Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:10:28 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_071223APB_FTO_253677
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-272100726402490000/694
(पींगलोद) 		2721007278NRG24031220231150439 07/12/2023 LADAA DEVI 2721007278WL023361 LADAA DEVI 00036 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899800 LADA DEVI W.O. LAXMAN GUJAR CA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 SILORA RJ-272100726402490000/696
(पींगलोद) 		2721007278NRG24031220231150440 07/12/2023 SHEETA DEVI 2721007278WL023361 SHEETA DEVI 00036 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899797 SITA DEVI W/O SHYOJI GUJAR CAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 SILORA RJ-272100726402490000/705
(पींगलोद) 		2721007278NRG24031220231150441 07/12/2023 PUSHPA 2721007278WL023361 PUSHPA 00036 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899803 PUSPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SILORA RJ-272100726402490000/718
(पींगलोद) 		2721007278NRG24031220231150442 07/12/2023 KALI DEVI 2721007278WL023361 KALI DEVI 00036 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899804 KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SILORA RJ-272100726402490000/723
(पींगलोद) 		2721007278NRG24031220231150443 07/12/2023 KISHNI DEVI 2721007278WL023361 KISHNI DEVI 00036 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899833 KISHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SILORA RJ-272100726402490000/730
(पींगलोद) 		2721007278NRG24031220231150444 07/12/2023 SHANTI DEVI 2721007278WL023361 SHANTI DEVI 00036 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899801 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SILORA RJ-272100726402490000/732
(पींगलोद) 		2721007278NRG24031220231150445 07/12/2023 CHOTI DEVI 2721007278WL023361 CHOTI DEVI 00036 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899834 CHHOTI W.O. SUJA RAM BHAMBHI C BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 SILORA RJ-272100726402490000/740
(पींगलोद) 		2721007278NRG24031220231150446 07/12/2023 KESAR 2721007278WL023361 KESAR 00036 BARB0BRGBXX 2035 2035 Processed 29/02/2024 0915899835 KESHAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SILORA RJ-272100726402490000/741
(पींगलोद) 		2721007278NRG24031220231150447 07/12/2023 OMAA DEVI 2721007278WL023361 OMAA DEVI 00036 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899780 OMA DEVI WO NANU RAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 SILORA RJ-272100726402490000/748
(पींगलोद) 		2721007278NRG24031220231150448 07/12/2023 JETHI 2721007278WL023361 JETHI 00036 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899793 JETHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SILORA RJ-272100726402490000/751
(पींगलोद) 		2721007278NRG24031220231150449 07/12/2023 SOHANI DAVI 2721007278WL023361 SOHANI DAVI 00036 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899836 SOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SILORA RJ-272100726402490000/757
(पींगलोद) 		2721007278NRG24031220231150451 07/12/2023 MAMOHAR 2721007278WL023361 MAMOHAR 00036 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899798 MANOHARDEVI W/OBALMUKUND VESHN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 SILORA RJ-272100726402490000/764
(पींगलोद) 		2721007278NRG24031220231150452 07/12/2023 SAMPAT DEVI 2721007278WL023361 SAMPAT DEVI 00036 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899837 SAMPAT W.O. RATAN KUMHAR CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 SILORA RJ-272100726402490000/777
(पींगलोद) 		2721007278NRG24031220231150456 07/12/2023 BHANWARI DEVI 2721007278WL023361 BHANWARI DEVI 00036 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899838 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SILORA RJ-272100726402490000/780
(पींगलोद) 		2721007278NRG24031220231150457 07/12/2023 RAMISWARI 2721007278WL023361 RAMISWARI 00036 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899840 RAMESHWARI W.O. DAYAL KUMAR CA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 SILORA RJ-272100726402490000/794
(पींगलोद) 		2721007278NRG24031220231150461 07/12/2023 SONAKI DEVI 2721007278WL023361 SONAKI DEVI 00036 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899786 SONKI WO BHOLU GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 SILORA RJ-272100726402490000/796
(पींगलोद) 		2721007278NRG24031220231150462 07/12/2023 KANI 2721007278WL023361 KANI 00036 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899841 KANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILORA RJ-272100726402490000/808
