनोदिया) 		2721007258NRG24120620230302640 15/06/2023 chhoti 2721007258WL005336 chhoti 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326976 CHHOTI DEVI W/O GANPAT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 SILORA RJ-272100725802483900/120
(सिनोदिया) 		2721007258NRG24120620230302641 15/06/2023 keshri chand 2721007258WL005336 keshri chand 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326499 KESARI CHAND SO BANVAR LAL MEG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 SILORA RJ-272100725802483900/120
(सिनोदिया) 		2721007258NRG24120620230302642 15/06/2023 sabudi 2721007258WL005336 sabudi 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326847 SABUDI W/O KESHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 SILORA RJ-272100725802483900/121
(सिनोदिया) 		2721007258NRG24120620230302643 15/06/2023 GEETA 2721007258WL005336 GEETA 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326746 GITA DEVI W/O BHAVANISHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 SILORA RJ-272100725802483900/126
(सिनोदिया) 		2721007258NRG24120620230302645 15/06/2023 MANA 2721007258WL005336 MANA 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327014 MANA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 SILORA RJ-272100725802483900/128
(सिनोदिया) 		2721007258NRG24120620230302646 15/06/2023 Bansi lal 2721007258WL005336 Bansi lal 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326508 BANSI DAS SADHU SO GIRDHARI SA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 SILORA RJ-272100725802483900/129
(सिनोदिया) 		2721007258NRG24120620230302647 15/06/2023 lakshmi 2721007258WL005336 lakshmi 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326974 LACHHAMA WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 SILORA RJ-272100725802483900/132
(सिनोदिया) 		2721007258NRG24120620230302648 15/06/2023 gopal singh 2721007258WL005336 gopal singh 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326429 GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 SILORA RJ-272100725802483900/133
(सिनोदिया) 		2721007258NRG24120620230302649 15/06/2023 SOHANI 2721007258WL005336 SOHANI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326971 SOHANI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 SILORA RJ-272100725802483900/135
(सिनोदिया) 		2721007258NRG24120620230304872 15/06/2023 suman kanvar 2721007258WL005364 suman kanvar 00604 BARB0BRGBXX 3080 3080 Processed 20/06/2023 2665326810 SUMAN KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 SILORA RJ-272100725802483900/14
(सिनोदिया) 		2721007258NRG24120620230302650 15/06/2023 RAJU 2721007258WL005336 RAJU 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665326725 RAJU W/O SHARVAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 SILORA RJ-272100725802483900/140
(सिनोदिया) 		2721007258NRG24120620230302651 15/06/2023 Basanti 2721007258WL005336 Basanti 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326726 BASANTI W/O PUSHARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 SILORA RJ-272100725802483900/142
(सिनोदिया) 		2721007258NRG24120620230302652 15/06/2023 Mana Devi 2721007258WL005336 Mana Devi 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326975 MANI DEVI W O DAYAL RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 SILORA RJ-272100725802483900/143
(सिनोदिया) 		2721007258NRG24120620230304873 15/06/2023 rajendr 2721007258WL005364 rajendr 00604 BARB0BRGBXX 2940 2940 Processed 20/06/2023 2665326504 RAJENDRA SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 SILORA RJ-272100725802483900/144
(सिनोदिया) 		2721007258NRG24120620230302653 15/06/2023 pratap 2721007258WL005336 pratap 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326572 PRATAP SO BALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 SILORA RJ-272100725802483900/144
(सिनोदिया) 		2721007258NRG24120620230302654 15/06/2023 sohani 2721007258WL005336 sohani 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665327069 SOHANI DEVI W/O PRATAP RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 SILORA RJ-272100725802483900/146
(सिनोदिया) 		2721007258NRG24120620230302655 15/06/2023 GEETA DEVI 2721007258WL005336 GEETA DEVI 00604 BARB0BRGBXX 191 191 Processed 20/06/2023 2665326318 GITA DEVI WO NEMI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 SILORA RJ-272100725802483900/147
(सिनोदिया) 		2721007258NRG24120620230302656 15/06/2023 RESHAMI 2721007258WL005336 RESHAMI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326997 RESHAMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 SILORA RJ-272100725802483900/148
(सिनोदिया) 		2721007258NRG24120620230302657 15/06/2023 prema 2721007258WL005336 prema 00604 BARB0BRGBXX 2112 2112 Processed 20/06/2023 2665326666 PREMA RAM SO RUGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 SILORA RJ-272100725802483900/151
(सिनोदिया) 		2721007258NRG24120620230302659 15/06/2023 MANI 2721007258WL005336 MANI 00604 BARB0BRGBXX 2292 2292 Processed 20/06/2023 2665326851 MANKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 SILORA RJ-272100725802483900/154
(सिनोदिया) 		2721007258NRG24120620230302660 15/06/2023 Ratni 2721007258WL005336 Ratni 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326595 RATANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 SILORA RJ-272100725802483900/156
(सिनोदिया) 		2721007258NRG24120620230302661 15/06/2023 chandni 2721007258WL005336 chandni 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326363 CHANDANI WO TARA CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 SILORA RJ-272100725802483900/158
(सिनोदिया) 		2721007258NRG24120620230302662 15/06/2023 BALI 2721007258WL005336 BALI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665327033 BALU DEVI W/O CHHOTU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 SILORA RJ-272100725802483900/159
(सिनोदिया) 		2721007258NRG24120620230302663 15/06/2023 SANTOSH 2721007258WL005336 SANTOSH 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326879 SANTOSH W/O SARJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 SILORA RJ-272100725802483900/161
(सिनोदिया) 		2721007258NRG24120620230302664 15/06/2023 GISHI 2721007258WL005336 GISHI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665327040 GHISI W/O MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 SILORA RJ-272100725802483900/162
(सिनोदिया) 		2721007258NRG24120620230302665 15/06/2023 mohani 2721007258WL005336 mohani 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326390 MOHANI DEVI W/O RAMESHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 SILORA RJ-272100725802483900/165
(सिनोदिया) 		2721007258NRG24120620230302667 15/06/2023 Maya 2721007258WL005336 Maya 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326346 MAYA DEVI WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 SILORA RJ-272100725802483900/168
(सिनोदिया) 		2721007258NRG24120620230302668 15/06/2023 sampat 2721007258WL005336 sampat 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326769 SAMPAT DEVI WO MOHAN LAL BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 SILORA RJ-272100725802483900/169
(सिनोदिया) 		2721007258NRG24120620230302669 15/06/2023 Sukhi devi 2721007258WL005336 Sukhi devi 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326349 SUKHI W/O DEVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 SILORA RJ-272100725802483900/171
(सिनोदिया) 		2721007258NRG24120620230302670 15/06/2023 gorly 2721007258WL005336 gorly 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326886 GORLI W/O CHHITAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 SILORA RJ-272100725802483900/185
(सिनोदिया) 		2721007258NRG24120620230302672 15/06/2023 girdhari 2721007258WL005336 girdhari 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326736 GIRDHARI S/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 SILORA RJ-272100725802483900/185
(सिनोदिया) 		2721007258NRG24120620230302671 15/06/2023 TARA 2721007258WL005336 TARA 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326996 TARUDI W/O GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 SILORA RJ-272100725802483900/186
(सिनोदिया) 		2721007258NRG24120620230302673 15/06/2023 Prem devi 2721007258WL005336 Prem devi 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326358 PREM DEVI WO JAGDISH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 SILORA RJ-272100725802483900/187
(सिनोदिया) 		2721007258NRG24120620230302674 15/06/2023 MANJU DEVI 2721007258WL005336 MANJU DEVI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326599 MANJU DEVI W O GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 SILORA RJ-272100725802483900/19
(सिनोदिया) 		2721007258NRG24120620230302675 15/06/2023 rupa ram 2721007258WL005336 rupa ram 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326938 RUPA SO DANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 SILORA RJ-272100725802483900/190
(सिनोदिया) 		2721007258NRG24120620230302676 15/06/2023 MANI 2721007258WL005336 MANI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665327053 MANUDI W/O MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 SILORA RJ-272100725802483900/191
(सिनोदिया) 		2721007258NRG24120620230302677 15/06/2023 GHISI DEVI 2721007258WL005336 GHISI DEVI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665327023 GHISI W/O BHANWRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 SILORA RJ-272100725802483900/198
(सिनोदिया) 		2721007258NRG24120620230302678 15/06/2023 SAYARI 2721007258WL005336 SAYARI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665327070 SAYARI DEVI WO SHYODAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 SILORA RJ-272100725802483900/199
(सिनोदिया) 		2721007258NRG24120620230302679 15/06/2023 INDRA DEVI 2721007258WL005336 INDRA DEVI 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665326600 INDRA DEVI W/O MUKESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 SILORA RJ-272100725802483900/2
(सिनोदिया) 		2721007258NRG24120620230302680 15/06/2023 kmla 2721007258WL005336 kmla 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326977 KAMLA DEVI W/O RAMESHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 SILORA RJ-272100725802483900/200
(सिनोदिया) 		2721007258NRG24120620230302681 15/06/2023 geeta 2721007258WL005336 geeta 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326991 GEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 SILORA RJ-272100725802483900/208-A
(सिनोदिया) 		2721007258NRG24120620230302683 15/06/2023 bimala 2721007258WL005336 bimala 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326774 BIMLA D/O SURAJKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 SILORA RJ-272100725802483900/212-A
(सिनोदिया) 		2721007258NRG24120620230302684 15/06/2023 Manju Devi 2721007258WL005336 Manju Devi 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326371 MANJU DEVI WO BANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 SILORA RJ-272100725802483900/215-A
(सिनोदिया) 		2721007258NRG24120620230304877 15/06/2023 dhanni devi 2721007258WL005364 dhanni devi 00604 BARB0BRGBXX 3080 3080 Processed 20/06/2023 2665326807 DHANNI DEVI WO KHEMRAJ CHOUHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 SILORA RJ-272100725802483900/215-A
(सिनोदिया) 		2721007258NRG24120620230304878 15/06/2023 khem raj chouhan 2721007258WL005364 khem raj chouhan 00604 BARB0BRGBXX 2940 2940 Processed 20/06/2023 2665326786 KHEMRAJ CHOUHAN SO PREMA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 SILORA RJ-272100725802483900/216-A
(सिनोदिया) 		2721007258NRG24120620230304879 15/06/2023 kistur 2721007258WL005364 kistur 00604 BARB0BRGBXX 2940 2940 Processed 20/06/2023 2665326668 KISTUR SO RUDHA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 SILORA RJ-272100725802483900/218-A
(सिनोदिया) 		2721007258NRG24120620230302686 15/06/2023 shrwani devi 2721007258WL005336 shrwani devi 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326379 SHRAWANI W O NATHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 SILORA RJ-272100725802483900/220-A
(सिनोदिया) 		2721007258NRG24120620230304881 15/06/2023 manju Devi 2721007258WL005364 manju Devi 00604 BARB0BRGBXX 3080 3080 Processed 20/06/2023 2665326805 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 SILORA RJ-272100725802483900/220-A
(सिनोदिया) 		2721007258NRG24120620230304880 15/06/2023 Rameshwar 2721007258WL005364 Rameshwar 00604 BARB0BRGBXX 2940 2940 Processed 20/06/2023 2665326804 RAMESHVAR LAL SO GANPAT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 SILORA RJ-272100725802483900/222-A
(सिनोदिया) 		2721007258NRG24120620230302690 15/06/2023 Narbada 2721007258WL005336 Narbada 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665326824 NARBADA WO GANPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 SILORA RJ-272100725802483900/226-A
(सिनोदिया) 		2721007258NRG24120620230302691 15/06/2023 Dariyaw 2721007258WL005336 Dariyaw 00604 BARB0BRGBXX 2101 2101 Processed 20/06/2023 2665326601 DARIYAV DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 SILORA RJ-272100725802483900/228-A
(सिनोदिया) 		2721007258NRG24120620230302692 15/06/2023 Suman 2721007258WL005336 Suman 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326317 SUMAN DEVI WO VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 SILORA RJ-272100725802483900/231-A
(सिनोदिया) 		2721007258NRG24120620230302693 15/06/2023 Mula 2721007258WL005336 Mula 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665326370 MULA SO SHOBHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 SILORA RJ-272100725802483900/232-A
(सिनोदिया) 		2721007258NRG24120620230304884 15/06/2023 nilu 2721007258WL005364 nilu 00604 BARB0BRGBXX 3080 3080 Processed 20/06/2023 2665326366 NILU KANWAR W/O YAGYANARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 SILORA RJ-272100725802483900/232-A
(सिनोदिया) 		2721007258NRG24120620230304883 15/06/2023 yagyanarayan 2721007258WL005364 yagyanarayan 00604 BARB0BRGBXX 2940 2940 Processed 20/06/2023 2665326420 YAGYA NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 SILORA RJ-272100725802483900/233-A
(सिनोदिया) 		2721007258NRG24120620230304885 15/06/2023 dilakush 2721007258WL005364 dilakush 00604 BARB0BRGBXX 3080 3080 Processed 20/06/2023 2665326597 DILKHUSH KANWAR WO MANGAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 SILORA RJ-272100725802483900/233-A
(सिनोदिया) 		2721007258NRG24120620230304886 15/06/2023 mangal 2721007258WL005364 mangal 00604 BARB0BRGBXX 2940 2940 Processed 20/06/2023 2665326386 MANGAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 SILORA RJ-272100725802483900/234-B
(सिनोदिया) 		2721007258NRG24120620230302695 15/06/2023 lada devi 2721007258WL005336 lada devi 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326602 MRS LADA DEVI STATE BANK OF INDIA(508548)
223 SILORA RJ-272100725802483900/236-A
(सिनोदिया) 		2721007258NRG24120620230302696 15/06/2023 jamani 2721007258WL005336 jamani 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326857 JAMNI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 SILORA RJ-272100725802483900/240-A
(सिनोदिया) 		2721007258NRG24120620230304888 15/06/2023 Kusum 2721007258WL005364 Kusum 00604 BARB0BRGBXX 3080 3080 Processed 20/06/2023 2665326808 KUSAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 SILORA RJ-272100725802483900/245-A
(सिनोदिया) 		2721007258NRG24120620230304890 15/06/2023 jagdish prasad 2721007258WL005364 jagdish prasad 00604 BARB0BRGBXX 3010 3010 Processed 20/06/2023 2665326802 JAGDISH PRASAD SO CHHAGAN DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 SILORA RJ-272100725802483900/248-A
(सिनोदिया) 		2721007258NRG24120620230304892 15/06/2023 lichhma 2721007258WL005364 lichhma 00604 BARB0BRGBXX 2640 2640 Processed 20/06/2023 2665326756 LICHHAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 SILORA RJ-272100725802483900/248-A
(सिनोदिया) 		2721007258NRG24120620230304891 15/06/2023 Ramratan 2721007258WL005364 Ramratan 00604 BARB0BRGBXX 3010 3010 Processed 20/06/2023 2665326757 RAMRATAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 SILORA RJ-272100725802483900/252-A
(सिनोदिया) 		2721007258NRG24120620230302698 15/06/2023 RAMDEV 2721007258WL005336 RAMDEV 00604 BARB0BRGBXX 2304 2304 Processed 20/06/2023 2665326598 RAM DEV SO LADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 SILORA RJ-272100725802483900/253-A
(सिनोदिया) 		2721007258NRG24120620230304893 15/06/2023 DIGVIJAY SINGH 2721007258WL005364 DIGVIJAY SINGH 00604 BARB0BRGBXX 3010 3010 Processed 20/06/2023 2665326812 DIGVIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 SILORA RJ-272100725802483900/254-A
(सिनोदिया) 		2721007258NRG24120620230302699 15/06/2023 GULAB DEVI 2721007258WL005336 GULAB DEVI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326859 GULAB DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 SILORA RJ-272100725802483900/259-A
(सिनोदिया) 		2721007258NRG24120620230302700 15/06/2023 SHRWAN GURJAR 2721007258WL005336 SHRWAN GURJAR 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326689 SHRAWAN SO CHELA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 SILORA RJ-272100725802483900/26
(सिनोदिया) 		2721007258NRG24120620230302701 15/06/2023 gulab devi 2721007258WL005336 gulab devi 00604 BARB0BRGBXX 2101 2101 Processed 20/06/2023 2665327004 GULAB DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 SILORA RJ-272100725802483900/261-A
(सिनोदिया) 		2721007258NRG24120620230302702 15/06/2023 SONI DEVI 2721007258WL005336 SONI DEVI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326419 SONI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 SILORA RJ-272100725802483900/262-A
(सिनोदिया) 		2721007258NRG24120620230304894 15/06/2023 DARIYAV KANWAR 2721007258WL005364 DARIYAV KANWAR 00604 BARB0BRGBXX 3080 3080 Processed 20/06/2023 2665326751 DARIYAV KANWAR WO DILIP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 SILORA RJ-272100725802483900/268-A
(सिनोदिया) 		2721007258NRG24120620230302703 15/06/2023 suchismita 2721007258WL005336 suchismita 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326642 SUCHISMITA BARIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 SILORA RJ-272100725802483900/269-A
(सिनोदिया) 		2721007258NRG24120620230304895 15/06/2023 birma 2721007258WL005364 birma 00604 BARB0BRGBXX 3010 3010 Processed 20/06/2023 2665326811 BIRMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 SILORA RJ-272100725802483900/270-D
(सिनोदिया) 		2721007258NRG24120620230302704 15/06/2023 mamta 2721007258WL005336 mamta 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326860 MAMTA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 SILORA RJ-272100725802483900/271-A
(सिनोदिया) 		2721007258NRG24120620230304896 15/06/2023 ramdev 2721007258WL005364 ramdev 00604 BARB0BRGBXX 2940 2940 Processed 20/06/2023 2665326809 MR RAMDEV MEGHWNSHI STATE BANK OF INDIA(508548)
239 SILORA RJ-272100725802483900/28
(सिनोदिया) 		2721007258NRG24120620230304897 15/06/2023 ramkaran 2721007258WL005364 ramkaran 00604 BARB0BRGBXX 3010 3010 Processed 20/06/2023 2665326381 RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 SILORA RJ-272100725802483900/282-A
(सिनोदिया) 		2721007258NRG24120620230302705 15/06/2023 Sarju Devi 2721007258WL005336 Sarju Devi 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326500 SURAJ DEVI WO. PUSHARAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 SILORA RJ-272100725802483900/283-A
(सिनोदिया) 		2721007258NRG24120620230302706 15/06/2023 Rajuram 2721007258WL005336 Rajuram 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326603 RAJU RAM MEGHVAL SO GIRDHARI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 SILORA RJ-272100725802483900/29
(सिनोदिया) 		2721007258NRG24120620230304898 15/06/2023 Nathu Lal 2721007258WL005364 Nathu Lal 00604 BARB0BRGBXX 3010 3010 Processed 20/06/2023 2665326387 NATHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 SILORA RJ-272100725802483900/30
(सिनोदिया) 		2721007258NRG24120620230302708 15/06/2023 sita 2721007258WL005336 sita 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326823 SITA DEVI WO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 SILORA RJ-272100725802483900/31