(पींगलोद) 		2721007278NRG24031220231150464 07/12/2023 PAPUDI 2721007278WL023361 PAPUDI 00036 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899842 PAPPUDI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SILORA RJ-272100726402490000/820
(पींगलोद) 		2721007278NRG24031220231150465 07/12/2023 SANTOSH 2721007278WL023361 SANTOSH 00036 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899799 SANTOSH DEVI RATNAKAR BANK(607393)
20 SILORA RJ-272100726402490000/827
(पींगलोद) 		2721007278NRG24031220231150467 07/12/2023 SUVA 2721007278WL023361 SUVA 00036 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899843 SUWA W.O. LAXMAN GUJAR CARD NO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 SILORA RJ-272100726402490000/838
(पींगलोद) 		2721007278NRG24031220231150468 07/12/2023 DHAPU 2721007278WL023361 DHAPU 00036 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899844 DHAPU W.O. BANNA GUJAR CARD NO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 SILORA RJ-272100726402490000/880
(पींगलोद) 		2721007278NRG24031220231150470 07/12/2023 SUNDAR 2721007278WL023361 SUNDAR 00036 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899845 SUNDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SILORA RJ-272100726402490000/884-A
(पींगलोद) 		2721007278NRG24031220231150471 07/12/2023 RAMI DEVI 2721007278WL023361 RAMI DEVI 00036 BARB0BRGBXX 1860 1860 Processed 29/02/2024 0915899839 RAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SILORA RJ-272100726402490000/898
(पींगलोद) 		2721007278NRG24031220231150472 07/12/2023 SONI 2721007278WL023361 SONI 00036 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899796 SONKI WO LADU GUJAR CARD 898 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 SILORA RJ-272100726402490000/903
(पींगलोद) 		2721007278NRG24031220231150473 07/12/2023 PREM 2721007278WL023361 PREM 00036 BARB0BRGBXX 2805 2805 Processed 29/02/2024 0915899847 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SILORA RJ-272100726402490000/927
(पींगलोद) 		2721007278NRG24031220231150475 07/12/2023 MALUDI 2721007278WL023361 MALUDI 00036 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899848 MALUDI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SILORA RJ-272100726402490000/945
(पींगलोद) 		2721007278NRG24031220231150476 07/12/2023 LALI 2721007278WL023361 LALI 00036 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899849 LALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SILORA RJ-272100726402487000/1420-A
(पींगलोद) 		2721007278NRG24031220231149954 07/12/2023 jagrti 2721007278WL023356 jagrti 00045 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915900043 JAGRITI DEVI WO JITENDRA RAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 56974 56974
29 SILORA RJ-272100726002491000/157
(तिलोनिया) 		2721007260NRG24061220231183629 07/12/2023 BIRADI 2721007260WL023909 BIRADI 00045 BARB0HARMAR 1600 1600 Processed 28/02/2024 0915900310 BIRADI WO HARKARAN BANK OF BARODA(606985)
30 SILORA RJ-272100726002491000/244
(तिलोनिया) 		2721007260NRG24061220231183672 07/12/2023 gulab devi 2721007260WL023909 gulab devi 00045 BARB0HARMAR 1600 1600 Processed 28/02/2024 0915900311 GULAB DEVI GURJAR BANK OF BARODA(606985)
SubTotal 3200 3200
31 SILORA RJ-272100726402486800/2120
(पींगलोद) 		2721007278NRG24041220231151000 07/12/2023 BHAIRU RAM 2721007278WL023385 BHAIRU RAM 00045 BARB0INDMAD 1170 1170 Processed 28/02/2024 0915900044 BHAIRU RAM BANK OF BARODA(606985)
32 SILORA RJ-272100726402487000/1347-A
(पींगलोद) 		2721007278NRG24031220231149946 07/12/2023 ratan lal 2721007278WL023356 ratan lal 00045 BARB0INDMAD 1040 1040 Processed 28/02/2024 0915899921 RATAN LAL BANK OF BARODA(606985)
SubTotal 2210 2210
33 SILORA RJ-272100725702487600/816
(सलेमाबाद) 		2721007257NRG24051220231166312 07/12/2023 pooja devi 2721007257WL023651 pooja devi 00045 BARB0KISAJM 740 740 Processed 28/02/2024 0915900151 POOJA DEVI ICICI BANK LTD(508534)
34 SILORA RJ-272100726402487000/2090
(पींगलोद) 		2721007278NRG24031220231149971 07/12/2023 KANARAM 2721007278WL023356 KANARAM 00045 BARB0KISAJM 1170 1170 Processed 28/02/2024 0915900152 KANARAM SO OMPARKASH UCO BANK(607066)
SubTotal 1910 1910
35 SILORA RJ-272100726402487000/1344-A
(पींगलोद) 		2721007278NRG24031220231149943 07/12/2023 denesh 2721007278WL023356 denesh 00045 BARB0ROOPNA 1170 1170 Processed 28/02/2024 0915900147 DINESH BANK OF BARODA(606985)
36 SILORA RJ-272100726402487000/1744-A
(पींगलोद) 		2721007278NRG24031220231149962 07/12/2023 rakesh rao 2721007278WL023356 rakesh rao 00045 BARB0ROOPNA 1040 1040 Processed 28/02/2024 0915900146 RAKESH RAO SO BABU L BANK OF BARODA(606985)
SubTotal 2210 2210
37 SILORA RJ-272100725702487600/128
(सलेमाबाद) 		2721007257NRG24051220231166217 07/12/2023 RAJENDRA 2721007257WL023651 RAJENDRA 00045 BARB0SURSUR 888 888 Processed 29/02/2024 0915899818 MR RAJENDRA SHARMA STATE BANK OF INDIA(508548)
38 SILORA RJ-272100725702487600/188
(सलेमाबाद) 		2721007257NRG24051220231166230 07/12/2023 UNKAR REGAR 2721007257WL023651 UNKAR REGAR 00045 BARB0SURSUR 888 888 Processed 28/02/2024 0915900298 UKAR MAL BANK OF BARODA(606985)
39 SILORA RJ-272100725702487600/611
(सलेमाबाद) 		2721007257NRG24051220231166284 07/12/2023 DURGA 2721007257WL023651 DURGA 00045 BARB0SURSUR 740 740 Processed 28/02/2024 0915899663 DURGA DEVI ICICI BANK LTD(508534)
40 SILORA RJ-272100725702487600/668
(सलेमाबाद) 		2721007257NRG24051220231166287 07/12/2023 SHANTI DEVI 2721007257WL023651 SHANTI DEVI 00045 BARB0SURSUR 888 888 Processed 28/02/2024 0915899655 SHANTI DEVI WO JAGDI BANK OF BARODA(606985)
41 SILORA RJ-272100725702487600/71
(सलेमाबाद) 		2721007257NRG24051220231166295 07/12/2023 MAINA 2721007257WL023651 MAINA 00045 BARB0SURSUR 740 740 Processed 28/02/2024 0915900077 MAINA DEVI BANK OF BARODA(606985)
42 SILORA RJ-272100725702487600/733
(सलेमाबाद) 		2721007257NRG24051220231166299 07/12/2023 MANJU DEVI 2721007257WL023651 MANJU DEVI 00045 BARB0SURSUR 888 888 Processed 28/02/2024 0915899762 MANJU DEVI BANK OF BARODA(606985)
43 SILORA RJ-272100725702487600/791
(सलेमाबाद) 		2721007257NRG24051220231166308 07/12/2023 Sunita kanwer 2721007257WL023651 Sunita kanwer 00045 BARB0SURSUR 888 888 Processed 28/02/2024 0915899819 SUNITA KANWAR ICICI BANK LTD(508534)
44 SILORA RJ-272100725702487600/796
(सलेमाबाद) 		2721007257NRG24051220231166309 07/12/2023 Munni 2721007257WL023651 Munni 00045 BARB0SURSUR 740 740 Processed 28/02/2024 0915899820 MUNNI ICICI BANK LTD(508534)
45 SILORA RJ-272100725702487600/824
(सलेमाबाद) 		2721007257NRG24051220231166315 07/12/2023 sannju yadav 2721007257WL023651 sannju yadav 00045 BARB0SURSUR 888 888 Processed 28/02/2024 0915899821 SANJU YADAV D/O BHAGWAN YADAV UNION BANK OF INDIA(508500)
46 SILORA RJ-272100725702487600/828
(सलेमाबाद) 		2721007257NRG24051220231166316 07/12/2023 Mamta 2721007257WL023651 Mamta 00045 BARB0SURSUR 888 888 Processed 28/02/2024 0915900078 MAMATADEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 SILORA RJ-272100725702487700/258
(सलेमाबाद) 		2721007257NRG24051220231166321 07/12/2023 ajaypal 2721007257WL023651 ajaypal 00045 BARB0SURSUR 888 888 Processed 28/02/2024 0915899817 AJAY PAL ICICI BANK LTD(508534)
48 SILORA RJ-272100726402486800/2162
(पींगलोद) 		2721007278NRG24041220231151001 07/12/2023 Bhanwar Singh 2721007278WL023385 Bhanwar Singh 00045 BARB0SURSUR 910 910 Processed 28/02/2024 0915900076 BHANWAR SINGH ICICI BANK LTD(508534)
49 SILORA RJ-272100726402486800/2250
(पींगलोद) 		2721007278NRG24031220231150079 07/12/2023 Manju kumari 2721007278WL023357 Manju kumari 00045 BARB0SURSUR 1540 1540 Processed 28/02/2024 0915899914 MANJU KUMARI BANK OF BARODA(606985)
50 SILORA RJ-272100726402486800/2257
(पींगलोद) 		2721007278NRG24031220231150081 07/12/2023 Suman Regar 2721007278WL023357 Suman Regar 00045 BARB0SURSUR 1540 1540 Processed 28/02/2024 0915899931 SUMAN REGAR DO RAMNI BANK OF BARODA(606985)
51 SILORA RJ-272100726402486900/2166
(पींगलोद) 		2721007278NRG24051220231163844 07/12/2023 ankit kumar 2721007278WL023619 ankit kumar 00045 BARB0SURSUR 2200 2200 Processed 28/02/2024 0915899969 ANKIT KUMAR GURJAR BANK OF BARODA(606985)
52 SILORA RJ-272100726402486900/2221
(पींगलोद) 		2721007278NRG24051220231163851 07/12/2023 papuram 2721007278WL023619 papuram 00045 BARB0SURSUR 2200 2200 Processed 28/02/2024 0915900021 PAPPU LAL GURJAR IDBI BANK(607095)
53 SILORA RJ-272100726402486900/2221
(पींगलोद) 		2721007278NRG24051220231163852 07/12/2023 Supyar 2721007278WL023619 Supyar 00045 BARB0SURSUR 2200 2200 Processed 28/02/2024 0915900022 SUPYAR DEVI BANK OF BARODA(606985)
54 SILORA RJ-272100726402486900/2254
(पींगलोद) 		2721007278NRG24051220231163854 07/12/2023 DHARA 2721007278WL023619 DHARA 00045 BARB0SURSUR 2200 2200 Processed 28/02/2024 0915900312 DHARA DEVI BANK OF BARODA(606985)
55 SILORA RJ-272100726402486900/2268
(पींगलोद) 		2721007278NRG24051220231163857 07/12/2023 Sohni 2721007278WL023619 Sohni 00045 BARB0SURSUR 2200 2200 Processed 28/02/2024 0915900023 SOHANI DEVI WO VISARAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 SILORA RJ-272100726402486900/2268
(पींगलोद) 		2721007278NRG24051220231163856 07/12/2023 vishram 2721007278WL023619 vishram 00045 BARB0SURSUR 2550 2550 Processed 28/02/2024 0915899993 VISARAM SO BHANWAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 SILORA RJ-272100726402486900/2301
(पींगलोद) 		2721007278NRG24051220231163863 07/12/2023 Sarveshwar 2721007278WL023619 Sarveshwar 00045 BARB0SURSUR 2200 2200 Processed 28/02/2024 0915900075 SARVESHWAR BANK OF BARODA(606985)
58 SILORA RJ-272100726402486900/977
(पींगलोद) 		2721007278NRG24051220231163892 07/12/2023 Chunki 2721007278WL023619 Chunki 00045 BARB0SURSUR 2200 2200 Processed 28/02/2024 0915900079 CHUNKI BANK OF BARODA(606985)