(सिनोदिया) 		2721007258NRG24120620230302709 15/06/2023 mohan 2721007258WL005336 mohan 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326393 MOHAN RAM KUMAVAT SO FULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 SILORA RJ-272100725802483900/33
(सिनोदिया) 		2721007258NRG24120620230302710 15/06/2023 raju 2721007258WL005336 raju 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326298 RAJU DEVI W/O KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 SILORA RJ-272100725802483900/34
(सिनोदिया) 		2721007258NRG24120620230302711 15/06/2023 sonki 2721007258WL005336 sonki 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326511 SONKI DEVI KUMHAR W/O GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 SILORA RJ-272100725802483900/40
(सिनोदिया) 		2721007258NRG24120620230302712 15/06/2023 MOHANI 2721007258WL005336 MOHANI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326391 MOHANI MOHANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 SILORA RJ-272100725802483900/42
(सिनोदिया) 		2721007258NRG24120620230302713 15/06/2023 devekarn 2721007258WL005336 devekarn 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326521 DEV KARAN RAMA RAM JI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 SILORA RJ-272100725802483900/43
(सिनोदिया) 		2721007258NRG24120620230302714 15/06/2023 dhapu 2721007258WL005336 dhapu 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326716 DHAPU WO CHITTER GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 SILORA RJ-272100725802483900/46
(सिनोदिया) 		2721007258NRG24120620230302715 15/06/2023 NARGI 2721007258WL005336 NARGI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326335 NARANGI DEVI WO PRAHALAD CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 SILORA RJ-272100725802483900/47
(सिनोदिया) 		2721007258NRG24120620230302716 15/06/2023 sajna 2721007258WL005336 sajna 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326290 SAJANA WO BHAGU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 SILORA RJ-272100725802483900/48
(सिनोदिया) 		2721007258NRG24120620230302717 15/06/2023 juta 2721007258WL005336 juta 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326858 DEVKARAN GURJAR HDFC BANK LTD(607152)
253 SILORA RJ-272100725802483900/5
(सिनोदिया) 		2721007258NRG24120620230302718 15/06/2023 vimla 2721007258WL005336 vimla 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326300 VIMLA W/O SARWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 SILORA RJ-272100725802483900/51
(सिनोदिया) 		2721007258NRG24120620230302719 15/06/2023 SOHNI 2721007258WL005336 SOHNI 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326992 SOHANI WO NORAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 SILORA RJ-272100725802483900/52
(सिनोदिया) 		2721007258NRG24120620230302720 15/06/2023 devni 2721007258WL005336 devni 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327011 DEVNI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 SILORA RJ-272100725802483900/53
(सिनोदिया) 		2721007258NRG24120620230302721 15/06/2023 PREM DEVI 2721007258WL005336 PREM DEVI 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665326715 PREM DEVI WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 SILORA RJ-272100725802483900/58
(सिनोदिया) 		2721007258NRG24120620230302722 15/06/2023 MOHANI 2721007258WL005336 MOHANI 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665327048 MOHANI W O ISHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 SILORA RJ-272100725802483900/61
(सिनोदिया) 		2721007258NRG24120620230302723 15/06/2023 DHANNI 2721007258WL005336 DHANNI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326880 DHANUDI W/O SUVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 SILORA RJ-272100725802483900/63
(सिनोदिया) 		2721007258NRG24120620230302725 15/06/2023 BHANWARA 2721007258WL005336 BHANWARA 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326309 BHANVARA SO DHIRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 SILORA RJ-272100725802483900/63
(सिनोदिया) 		2721007258NRG24120620230302724 15/06/2023 GULAB 2721007258WL005336 GULAB 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665327021 GULAB W/O BHANWRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 SILORA RJ-272100725802483900/65
(सिनोदिया) 		2721007258NRG24120620230302727 15/06/2023 KELAKI 2721007258WL005336 KELAKI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326568 KELKI WO MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 SILORA RJ-272100725802483900/65
(सिनोदिया) 		2721007258NRG24120620230302726 15/06/2023 mohan lal 2721007258WL005336 mohan lal 00604 BARB0BRGBXX 2090 2090 Processed 20/06/2023 2665326784 MOHAN LAL SO CHITTERMAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 SILORA RJ-272100725802483900/66
(सिनोदिया) 		2721007258NRG24120620230302728 15/06/2023 NARBDA 2721007258WL005336 NARBDA 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326303 NARBADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 SILORA RJ-272100725802483900/67
(सिनोदिया) 		2721007258NRG24120620230302729 15/06/2023 gheesi 2721007258WL005336 gheesi 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665326691 GHISI WO HARKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 SILORA RJ-272100725802483900/71
(सिनोदिया) 		2721007258NRG24120620230302731 15/06/2023 ghasi 2721007258WL005336 ghasi 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326681 GHASI S/O SUKARNA BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 SILORA RJ-272100725802483900/71
(सिनोदिया) 		2721007258NRG24120620230302730 15/06/2023 manbhari 2721007258WL005336 manbhari 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326855 MANBHARI DEVI WO GHASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 SILORA RJ-272100725802483900/73
(सिनोदिया) 		2721007258NRG24120620230302732 15/06/2023 lali 2721007258WL005336 lali 00604 BARB0BRGBXX 2292 2292 Processed 20/06/2023 2665326995 LALI W/O RAM BALLABH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 SILORA RJ-272100725802483900/8
(सिनोदिया) 		2721007258NRG24120620230302733 15/06/2023 tulsi 2721007258WL005336 tulsi 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665327031 TULSI DEVI W/O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 SILORA RJ-272100725802483900/85
(सिनोदिया) 		2721007258NRG24120620230302734 15/06/2023 BIDAAM 2721007258WL005336 BIDAAM 00604 BARB0BRGBXX 2292 2292 Processed 20/06/2023 2665327024 BADAM W/O BHANWAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 SILORA RJ-272100725802483900/9
(सिनोदिया) 		2721007258NRG24120620230302735 15/06/2023 rekha ram 2721007258WL005336 rekha ram 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326885 REKHARAM SO GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 SILORA RJ-272100725802483900/92
(सिनोदिया) 		2721007258NRG24120620230302736 15/06/2023 KOSHLYAA 2721007258WL005336 KOSHLYAA 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326332 KOSHALYA KOSHALYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 SILORA RJ-272100725802483900/94
(सिनोदिया) 		2721007258NRG24120620230302737 15/06/2023 SAAYARI 2721007258WL005336 SAAYARI 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665327022 SHAYRI W/O RAMESWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 SILORA RJ-272100725802484000/101
(सिनोदिया) 		2721007258NRG24120620230305087 15/06/2023 MOHANI 2721007258WL005368 MOHANI 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326717 MOHANI DEVI W/O MANGALA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 SILORA RJ-272100725802484000/105
(सिनोदिया) 		2721007258NRG24120620230305238 15/06/2023 PHULI 2721007258WL005371 PHULI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326365 FULI W/O RAM LALH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 SILORA RJ-272100725802484000/106
(सिनोदिया) 		2721007258NRG24120620230305239 15/06/2023 chapa devi 2721007258WL005371 chapa devi 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326897 CHAMPA DEVI W/O UGMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 SILORA RJ-272100725802484000/107
(सिनोदिया) 		2721007258NRG24120620230305240 15/06/2023 KOYLI 2721007258WL005371 KOYLI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327030 KOYLI W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 SILORA RJ-272100725802484000/108
(सिनोदिया) 		2721007258NRG24120620230305241 15/06/2023 LADUDI 2721007258WL005371 LADUDI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326667 LADUDI DEVI W/O SEDU RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 SILORA RJ-272100725802484000/109
(सिनोदिया) 		2721007258NRG24120620230305089 15/06/2023 BILAA 2721007258WL005368 BILAA 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665327027 LALUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 SILORA RJ-272100725802484000/109
(सिनोदिया) 		2721007258NRG24120620230305088 15/06/2023 SHARVEN 2721007258WL005368 SHARVEN 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665327073 SHRAVAN SO MANGU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 SILORA RJ-272100725802484000/11
(सिनोदिया) 		2721007258NRG24120620230305242 15/06/2023 geeta 2721007258WL005371 geeta 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327000 GITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 SILORA RJ-272100725802484000/110
(सिनोदिया) 		2721007258NRG24120620230305090 15/06/2023 CHOTI 2721007258WL005368 CHOTI 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326765 CHHOTI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 SILORA RJ-272100725802484000/114
(सिनोदिया) 		2721007258NRG24120620230305091 15/06/2023 Shyana devi 2721007258WL005368 Shyana devi 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326989 SHANTI DEVI W/O MANGALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 SILORA RJ-272100725802484000/116
(सिनोदिया) 		2721007258NRG24120620230305092 15/06/2023 anchi 2721007258WL005368 anchi 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326738 ANCHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 SILORA RJ-272100725802484000/117
(सिनोदिया) 		2721007258NRG24120620230305093 15/06/2023 GYANA DEVI 2721007258WL005368 GYANA DEVI 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326761 GYANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 SILORA RJ-272100725802484000/120
(सिनोदिया) 		2721007258NRG24120620230305095 15/06/2023 sohni 2721007258WL005368 sohni 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326999 SOHANI W/O DHUKAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 SILORA RJ-272100725802484000/122
(सिनोदिया) 		2721007258NRG24120620230305096 15/06/2023 kamla 2721007258WL005368 kamla 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326940 KAMLA WO PURAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 SILORA RJ-272100725802484000/123
(सिनोदिया) 		2721007258NRG24120620230305097 15/06/2023 mohani 2721007258WL005368 mohani 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665327042 MOHANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 SILORA RJ-272100725802484000/125
(सिनोदिया) 		2721007258NRG24120620230305098 15/06/2023 GANGA 2721007258WL005368 GANGA 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326969 GANGA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 SILORA RJ-272100725802484000/128
(सिनोदिया) 		2721007258NRG24120620230305243 15/06/2023 sanju 2721007258WL005371 sanju 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326565 SANJU DEVI W/O BANSI LAL PRAJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 SILORA RJ-272100725802484000/13
(सिनोदिया) 		2721007258NRG24120620230305244 15/06/2023 maya 2721007258WL005371 maya 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326998 MAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 SILORA RJ-272100725802484000/131
(सिनोदिया) 		2721007258NRG24120620230304971 15/06/2023 rameswari 2721007258WL005367 rameswari 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326734 RAMESHWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 SILORA RJ-272100725802484000/134
(सिनोदिया) 		2721007258NRG24120620230305099 15/06/2023 prem 2721007258WL005368 prem 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326336 PREMA DEVI W/O SUKHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 SILORA RJ-272100725802484000/136
(सिनोदिया) 		2721007258NRG24120620230305245 15/06/2023 manju devi 2721007258WL005371 manju devi 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326380 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 SILORA RJ-272100725802484000/139
(सिनोदिया) 		2721007258NRG24120620230305100 15/06/2023 sajna 2721007258WL005368 sajna 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326874 SAJNA W/O KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 SILORA RJ-272100725802484000/143
(सिनोदिया) 		2721007258NRG24120620230305101 15/06/2023 nandu 2721007258WL005368 nandu 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326762 NANDU W/O BIRAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 SILORA RJ-272100725802484000/144
(सिनोदिया) 		2721007258NRG24120620230305102 15/06/2023 bhanvari 2721007258WL005368 bhanvari 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326966 BHAVARI W/O SHRAWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 SILORA RJ-272100725802484000/147
(सिनोदिया) 		2721007258NRG24120620230304973 15/06/2023 DHANNI 2721007258WL005367 DHANNI 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665327007 DHANNI W/O PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 SILORA RJ-272100725802484000/148
(सिनोदिया) 		2721007258NRG24120620230304974 15/06/2023 kani 2721007258WL005367 kani 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326722 KANI WO KUNNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 SILORA RJ-272100725802484000/149
(सिनोदिया) 		2721007258NRG24120620230304975 15/06/2023 kamla 2721007258WL005367 kamla 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326730 KAMALA W/O LAXMAN BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 SILORA RJ-272100725802484000/150
(सिनोदिया) 		2721007258NRG24120620230304976 15/06/2023 parwati 2721007258WL005367 parwati 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326710 PARVATI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 SILORA RJ-272100725802484000/156
(सिनोदिया) 		2721007258NRG24120620230304977 15/06/2023 sohani 2721007258WL005367 sohani 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326343 SOHNI WO DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 SILORA RJ-272100725802484000/157
(सिनोदिया) 		2721007258NRG24120620230305103 15/06/2023 durga 2721007258WL005368 durga 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326878 DURGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 SILORA RJ-272100725802484000/158
(सिनोदिया) 		2721007258NRG24120620230305104 15/06/2023 dhani 2721007258WL005368 dhani 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326324 DHANNI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 SILORA RJ-272100725802484000/160
(सिनोदिया) 		2721007258NRG24120620230305105 15/06/2023 BIDAM 2721007258WL005368 BIDAM 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326870 BIDAM W/O NANDARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 SILORA RJ-272100725802484000/161
(सिनोदिया) 		2721007258NRG24120620230305106 15/06/2023 chandu 2721007258WL005368 chandu 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326988 CHANDUDI W/O UMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 SILORA RJ-272100725802484000/162
(सिनोदिया) 		2721007258NRG24120620230305107 15/06/2023 PATASI DEVI 2721007258WL005368 PATASI DEVI 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326993 PATASI W/O HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 SILORA RJ-272100725802484000/163
(सिनोदिया) 		2721007258NRG24120620230305108 15/06/2023 saroj 2721007258WL005368 saroj 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665327046 SAROJ W O JEEVN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 SILORA RJ-272100725802484000/165
(सिनोदिया) 		2721007258NRG24120620230305109 15/06/2023 DUGARAM 2721007258WL005368 DUGARAM 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326523 DUNGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 SILORA RJ-272100725802484000/166
(सिनोदिया) 		2721007258NRG24120620230305247 15/06/2023 KAMLA 2721007258WL005371 KAMLA 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327055 KAMLA KAMLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 SILORA RJ-272100725802484000/167
(सिनोदिया) 		2721007258NRG24120620230305248 15/06/2023 kailaki 2721007258WL005371 kailaki 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326783 KELKI WO JAGDISH BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 SILORA RJ-272100725802484000/168
(सिनोदिया) 		2721007258NRG24120620230305110 15/06/2023 LAXMAN 2721007258WL005368 LAXMAN 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665327043 LAXMAN SO HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 SILORA RJ-272100725802484000/169
(सिनोदिया) 		2721007258NRG24120620230305249 15/06/2023 Dharmendra 2721007258WL005371 Dharmendra 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326557 DHARMENDRA SAIN SO GOPAL LAL S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 SILORA RJ-272100725802484000/17
(सिनोदिया) 		2721007258NRG24120620230304978 15/06/2023 shanti 2721007258WL005367 shanti 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326775 SHANTI WO RAMDEN REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 SILORA RJ-272100725802484000/170
(सिनोदिया) 		2721007258NRG24120620230305250 15/06/2023 rupa 2721007258WL005371 rupa 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326719 RUPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 SILORA RJ-272100725802484000/172
(सिनोदिया) 		2721007258NRG24120620230305111 15/06/2023 LALI 2721007258WL005368 LALI 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326315 LALI DEVI W/O BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 SILORA RJ-272100725802484000/173
(सिनोदिया) 		2721007258NRG24120620230305112 15/06/2023 NANDU DEVI 2721007258WL005368 NANDU DEVI 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326763 NANDU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 SILORA RJ-272100725802484000/178
(सिनोदिया) 		2721007258NRG24120620230304980 15/06/2023 hanuman 2721007258WL005367 hanuman 00604 BARB0BRGBXX 2292 2292 Processed 20/06/2023 2665326728 HANUMAN S/O KISHAN BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 SILORA RJ-272100725802484000/179
(सिनोदिया) 		2721007258NRG24120620230305251 15/06/2023 KANI 2721007258WL005371 KANI 00604 BARB0BRGBXX 2292 2292 Processed 20/06/2023 2665326737 KANI W/O UDHARAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 SILORA RJ-272100725802484000/18
(सिनोदिया) 		2721007258NRG24120620230305252 15/06/2023 Manbhari 2721007258WL005371 Manbhari 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326832 MANBHARI INDIA POST PAYMENTS BANK LIMITED(508528)
320 SILORA RJ-272100725802484000/182
(सिनोदिया) 		2721007258NRG24120620230305113 15/06/2023 bhanvari 2721007258WL005368 bhanvari 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326896 BHANWARI W/O CHHOGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 SILORA RJ-272100725802484000/183
(सिनोदिया) 		2721007258NRG24120620230305114 15/06/2023 raju 2721007258WL005368 raju 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326739 RAJA W/O RAMCHANDER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 SILORA RJ-272100725802484000/184
(सिनोदिया) 		2721007258NRG24120620230305115 15/06/2023 Nanudi 2721007258WL005368 Nanudi 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326968 NANUDI W/O KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 SILORA RJ-272100725802484000/185
(सिनोदिया) 		2721007258NRG24120620230305116 15/06/2023 TEJARAM 2721007258WL005368 TEJARAM 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326669 TEJA S/O MANGU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 SILORA RJ-272100725802484000/186