59 SILORA RJ-272100726402487000/1418
(पींगलोद) 		2721007278NRG24031220231149950 07/12/2023 devkaran 2721007278WL023356 devkaran 00045 BARB0SURSUR 1170 1170 Processed 28/02/2024 0915899611 DEVKARAN SO RAM KISHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 SILORA RJ-272100726402487000/1743
(पींगलोद) 		2721007278NRG24031220231149960 07/12/2023 Biram 2721007278WL023356 Biram 00045 BARB0SURSUR 130 130 Processed 28/02/2024 0915900045 BIRAM SO SUGANA BANK OF BARODA(606985)
61 SILORA RJ-272100726402487000/1743
(पींगलोद) 		2721007278NRG24031220231149961 07/12/2023 SAJNA 2721007278WL023356 SAJNA 00045 BARB0SURSUR 130 130 Processed 28/02/2024 0915899610 SAJANA WO BIRAM BANK OF BARODA(606985)
62 SILORA RJ-272100726402487000/1818
(पींगलोद) 		2721007278NRG24031220231149965 07/12/2023 SATYANRAYAN 2721007278WL023356 SATYANRAYAN 00045 BARB0SURSUR 1170 1170 Processed 29/02/2024 0915900046 MR SATYANARAYAN BHAT STATE BANK OF INDIA(508548)
63 SILORA RJ-272100726402487000/2180
(पींगलोद) 		2721007278NRG24031220231149976 07/12/2023 saroj 2721007278WL023356 saroj 00045 BARB0SURSUR 1170 1170 Processed 28/02/2024 0915899984 SAROJ DEVI WO SHIV R BANK OF BARODA(606985)
64 SILORA RJ-272100726402487000/638
(पींगलोद) 		2721007278NRG24031220231149982 07/12/2023 jainarayan 2721007278WL023356 jainarayan 00045 BARB0SURSUR 1170 1170 Processed 28/02/2024 0915899985 JAY NARAYAN BANK OF BARODA(606985)
65 SILORA RJ-272100726402487000/642
(पींगलोद) 		2721007278NRG24031220231149988 07/12/2023 Naru 2721007278WL023356 Naru 00045 BARB0SURSUR 1170 1170 Processed 28/02/2024 0915900231 NARU JAT SO PUSHA JA BANK OF BARODA(606985)
66 SILORA RJ-272100726402487000/668
(पींगलोद) 		2721007278NRG24031220231150003 07/12/2023 KELASH 2721007278WL023356 KELASH 00045 BARB0SURSUR 1170 1170 Processed 28/02/2024 0915900047 KAILASH BANK OF BARODA(606985)
SubTotal 38544 38544
67 SILORA RJ-272100726402486800/2216
(पींगलोद) 		2721007278NRG24041220231151005 07/12/2023 prem 2721007278WL023385 prem 00051 MAHB0001512 1300 1300 Processed 29/02/2024 0915899932 Mrs. PREM BANK OF MAHARASHTRA(607387)
SubTotal 1300 1300
68 SILORA RJ-272100726002491000/101
(तिलोनिया) 		2721007260NRG24061220231183602 07/12/2023 nirmla 2721007260WL023909 nirmla 00078 CNRB0002913 2550 2550 Processed 28/02/2024 0915900088 NIRMAL KANWAR WO NARENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2550 2550
69 SILORA RJ-272100725702487600/267
(सलेमाबाद) 		2721007257NRG24051220231166248 07/12/2023 KAMALA DEVI 2721007257WL023651 KAMALA DEVI 00168 ICIC0000538 740 740 Processed 28/02/2024 0915900145 KAMALA DEVI ICICI BANK LTD(508534)
70 SILORA RJ-272100725702487600/56
(सलेमाबाद) 		2721007257NRG24051220231166278 07/12/2023 KHANTA DEVI 2721007257WL023651 KHANTA DEVI 00168 ICIC0000538 888 888 Processed 28/02/2024 0915900144 KANTA DEVI ICICI BANK LTD(508534)
SubTotal 1628 1628
71 SILORA RJ-272100725702487600/105
(सलेमाबाद) 		2721007257NRG24051220231166211 07/12/2023 GOPAL YADAV 2721007257WL023651 GOPAL YADAV 00168 ICIC0006847 592 592 Processed 28/02/2024 0915900296 GOPAL AHIR ICICI BANK LTD(508534)
72 SILORA RJ-272100725702487600/112
(सलेमाबाद) 		2721007257NRG24051220231166212 07/12/2023 GHAHIRAM REGAR 2721007257WL023651 GHAHIRAM REGAR 00168 ICIC0006847 592 592 Processed 28/02/2024 0915899714 GHASI RAM ICICI BANK LTD(508534)
73 SILORA RJ-272100725702487600/124
(सलेमाबाद) 		2721007257NRG24051220231166215 07/12/2023 sunita devi 2721007257WL023651 sunita devi 00168 ICIC0006847 1530 1530 Processed 28/02/2024 0915899826 SUNITA DEVI ICICI BANK LTD(508534)
74 SILORA RJ-272100725702487600/126-A
(सलेमाबाद) 		2721007257NRG24051220231166216 07/12/2023 SANTOSH SHARMA 2721007257WL023651 SANTOSH SHARMA 00168 ICIC0006847 740 740 Processed 28/02/2024 0915899828 SANTOSH SHARMA ICICI BANK LTD(508534)
75 SILORA RJ-272100725702487600/130
(सलेमाबाद) 		2721007257NRG24051220231166218 07/12/2023 manju devi 2721007257WL023651 manju devi 00168 ICIC0006847 888 888 Processed 28/02/2024 0915899823 MANJU DEVI ICICI BANK LTD(508534)
76 SILORA RJ-272100725702487600/137
(सलेमाबाद) 		2721007257NRG24051220231166220 07/12/2023 JASHODA DEVI 2721007257WL023651 JASHODA DEVI 00168 ICIC0006847 888 888 Processed 28/02/2024 0915900344 JASODA DEVI WO SHYO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 SILORA RJ-272100725702487600/138
(सलेमाबाद) 		2721007257NRG24051220231166222 07/12/2023 CHUKA 2721007257WL023651 CHUKA 00168 ICIC0006847 888 888 Processed 28/02/2024 0915900295 CHUKA DEVI ICICI BANK LTD(508534)
78 SILORA RJ-272100725702487600/140
(सलेमाबाद) 		2721007257NRG24051220231166223 07/12/2023 GITA DEVI 2721007257WL023651 GITA DEVI 00168 ICIC0006847 148 148 Processed 29/02/2024 0915900294 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SILORA RJ-272100725702487600/154