(सिनोदिया) 		2721007258NRG24120620230305253 15/06/2023 chhigani 2721007258WL005371 chhigani 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665327019 CHAGANI W/O HIRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 SILORA RJ-272100725802484000/19
(सिनोदिया) 		2721007258NRG24120620230304981 15/06/2023 durga 2721007258WL005367 durga 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326888 DURGA DEVI W/O BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 SILORA RJ-272100725802484000/190
(सिनोदिया) 		2721007258NRG24120620230305254 15/06/2023 ramkaran 2721007258WL005371 ramkaran 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326683 RAMKARAN S/O NARAYAN KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 SILORA RJ-272100725802484000/191
(सिनोदिया) 		2721007258NRG24120620230305117 15/06/2023 RUKMA 2721007258WL005368 RUKMA 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326884 RUKMA W/O PANNARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 SILORA RJ-272100725802484000/192
(सिनोदिया) 		2721007258NRG24120620230304982 15/06/2023 brijmohn 2721007258WL005367 brijmohn 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326418 BRIJ MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 SILORA RJ-272100725802484000/193
(सिनोदिया) 		2721007258NRG24120620230305118 15/06/2023 Rameshwari 2721007258WL005368 Rameshwari 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326964 RAMESHWARI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 SILORA RJ-272100725802484000/194
(सिनोदिया) 		2721007258NRG24120620230305119 15/06/2023 BHANWARI 2721007258WL005368 BHANWARI 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326849 BHANWARI W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 SILORA RJ-272100725802484000/198
(सिनोदिया) 		2721007258NRG24120620230305121 15/06/2023 ganga 2721007258WL005368 ganga 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326760 GANGALI W/O PADAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 SILORA RJ-272100725802484000/2
(सिनोदिया) 		2721007258NRG24120620230305255 15/06/2023 BHOLKI 2721007258WL005371 BHOLKI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326877 BHOLKI W/O MANGALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 SILORA RJ-272100725802484000/20
(सिनोदिया) 		2721007258NRG24120620230305256 15/06/2023 manni 2721007258WL005371 manni 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326679 MANNI WO MANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 SILORA RJ-272100725802484000/201
(सिनोदिया) 		2721007258NRG24120620230304983 15/06/2023 nathi 2721007258WL005367 nathi 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326333 NATHI NATHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 SILORA RJ-272100725802484000/202
(सिनोदिया) 		2721007258NRG24120620230305122 15/06/2023 RAJU 2721007258WL005368 RAJU 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326826 RAJUDI WO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 SILORA RJ-272100725802484000/205
(सिनोदिया) 		2721007258NRG24120620230305257 15/06/2023 BILA 2721007258WL005371 BILA 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326960 BILA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 SILORA RJ-272100725802484000/206
(सिनोदिया) 		2721007258NRG24120620230305258 15/06/2023 gulab 2721007258WL005371 gulab 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665327065 GULAB W/O LIKHMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 SILORA RJ-272100725802484000/207
(सिनोदिया) 		2721007258NRG24120620230304984 15/06/2023 birdha 2721007258WL005367 birdha 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326837 BIRADA SO CHUNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 SILORA RJ-272100725802484000/208
(सिनोदिया) 		2721007258NRG24120620230305259 15/06/2023 SAYARI 2721007258WL005371 SAYARI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326828 SAYRI W/O MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 SILORA RJ-272100725802484000/21
(सिनोदिया) 		2721007258NRG24120620230304985 15/06/2023 Lateefmohamad 2721007258WL005367 Lateefmohamad 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326515 LATIF KHAN SO NIJAM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 SILORA RJ-272100725802484000/210
(सिनोदिया) 		2721007258NRG24120620230305260 15/06/2023 PANKI 2721007258WL005371 PANKI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326676 PANAKI DEVI WO NARAYAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 SILORA RJ-272100725802484000/211
(सिनोदिया) 		2721007258NRG24120620230305261 15/06/2023 KAMLA 2721007258WL005371 KAMLA 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326907 KAMLA W/O GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 SILORA RJ-272100725802484000/216
(सिनोदिया) 		2721007258NRG24120620230305263 15/06/2023 suresh chand 2721007258WL005371 suresh chand 00604 BARB0BRGBXX 2292 2292 Processed 20/06/2023 2665326537 SURESH CHAND SO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 SILORA RJ-272100725802484000/217
(सिनोदिया) 		2721007258NRG24120620230305264 15/06/2023 BHANVARI 2721007258WL005371 BHANVARI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326951 BHAVARI BHAVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 SILORA RJ-272100725802484000/220
(सिनोदिया) 		2721007258NRG24120620230304986 15/06/2023 Surajkaran 2721007258WL005367 Surajkaran 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326506 SURAJ KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 SILORA RJ-272100725802484000/222
(सिनोदिया) 		2721007258NRG24120620230304987 15/06/2023 surgyan 2721007258WL005367 surgyan 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665327054 SURGYAN SURGYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 SILORA RJ-272100725802484000/223
(सिनोदिया) 		2721007258NRG24120620230304988 15/06/2023 kanta 2721007258WL005367 kanta 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326567 KANTA DEVI WO OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 SILORA RJ-272100725802484000/224
(सिनोदिया) 		2721007258NRG24120620230304950 15/06/2023 RUKMA 2721007258WL005366 RUKMA 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326801 RUKAMANI RUKAMANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 SILORA RJ-272100725802484000/230
(सिनोदिया) 		2721007258NRG24120620230305265 15/06/2023 SARJU 2721007258WL005371 SARJU 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326909 SARJU W/O ARJUN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 SILORA RJ-272100725802484000/231
(सिनोदिया) 		2721007258NRG24120620230305266 15/06/2023 RAJU 2721007258WL005371 RAJU 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665327036 RAJUDI RAJUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 SILORA RJ-272100725802484000/232
(सिनोदिया) 		2721007258NRG24120620230304990 15/06/2023 Magni 2721007258WL005367 Magni 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326844 MAGNI W/O MANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 SILORA RJ-272100725802484000/238
(सिनोदिया) 		2721007258NRG24120620230304991 15/06/2023 Aachuki 2721007258WL005367 Aachuki 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665327035 ACHUKI WO RADHA KISAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 SILORA RJ-272100725802484000/24
(सिनोदिया) 		2721007258NRG24120620230305269 15/06/2023 SOHANI 2721007258WL005371 SOHANI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326325 SOHANI W/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 SILORA RJ-272100725802484000/240
(सिनोदिया) 		2721007258NRG24120620230304993 15/06/2023 KAMLA DEVI 2721007258WL005367 KAMLA DEVI 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326675 KAMALA DEVI WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 SILORA RJ-272100725802484000/241
(सिनोदिया) 		2721007258NRG24120620230305270 15/06/2023 santosh 2721007258WL005371 santosh 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665327061 SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 SILORA RJ-272100725802484000/243
(सिनोदिया) 		2721007258NRG24120620230305271 15/06/2023 KAMLA 2721007258WL005371 KAMLA 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326778 KAMLA WO GORISHANKER VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 SILORA RJ-272100725802484000/246
(सिनोदिया) 		2721007258NRG24120620230305272 15/06/2023 madhu 2721007258WL005371 madhu 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326677 MADHU WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 SILORA RJ-272100725802484000/249
(सिनोदिया) 		2721007258NRG24120620230304994 15/06/2023 RAJ KANWAR 2721007258WL005367 RAJ KANWAR 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326903 RAJ KANWAR W/O RAGHUVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 SILORA RJ-272100725802484000/251
(सिनोदिया) 		2721007258NRG24120620230305273 15/06/2023 Aachuki 2721007258WL005371 Aachuki 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326831 AACHUKI DEVI W/O KANARAM RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 SILORA RJ-272100725802484000/252
(सिनोदिया) 		2721007258NRG24120620230304995 15/06/2023 panchi 2721007258WL005367 panchi 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326375 PANCHI SO RUPA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 SILORA RJ-272100725802484000/260
(सिनोदिया) 		2721007258NRG24120620230305125 15/06/2023 Mira devi 2721007258WL005368 Mira devi 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326766 MEERA DEVI WO TULSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 SILORA RJ-272100725802484000/261
(सिनोदिया) 		2721007258NRG24120620230304997 15/06/2023 SUPYAR 2721007258WL005367 SUPYAR 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326522 SUPAYAR DEVI W/O ARJUN LAL KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 SILORA RJ-272100725802484000/262
(सिनोदिया) 		2721007258NRG24120620230304998 15/06/2023 Vimala 2721007258WL005367 Vimala 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326670 VIMLA DEVI KHATIK WO SURAJMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 SILORA RJ-272100725802484000/267
(सिनोदिया) 		2721007258NRG24120620230305000 15/06/2023 MANJU 2721007258WL005367 MANJU 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665327037 MANJU MANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 SILORA RJ-272100725802484000/268
(सिनोदिया) 		2721007258NRG24120620230305274 15/06/2023 RAJA 2721007258WL005371 RAJA 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326377 RAJA WO BHOMA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 SILORA RJ-272100725802484000/269
(सिनोदिया) 		2721007258NRG24120620230305001 15/06/2023 NORTI 2721007258WL005367 NORTI 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326316 NORTI W/O UDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 SILORA RJ-272100725802484000/270
(सिनोदिया) 		2721007258NRG24120620230305002 15/06/2023 SANTOSH 2721007258WL005367 SANTOSH 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326773 SANTOSH S/O KANA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 SILORA RJ-272100725802484000/271
(सिनोदिया) 		2721007258NRG24120620230305275 15/06/2023 SANTRA 2721007258WL005371 SANTRA 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326891 SANTRA W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 SILORA RJ-272100725802484000/272
(सिनोदिया) 		2721007258NRG24120620230305276 15/06/2023 NARAYANI 2721007258WL005371 NARAYANI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326674 NARAYANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 SILORA RJ-272100725802484000/273
(सिनोदिया) 		2721007258NRG24120620230305003 15/06/2023 kaml kanwar 2721007258WL005367 kaml kanwar 00604 BARB0BRGBXX 2304 2304 Processed 20/06/2023 2665326698 KAMAL KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 SILORA RJ-272100725802484000/274
(सिनोदिया) 		2721007258NRG24120620230305277 15/06/2023 bhanwari 2721007258WL005371 bhanwari 00604 BARB0BRGBXX 2292 2292 Processed 20/06/2023 2665326532 BHANWRI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 SILORA RJ-272100725802484000/275
(सिनोदिया) 		2721007258NRG24120620230305278 15/06/2023 bhawar kanwar 2721007258WL005371 bhawar kanwar 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326497 BHANWAR KANWAR WO. DOLAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 SILORA RJ-272100725802484000/277
(सिनोदिया) 		2721007258NRG24120620230305280 15/06/2023 vinshu 2721007258WL005371 vinshu 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326561 VISHNU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 SILORA RJ-272100725802484000/278
(सिनोदिया) 		2721007258NRG24120620230305281 15/06/2023 SUPYAR 2721007258WL005371 SUPYAR 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326836 SUPYAR W/O BABU LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 SILORA RJ-272100725802484000/280
(सिनोदिया) 		2721007258NRG24120620230305282 15/06/2023 tara 2721007258WL005371 tara 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665327058 TARA WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 SILORA RJ-272100725802484000/281
(सिनोदिया) 		2721007258NRG24120620230305283 15/06/2023 Meera 2721007258WL005371 Meera 00604 BARB0BRGBXX 1900 1900 Processed 20/06/2023 2665326957 MEERA MEERA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 SILORA RJ-272100725802484000/283
(सिनोदिया) 		2721007258NRG24120620230305284 15/06/2023 NANU DEVI 2721007258WL005371 NANU DEVI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326288 NANUDI WO GIRADHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 SILORA RJ-272100725802484000/286
(सिनोदिया) 		2721007258NRG24120620230305004 15/06/2023 rukma 2721007258WL005367 rukma 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326911 RUKAMA DEVI WO SURAJ KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 SILORA RJ-272100725802484000/29
(सिनोदिया) 		2721007258NRG24120620230305126 15/06/2023 sohani devi 2721007258WL005368 sohani devi 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326990 SOHANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 SILORA RJ-272100725802484000/292
(सिनोदिया) 		2721007258NRG24120620230305286 15/06/2023 GEETA 2721007258WL005371 GEETA 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326534 GITA GITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 SILORA RJ-272100725802484000/293
(सिनोदिया) 		2721007258NRG24120620230304952 15/06/2023 sita ram 2721007258WL005366 sita ram 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326731 SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 SILORA RJ-272100725802484000/297
(सिनोदिया) 		2721007258NRG24120620230305287 15/06/2023 meera 2721007258WL005371 meera 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326779 MEERA W/O BABU LAL KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 SILORA RJ-272100725802484000/299
(सिनोदिया) 		2721007258NRG24120620230305288 15/06/2023 SAMPAT 2721007258WL005371 SAMPAT 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326904 SAMPAT W/O SAUDAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 SILORA RJ-272100725802484000/300
(सिनोदिया) 		2721007258NRG24120620230305289 15/06/2023 geeta 2721007258WL005371 geeta 00604 BARB0BRGBXX 2292 2292 Processed 20/06/2023 2665326735 GEETA W/O PANNA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 SILORA RJ-272100725802484000/301
(सिनोदिया) 		2721007258NRG24120620230305290 15/06/2023 SANTOSH 2721007258WL005371 SANTOSH 00604 BARB0BRGBXX 2292 2292 Processed 20/06/2023 2665326685 SANTYA W/O SORAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 SILORA RJ-272100725802484000/302
(सिनोदिया) 		2721007258NRG24120620230305006 15/06/2023 Sarju 2721007258WL005367 Sarju 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326841 SARJU WO RAMKARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 SILORA RJ-272100725802484000/303
(सिनोदिया) 		2721007258NRG24120620230305291 15/06/2023 Narbda 2721007258WL005371 Narbda 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326680 NARMADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 SILORA RJ-272100725802484000/304
(सिनोदिया) 		2721007258NRG24120620230305127 15/06/2023 geeta 2721007258WL005368 geeta 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326764 GEETA W/O KUNANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 SILORA RJ-272100725802484000/305
(सिनोदिया) 		2721007258NRG24120620230305292 15/06/2023 MOHINI 2721007258WL005371 MOHINI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326918 MOHANI WO RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 SILORA RJ-272100725802484000/308
(सिनोदिया) 		2721007258NRG24120620230305294 15/06/2023 bimla 2721007258WL005371 bimla 00604 BARB0BRGBXX 2292 2292 Processed 20/06/2023 2665327038 BIMALA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 SILORA RJ-272100725802484000/31
(सिनोदिया) 		2721007258NRG24120620230305007 15/06/2023 LEELA 2721007258WL005367 LEELA 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326535 LILA DEVI WO AMARCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 SILORA RJ-272100725802484000/312
(सिनोदिया) 		2721007258NRG24120620230305295 15/06/2023 MANGLI 2721007258WL005371 MANGLI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326921 MANGLI W/O DEV KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 SILORA RJ-272100725802484000/313
(सिनोदिया) 		2721007258NRG24120620230305153 15/06/2023 SUGANI 2721007258WL005370 SUGANI 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665327001 SUGNI WO CHAGNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 SILORA RJ-272100725802484000/314
(सिनोदिया) 		2721007258NRG24120620230305296 15/06/2023 MEERA 2721007258WL005371 MEERA 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326889 MIRAKI W/O PANCHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 SILORA RJ-272100725802484000/315
(सिनोदिया) 		2721007258NRG24120620230305008 15/06/2023 SONKI 2721007258WL005367 SONKI 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326956 SONKI WO SHRAWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 SILORA RJ-272100725802484000/317
(सिनोदिया) 		2721007258NRG24120620230305297 15/06/2023 SANTOSH 2721007258WL005371 SANTOSH 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327057 SANTOSH SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 SILORA RJ-272100725802484000/318
(सिनोदिया) 		2721007258NRG24120620230305009 15/06/2023 NANDU 2721007258WL005367 NANDU 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326416 NANDU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 SILORA RJ-272100725802484000/32
(सिनोदिया) 		2721007258NRG24120620230305128 15/06/2023 BAJUDI 2721007258WL005368 BAJUDI 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326727 BAJUDI W/O SARWAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 SILORA RJ-272100725802484000/320
(सिनोदिया) 		2721007258NRG24120620230304953 15/06/2023 BHANWARLAL 2721007258WL005366 BHANWARLAL 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326672 BHANVAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
400 SILORA RJ-272100725802484000/323
(सिनोदिया) 		2721007258NRG24120620230305010 15/06/2023 SANTOSH 2721007258WL005367 SANTOSH 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326720 SANTOSH W/O PEMARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 SILORA RJ-272100725802484000/324
(सिनोदिया) 		2721007258NRG24120620230305298 15/06/2023 SUGNI 2721007258WL005371 SUGNI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326313 SUGNI W/O HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 SILORA RJ-272100725802484000/325
(सिनोदिया) 		2721007258NRG24120620230305299 15/06/2023 Rakesh Regar 2721007258WL005371 Rakesh Regar 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326706 RAKESH REGAR SO MALA RAM REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 SILORA RJ-272100725802484000/326
(सिनोदिया) 		2721007258NRG24120620230305300 15/06/2023 MOHANI 2721007258WL005371 MOHANI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326950 MOHANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 SILORA RJ-272100725802484000/327
(सिनोदिया) 		2721007258NRG24120620230305301 15/06/2023 sonu 2721007258WL005371 sonu 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326341 SONU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 SILORA RJ-272100725802484000/331
(सिनोदिया) 		2721007258NRG24120620230305302 15/06/2023 SURGHYAN 2721007258WL005371 SURGHYAN 00604 BARB0BRGBXX 2292 2292 Processed 20/06/2023 2665326314 SURGYAN W/O BALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 SILORA RJ-272100725802484000/334
(सिनोदिया) 		2721007258NRG24120620230305303 15/06/2023 MANBARI 2721007258WL005371 MANBARI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326684 MANBHARI W/O GOPAL PURI GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 SILORA RJ-272100725802484000/339
(सिनोदिया) 		2721007258NRG24120620230305306 15/06/2023 Gyarsi 2721007258WL005371 Gyarsi 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326943 GYARASI W/O DANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 SILORA RJ-272100725802484000/34
(सिनोदिया) 		2721007258NRG24120620230305129 15/06/2023 bhanvri 2721007258WL005368 bhanvri 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326987 BHANVARI W/O CHHOTU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 SILORA RJ-272100725802484000/340
(सिनोदिया) 		2721007258NRG24120620230305011 15/06/2023 manbhar 2721007258WL005367 manbhar 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665327059 MANABHAR SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 SILORA RJ-272100725802484000/341
(सिनोदिया) 		2721007258NRG24120620230305012 15/06/2023 gattu kanwar 2721007258WL005367 gattu kanwar 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326902 GATTHU W/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 SILORA RJ-272100725802484000/342
(सिनोदिया) 		2721007258NRG24120620230305307 15/06/2023 NATHURAM 2721007258WL005371 NATHURAM 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326512 NATHU SO BHANWAR LAL BANK OF BARODA(606985)
412 SILORA RJ-272100725802484000/343
(सिनोदिया) 		2721007258NRG24120620230305308 15/06/2023 anni devi 2721007258WL005371 anni devi 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327034 ANNI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 SILORA RJ-272100725802484000/344
(सिनोदिया) 		2721007258NRG24120620230304954 15/06/2023 manju 2721007258WL005366 manju 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665327041 MANJU WO NATHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 SILORA RJ-272100725802484000/348
(सिनोदिया) 		2721007258NRG24120620230305014 15/06/2023 bidam 2721007258WL005367 bidam 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326362 BIDAM W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 SILORA RJ-272100725802484000/350
(सिनोदिया) 		2721007258NRG24120620230305309 15/06/2023 MAYA 2721007258WL005371 MAYA 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665327051 MAYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 SILORA RJ-272100725802484000/352
(सिनोदिया) 		2721007258NRG24120620230305310 15/06/2023 BHANWARI 2721007258WL005371 BHANWARI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326724 BHANWARI W/O CHITTER REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 SILORA RJ-272100725802484000/353
(सिनोदिया) 		2721007258NRG24120620230305016 15/06/2023 keshar 2721007258WL005367 keshar 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326723 KESHAR W/O GANGARAM REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 SILORA RJ-272100725802484000/358
(सिनोदिया) 		2721007258NRG24120620230304956 15/06/2023 ajit singh 2721007258WL005366 ajit singh 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326501 AJIT SINGH SO BAL SINGH RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 SILORA RJ-272100725802484000/358
(सिनोदिया) 		2721007258NRG24120620230305018 15/06/2023 uchhab kanwar 2721007258WL005367 uchhab kanwar 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326713 UCHAB KANWAR W/O AJIT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 SILORA RJ-272100725802484000/359
(सिनोदिया) 		2721007258NRG24120620230305311 15/06/2023 kamla 2721007258WL005371 kamla 00604 BARB0BRGBXX 2292 2292 Processed 20/06/2023 2665327020 KAMLA W/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 SILORA RJ-272100725802484000/361
(सिनोदिया) 		2721007258NRG24120620230305019 15/06/2023 gyarsi 2721007258WL005367 gyarsi 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665327064 GYARASI WO BIRDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 SILORA RJ-272100725802484000/362
(सिनोदिया) 		2721007258NRG24120620230305312 15/06/2023 LAXMAN 2721007258WL005371 LAXMAN 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326772 LAXMAN S/O MANGU GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 SILORA RJ-272100725802484000/369
(सिनोदिया) 		2721007258NRG24120620230305020 15/06/2023 LATA BABU LAL 2721007258WL005367 LATA BABU LAL 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326533 LATA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 SILORA RJ-272100725802484000/379
(सिनोदिया) 		2721007258NRG24120620230305314 15/06/2023 norti devi 2721007258WL005371 norti devi 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326427 NORTI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 SILORA RJ-272100725802484000/380
(सिनोदिया) 		2721007258NRG24120620230305023 15/06/2023 raju 2721007258WL005367 raju 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326893 RAJU DEVI WO NANDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 SILORA RJ-272100725802484000/389
(सिनोदिया) 		2721007258NRG24120620230305024 15/06/2023 AMERCHAND 2721007258WL005367 AMERCHAND 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326714 AMAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
427 SILORA RJ-272100725802484000/394
(सिनोदिया) 		2721007258NRG24120620230305316 15/06/2023 AACHUKI 2721007258WL005371 AACHUKI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326890 ACHUKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 SILORA RJ-272100725802484000/396
(सिनोदिया) 		2721007258NRG24120620230305317 15/06/2023 sunita 2721007258WL005371 sunita 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326789 SUNITA W/O PREMRAJ REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 SILORA RJ-272100725802484000/398
(सिनोदिया) 		2721007258NRG24120620230305025 15/06/2023 CHHOTU 2721007258WL005367 CHHOTU 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326721 CHOTURAM S/O ROOPA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 SILORA RJ-272100725802484000/4
(सिनोदिया) 		2721007258NRG24120620230305319 15/06/2023 fefli 2721007258WL005371 fefli 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327010 FEFALI WO PUSA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 SILORA RJ-272100725802484000/40
(सिनोदिया) 		2721007258NRG24120620230305320 15/06/2023 shanti 2721007258WL005371 shanti 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326768 SHANTI W/O CHITTER REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 SILORA RJ-272100725802484000/401
(सिनोदिया) 		2721007258NRG24120620230305026 15/06/2023 Mena 2721007258WL005367 Mena 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326839 MEENA DEVI WO HUKMI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 SILORA RJ-272100725802484000/402
(सिनोदिया) 		2721007258NRG24120620230305027 15/06/2023 kanchan 2721007258WL005367 kanchan 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326906 KANCHAN W/O OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 SILORA RJ-272100725802484000/403
(सिनोदिया) 		2721007258NRG24120620230304957 15/06/2023 Ramli 2721007258WL005366 Ramli 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327045 RAMUDI INDIA POST PAYMENTS BANK LIMITED(508528)
435 SILORA RJ-272100725802484000/410
(सिनोदिया) 		2721007258NRG24120620230305321 15/06/2023 saroj 2721007258WL005371 saroj 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326793 SAROJ DEVI W/O BANWARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 SILORA RJ-272100725802484000/413
(सिनोदिया) 		2721007258NRG24120620230305029 15/06/2023 sultan ram 2721007258WL005367 sultan ram 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326678 SULATAN INDIA POST PAYMENTS BANK LIMITED(508528)
437 SILORA RJ-272100725802484000/414
(सिनोदिया) 		2721007258NRG24120620230304958 15/06/2023 lila 2721007258WL005366 lila 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326296 LILA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 SILORA RJ-272100725802484000/419
(सिनोदिया) 		2721007258NRG24120620230305323 15/06/2023 LALITA DEVI 2721007258WL005371 LALITA DEVI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326468 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
439 SILORA RJ-272100725802484000/427
(सिनोदिया) 		2721007258NRG24120620230305324 15/06/2023 pinki 2721007258WL005371 pinki 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326887 PINKI W/O BALVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 SILORA RJ-272100725802484000/428
(सिनोदिया) 		2721007258NRG24120620230305030 15/06/2023 Radha devi 2721007258WL005367 Radha devi 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326328 RADHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 SILORA RJ-272100725802484000/429
(सिनोदिया) 		2721007258NRG24120620230305031 15/06/2023 dhnni 2721007258WL005367 dhnni 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326682 DHANNI DEVI WO BHIVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 SILORA RJ-272100725802484000/433
(सिनोदिया) 		2721007258NRG24120620230305033 15/06/2023 shrwan ram 2721007258WL005367 shrwan ram 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326334 SHRAVAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 SILORA RJ-272100725802484000/435
(सिनोदिया) 		2721007258NRG24120620230305034 15/06/2023 SEETA DEVI 2721007258WL005367 SEETA DEVI 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326718 SITA W/O RAJENDER SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 SILORA RJ-272100725802484000/440
(सिनोदिया) 		2721007258NRG24120620230305131 15/06/2023 chanda ram 2721007258WL005368 chanda ram 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326796 CHANDARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 SILORA RJ-272100725802484000/442
(सिनोदिया) 		2721007258NRG24120620230305132 15/06/2023 durga 2721007258WL005368 durga 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326538 DURGA DEVI WO NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 SILORA RJ-272100725802484000/443
(सिनोदिया) 		2721007258NRG24120620230305035 15/06/2023 SEETA 2721007258WL005367 SEETA 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665327062 SEETA DEVI WO SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 SILORA RJ-272100725802484000/444
(सिनोदिया) 		2721007258NRG24120620230305325 15/06/2023 AACHUKI 2721007258WL005371 AACHUKI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326961 ACHUKI ACHUKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 SILORA RJ-272100725802484000/448
(सिनोदिया) 		2721007258NRG24120620230305037 15/06/2023 ummed singh 2721007258WL005367 ummed singh 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326541 UMMED SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
449 SILORA RJ-272100725802484000/450
(सिनोदिया) 		2721007258NRG24120620230305038 15/06/2023 DEVALIDEVI 2721007258WL005367 DEVALIDEVI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665327039 DEVLI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 SILORA RJ-272100725802484000/451
(सिनोदिया) 		2721007258NRG24120620230305039 15/06/2023 manju 2721007258WL005367 manju 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665327044 MANJU WO NATHU RAM BANK OF BARODA(606985)
451 SILORA RJ-272100725802484000/454
(सिनोदिया) 		2721007258NRG24120620230305134 15/06/2023 kanta 2721007258WL005368 kanta 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326901 KANTA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 SILORA RJ-272100725802484000/455-A
(सिनोदिया) 		2721007258NRG24120620230305135 15/06/2023 chhotu ram 2721007258WL005368 chhotu ram 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326852 CHOTU RAM SO CHANDRARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 SILORA RJ-272100725802484000/456
(सिनोदिया) 		2721007258NRG24120620230305041 15/06/2023 lali devi 2721007258WL005367 lali devi 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326388 LALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 SILORA RJ-272100725802484000/459
(सिनोदिया) 		2721007258NRG24120620230305042 15/06/2023 Sugni 2721007258WL005367 Sugni 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326330 SUGANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 SILORA RJ-272100725802484000/465
(सिनोदिया) 		2721007258NRG24120620230305044 15/06/2023 simran kanwar 2721007258WL005367 simran kanwar 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665327008 SIMARAN KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 SILORA RJ-272100725802484000/469
(सिनोदिया) 		2721007258NRG24120620230305326 15/06/2023 manju 2721007258WL005371 manju 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326367 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 SILORA RJ-272100725802484000/47
(सिनोदिया) 		2721007258NRG24120620230305045 15/06/2023 bhagchand 2721007258WL005367 bhagchand 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326422 BHAG CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 SILORA RJ-272100725802484000/470
(सिनोदिया) 		2721007258NRG24120620230305327 15/06/2023 Maya Devi 2721007258WL005371 Maya Devi 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326378 MAYA DEVI WO BHIVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 SILORA RJ-272100725802484000/471
(सिनोदिया) 		2721007258NRG24120620230305328 15/06/2023 sita devi 2721007258WL005371 sita devi 00604 BARB0BRGBXX 2101 2101 Processed 20/06/2023 2665327005 SITA WO PUSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 SILORA RJ-272100725802484000/476
(सिनोदिया) 		2721007258NRG24120620230305330 15/06/2023 Usha 2721007258WL005371 Usha 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326295 USHA JAGID W/O BIHARI LAL BANK OF BARODA(606985)
461 SILORA RJ-272100725802484000/477
(सिनोदिया) 		2721007258NRG24120620230304960 15/06/2023 kamal 2721007258WL005366 kamal 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326498 KAMAL SINGH BANK OF BARODA(606985)
462 SILORA RJ-272100725802484000/477
(सिनोदिया) 		2721007258NRG24120620230305047 15/06/2023 manju 2721007258WL005367 manju 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326937 MANJU KANWAR WO KAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 SILORA RJ-272100725802484000/478
(सिनोदिया) 		2721007258NRG24120620230305331 15/06/2023 seema devi 2721007258WL005371 seema devi 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326364 SEEMA DEVI WO KAMAL KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 SILORA RJ-272100725802484000/48
(सिनोदिया) 		2721007258NRG24120620230305048 15/06/2023 kanchan 2721007258WL005367 kanchan 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326825 KANCHAN DEVI W/O MEHRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 SILORA RJ-272100725802484000/483
(सिनोदिया) 		2721007258NRG24120620230305332 15/06/2023 chuka devi 2721007258WL005371 chuka devi 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326372 CHUKA DEVI WO ARJUN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 SILORA RJ-272100725802484000/487
(सिनोदिया) 		2721007258NRG24120620230305334 15/06/2023 deepa 2721007258WL005371 deepa 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326369 DIPIKA WO SHIMBHU PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 SILORA RJ-272100725802484000/488
(सिनोदिया) 		2721007258NRG24120620230304962 15/06/2023 sita 2721007258WL005366 sita 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326578 SITA DEVI WO KANARAM BANK OF BARODA(606985)
468 SILORA RJ-272100725802484000/490
(सिनोदिया) 		2721007258NRG24120620230305050 15/06/2023 rekh devi 2721007258WL005367 rekh devi 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326803 REKHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 SILORA RJ-272100725802484000/492
(सिनोदिया) 		2721007258NRG24120620230305335 15/06/2023 munni devi 2721007258WL005371 munni devi 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326384 Munni Devi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 SILORA RJ-272100725802484000/494
(सिनोदिया) 		2721007258NRG24120620230305051 15/06/2023 glku 2721007258WL005367 glku 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326373 GALAKU DEVI WO PRAHLAD BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 SILORA RJ-272100725802484000/496
(सिनोदिया) 		2721007258NRG24120620230305337 15/06/2023 manraj sukriya 2721007258WL005371 manraj sukriya 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326545 Miss. MANRAJ SUKARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 SILORA RJ-272100725802484000/498
(सिनोदिया) 		2721007258NRG24120620230305052 15/06/2023 santosh 2721007258WL005367 santosh 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326331 SANTOSH SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 SILORA RJ-272100725802484000/499
(सिनोदिया) 		2721007258NRG24120620230305338 15/06/2023 chhoti devi 2721007258WL005371 chhoti devi 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326540 CHOTI DEVI WO SUJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 SILORA RJ-272100725802484000/501
(सिनोदिया) 		2721007258NRG24120620230305053 15/06/2023 Hari Ram 2721007258WL005367 Hari Ram 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326848 HARI RAM SO MADAN REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 SILORA RJ-272100725802484000/506
(सिनोदिया) 		2721007258NRG24120620230305056 15/06/2023 Maya Devi m 2721007258WL005367 Maya Devi m 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326376 MAYA DEVI WO RADHESYAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 SILORA RJ-272100725802484000/506
(सिनोदिया) 		2721007258NRG24120620230305055 15/06/2023 Radheshyam 2721007258WL005367 Radheshyam 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326742 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
477 SILORA RJ-272100725802484000/507
(सिनोदिया) 		2721007258NRG24120620230305057 15/06/2023 maina devi 2721007258WL005367 maina devi 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326536 MAINA MAINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 SILORA RJ-272100725802484000/509
(सिनोदिया) 		2721007258NRG24120620230305058 15/06/2023 mathiya 2721007258WL005367 mathiya 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326644 MATHIYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 SILORA RJ-272100725802484000/511
(सिनोदिया) 		2721007258NRG24120620230305059 15/06/2023 meenu devi 2721007258WL005367 meenu devi 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326425 MEENU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 SILORA RJ-272100725802484000/512
(सिनोदिया) 		2721007258NRG24120620230305060 15/06/2023 usha devi 2721007258WL005367 usha devi 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326543 USHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 SILORA RJ-272100725802484000/513
(सिनोदिया) 		2721007258NRG24120620230305061 15/06/2023 gita 2721007258WL005367 gita 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326741 GITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 SILORA RJ-272100725802484000/514
(सिनोदिया) 		2721007258NRG24120620230305340 15/06/2023 vimla 2721007258WL005371 vimla 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326548 VIMALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 SILORA RJ-272100725802484000/52
(सिनोदिया) 		2721007258NRG24120620230305062 15/06/2023 rameshwar 2721007258WL005367 rameshwar 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326777 RAMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 SILORA RJ-272100725802484000/522