(सलेमाबाद) 		2721007257NRG24051220231166224 07/12/2023 MADANI DEVI 2721007257WL023651 MADANI DEVI 00168 ICIC0006847 740 740 Processed 28/02/2024 0915900300 MADANI DEVI ICICI BANK LTD(508534)
80 SILORA RJ-272100725702487600/156
(सलेमाबाद) 		2721007257NRG24051220231166225 07/12/2023 SHAKUNTALA DEVI 2721007257WL023651 SHAKUNTALA DEVI 00168 ICIC0006847 740 740 Processed 28/02/2024 0915899590 SAKUNTLA DEVI YADAV ICICI BANK LTD(508534)
81 SILORA RJ-272100725702487600/165
(सलेमाबाद) 		2721007257NRG24051220231166228 07/12/2023 KAMLA DEVI 2721007257WL023651 KAMLA DEVI 00168 ICIC0006847 592 592 Processed 28/02/2024 0915900299 KAMLA DEVI PRAJAPAT ICICI BANK LTD(508534)
82 SILORA RJ-272100725702487600/176
(सलेमाबाद) 		2721007257NRG24051220231166229 07/12/2023 BHANWARI DEVI 2721007257WL023651 BHANWARI DEVI 00168 ICIC0006847 148 148 Processed 28/02/2024 0915899589 BHANWARI DEVI ICICI BANK LTD(508534)
83 SILORA RJ-272100725702487600/196
(सलेमाबाद) 		2721007257NRG24051220231166231 07/12/2023 Madan Lal 2721007257WL023651 Madan Lal 00168 ICIC0006847 444 444 Processed 28/02/2024 0915899815 MADAN LAL CHOUKIDAR ICICI BANK LTD(508534)
84 SILORA RJ-272100725702487600/200
(सलेमाबाद) 		2721007257NRG24051220231166233 07/12/2023 GEETA DEVI 2721007257WL023651 GEETA DEVI 00168 ICIC0006847 592 592 Processed 28/02/2024 0915900297 GEETA DEVI ICICI BANK LTD(508534)
85 SILORA RJ-272100725702487600/21
(सलेमाबाद) 		2721007257NRG24051220231166234 07/12/2023 SHANTI 2721007257WL023651 SHANTI 00168 ICIC0006847 888 888 Processed 28/02/2024 0915900347 SHANTI DEVI ICICI BANK LTD(508534)
86 SILORA RJ-272100725702487600/221
(सलेमाबाद) 		2721007257NRG24051220231166237 07/12/2023 CHOTI DEVI 2721007257WL023651 CHOTI DEVI 00168 ICIC0006847 740 740 Processed 28/02/2024 0915900087 CHHOTI DEVI BANK OF BARODA(606985)
87 SILORA RJ-272100725702487600/223
(सलेमाबाद) 		2721007257NRG24051220231166238 07/12/2023 SANTOSH DEVI 2721007257WL023651 SANTOSH DEVI 00168 ICIC0006847 740 740 Processed 28/02/2024 0915899657 SANTOSH DEVI BANK OF BARODA(606985)
88 SILORA RJ-272100725702487600/229
(सलेमाबाद) 		2721007257NRG24051220231166240 07/12/2023 KOYALI DEVI 2721007257WL023651 KOYALI DEVI 00168 ICIC0006847 888 888 Processed 28/02/2024 0915899591 KOYALI DEVI ICICI BANK LTD(508534)
89 SILORA RJ-272100725702487600/232
(सलेमाबाद) 		2721007257NRG24051220231166241 07/12/2023 RAMI DEVI 2721007257WL023651 RAMI DEVI 00168 ICIC0006847 888 888 Processed 28/02/2024 0915899662 RAMI DEVI ICICI BANK LTD(508534)
90 SILORA RJ-272100725702487600/236
(सलेमाबाद) 		2721007257NRG24051220231166242 07/12/2023 SUSYA DEVI 2721007257WL023651 SUSYA DEVI 00168 ICIC0006847 740 740 Processed 28/02/2024 0915900349 SUSHILA DEVI ICICI BANK LTD(508534)
91 SILORA RJ-272100725702487600/252
(सलेमाबाद) 		2721007257NRG24051220231166244 07/12/2023 LADA DEVI 2721007257WL023651 LADA DEVI 00168 ICIC0006847 740 740 Processed 28/02/2024 0915899830 LADA DEVI BANK OF BARODA(606985)
92 SILORA RJ-272100725702487600/26
(सलेमाबाद) 		2721007257NRG24051220231166245 07/12/2023 SAJANI DEVI 2721007257WL023651 SAJANI DEVI 00168 ICIC0006847 888 888 Processed 28/02/2024 0915899825 SAJANI DEVI ICICI BANK LTD(508534)
93 SILORA RJ-272100725702487600/306
(सलेमाबाद) 		2721007257NRG24051220231166250 07/12/2023 BHANWARI DEVI 2721007257WL023651 BHANWARI DEVI 00168 ICIC0006847 740 740 Processed 28/02/2024 0915900331 BHANWARI DEVI ICICI BANK LTD(508534)
94 SILORA RJ-272100725702487600/368
(सलेमाबाद) 		2721007257NRG24051220231166251 07/12/2023 SEETA 2721007257WL023651 SEETA 00168 ICIC0006847 888 888 Processed 28/02/2024 0915900351 SITA DEVI ICICI BANK LTD(508534)
95 SILORA RJ-272100725702487600/378
(सलेमाबाद) 		2721007257NRG24051220231166252 07/12/2023 NANDU 2721007257WL023651 NANDU 00168 ICIC0006847 888 888 Processed 28/02/2024 0915900336 NANDU DEVI ICICI BANK LTD(508534)
96 SILORA RJ-272100725702487600/379
(सलेमाबाद) 		2721007257NRG24051220231166253 07/12/2023 KANI DEVI 2721007257WL023651 KANI DEVI 00168 ICIC0006847 740 740 Processed 28/02/2024 0915900348 KANI DEVI ICICI BANK LTD(508534)
97 SILORA RJ-272100725702487600/380
(सलेमाबाद) 		2721007257NRG24051220231166254 07/12/2023 MANBHAR 2721007257WL023651 MANBHAR 00168 ICIC0006847 888 888 Processed 28/02/2024 0915900342 MANBHAR DEVI ICICI BANK LTD(508534)
98 SILORA RJ-272100725702487600/385
(सलेमाबाद) 		2721007257NRG24051220231166255 07/12/2023 SHANTI DEVI 2721007257WL023651 SHANTI DEVI 00168 ICIC0006847 740 740 Processed 28/02/2024 0915900081 SHANTI DEVI BANK OF BARODA(606985)
99 SILORA RJ-272100725702487600/412
(सलेमाबाद) 		2721007257NRG24051220231166260 07/12/2023 BALI 2721007257WL023651 BALI 00168 ICIC0006847 444 444 Processed 28/02/2024 0915900086 BALI DEVI ICICI BANK LTD(508534)