(सिनोदिया) 		2721007258NRG24120620230305341 15/06/2023 sayri devi 2721007258WL005371 sayri devi 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326549 SAYARI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 SILORA RJ-272100725802484000/524
(सिनोदिया) 		2721007258NRG24120620230305063 15/06/2023 Nisha prewa 2721007258WL005367 Nisha prewa 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326862 NISHA DEVI STATE BANK OF INDIA(508548)
486 SILORA RJ-272100725802484000/526
(सिनोदिया) 		2721007258NRG24120620230305064 15/06/2023 sonu 2721007258WL005367 sonu 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326546 SONU DEVI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 SILORA RJ-272100725802484000/53
(सिनोदिया) 		2721007258NRG24120620230305067 15/06/2023 sampti 2721007258WL005367 sampti 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326323 SAMPTI WO SHRAWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 SILORA RJ-272100725802484000/530
(सिनोदिया) 		2721007258NRG24120620230305342 15/06/2023 prem 2721007258WL005371 prem 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326431 PREM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 SILORA RJ-272100725802484000/533
(सिनोदिया) 		2721007258NRG24120620230305343 15/06/2023 sonu devi 2721007258WL005371 sonu devi 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326368 SONU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 SILORA RJ-272100725802484000/534
(सिनोदिया) 		2721007258NRG24120620230305344 15/06/2023 rekha 2721007258WL005371 rekha 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326797 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 SILORA RJ-272100725802484000/539
(सिनोदिया) 		2721007258NRG24120620230305068 15/06/2023 radha devi 2721007258WL005367 radha devi 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326899 RADHA DEVI W/O RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 SILORA RJ-272100725802484000/54
(सिनोदिया) 		2721007258NRG24120620230305069 15/06/2023 bila 2721007258WL005367 bila 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326910 BILAN W/O PUSA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 SILORA RJ-272100725802484000/540
(सिनोदिया) 		2721007258NRG24120620230305345 15/06/2023 ramnivash 2721007258WL005371 ramnivash 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326539 MR RAMNIWAS JAT STATE BANK OF INDIA(508548)
494 SILORA RJ-272100725802484000/541
(सिनोदिया) 		2721007258NRG24120620230305070 15/06/2023 goodi devi 2721007258WL005367 goodi devi 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326583 GOODI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 SILORA RJ-272100725802484000/546
(सिनोदिया) 		2721007258NRG24120620230305347 15/06/2023 manju 2721007258WL005371 manju 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326432 MANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 SILORA RJ-272100725802484000/547
(सिनोदिया) 		2721007258NRG24120620230305348 15/06/2023 Yogita 2721007258WL005371 Yogita 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326433 YOGITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 SILORA RJ-272100725802484000/548
(सिनोदिया) 		2721007258NRG24120620230305071 15/06/2023 Gayatri 2721007258WL005367 Gayatri 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326743 GAYATRI DEVI WO MEGHRAJ CHANWALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 SILORA RJ-272100725802484000/57
(सिनोदिया) 		2721007258NRG24120620230305072 15/06/2023 Prem devi 2721007258WL005367 Prem devi 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326895 PREM DEVI W/O BODU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 SILORA RJ-272100725802484000/59
(सिनोदिया) 		2721007258NRG24120620230305073 15/06/2023 Parbhati 2721007258WL005367 Parbhati 00604 BARB0BRGBXX 2292 2292 Processed 20/06/2023 2665326962 PRABHATI WO MADAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 SILORA RJ-272100725802484000/6
(सिनोदिया) 		2721007258NRG24120620230305074 15/06/2023 tarachand 2721007258WL005367 tarachand 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326566 TARA CHAND S/O RAMCHAND PRAJAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 SILORA RJ-272100725802484000/60
(सिनोदिया) 		2721007258NRG24120620230305349 15/06/2023 mali 2721007258WL005371 mali 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326872 MALI W/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 SILORA RJ-272100725802484000/64
(सिनोदिया) 		2721007258NRG24120620230305076 15/06/2023 ladu ram 2721007258WL005367 ladu ram 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326865 LADU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 SILORA RJ-272100725802484000/65
(सिनोदिया) 		2721007258NRG24120620230305350 15/06/2023 CHOTI 2721007258WL005371 CHOTI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326917 CHHOTI WO NETA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 SILORA RJ-272100725802484000/68
(सिनोदिया) 		2721007258NRG24120620230305077 15/06/2023 Surghan 2721007258WL005367 Surghan 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326922 SURGYAN W/O RAJENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 SILORA RJ-272100725802484000/69
(सिनोदिया) 		2721007258NRG24120620230305078 15/06/2023 LADURAM 2721007258WL005367 LADURAM 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326469 LADU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
506 SILORA RJ-272100725802484000/7
(सिनोदिया) 		2721007258NRG24120620230305351 15/06/2023 BHANVARI 2721007258WL005371 BHANVARI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326835 BHANWARI W/O RADHAKISHAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 SILORA RJ-272100725802484000/70
(सिनोदिया) 		2721007258NRG24120620230305079 15/06/2023 GORA 2721007258WL005367 GORA 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326563 GORA DEVI REGAR W/O POOSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 SILORA RJ-272100725802484000/73
(सिनोदिया) 		2721007258NRG24120620230305080 15/06/2023 Shayari Devi 2721007258WL005367 Shayari Devi 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326908 SAYARI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 SILORA RJ-272100725802484000/75
(सिनोदिया) 		2721007258NRG24120620230305352 15/06/2023 CHANDRI 2721007258WL005371 CHANDRI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326920 CHANDRI W/O SARWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 SILORA RJ-272100725802484000/77
(सिनोदिया) 		2721007258NRG24120620230305081 15/06/2023 ANITA 2721007258WL005367 ANITA 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665327060 ANITA ANITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 SILORA RJ-272100725802484000/78
(सिनोदिया) 		2721007258NRG24120620230305082 15/06/2023 LALI DEVI 2721007258WL005367 LALI DEVI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326913 LALI W/O LAKSHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 SILORA RJ-272100725802484000/80
(सिनोदिया) 		2721007258NRG24120620230305138 15/06/2023 POOJA 2721007258WL005368 POOJA 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326360 POOJA CHOUDHARY W/O KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 SILORA RJ-272100725802484000/81
(सिनोदिया) 		2721007258NRG24120620230305353 15/06/2023 SANTAS 2721007258WL005371 SANTAS 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326894 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 SILORA RJ-272100725802484000/83
(सिनोदिया) 		2721007258NRG24120620230305083 15/06/2023 nandu 2721007258WL005367 nandu 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326776 NANDU WO NANURAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 SILORA RJ-272100725802484000/87
(सिनोदिया) 		2721007258NRG24120620230305084 15/06/2023 LALI DEVI 2721007258WL005367 LALI DEVI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326905 LALI WO HIRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 SILORA RJ-272100725802484000/88
(सिनोदिया) 		2721007258NRG24120620230304966 15/06/2023 sharvani 2721007258WL005366 sharvani 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327029 SHRAWANI W/O RAMU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 SILORA RJ-272100725802484000/89
(सिनोदिया) 		2721007258NRG24120620230305354 15/06/2023 nathi 2721007258WL005371 nathi 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326898 NATHI W/O SHRIKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 SILORA RJ-272100725802484000/93
(सिनोदिया) 		2721007258NRG24120620230305356 15/06/2023 nathi 2721007258WL005371 nathi 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326327 NATHI NATHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 SILORA RJ-272100725802484000/94
(सिनोदिया) 		2721007258NRG24120620230305085 15/06/2023 prem 2721007258WL005367 prem 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326673 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
520 SILORA RJ-272100725802484000/98
(सिनोदिया) 		2721007258NRG24120620230305357 15/06/2023 Bugali 2721007258WL005371 Bugali 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326329 BUGLI WO SORAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 SILORA RJ-272100725802484001/1
(सिनोदिया) 		2721007258NRG24140620230322493 15/06/2023 Nandu 2721007258WL005615 Nandu 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326619 NANDU WO GOPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 SILORA RJ-272100725802484001/108
(सिनोदिया) 		2721007258NRG24140620230322495 15/06/2023 BHANWARI 2721007258WL005615 BHANWARI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326631 BHANWARI JAT W/O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 SILORA RJ-272100725802484001/110
(सिनोदिया) 		2721007258NRG24140620230322626 15/06/2023 umali 2721007258WL005616 umali 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326657 OMA DEVI WO PARMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 SILORA RJ-272100725802484001/111
(सिनोदिया) 		2721007258NRG24140620230322627 15/06/2023 NATHI 2721007258WL005616 NATHI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326513 NATHI DEVI JAT KALYAN MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 SILORA RJ-272100725802484001/112
(सिनोदिया) 		2721007258NRG24140620230322497 15/06/2023 SEETA 2721007258WL005615 SEETA 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326559 SITA DEVI JAT W/O DAYAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 SILORA RJ-272100725802484001/114
(सिनोदिया) 		2721007258NRG24140620230322628 15/06/2023 jhamri 2721007258WL005616 jhamri 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326658 JHAMRI JHAMRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 SILORA RJ-272100725802484001/115
(सिनोदिया) 		2721007258NRG24140620230322498 15/06/2023 RANGLAL JAT 2721007258WL005615 RANGLAL JAT 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665326466 RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 SILORA RJ-272100725802484001/116
(सिनोदिया) 		2721007258NRG24140620230322629 15/06/2023 Jadaw 2721007258WL005616 Jadaw 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326792 JADAV DEVI W/O CHHOTU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 SILORA RJ-272100725802484001/117
(सिनोदिया) 		2721007258NRG24140620230322630 15/06/2023 RAMESHVARI 2721007258WL005616 RAMESHVARI 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326576 RAMESHWARI W/O KHEMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 SILORA RJ-272100725802484001/118
(सिनोदिया) 		2721007258NRG24140620230322499 15/06/2023 SUGANI 2721007258WL005615 SUGANI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326611 SUGANI JAT W/O RAMESHWAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 SILORA RJ-272100725802484001/119
(सिनोदिया) 		2721007258NRG24140620230322500 15/06/2023 SANTOSH 2721007258WL005615 SANTOSH 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326562 SANTOSH DEVI JAT W/O SARWAN JA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 SILORA RJ-272100725802484001/12
(सिनोदिया) 		2721007258NRG24140620230322502 15/06/2023 RUKMA 2721007258WL005615 RUKMA 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326946 RUKMA W/O PAPPURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 SILORA RJ-272100725802484001/120
(सिनोदिया) 		2721007258NRG24140620230322503 15/06/2023 magani 2721007258WL005615 magani 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326281 MAGANI W/O HARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 SILORA RJ-272100725802484001/122
(सिनोदिया) 		2721007258NRG24140620230322631 15/06/2023 sangari 2721007258WL005616 sangari 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327077 SINAGARI W/O DEVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 SILORA RJ-272100725802484001/123
(सिनोदिया) 		2721007258NRG24140620230322632 15/06/2023 PREM 2721007258WL005616 PREM 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327067 PREM W/O DANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 SILORA RJ-272100725802484001/125
(सिनोदिया) 		2721007258NRG24140620230322504 15/06/2023 shanti 2721007258WL005615 shanti 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326287 SHANTI WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 SILORA RJ-272100725802484001/127
(सिनोदिया) 		2721007258NRG24140620230322505 15/06/2023 LADA DAVI 2721007258WL005615 LADA DAVI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326615 LADA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 SILORA RJ-272100725802484001/128
(सिनोदिया) 		2721007258NRG24140620230322633 15/06/2023 jethi 2721007258WL005616 jethi 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326915 JETHI DEVI W/O RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 SILORA RJ-272100725802484001/129
(सिनोदिया) 		2721007258NRG24140620230322506 15/06/2023 nathi 2721007258WL005615 nathi 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326856 NATHI DEVY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 SILORA RJ-272100725802484001/13
(सिनोदिया) 		2721007258NRG24140620230322634 15/06/2023 payal 2721007258WL005616 payal 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326711 PAYAL WO KISHANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 SILORA RJ-272100725802484001/131
(सिनोदिया) 		2721007258NRG24140620230322509 15/06/2023 HARDEV 2721007258WL005615 HARDEV 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665326850 HAR DEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 SILORA RJ-272100725802484001/131
(सिनोदिया) 		2721007258NRG24140620230322508 15/06/2023 surgyan 2721007258WL005615 surgyan 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326785 SURGYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 SILORA RJ-272100725802484001/132
(सिनोदिया) 		2721007258NRG24140620230322635 15/06/2023 chuku 2721007258WL005616 chuku 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326299 CHUKA W/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 SILORA RJ-272100725802484001/133
(सिनोदिया) 		2721007258NRG24140620230322636 15/06/2023 santosh 2721007258WL005616 santosh 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327018 SANTOSH W/O SHARAWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 SILORA RJ-272100725802484001/134
(सिनोदिया) 		2721007258NRG24140620230322637 15/06/2023 Lali 2721007258WL005616 Lali 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326571 LALI DEVI JAT W/O NANU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 SILORA RJ-272100725802484001/136
(सिनोदिया) 		2721007258NRG24140620230322638 15/06/2023 RAMI 2721007258WL005616 RAMI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326883 RAMI W/O BODU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 SILORA RJ-272100725802484001/138
(सिनोदिया) 		2721007258NRG24140620230322639 15/06/2023 prem 2721007258WL005616 prem 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326347 PREM DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 SILORA RJ-272100725802484001/139
(सिनोदिया) 		2721007258NRG24140620230322640 15/06/2023 NOSAR 2721007258WL005616 NOSAR 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665327066 NOSAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 SILORA RJ-272100725802484001/14
(सिनोदिया) 		2721007258NRG24140620230322511 15/06/2023 hangahdevi 2721007258WL005615 hangahdevi 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326605 HAGAMI JAT W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 SILORA RJ-272100725802484001/140
(सिनोदिया) 		2721007258NRG24140620230322512 15/06/2023 suman 2721007258WL005615 suman 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326467 SUMAN W/O SHANKAR NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 SILORA RJ-272100725802484001/142
(सिनोदिया) 		2721007258NRG24140620230322641 15/06/2023 SAJANAA 2721007258WL005616 SAJANAA 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326351 SAJNI W/O JAIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 SILORA RJ-272100725802484001/143
(सिनोदिया) 		2721007258NRG24140620230322642 15/06/2023 SITA 2721007258WL005616 SITA 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326354 SITA WO LIKHMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 SILORA RJ-272100725802484001/146
(सिनोदिया) 		2721007258NRG24140620230322513 15/06/2023 chuka devi 2721007258WL005615 chuka devi 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326612 CHUKA JAT W/O SUKHA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 SILORA RJ-272100725802484001/147
(सिनोदिया) 		2721007258NRG24140620230322643 15/06/2023 ganga 2721007258WL005616 ganga 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326954 GANGA DEVI W/O NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 SILORA RJ-272100725802484001/148
(सिनोदिया) 		2721007258NRG24140620230322644 15/06/2023 mori 2721007258WL005616 mori 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326959 MOHARI W/O SARAVAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 SILORA RJ-272100725802484001/149
(सिनोदिया) 		2721007258NRG24140620230322645 15/06/2023 ladhi 2721007258WL005616 ladhi 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326661 LADI JAT W/O BHANWARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 SILORA RJ-272100725802484001/150
(सिनोदिया) 		2721007258NRG24120620230305358 15/06/2023 singari 2721007258WL005372 singari 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665326286 SINAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 SILORA RJ-272100725802484001/150
(सिनोदिया) 		2721007258NRG24140620230322647 15/06/2023 Sukharam 2721007258WL005616 Sukharam 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326861 SUKHA SO SUJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 SILORA RJ-272100725802484001/151
(सिनोदिया) 		2721007258NRG24140620230322515 15/06/2023 kamala jat 2721007258WL005615 kamala jat 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326623 KAMALA JAT W/O MODU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 SILORA RJ-272100725802484001/152
(सिनोदिया) 		2721007258NRG24140620230322516 15/06/2023 harku 2721007258WL005615 harku 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326556 HARKU DEVI JAT W/O GOPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 SILORA RJ-272100725802484001/155
(सिनोदिया) 		2721007258NRG24140620230322648 15/06/2023 KANARAM 2721007258WL005616 KANARAM 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326970 KANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 SILORA RJ-272100725802484001/156
(सिनोदिया) 		2721007258NRG24140620230322517 15/06/2023 MANJU 2721007258WL005615 MANJU 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326629 MANJU JAT W/O DEVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 SILORA RJ-272100725802484001/157
(सिनोदिया) 		2721007258NRG24140620230322518 15/06/2023 LALA RAM 2721007258WL005615 LALA RAM 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326626 LALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 SILORA RJ-272100725802484001/159