100 SILORA RJ-272100725702487600/414
(सलेमाबाद) 		2721007257NRG24051220231166261 07/12/2023 MAMTA DEVI 2721007257WL023651 MAMTA DEVI 00168 ICIC0006847 296 296 Processed 28/02/2024 0915899829 MAMTA DEVI ICICI BANK LTD(508534)
101 SILORA RJ-272100725702487600/428
(सलेमाबाद) 		2721007257NRG24051220231166262 07/12/2023 HASMAT 2721007257WL023651 HASMAT 00168 ICIC0006847 740 740 Processed 28/02/2024 0915900346 HASAMAT BANO ICICI BANK LTD(508534)
102 SILORA RJ-272100725702487600/44
(सलेमाबाद) 		2721007257NRG24051220231166264 07/12/2023 PREM DEVI 2721007257WL023651 PREM DEVI 00168 ICIC0006847 740 740 Processed 28/02/2024 0915900345 PREM DEVI ICICI BANK LTD(508534)
103 SILORA RJ-272100725702487600/454
(सलेमाबाद) 		2721007257NRG24051220231166266 07/12/2023 CHUKA DEVI 2721007257WL023651 CHUKA DEVI 00168 ICIC0006847 888 888 Processed 28/02/2024 0915900350 CHUKA DEVI ICICI BANK LTD(508534)
104 SILORA RJ-272100725702487600/461
(सलेमाबाद) 		2721007257NRG24051220231166267 07/12/2023 BIMLA 2721007257WL023651 BIMLA 00168 ICIC0006847 888 888 Processed 28/02/2024 0915900352 BIMALA YADAV ICICI BANK LTD(508534)
105 SILORA RJ-272100725702487600/515
(सलेमाबाद) 		2721007257NRG24051220231166273 07/12/2023 SOBHA DEVI 2721007257WL023651 SOBHA DEVI 00168 ICIC0006847 740 740 Processed 28/02/2024 0915899970 SHOBHA DEVI ICICI BANK LTD(508534)
106 SILORA RJ-272100725702487600/54
(सलेमाबाद) 		2721007257NRG24051220231166276 07/12/2023 PUSHPA DEVI 2721007257WL023651 PUSHPA DEVI 00168 ICIC0006847 888 888 Processed 28/02/2024 0915899660 PUSHPA YADAV ICICI BANK LTD(508534)
107 SILORA RJ-272100725702487600/568
(सलेमाबाद) 		2721007257NRG24051220231166279 07/12/2023 Radha devj 2721007257WL023651 Radha devj 00168 ICIC0006847 296 296 Processed 28/02/2024 0915900080 RADHA DEVI SHARMA ICICI BANK LTD(508534)
108 SILORA RJ-272100725702487600/582
(सलेमाबाद) 		2721007257NRG24051220231166280 07/12/2023 GEETADEVI 2721007257WL023651 GEETADEVI 00168 ICIC0006847 888 888 Rejected 28/02/2024 0915899764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SILORA RJ-272100725702487600/590
(सलेमाबाद) 		2721007257NRG24051220231166282 07/12/2023 BHAGVATI 2721007257WL023651 BHAGVATI 00168 ICIC0006847 888 888 Processed 28/02/2024 0915899592 BHAGWATI SHARMA ICICI BANK LTD(508534)
110 SILORA RJ-272100725702487600/608
(सलेमाबाद) 		2721007257NRG24051220231166283 07/12/2023 GANSAYAM 2721007257WL023651 GANSAYAM 00168 ICIC0006847 888 888 Processed 28/02/2024 0915899664 GHANSHYAM JANGID ICICI BANK LTD(508534)
111 SILORA RJ-272100725702487600/668
(सलेमाबाद) 		2721007257NRG24051220231166286 07/12/2023 JAGADISH 2721007257WL023651 JAGADISH 00168 ICIC0006847 888 888 Processed 29/02/2024 0915899656 MR JAGDISH STATE BANK OF INDIA(508548)
112 SILORA RJ-272100725702487600/672
(सलेमाबाद) 		2721007257NRG24051220231166288 07/12/2023 sarju 2721007257WL023651 sarju 00168 ICIC0006847 888 888 Processed 28/02/2024 0915900343 SARJU DEVI ICICI BANK LTD(508534)
113 SILORA RJ-272100725702487600/69
(सलेमाबाद) 		2721007257NRG24051220231166290 07/12/2023 GEETA 2721007257WL023651 GEETA 00168 ICIC0006847 740 740 Processed 28/02/2024 0915899763 GEETA DEVI ICICI BANK LTD(508534)
114 SILORA RJ-272100725702487600/693
(सलेमाबाद) 		2721007257NRG24051220231166291 07/12/2023 KAVITA 2721007257WL023651 KAVITA 00168 ICIC0006847 888 888 Processed 28/02/2024 0915900353 KAVITA DEVI ICICI BANK LTD(508534)
115 SILORA RJ-272100725702487600/70
(सलेमाबाद) 		2721007257NRG24051220231166292 07/12/2023 CHAND PARKASH 2721007257WL023651 CHAND PARKASH 00168 ICIC0006847 740 740 Processed 28/02/2024 0915899598 CHANDRA PRAKASH SHARMA ICICI BANK LTD(508534)
116 SILORA RJ-272100725702487600/703
(सलेमाबाद) 		2721007257NRG24051220231166293 07/12/2023 KAMLA DEVI 2721007257WL023651 KAMLA DEVI 00168 ICIC0006847 888 888 Processed 28/02/2024 0915900355 KAMLA DEVI ICICI BANK LTD(508534)
117 SILORA RJ-272100725702487600/714
(सलेमाबाद) 		2721007257NRG24051220231166297 07/12/2023 kamal mishra 2721007257WL023651 kamal mishra 00168 ICIC0006847 592 592 Rejected 28/02/2024 0915900084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SILORA RJ-272100725702487600/714
(सलेमाबाद) 		2721007257NRG24051220231166296 07/12/2023 kirti uppadyay 2721007257WL023651 kirti uppadyay 00168 ICIC0006847 740 740 Processed 28/02/2024 0915900082 KIRTI UPADHYAY ICICI BANK LTD(508534)
119 SILORA RJ-272100725702487600/730
(सलेमाबाद) 		2721007257NRG24051220231166298 07/12/2023 MANJU YADAV 2721007257WL023651 MANJU YADAV 00168 ICIC0006847 888 888 Processed 28/02/2024 0915899827 MANJU YADAV RATNAKAR BANK(607393)
120 SILORA RJ-272100725702487600/739