(सिनोदिया) 		2721007258NRG24140620230322519 15/06/2023 Lurki Devi 2721007258WL005615 Lurki Devi 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665327063 LURKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 SILORA RJ-272100725802484001/159
(सिनोदिया) 		2721007258NRG24140620230322520 15/06/2023 nandaeam 2721007258WL005615 nandaeam 00604 BARB0BRGBXX 2304 2304 Processed 20/06/2023 2665326780 NANDARAM SO GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 SILORA RJ-272100725802484001/160
(सिनोदिया) 		2721007258NRG24140620230322649 15/06/2023 santosh 2721007258WL005616 santosh 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326973 SANTOSH WO CHHITAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 SILORA RJ-272100725802484001/164
(सिनोदिया) 		2721007258NRG24140620230322522 15/06/2023 SAYARI 2721007258WL005615 SAYARI 00604 BARB0BRGBXX 2304 2304 Processed 20/06/2023 2665326625 SAYARI JAT W/O SHYOJI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 SILORA RJ-272100725802484001/168
(सिनोदिया) 		2721007258NRG24140620230322523 15/06/2023 GHISALAL 2721007258WL005615 GHISALAL 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326564 GHISA LAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 SILORA RJ-272100725802484001/169
(सिनोदिया) 		2721007258NRG24140620230322524 15/06/2023 SAROJ 2721007258WL005615 SAROJ 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665326614 SAROJ W/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 SILORA RJ-272100725802484001/170
(सिनोदिया) 		2721007258NRG24140620230322526 15/06/2023 Badam 2721007258WL005615 Badam 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326663 BIDAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 SILORA RJ-272100725802484001/173
(सिनोदिया) 		2721007258NRG24140620230322650 15/06/2023 bhanwari 2721007258WL005616 bhanwari 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326285 BHAVARI WO GOGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 SILORA RJ-272100725802484001/174
(सिनोदिया) 		2721007258NRG24140620230322527 15/06/2023 CHOTI 2721007258WL005615 CHOTI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326967 CHHOTI DEVI WO RATANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 SILORA RJ-272100725802484001/175
(सिनोदिया) 		2721007258NRG24140620230322528 15/06/2023 GOGHA 2721007258WL005615 GOGHA 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326665 GOGA WO SHIMBHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 SILORA RJ-272100725802484001/176
(सिनोदिया) 		2721007258NRG24140620230322651 15/06/2023 laada devi 2721007258WL005616 laada devi 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326892 LADA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 SILORA RJ-272100725802484001/18
(सिनोदिया) 		2721007258NRG24140620230322529 15/06/2023 SUPYAR 2721007258WL005615 SUPYAR 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326618 SUPAYAR JAT W/O RAM NIWAS JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 SILORA RJ-272100725802484001/19
(सिनोदिया) 		2721007258NRG24140620230322530 15/06/2023 jivani 2721007258WL005615 jivani 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326558 JIWANI DEVI JAT W/O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 SILORA RJ-272100725802484001/2
(सिनोदिया) 		2721007258NRG24140620230322531 15/06/2023 SHYOJIRAM 2721007258WL005615 SHYOJIRAM 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326620 SHYOJI SO KAMAD JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 SILORA RJ-272100725802484001/201
(सिनोदिया) 		2721007258NRG24140620230322533 15/06/2023 rukma 2721007258WL005615 rukma 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326942 RUKMA WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 SILORA RJ-272100725802484001/203
(सिनोदिया) 		2721007258NRG24140620230322652 15/06/2023 Santosh 2721007258WL005616 Santosh 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326337 SANTOSH W/O NANDARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 SILORA RJ-272100725802484001/204
(सिनोदिया) 		2721007258NRG24140620230322653 15/06/2023 gyarshi 2721007258WL005616 gyarshi 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326708 GYARASI W/O NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 SILORA RJ-272100725802484001/205
(सिनोदिया) 		2721007258NRG24140620230322535 15/06/2023 Kani 2721007258WL005615 Kani 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665326945 KANI W/O SHOYJIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 SILORA RJ-272100725802484001/207
(सिनोदिया) 		2721007258NRG24140620230322536 15/06/2023 manju 2721007258WL005615 manju 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326610 MANJU DEVI WO PARAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 SILORA RJ-272100725802484001/208
(सिनोदिया) 		2721007258NRG24140620230322654 15/06/2023 purnmal 2721007258WL005616 purnmal 00604 BARB0BRGBXX 2304 2304 Processed 20/06/2023 2665326854 PURANMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 SILORA RJ-272100725802484001/209
(सिनोदिया) 		2721007258NRG24140620230322655 15/06/2023 jethi 2721007258WL005616 jethi 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326348 JETHI W/O KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 SILORA RJ-272100725802484001/210
(सिनोदिया) 		2721007258NRG24140620230322537 15/06/2023 MOHANI 2721007258WL005615 MOHANI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326628 MOHANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 SILORA RJ-272100725802484001/211
(सिनोदिया) 		2721007258NRG24140620230322538 15/06/2023 hukma 2721007258WL005615 hukma 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326503 HUKMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 SILORA RJ-272100725802484001/213
(सिनोदिया) 		2721007258NRG24140620230322539 15/06/2023 radha 2721007258WL005615 radha 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326834 RADHA W/O RAMNATH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 SILORA RJ-272100725802484001/214
(सिनोदिया) 		2721007258NRG24140620230322540 15/06/2023 SOHANI 2721007258WL005615 SOHANI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326560 SOHANI DEVI W/O KAJOD RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 SILORA RJ-272100725802484001/215
(सिनोदिया) 		2721007258NRG24140620230322541 15/06/2023 baraji 2721007258WL005615 baraji 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326570 BARJI DEVI W/O RAM DEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 SILORA RJ-272100725802484001/220
(सिनोदिया) 		2721007258NRG24140620230322544 15/06/2023 KESHAR 2721007258WL005615 KESHAR 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326554 KESAR W/O RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 SILORA RJ-272100725802484001/223
(सिनोदिया) 		2721007258NRG24140620230322656 15/06/2023 Mangli 2721007258WL005616 Mangli 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326359 MANGI W/O SHRVAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 SILORA RJ-272100725802484001/224
(सिनोदिया) 		2721007258NRG24140620230322657 15/06/2023 Sayari 2721007258WL005616 Sayari 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326352 SAYARI W/O LALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 SILORA RJ-272100725802484001/23
(सिनोदिया) 		2721007258NRG24140620230322549 15/06/2023 BHAVRI 2721007258WL005615 BHAVRI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326519 BHAVARI WO GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 SILORA RJ-272100725802484001/232
(सिनोदिया) 		2721007258NRG24140620230322660 15/06/2023 RAMI 2721007258WL005616 RAMI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326294 RAMI W/O SUKHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 SILORA RJ-272100725802484001/234
(सिनोदिया) 		2721007258NRG24140620230322550 15/06/2023 PUSI 2721007258WL005615 PUSI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326555 PUSI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 SILORA RJ-272100725802484001/236
(सिनोदिया) 		2721007258NRG24140620230322661 15/06/2023 SHARDA 2721007258WL005616 SHARDA 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665327017 SHARDA DEVI W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 SILORA RJ-272100725802484001/238
(सिनोदिया) 		2721007258NRG24120620230305360 15/06/2023 GYANA DEVI 2721007258WL005372 GYANA DEVI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665327076 GYANA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 SILORA RJ-272100725802484001/240
(सिनोदिया) 		2721007258NRG24140620230322663 15/06/2023 KANWARI 2721007258WL005616 KANWARI 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326353 KANVARI WO PRABHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 SILORA RJ-272100725802484001/242
(सिनोदिया) 		2721007258NRG24140620230322664 15/06/2023 RAMESHAWARI 2721007258WL005616 RAMESHAWARI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326632 RAMESHWARI RAMESHWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 SILORA RJ-272100725802484001/243
(सिनोदिया) 		2721007258NRG24120620230305362 15/06/2023 Tija 2721007258WL005372 Tija 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326573 TEEJA DEVI WO HANUMAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 SILORA RJ-272100725802484001/245
(सिनोदिया) 		2721007258NRG24140620230322665 15/06/2023 Suwa 2721007258WL005616 Suwa 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326301 SUVA W/O GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 SILORA RJ-272100725802484001/246
(सिनोदिया) 		2721007258NRG24140620230322666 15/06/2023 PANI 2721007258WL005616 PANI 00604 BARB0BRGBXX 1900 1900 Processed 20/06/2023 2665326914 PANI W/O BODU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 SILORA RJ-272100725802484001/249
(सिनोदिया) 		2721007258NRG24140620230322667 15/06/2023 SANTOSH 2721007258WL005616 SANTOSH 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327074 SANTOSH W/O BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 SILORA RJ-272100725802484001/250
(सिनोदिया) 		2721007258NRG24140620230322668 15/06/2023 surghyan 2721007258WL005616 surghyan 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326912 SURGYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 SILORA RJ-272100725802484001/251
(सिनोदिया) 		2721007258NRG24140620230322670 15/06/2023 GHARA 2721007258WL005616 GHARA 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326293 DHARU WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 SILORA RJ-272100725802484001/253
(सिनोदिया) 		2721007258NRG24140620230322671 15/06/2023 TEJARAM 2721007258WL005616 TEJARAM 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326694 TEJA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 SILORA RJ-272100725802484001/255
(सिनोदिया) 		2721007258NRG24140620230322672 15/06/2023 MEERA 2721007258WL005616 MEERA 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326846 MIRA W/O RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 SILORA RJ-272100725802484001/257
(सिनोदिया) 		2721007258NRG24140620230322673 15/06/2023 chandra 2721007258WL005616 chandra 00604 BARB0BRGBXX 190 190 Processed 20/06/2023 2665326355 CHANDRI W/O GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 SILORA RJ-272100725802484001/258
(सिनोदिया) 		2721007258NRG24140620230322674 15/06/2023 rukma 2721007258WL005616 rukma 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326656 RUKAMA W/O MADHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 SILORA RJ-272100725802484001/259
(सिनोदिया) 		2721007258NRG24140620230322675 15/06/2023 DHAPU 2721007258WL005616 DHAPU 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326639 DHAPU WO SODAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 SILORA RJ-272100725802484001/26
(सिनोदिया) 		2721007258NRG24140620230322552 15/06/2023 chhoti devi 2721007258WL005615 chhoti devi 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326345 CHHOTI W/O NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 SILORA RJ-272100725802484001/263
(सिनोदिया) 		2721007258NRG24140620230322678 15/06/2023 RAMCHANDRA 2721007258WL005616 RAMCHANDRA 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326638 RAM CHANDRA S/O KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 SILORA RJ-272100725802484001/266
(सिनोदिया) 		2721007258NRG24140620230322679 15/06/2023 santosh 2721007258WL005616 santosh 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326304 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 SILORA RJ-272100725802484001/27
(सिनोदिया) 		2721007258NRG24140620230322681 15/06/2023 prem 2721007258WL005616 prem 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326307 PREM DEVI W/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 SILORA RJ-272100725802484001/271
(सिनोदिया) 		2721007258NRG24140620230322682 15/06/2023 sayri 2721007258WL005616 sayri 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326820 SHYARI W/O MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 SILORA RJ-272100725802484001/274
(सिनोदिया) 		2721007258NRG24140620230322554 15/06/2023 SONKI 2721007258WL005615 SONKI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326671 SONKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 SILORA RJ-272100725802484001/278
(सिनोदिया) 		2721007258NRG24140620230322556 15/06/2023 RAMUDI 2721007258WL005615 RAMUDI 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326551 RAMUDI W/O RAM DEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 SILORA RJ-272100725802484001/279
(सिनोदिया) 		2721007258NRG24140620230322683 15/06/2023 Sohni 2721007258WL005616 Sohni 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326394 SOHANI W/O SUKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 SILORA RJ-272100725802484001/281
(सिनोदिया) 		2721007258NRG24140620230322684 15/06/2023 manju 2721007258WL005616 manju 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326829 MANJU W/O DULARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 SILORA RJ-272100725802484001/284
(सिनोदिया) 		2721007258NRG24140620230322686 15/06/2023 MANBHAR 2721007258WL005616 MANBHAR 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326356 MANBHAR W/O HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 SILORA RJ-272100725802484001/29
(सिनोदिया) 		2721007258NRG24140620230322558 15/06/2023 mohni 2721007258WL005615 mohni 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326664 MOHNI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 SILORA RJ-272100725802484001/292
(सिनोदिया) 		2721007258NRG24140620230322689 15/06/2023 Lali Devi 2721007258WL005616 Lali Devi 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326653 LILA W/O BANNARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 SILORA RJ-272100725802484001/3
(सिनोदिया) 		2721007258NRG24140620230322559 15/06/2023 RADHA 2721007258WL005615 RADHA 00604 BARB0BRGBXX 2090 2090 Processed 20/06/2023 2665326654 RADHA W/O NANU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 SILORA RJ-272100725802484001/309
(सिनोदिया) 		2721007258NRG24140620230322561 15/06/2023 MANBHARI 2721007258WL005615 MANBHARI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326709 MANBHARI DEVI W/O BHERU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 SILORA RJ-272100725802484001/31
(सिनोदिया) 		2721007258NRG24140620230322562 15/06/2023 choti devi 2721007258WL005615 choti devi 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326569 CHOTI W/O GORADHAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 SILORA RJ-272100725802484001/310
(सिनोदिया) 		2721007258NRG24140620230322563 15/06/2023 Rameshwari 2721007258WL005615 Rameshwari 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326919 RAMESWARI W/O RAMNIWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 SILORA RJ-272100725802484001/318
(सिनोदिया) 		2721007258NRG24140620230322564 15/06/2023 raju devi 2721007258WL005615 raju devi 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326688 RAJU DEVI WO GOPI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 SILORA RJ-272100725802484001/32
(सिनोदिया) 		2721007258NRG24140620230322566 15/06/2023 jeti 2721007258WL005615 jeti 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326621 JETHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 SILORA RJ-272100725802484001/324-A
(सिनोदिया) 		2721007258NRG24140620230322570 15/06/2023 chhoti 2721007258WL005615 chhoti 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326693 CHHOTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 SILORA RJ-272100725802484001/33
(सिनोदिया) 		2721007258NRG24140620230322571 15/06/2023 NARAYAN 2721007258WL005615 NARAYAN 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326509 NARAYAN JAT ASHURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 SILORA RJ-272100725802484001/331
(सिनोदिया) 		2721007258NRG24140620230322572 15/06/2023 SHRVANI DEVII 2721007258WL005615 SHRVANI DEVII 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326622 SARWANI GUJAR W/O SUJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 SILORA RJ-272100725802484001/332
(सिनोदिया) 		2721007258NRG24140620230322573 15/06/2023 JAMANA DEV 2721007258WL005615 JAMANA DEV 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326613 JAMANA GUJAR W/O DEVA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 SILORA RJ-272100725802484001/335
(सिनोदिया) 		2721007258NRG24140620230322691 15/06/2023 Santosh 2721007258WL005616 Santosh 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326636 SANTOSH WO MOHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 SILORA RJ-272100725802484001/338
(सिनोदिया) 		2721007258NRG24140620230322692 15/06/2023 choti devi 2721007258WL005616 choti devi 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326750 CHHOTI W/O BHOMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 SILORA RJ-272100725802484001/34
(सिनोदिया) 		2721007258NRG24140620230322574 15/06/2023 sohani 2721007258WL005615 sohani 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326660 SOHANI JAT W/O DEVA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 SILORA RJ-272100725802484001/342
(सिनोदिया) 		2721007258NRG24140620230322575 15/06/2023 bhanwar 2721007258WL005615 bhanwar 00604 BARB0BRGBXX 576 576 Processed 20/06/2023 2665326574 BHANWAR LAL S/O PARSA URF BHOL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 SILORA RJ-272100725802484001/352
(सिनोदिया) 		2721007258NRG24140620230322695 15/06/2023 ganga 2721007258WL005616 ganga 00604 BARB0BRGBXX 380 380 Processed 20/06/2023 2665326637 GANGA WO GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 SILORA RJ-272100725802484001/353
(सिनोदिया) 		2721007258NRG24140620230322576 15/06/2023 suman 2721007258WL005615 suman 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326712 SUMAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 SILORA RJ-272100725802484001/357
(सिनोदिया) 		2721007258NRG24140620230322578 15/06/2023 SURATA 2721007258WL005615 SURATA 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326655 SURTA W/O SUNDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 SILORA RJ-272100725802484001/358
(सिनोदिया) 		2721007258NRG24140620230322579 15/06/2023 hajari 2721007258WL005615 hajari 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326690 HAJARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 SILORA RJ-272100725802484001/361
(सिनोदिया) 		2721007258NRG24140620230322698 15/06/2023 mohani 2721007258WL005616 mohani 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326643 MOHANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 SILORA RJ-272100725802484001/37
(सिनोदिया) 		2721007258NRG24140620230322700 15/06/2023 KANWARI 2721007258WL005616 KANWARI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326361 KANWARI DEVI W/O UGMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 SILORA RJ-272100725802484001/371
(सिनोदिया) 		2721007258NRG24140620230322582 15/06/2023 saroj jat 2721007258WL005615 saroj jat 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665326686 SAROJ JAT W O HIMMAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 SILORA RJ-272100725802484001/375