(सलेमाबाद) 		2721007257NRG24051220231166300 07/12/2023 NEHRAJ 2721007257WL023651 NEHRAJ 00168 ICIC0006847 740 740 Processed 28/02/2024 0915899971 NEHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 SILORA RJ-272100725702487600/747
(सलेमाबाद) 		2721007257NRG24051220231166303 07/12/2023 leela devi 2721007257WL023651 leela devi 00168 ICIC0006847 740 740 Processed 29/02/2024 0915899824 MISS LEELA D OO HANUMAN PRASAD STATE BANK OF INDIA(508548)
122 SILORA RJ-272100725702487600/75
(सलेमाबाद) 		2721007257NRG24051220231166305 07/12/2023 KANCHAN 2721007257WL023651 KANCHAN 00168 ICIC0006847 592 592 Processed 28/02/2024 0915900334 KANCHAN DEVI ICICI BANK LTD(508534)
123 SILORA RJ-272100725702487600/80
(सलेमाबाद) 		2721007257NRG24051220231166310 07/12/2023 CHANDA DEVI 2721007257WL023651 CHANDA DEVI 00168 ICIC0006847 592 592 Processed 28/02/2024 0915900330 CHANDA DEVI ICICI BANK LTD(508534)
124 SILORA RJ-272100725702487600/80
(सलेमाबाद) 		2721007257NRG24051220231166311 07/12/2023 POOJA 2721007257WL023651 POOJA 00168 ICIC0006847 888 888 Processed 28/02/2024 0915900143 POOJA SHARMA ICICI BANK LTD(508534)
125 SILORA RJ-272100725702487600/822
(सलेमाबाद) 		2721007257NRG24051220231166313 07/12/2023 nathu yadav 2721007257WL023651 nathu yadav 00168 ICIC0006847 888 888 Processed 28/02/2024 0915899822 NATHU YADAV ICICI BANK LTD(508534)
126 SILORA RJ-272100725702487600/89
(सलेमाबाद) 		2721007257NRG24051220231166317 07/12/2023 MANJU DEVI 2721007257WL023651 MANJU DEVI 00168 ICIC0006847 888 888 Processed 28/02/2024 0915900332 MANJU DEVI ICICI BANK LTD(508534)
127 SILORA RJ-272100726402486800/1904
(पींगलोद) 		2721007278NRG24031220231150060 07/12/2023 chhotu ram 2721007278WL023357 chhotu ram 00168 ICIC0006847 1540 1540 Processed 28/02/2024 0915899917 CHHOTU UCO BANK(607066)
128 SILORA RJ-272100726402486800/2
(पींगलोद) 		2721007278NRG24031220231150149 07/12/2023 BABU LAL JOSI 2721007278WL023358 BABU LAL JOSI 00168 ICIC0006847 1430 1430 Processed 28/02/2024 0915900333 BABU LAL JOSHI ICICI BANK LTD(508534)
129 SILORA RJ-272100726402486800/2215
(पींगलोद) 		2721007278NRG24041220231151004 07/12/2023 chuka devi 2721007278WL023385 chuka devi 00168 ICIC0006847 1300 1300 Processed 28/02/2024 0915900083 CHUKA DEVI ICICI BANK LTD(508534)
130 SILORA RJ-272100726402486800/60
(पींगलोद) 		2721007278NRG24031220231150173 07/12/2023 DEEPARAM 2721007278WL023358 DEEPARAM 00168 ICIC0006847 1430 1430 Processed 28/02/2024 0915899595 DEEPA RAM GURJAR UCO BANK(607066)
131 SILORA RJ-272100726402486800/63
(पींगलोद) 		2721007278NRG24031220231150175 07/12/2023 kamla 2721007278WL023358 kamla 00168 ICIC0006847 1430 1430 Processed 28/02/2024 0915900341 KAMLA DEVI UCO BANK(607066)
132 SILORA RJ-272100726402486900/271
(पींगलोद) 		2721007278NRG24051220231163884 07/12/2023 JAMANA DEVI 2721007278WL023619 JAMANA DEVI 00168 ICIC0006847 2200 2200 Processed 29/02/2024 0915899650 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
133 SILORA RJ-272100726402487000/664
(पींगलोद) 		2721007278NRG24031220231149999 07/12/2023 rameswri 2721007278WL023356 rameswri 00168 ICIC0006847 1170 1170 Processed 28/02/2024 0915899612 RAMESHVARI ICICI BANK LTD(508534)
134 SILORA RJ-272100726402487000/691-A
(पींगलोद) 		2721007278NRG24031220231150010 07/12/2023 Hardyal 2721007278WL023356 Hardyal 00168 ICIC0006847 1170 1170 Processed 28/02/2024 0915900085 HAR DAYAL BANK OF BARODA(606985)
SubTotal 53752 53752
135 SILORA RJ-272100726402487000/2088
(पींगलोद) 		2721007278NRG24031220231149968 07/12/2023 kishan 2721007278WL023356 kishan 00176 IDIB000K216 1170 1170 Processed 28/02/2024 0915899986 Mr. Kishan INDIAN BANK(607105)
SubTotal 1170 1170
136 SILORA RJ-272100726402487000/1347-A
(पींगलोद) 		2721007278NRG24031220231149945 07/12/2023 bimla 2721007278WL023356 bimla 00354 PUNB0028800 1040 1040 Processed 29/02/2024 0915900148 VIMLA DEVI W/O RATAN LAL RAO PUNJAB NATIONAL BANK(508568)
SubTotal 1040 1040
137 SILORA RJ-272100726402487000/1340
(पींगलोद) 		2721007278NRG24031220231149938 07/12/2023 LALARAM 2721007278WL023356 LALARAM 00354 PUNB0139300 780 780 Processed 29/02/2024 0915900314 LALA RAM S/O LADU RAM BHAT PUNJAB NATIONAL BANK(508568)
138 SILORA RJ-272100726402487000/1342
(पींगलोद) 		2721007278NRG24031220231149939 07/12/2023 suresh lal 2721007278WL023356 suresh lal 00354 PUNB0139300 1170 1170 Processed 29/02/2024 0915900315 SURESH CHAND SO PURAN BHAT PUNJAB NATIONAL BANK(508568)
139 SILORA RJ-272100726402487000/1420-A
(पींगलोद) 		2721007278NRG24031220231149953 07/12/2023 jiternder rav 2721007278WL023356 jiternder rav 00354 PUNB0139300 1170 1170 Processed 28/02/2024 0915900319 JITENDRA RAO SO LAXM BANK OF BARODA(606985)
140 SILORA RJ-272100726402487000/1576
(पींगलोद) 		2721007278NRG24031220231149956 07/12/2023 babu lal 2721007278WL023356 babu lal 00354 PUNB0139300 1170 1170 Processed 29/02/2024 0915900317 BABU LAL PUNJAB NATIONAL BANK(508568)