(सिनोदिया) 		2721007258NRG24120620230305364 15/06/2023 Shimbhu 2721007258WL005372 Shimbhu 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326745 SHIMBHU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 SILORA RJ-272100725802484001/378
(सिनोदिया) 		2721007258NRG24140620230322702 15/06/2023 santosh 2721007258WL005616 santosh 00604 BARB0BRGBXX 190 190 Processed 20/06/2023 2665326640 SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 SILORA RJ-272100725802484001/380
(सिनोदिया) 		2721007258NRG24140620230322583 15/06/2023 anamika 2721007258WL005615 anamika 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326759 ANAMIKA CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 SILORA RJ-272100725802484001/382
(सिनोदिया) 		2721007258NRG24140620230322703 15/06/2023 manju devi 2721007258WL005616 manju devi 00604 BARB0BRGBXX 768 768 Processed 20/06/2023 2665326634 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 SILORA RJ-272100725802484001/384
(सिनोदिया) 		2721007258NRG24140620230322704 15/06/2023 anju 2721007258WL005616 anju 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326753 MR ANJU DEVI STATE BANK OF INDIA(508548)
649 SILORA RJ-272100725802484001/39
(सिनोदिया) 		2721007258NRG24140620230322584 15/06/2023 chuka 2721007258WL005615 chuka 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326607 CHUKA DEVI W/O RAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 SILORA RJ-272100725802484001/390-A
(सिनोदिया) 		2721007258NRG24140620230322705 15/06/2023 basu 2721007258WL005616 basu 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326645 MRS BASU STATE BANK OF INDIA(508548)
651 SILORA RJ-272100725802484001/391
(सिनोदिया) 		2721007258NRG24140620230322585 15/06/2023 rekha 2721007258WL005615 rekha 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326752 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 SILORA RJ-272100725802484001/392
(सिनोदिया) 		2721007258NRG24140620230322706 15/06/2023 sanju 2721007258WL005616 sanju 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326707 SANJU CHOUDHARY WO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 SILORA RJ-272100725802484001/394
(सिनोदिया) 		2721007258NRG24140620230322707 15/06/2023 mukesh ram 2721007258WL005616 mukesh ram 00604 BARB0BRGBXX 2112 2112 Processed 20/06/2023 2665326700 MUKESH RAM CHOUDHARY SO JAYRAM CHOUDHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 SILORA RJ-272100725802484001/395
(सिनोदिया) 		2721007258NRG24140620230322708 15/06/2023 Santosh devi 2721007258WL005616 Santosh devi 00604 BARB0BRGBXX 2304 2304 Processed 20/06/2023 2665326646 SANTOSH DEVI WO NATHURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 SILORA RJ-272100725802484001/4
(सिनोदिया) 		2721007258NRG24140620230322587 15/06/2023 sukha ram 2721007258WL005615 sukha ram 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665326510 SUKHA RAM SO PRATAB JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 SILORA RJ-272100725802484001/40
(सिनोदिया) 		2721007258NRG24140620230322588 15/06/2023 SARJU 2721007258WL005615 SARJU 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326575 SARJU DEVI W/O PAPU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 SILORA RJ-272100725802484001/41
(सिनोदिया) 		2721007258NRG24140620230322709 15/06/2023 SARAJU 2721007258WL005616 SARAJU 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326647 SARJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 SILORA RJ-272100725802484001/42
(सिनोदिया) 		2721007258NRG24140620230322710 15/06/2023 Papudi 2721007258WL005616 Papudi 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326350 PAPPU DEVI W/O MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 SILORA RJ-272100725802484001/43
(सिनोदिया) 		2721007258NRG24140620230322589 15/06/2023 sugana 2721007258WL005615 sugana 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326577 SUGANI WO BHOMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 SILORA RJ-272100725802484001/45
(सिनोदिया) 		2721007258NRG24140620230322591 15/06/2023 MOHAN 2721007258WL005615 MOHAN 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326507 MOHAN LAL SO SUJA RAM BANK OF BARODA(606985)
661 SILORA RJ-272100725802484001/46
(सिनोदिया) 		2721007258NRG24140620230322592 15/06/2023 Bhiwa 2721007258WL005615 Bhiwa 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326790 BHIWA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 SILORA RJ-272100725802484001/47
(सिनोदिया) 		2721007258NRG24140620230322593 15/06/2023 LALI 2721007258WL005615 LALI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326616 LALI JAT W/O SURAJ KRAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 SILORA RJ-272100725802484001/49
(सिनोदिया) 		2721007258NRG24140620230322594 15/06/2023 KESHAR 2721007258WL005615 KESHAR 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326464 KAISHER JAT W/O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 SILORA RJ-272100725802484001/51
(सिनोदिया) 		2721007258NRG24140620230322596 15/06/2023 gulab 2721007258WL005615 gulab 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665326840 GULAB JAT W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 SILORA RJ-272100725802484001/52
(सिनोदिया) 		2721007258NRG24140620230322597 15/06/2023 SOHANI 2721007258WL005615 SOHANI 00604 BARB0BRGBXX 2090 2090 Processed 20/06/2023 2665326944 SOHNI W/O GOGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 SILORA RJ-272100725802484001/55
(सिनोदिया) 		2721007258NRG24140620230322711 15/06/2023 manju 2721007258WL005616 manju 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326648 MANJU DEVI WO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 SILORA RJ-272100725802484001/59-A
(सिनोदिया) 		2721007258NRG24140620230322598 15/06/2023 sarju 2721007258WL005615 sarju 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326627 SARJU INDIA POST PAYMENTS BANK LIMITED(508528)
668 SILORA RJ-272100725802484001/62
(सिनोदिया) 		2721007258NRG24140620230322600 15/06/2023 Bhawri Devi 2721007258WL005615 Bhawri Devi 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326659 BHANWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 SILORA RJ-272100725802484001/63
(सिनोदिया) 		2721007258NRG24140620230322601 15/06/2023 sugani 2721007258WL005615 sugani 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326972 SUGNI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 SILORA RJ-272100725802484001/64
(सिनोदिया) 		2721007258NRG24140620230322602 15/06/2023 BHAWARLAL 2721007258WL005615 BHAWARLAL 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326624 BHAWAR LAL SO MANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 SILORA RJ-272100725802484001/66
(सिनोदिया) 		2721007258NRG24140620230322604 15/06/2023 ROOPA 2721007258WL005615 ROOPA 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326617 RUPA DEVI WO RAMNIWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 SILORA RJ-272100725802484001/68
(सिनोदिया) 		2721007258NRG24140620230322605 15/06/2023 sugna 2721007258WL005615 sugna 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326662 SUGANI JAT W/O MAHA DEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 SILORA RJ-272100725802484001/69
(सिनोदिया) 		2721007258NRG24140620230322606 15/06/2023 PRABHATI 2721007258WL005615 PRABHATI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326609 PRABHATI W/O GORDHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 SILORA RJ-272100725802484001/7
(सिनोदिया) 		2721007258NRG24140620230322607 15/06/2023 RADHA 2721007258WL005615 RADHA 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326630 RADHA JAT W/O KALYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 SILORA RJ-272100725802484001/71
(सिनोदिया) 		2721007258NRG24140620230322609 15/06/2023 Bhawari Devi 2721007258WL005615 Bhawari Devi 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326552 BHANWARI DEVI JAT W/O HARJI RA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 SILORA RJ-272100725802484001/74
(सिनोदिया) 		2721007258NRG24140620230322712 15/06/2023 Muli 2721007258WL005616 Muli 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326310 MULI W/O HARKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 SILORA RJ-272100725802484001/75
(सिनोदिया) 		2721007258NRG24140620230322713 15/06/2023 paraki 2721007258WL005616 paraki 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326916 PARKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 SILORA RJ-272100725802484001/77
(सिनोदिया) 		2721007258NRG24140620230322714 15/06/2023 jatali 2721007258WL005616 jatali 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326291 JATANI W/O DEVARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 SILORA RJ-272100725802484001/79
(सिनोदिया) 		2721007258NRG24140620230322715 15/06/2023 Geeta Devi 2721007258WL005616 Geeta Devi 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326787 GEETA DEVI WO NANDA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 SILORA RJ-272100725802484001/8
(सिनोदिया) 		2721007258NRG24140620230322716 15/06/2023 PREM 2721007258WL005616 PREM 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326553 PREM DEVI JAT W/O RAMESHWAR JA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 SILORA RJ-272100725802484001/80
(सिनोदिया) 		2721007258NRG24140620230322717 15/06/2023 suva 2721007258WL005616 suva 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326302 SUVA WO SHRAVAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 SILORA RJ-272100725802484001/81
(सिनोदिया) 		2721007258NRG24140620230322610 15/06/2023 choti 2721007258WL005615 choti 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326705 CHHOTI W/O MANGU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 SILORA RJ-272100725802484001/83
(सिनोदिया) 		2721007258NRG24140620230322611 15/06/2023 SHANTI 2721007258WL005615 SHANTI 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665326502 SHANTI DEVI WO. RAM NATH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 SILORA RJ-272100725802484001/85
(सिनोदिया) 		2721007258NRG24140620230322613 15/06/2023 gora 2721007258WL005615 gora 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326606 GORA JAT W/O HARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 SILORA RJ-272100725802484001/86
(सिनोदिया) 		2721007258NRG24140620230322718 15/06/2023 MERAJ 2721007258WL005616 MERAJ 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326791 NEHRAJ W/O SH PAPPU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 SILORA RJ-272100725802484001/87
(सिनोदिया) 		2721007258NRG24140620230322614 15/06/2023 sughni 2721007258WL005615 sughni 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326357 ANNU DEVI WO SHRAWAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 SILORA RJ-272100725802484001/88
(सिनोदिया) 		2721007258NRG24140620230322719 15/06/2023 GODHA RAM 2721007258WL005616 GODHA RAM 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326465 GODHU RAM JAT S/O MADHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 SILORA RJ-272100725802484001/89
(सिनोदिया) 		2721007258NRG24140620230322615 15/06/2023 manbhar 2721007258WL005615 manbhar 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326608 MANBHARI JAT W/O SUKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 SILORA RJ-272100725802484001/9
(सिनोदिया) 		2721007258NRG24140620230322616 15/06/2023 MIRA DEVI 2721007258WL005615 MIRA DEVI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326955 MEERA WO MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 SILORA RJ-272100725802484001/90
(सिनोदिया) 		2721007258NRG24140620230322617 15/06/2023 RAMI DEV 2721007258WL005615 RAMI DEV 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326692 RAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 SILORA RJ-272100725802484001/92
(सिनोदिया) 		2721007258NRG24140620230322720 15/06/2023 NANDU 2721007258WL005616 NANDU 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326289 NANDU W/O MANGU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 SILORA RJ-272100725802484001/97
(सिनोदिया) 		2721007258NRG24140620230322621 15/06/2023 NATHI 2721007258WL005615 NATHI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326518 NATHI DEVI WO KISHNA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 SILORA RJ-272100725802484001/99
(सिनोदिया) 		2721007258NRG24140620230322623 15/06/2023 juadav 2721007258WL005615 juadav 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326520 JADAV JAT WO SIMBHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 SILORA RJ-272100725802484100/1
(सिनोदिया) 		2721007258NRG24140620230322410 15/06/2023 geeta 2721007258WL005614 geeta 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326953 GEETA W/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 SILORA RJ-272100725802484100/101
(सिनोदिया) 		2721007258NRG24120620230305139 15/06/2023 sarswati 2721007258WL005369 sarswati 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326374 SARSWATI WO BHAGCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 SILORA RJ-272100725802484100/11
(सिनोदिया) 		2721007258NRG24140620230322413 15/06/2023 Shanti 2721007258WL005614 Shanti 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326949 SHANTI W/O RATANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 SILORA RJ-272100725802484100/112
(सिनोदिया) 		2721007258NRG24120620230305158 15/06/2023 SANTRA 2721007258WL005370 SANTRA 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326385 SANTRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 SILORA RJ-272100725802484100/116
(सिनोदिया) 		2721007258NRG24120620230305160 15/06/2023 khetudi 2721007258WL005370 khetudi 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326531 KHETUDI WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 SILORA RJ-272100725802484100/117
(सिनोदिया) 		2721007258NRG24120620230305161 15/06/2023 chanda daroga 2721007258WL005370 chanda daroga 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326586 CHANDA DAROGA DO NANDKISHORE DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 SILORA RJ-272100725802484100/12
(सिनोदिया) 		2721007258NRG24140620230322415 15/06/2023 GULAB DEVI 2721007258WL005614 GULAB DEVI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326941 GULAB W/O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 SILORA RJ-272100725802484100/121
(सिनोदिया) 		2721007258NRG24140620230322416 15/06/2023 RATNI 2721007258WL005614 RATNI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326986 RATANI W/O JORU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 SILORA RJ-272100725802484100/123
(सिनोदिया) 		2721007258NRG24120620230305165 15/06/2023 Madhu Daroga 2721007258WL005370 Madhu Daroga 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326695 MADHU DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 SILORA RJ-272100725802484100/126
(सिनोदिया) 		2721007258NRG24140620230322417 15/06/2023 CHAMPA 2721007258WL005614 CHAMPA 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326881 CHAMPA W/O HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 SILORA RJ-272100725802484100/13
(सिनोदिया) 		2721007258NRG24140620230322419 15/06/2023 Renu devi 2721007258WL005614 Renu devi 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326297 RENU KANWAR WO KISHOR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 SILORA RJ-272100725802484100/130
(सिनोदिया) 		2721007258NRG24140620230322420 15/06/2023 gopal 2721007258WL005614 gopal 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327015 GOPAL SO KISANA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 SILORA RJ-272100725802484100/133
(सिनोदिया) 		2721007258NRG24120620230305166 15/06/2023 GUDDI 2721007258WL005370 GUDDI 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326687 GUDDI WO SANWARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 SILORA RJ-272100725802484100/14
(सिनोदिया) 		2721007258NRG24140620230322422 15/06/2023 pushpa 2721007258WL005614 pushpa 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327032 PUSHPA WO BODU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 SILORA RJ-272100725802484100/142
(सिनोदिया) 		2721007258NRG24120620230305169 15/06/2023 DHANNI 2721007258WL005370 DHANNI 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326439 DHANNI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 SILORA RJ-272100725802484100/143
(सिनोदिया) 		2721007258NRG24120620230305141 15/06/2023 fulaki 2721007258WL005369 fulaki 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326321 FULAKI W/O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 SILORA RJ-272100725802484100/146
(सिनोदिया) 		2721007258NRG24120620230305171 15/06/2023 jivaraj singh 2721007258WL005370 jivaraj singh 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326542 JIVARAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 SILORA RJ-272100725802484100/149
(सिनोदिया) 		2721007258NRG24120620230305173 15/06/2023 gita 2721007258WL005370 gita 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326421 GITHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 SILORA RJ-272100725802484100/150
(सिनोदिया) 		2721007258NRG24120620230305174 15/06/2023 jhuta ram 2721007258WL005370 jhuta ram 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326582 JHUTA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 SILORA RJ-272100725802484100/152
(सिनोदिया) 		2721007258NRG24120620230305142 15/06/2023 poojja 2721007258WL005369 poojja 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665326873 POOJA DEVI W/O KHETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 SILORA RJ-272100725802484100/153
(सिनोदिया) 		2721007258NRG24140620230322426 15/06/2023 Norat 2721007258WL005614 Norat 00604 BARB0BRGBXX 1900 1900 Processed 20/06/2023 2665326417 NORAT SO BANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 SILORA RJ-272100725802484100/155
(सिनोदिया) 		2721007258NRG24140620230322428 15/06/2023 Kanchan 2721007258WL005614 Kanchan 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326963 KANCHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 SILORA RJ-272100725802484100/156
(सिनोदिया) 		2721007258NRG24140620230322429 15/06/2023 RODU DEVI 2721007258WL005614 RODU DEVI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327056 RODI DEVI W/O NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 SILORA RJ-272100725802484100/157
(सिनोदिया) 		2721007258NRG24140620230322430 15/06/2023 Sanju 2721007258WL005614 Sanju 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326994 SANJU DEVI W/O RUPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 SILORA RJ-272100725802484100/162
(सिनोदिया) 		2721007258NRG24140620230322431 15/06/2023 Pemli 2721007258WL005614 Pemli 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326821 PEMLI W/O GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 SILORA RJ-272100725802484100/164
(सिनोदिया) 		2721007258NRG24140620230322433 15/06/2023 manju 2721007258WL005614 manju 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326842 MANJU W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 SILORA RJ-272100725802484100/166
(सिनोदिया) 		2721007258NRG24140620230322435 15/06/2023 Mohani 2721007258WL005614 Mohani 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326876 MUNKI W/O DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 SILORA RJ-272100725802484100/170
(सिनोदिया) 		2721007258NRG24120620230305176 15/06/2023 leela 2721007258WL005370 leela 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326732 LILA WO SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 SILORA RJ-272100725802484100/172
(सिनोदिया) 		2721007258NRG24120620230305177 15/06/2023 kamla 2721007258WL005370 kamla 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326788 KAMLA WO RAM SINGH DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 SILORA RJ-272100725802484100/174
(सिनोदिया) 		2721007258NRG24120620230305179 15/06/2023 Sanju 2721007258WL005370 Sanju 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665327009 SANJU WO SUKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 SILORA RJ-272100725802484100/175
(सिनोदिया) 		2721007258NRG24120620230305180 15/06/2023 Rekha 2721007258WL005370 Rekha 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326979 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 SILORA RJ-272100725802484100/176
(सिनोदिया) 		2721007258NRG24140620230322437 15/06/2023 Kiran Kanwar 2721007258WL005614 Kiran Kanwar 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326699 KIRAN KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 SILORA RJ-272100725802484100/177
(सिनोदिया) 		2721007258NRG24140620230322438 15/06/2023 suman 2721007258WL005614 suman 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327047 SUMAN KANWAR W/O BHANVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 SILORA RJ-272100725802484100/18
(सिनोदिया) 		2721007258NRG24140620230322440 15/06/2023 LACHHA 2721007258WL005614 LACHHA 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326882 MRS LACHHA LACHHA STATE BANK OF INDIA(508548)
728 SILORA RJ-272100725802484100/181
(सिनोदिया) 		2721007258NRG24140620230322442 15/06/2023 paras 2721007258WL005614 paras 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326875 PARAS WO MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 SILORA RJ-272100725802484100/185-A
(सिनोदिया) 		2721007258NRG24140620230322445 15/06/2023 sonu 2721007258WL005614 sonu 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326322 SONU W/O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 SILORA RJ-272100725802484100/187
(सिनोदिया) 		2721007258NRG24120620230305181 15/06/2023 neni 2721007258WL005370 neni 00604 BARB0BRGBXX 2292 2292 Processed 20/06/2023 2665326529 NENI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 SILORA RJ-272100725802484100/19
(सिनोदिया) 		2721007258NRG24140620230322447 15/06/2023 RADHA 2721007258WL005614 RADHA 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326948 RADHA W/O PRABHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 SILORA RJ-272100725802484100/190
(सिनोदिया) 		2721007258NRG24140620230322448 15/06/2023 yashoda 2721007258WL005614 yashoda 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326320 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
733 SILORA RJ-272100725802484100/196
(सिनोदिया) 		2721007258NRG24140620230322449 15/06/2023 mamta 2721007258WL005614 mamta 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326978 MAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 SILORA RJ-272100725802484100/204
(सिनोदिया) 		2721007258NRG24120620230305186 15/06/2023 sita devi 2721007258WL005370 sita devi 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326382 SITA DEVI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 SILORA RJ-272100725802484100/205
(सिनोदिया) 		2721007258NRG24120620230305187 15/06/2023 gita 2721007258WL005370 gita 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326435 GEETA DEVI WO RAJENDRA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 SILORA RJ-272100725802484100/213
(सिनोदिया) 		2721007258NRG24120620230305191 15/06/2023 jivan ram 2721007258WL005370 jivan ram 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326579 JIVAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 SILORA RJ-272100725802484100/216
(सिनोदिया) 		2721007258NRG24140620230322454 15/06/2023 bhanwari 2721007258WL005614 bhanwari 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326434 BHANWARI WO DALARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 SILORA RJ-272100725802484100/218
(सिनोदिया) 		2721007258NRG24140620230322455 15/06/2023 gita kanwar 2721007258WL005614 gita kanwar 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326436 GITA KANWAR WO CHATAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 SILORA RJ-272100725802484100/220
(सिनोदिया) 		2721007258NRG24120620230305194 15/06/2023 jagdish gurjar 2721007258WL005370 jagdish gurjar 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326426 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 SILORA RJ-272100725802484100/220
(सिनोदिया) 		2721007258NRG24120620230305195 15/06/2023 RUKAMANI DEVI 2721007258WL005370 RUKAMANI DEVI 00604 BARB0BRGBXX 192 192 Processed 20/06/2023 2665326853 RUKAMANI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 SILORA RJ-272100725802484100/221
(सिनोदिया) 		2721007258NRG24120620230305196 15/06/2023 Manju Devi 2721007258WL005370 Manju Devi 00604 BARB0BRGBXX 1528 1528 Processed 20/06/2023 2665326383 MANJU DEVI DO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 SILORA RJ-272100725802484100/227
(सिनोदिया) 		2721007258NRG24140620230322459 15/06/2023 Purn 2721007258WL005614 Purn 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326866 PURN RAM SO LADU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 SILORA RJ-272100725802484100/228
(सिनोदिया) 		2721007258NRG24120620230305197 15/06/2023 vinu 2721007258WL005370 vinu 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326437 Veenu BANK OF BARODA(606985)
744 SILORA RJ-272100725802484100/229
(सिनोदिया) 		2721007258NRG24140620230322460 15/06/2023 mathu kanwar 2721007258WL005614 mathu kanwar 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326438 MATHU KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 SILORA RJ-272100725802484100/23
(सिनोदिया) 		2721007258NRG24140620230322461 15/06/2023 Beeju 2721007258WL005614 Beeju 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327016 BIRAJU W/O MULA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 SILORA RJ-272100725802484100/230
(सिनोदिया) 		2721007258NRG24140620230322462 15/06/2023 genesh 2721007258WL005614 genesh 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326864 GANESH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 SILORA RJ-272100725802484100/234
(सिनोदिया) 		2721007258NRG24120620230305199 15/06/2023 srita 2721007258WL005370 srita 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326423 MISS SARITA KANWAR HAPAWAT STATE BANK OF INDIA(508548)
748 SILORA RJ-272100725802484100/235
(सिनोदिया) 		2721007258NRG24140620230322463 15/06/2023 kirnkanwar 2721007258WL005614 kirnkanwar 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326585 KIRAN KANWAR WO MOTI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 SILORA RJ-272100725802484100/24
(सिनोदिया) 		2721007258NRG24120620230305201 15/06/2023 sharwan 2721007258WL005370 sharwan 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326517 SHARWAN LAL BANK OF BARODA(606985)
750 SILORA RJ-272100725802484100/240
(सिनोदिया) 		2721007258NRG24140620230322465 15/06/2023 Madhu Kanwar 2721007258WL005614 Madhu Kanwar 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2665326867 MADHU KANWAR WO MADHUSUDAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 SILORA RJ-272100725802484100/25
(सिनोदिया) 		2721007258NRG24120620230305202 15/06/2023 Santosh 2721007258WL005370 Santosh 00604 BARB0BRGBXX 2292 2292 Processed 20/06/2023 2665326733 SHANTOSH WO BHANWAR LAL GIWARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 SILORA RJ-272100725802484100/27
(सिनोदिया) 		2721007258NRG24120620230305204 15/06/2023 rekha 2721007258WL005370 rekha 00604 BARB0BRGBXX 2483 2483 Processed 20/06/2023 2665326584 REKHA DEVI WO PINTU GAWARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 SILORA RJ-272100725802484100/28
(सिनोदिया) 		2721007258NRG24140620230322466 15/06/2023 lali 2721007258WL005614 lali 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326900 LALI W/O LAKSHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 SILORA RJ-272100725802484100/30
(सिनोदिया) 		2721007258NRG24120620230305205 15/06/2023 gita 2721007258WL005370 gita 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326782 GEETA DEVI WO SHIVRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 SILORA RJ-272100725802484100/31
(सिनोदिया) 		2721007258NRG24120620230305206 15/06/2023 brajraj singh 2721007258WL005370 brajraj singh 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326580 BRAJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 SILORA RJ-272100725802484100/34
(सिनोदिया) 		2721007258NRG24120620230305208 15/06/2023 bhula 2721007258WL005370 bhula 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326696 MULA SO KANA DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 SILORA RJ-272100725802484100/37
(सिनोदिया) 		2721007258NRG24140620230322469 15/06/2023 NANDUDI 2721007258WL005614 NANDUDI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326869 NANUDI DEVI WO SUKHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 SILORA RJ-272100725802484100/38
(सिनोदिया) 		2721007258NRG24120620230305209 15/06/2023 KAMLA DEVI 2721007258WL005370 KAMLA DEVI 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326767 KAMALA W/O RAMA GIWARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 SILORA RJ-272100725802484100/42
(सिनोदिया) 		2721007258NRG24140620230322473 15/06/2023 pappudi 2721007258WL005614 pappudi 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326822 PAPUDI W/O SUKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 SILORA RJ-272100725802484100/43
(सिनोदिया) 		2721007258NRG24140620230322474 15/06/2023 saman 2721007258WL005614 saman 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665327026 SAMMAN W/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 SILORA RJ-272100725802484100/44
(सिनोदिया) 		2721007258NRG24120620230305210 15/06/2023 gyanshi 2721007258WL005370 gyanshi 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326339 SOSANI WO NEMI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 SILORA RJ-272100725802484100/47
(सिनोदिया) 		2721007258NRG24140620230322477 15/06/2023 KILASH 2721007258WL005614 KILASH 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326827 KAILASH KANWAR WO GOPAL DAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 SILORA RJ-272100725802484100/49
(सिनोदिया) 		2721007258NRG24140620230322478 15/06/2023 Mangaj 2721007258WL005614 Mangaj 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665326338 ANIL GIWARIYA MNG MANGEJ AND MAGEJ WO MI BANK OF BARODA(606985)
764 SILORA RJ-272100725802484100/51
(सिनोदिया) 		2721007258NRG24120620230305212 15/06/2023 GOPAL 2721007258WL005370 GOPAL 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326806 GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 SILORA RJ-272100725802484100/55
(सिनोदिया) 		2721007258NRG24120620230305213 15/06/2023 MANJU 2721007258WL005370 MANJU 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326326 MANJU DEVI W/O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 SILORA RJ-272100725802484100/58
(सिनोदिया) 		2721007258NRG24120620230305214 15/06/2023 narbada 2721007258WL005370 narbada 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326528 NARAMADA WO PARMESHVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 SILORA RJ-272100725802484100/59
(सिनोदिया) 		2721007258NRG24120620230305215 15/06/2023 CHOTI 2721007258WL005370 CHOTI 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665327071 CHOUTHI WO DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 SILORA RJ-272100725802484100/6
(सिनोदिया) 		2721007258NRG24120620230305151 15/06/2023 MANJU DEVI 2721007258WL005369 MANJU DEVI 00604 BARB0BRGBXX 2280 2280 Processed 20/06/2023 2665326530 MANJU W/O PARBHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 SILORA RJ-272100725802484100/6
(सिनोदिया) 		2721007258NRG24140620230322479 15/06/2023 prabhu 2721007258WL005614 prabhu 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2665326697 Prabhuram BANK OF BARODA(606985)
770 SILORA RJ-272100725802484100/61
(सिनोदिया) 		2721007258NRG24120620230305216 15/06/2023 Santosh 2721007258WL005370 Santosh 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326292 SANTOSH WO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 SILORA RJ-272100725802484100/63
(सिनोदिया) 		2721007258NRG24120620230305217 15/06/2023 CHOTI DEVI 2721007258WL005370 CHOTI DEVI 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326430 CHHOTUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 SILORA RJ-272100725802484100/65
(सिनोदिया) 		2721007258NRG24140620230322480 15/06/2023 kamla 2721007258WL005614 kamla 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326947 KAMALA W/O RUPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 SILORA RJ-272100725802484100/67
(सिनोदिया) 		2721007258NRG24140620230322481 15/06/2023 JANAKI 2721007258WL005614 JANAKI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326833 JANAKI WO BANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 SILORA RJ-272100725802484100/70
(सिनोदिया) 		2721007258NRG24120620230305222 15/06/2023 sonu devi 2721007258WL005370 sonu devi 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326547 SONU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 SILORA RJ-272100725802484100/71
(सिनोदिया) 		2721007258NRG24120620230305223 15/06/2023 babulal 2721007258WL005370 babulal 00604 BARB0BRGBXX 2496 2496 Processed 20/06/2023 2665326581 BABULAL MEGHAWAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 SILORA RJ-272100725802484100/74
(सिनोदिया) 		2721007258NRG24120620230305225 15/06/2023 PAPPUDI 2721007258WL005370 PAPPUDI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326424 PAPPU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 SILORA RJ-272100725802484100/75
(सिनोदिया) 		2721007258NRG24120620230305226 15/06/2023 kanchan 2721007258WL005370 kanchan 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326344 KACHNI WO PARSA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 SILORA RJ-272100725802484100/76
(सिनोदिया) 		2721007258NRG24120620230305227 15/06/2023 Sayari 2721007258WL005370 Sayari 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326729 SAYARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 SILORA RJ-272100725802484100/77
(सिनोदिया) 		2721007258NRG24120620230305228 15/06/2023 SEETA 2721007258WL005370 SEETA 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326770 SITA WO NANDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 SILORA RJ-272100725802484100/78
(सिनोदिया) 		2721007258NRG24140620230322482 15/06/2023 SARJU DEVI 2721007258WL005614 SARJU DEVI 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326843 SARJU WO BODU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 SILORA RJ-272100725802484100/83
(सिनोदिया) 		2721007258NRG24140620230322485 15/06/2023 VIMLA 2721007258WL005614 VIMLA 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326830 VIMLA W/O KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 SILORA RJ-272100725802484100/84
(सिनोदिया) 		2721007258NRG24120620230305230 15/06/2023 MANJU 2721007258WL005370 MANJU 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326771 MANJU WO MOTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 SILORA RJ-272100725802484100/85
(सिनोदिया) 		2721007258NRG24140620230322486 15/06/2023 KAMLA 2721007258WL005614 KAMLA 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326319 KAMLA W/O SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 SILORA RJ-272100725802484100/86
(सिनोदिया) 		2721007258NRG24140620230322487 15/06/2023 kanchan 2721007258WL005614 kanchan 00604 BARB0BRGBXX 380 380 Processed 20/06/2023 2665326550 KANCHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 SILORA RJ-272100725802484100/87
(सिनोदिया) 		2721007258NRG24120620230305231 15/06/2023 Bimala 2721007258WL005370 Bimala 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326845 VIMLA W/O GHASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 SILORA RJ-272100725802484100/88
(सिनोदिया) 		2721007258NRG24120620230305232 15/06/2023 krn 2721007258WL005370 krn 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326747 KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 SILORA RJ-272100725802484100/9
(सिनोदिया) 		2721007258NRG24140620230322489 15/06/2023 rajendar 2721007258WL005614 rajendar 00604 BARB0BRGBXX 190 190 Processed 20/06/2023 2665326748 RAJENDRA SINGH SO SHANKAR DAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 SILORA RJ-272100725802484100/90
(सिनोदिया) 		2721007258NRG24140620230322490 15/06/2023 nandu devi 2721007258WL005614 nandu devi 00604 BARB0BRGBXX 2660 2660 Processed 20/06/2023 2665326342 NANDU WO LALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 SILORA RJ-272100725802484100/94
(सिनोदिया) 		2721007258NRG24120620230305233 15/06/2023 SHUSHILA 2721007258WL005370 SHUSHILA 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665327012 SUSHILA WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 SILORA RJ-272100725802484100/95
(सिनोदिया) 		2721007258NRG24120620230305234 15/06/2023 SONI 2721007258WL005370 SONI 00604 BARB0BRGBXX 2674 2674 Processed 20/06/2023 2665326340 SONKI W/O GHASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 SILORA RJ-272100725802484100/96
(सिनोदिया) 		2721007258NRG24140620230322492 15/06/2023 SANTOSH DEVI 2721007258WL005614 SANTOSH DEVI 00604 BARB0BRGBXX 2470 2470 Processed 20/06/2023 2665327052 SANTOSH WO PARMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 SILORA RJ-272100725802484100/97
(सिनोदिया) 		2721007258NRG24120620230305235 15/06/2023 mira 2721007258WL005370 mira 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326428 MIRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 SILORA RJ-272100725802484100/98
(सिनोदिया) 		2721007258NRG24120620230305236 15/06/2023 SANTOSH 2721007258WL005370 SANTOSH 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326871 SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 SILORA RJ-272100725802484100/99
(सिनोदिया) 		2721007258NRG24120620230305237 15/06/2023 dakha 2721007258WL005370 dakha 00604 BARB0BRGBXX 2688 2688 Processed 20/06/2023 2665326544 DAKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1634827 1634827
795 SILORA RJ-272100725802483900/283-A
(सिनोदिया) 		2721007258NRG24120620230302707 15/06/2023 purkhi 2721007258WL005336 purkhi 00691 IPOS0000001 2470 2470 Processed 20/06/2023 2665326452 PURKHI WO RAJU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
796 SILORA RJ-272100725802484000/537
(सिनोदिया) 		2721007258NRG24120620230304963 15/06/2023 omkanwar 2721007258WL005366 omkanwar 00691 IPOS0000001 2660 2660 Processed 20/06/2023 2665326450 OM KANWAR W/O KISHOR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
797 SILORA RJ-272100725802484100/236
(सिनोदिया) 		2721007258NRG24140620230322464 15/06/2023 sohani 2721007258WL005614 sohani 00691 IPOS0000001 2660 2660 Processed 20/06/2023 2665326451 SOHANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7790 7790
798 SILORA RJ-272100725802483900/99
(सिनोदिया) 		2721007258NRG24120620230302739 15/06/2023 RATNI 2721007258WL005336 RATNI 00703 AIRP0000001 2674 2674 Rejected 20/06/2023 2665327025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2674 2674
Total 2043815 2043815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_150623APB_FTO_69782 B.R.G.B BARB0BRGBXX NOSAL 5130
2 SILORA RJ2721007_150623APB_FTO_69782 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 5158
3 SILORA RJ2721007_150623APB_FTO_69782 Bank of Baroda BARB0HARMAR HARMARA, DIST.AJMER, RAJASTHAN 2090
4 SILORA RJ2721007_150623APB_FTO_69782 Bank of Baroda BARB0INDMAD INDUSTRIAL AREA,MADANGANJ 2660
5 SILORA RJ2721007_150623APB_FTO_69782 Bank of Baroda BARB0MAKHUP MAKHUPURA, RAJASTHAN 2660
6 SILORA RJ2721007_150623APB_FTO_69782 Bank of Baroda BARB0NAWAXX NAWA CITY, RAJASTHAN 3010
7 SILORA RJ2721007_150623APB_FTO_69782 Bank of Baroda BARB0ROOPNA ROOPNAGAR, RAJASTHAN 105040
8 SILORA RJ2721007_150623APB_FTO_69782 State Bank of India SBIN0015989 INDUSTRIAL AREA KISHANGARH 2674
9 SILORA RJ2721007_150623APB_FTO_69782 State Bank of India SBIN0031120 PARBATSAR 2674
10 SILORA RJ2721007_150623APB_FTO_69782 State Bank of India SBIN0032008 ROOPANGARH 267428
11 SILORA RJ2721007_150623APB_FTO_69782 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BRKGB 28950
12 SILORA RJ2721007_150623APB_FTO_69782 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nosal 1605877
13 SILORA RJ2721007_150623APB_FTO_69782 India Post Payments Bank IPOS0000001 AJMER 7790
14 SILORA RJ2721007_150623APB_FTO_69782 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2674

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