141 SILORA RJ-272100726402487000/1576
(पींगलोद) 		2721007278NRG24031220231149957 07/12/2023 parbha devi 2721007278WL023356 parbha devi 00354 PUNB0139300 1170 1170 Processed 29/02/2024 0915900316 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
142 SILORA RJ-272100726402487000/2121
(पींगलोद) 		2721007278NRG24031220231149974 07/12/2023 SANKAR 2721007278WL023356 SANKAR 00354 PUNB0139300 130 130 Processed 29/02/2024 0915900318 SHANKAR PUNJAB NATIONAL BANK(508568)
143 SILORA RJ-272100726402487000/637
(पींगलोद) 		2721007278NRG24031220231149981 07/12/2023 SUNDER DEVI 2721007278WL023356 SUNDER DEVI 00354 PUNB0139300 1170 1170 Processed 29/02/2024 0915900313 SUNDER DEVI BHAT W/O RAMESHWAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6760 6760
144 SILORA RJ-272100726002491000/185
(तिलोनिया) 		2721007260NRG24061220231183645 07/12/2023 goverdhan 2721007260WL023909 goverdhan 00415 SBIN0006851 1760 1760 Processed 28/02/2024 0915899738 GOVARDHAN SINGH AXIS BANK(607153)
145 SILORA RJ-272100726402486800/125
(पींगलोद) 		2721007278NRG24041220231150964 07/12/2023 ramlal 2721007278WL023385 ramlal 00415 SBIN0006851 1300 1300 Processed 29/02/2024 0915900153 SEPOY HANUMAN JAT STATE BANK OF INDIA(508548)
146 SILORA RJ-272100726402486800/16
(पींगलोद) 		2721007278NRG24041220231150985 07/12/2023 SYOJI 2721007278WL023385 SYOJI 00415 SBIN0006851 1170 1170 Processed 28/02/2024 0915900323 SHYOJI GURJAR UCO BANK(607066)
147 SILORA RJ-272100726402487000/665
(पींगलोद) 		2721007278NRG24031220231150000 07/12/2023 LILA 2721007278WL023356 LILA 00415 SBIN0006851 1170 1170 Processed 28/02/2024 0915900324 LILA DEVI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 SILORA RJ-272100726402490000/2267
(पींगलोद) 		2721007278NRG24031220231150437 07/12/2023 Jitendra 2721007278WL023361 Jitendra 00415 SBIN0006851 2046 2046 Processed 28/02/2024 0915899739 JITENDRA KUMHAR UCO BANK(607066)
SubTotal 7446 7446
149 SILORA RJ-272100726402486800/1374
(पींगलोद) 		2721007278NRG24031220231150030 07/12/2023 jay ram 2721007278WL023357 jay ram 00415 SBIN0031107 1400 1400 Processed 29/02/2024 0915899916 MR JAY RAM STATE BANK OF INDIA(508548)
150 SILORA RJ-272100726402486800/2233
(पींगलोद) 		2721007278NRG24041220231151006 07/12/2023 Shyoji ram 2721007278WL023385 Shyoji ram 00415 SBIN0031107 1430 1430 Processed 29/02/2024 0915899915 MR SHYOJI RAM GURJAR STATE BANK OF INDIA(508548)
151 SILORA RJ-272100726402487000/665
(पींगलोद) 		2721007278NRG24031220231150001 07/12/2023 Radheshyam 2721007278WL023356 Radheshyam 00415 SBIN0031107 1170 1170 Processed 29/02/2024 0915900335 MR RADHE SHYAM STATE BANK OF INDIA(508548)
152 SILORA RJ-272100726402490000/2248
(पींगलोद) 		2721007278NRG24031220231150436 07/12/2023 lali 2721007278WL023361 lali 00415 SBIN0031107 1860 1860 Processed 28/02/2024 0915899927 LALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5860 5860
153 SILORA RJ-272100726402487000/641
(पींगलोद) 		2721007278NRG24031220231149987 07/12/2023 BAWRI DEVI 2721007278WL023356 BAWRI DEVI 00415 SBIN0031120 2040 2040 Processed 29/02/2024 0915899593 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
154 SILORA RJ-272100725702487600/397
(सलेमाबाद) 		2721007257NRG24051220231166258 07/12/2023 DURGA 2721007257WL023651 DURGA 00415 SBIN0031746 740 740 Processed 29/02/2024 0915899654 MR DURGA SUNGH STATE BANK OF INDIA(508548)
SubTotal 740 740
155 SILORA RJ-272100726402487000/1346
(पींगलोद) 		2721007278NRG24031220231149944 07/12/2023 RAJULAL 2721007278WL023356 RAJULAL 00415 SBIN0032008 1170 1170 Processed 29/02/2024 0915899609 MR RAJU RAM RAV STATE BANK OF INDIA(508548)
156 SILORA RJ-272100726402487000/649
(पींगलोद) 		2721007278NRG24031220231149993 07/12/2023 MANJU DEVI 2721007278WL023356 MANJU DEVI 00415 SBIN0032008 1040 1040 Processed 29/02/2024 0915899594 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
157 SILORA RJ-272100726402486800/1
(पींगलोद) 		2721007278NRG24031220231150101 07/12/2023 RAMSAWROOP 2721007278WL023358 RAMSAWROOP 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900196 RAMSWAROOP SAIN SO JHIMAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 SILORA RJ-272100726402486800/10
(पींगलोद) 		2721007278NRG24031220231150102 07/12/2023 KISOR SINGH 2721007278WL023358 KISOR SINGH 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900210 KISHOR SINGH UCO BANK(607066)
159 SILORA RJ-272100726402486800/101
(पींगलोद) 		2721007278NRG24031220231150103 07/12/2023 bhawarlal 2721007278WL023358 bhawarlal 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900201 BHANWAR LAL UCO BANK(607066)
160 SILORA RJ-272100726402486800/103
(पींगलोद) 		2721007278NRG24031220231150104 07/12/2023 KAMLA 2721007278WL023358 KAMLA 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900167 KAMLA W/O RODU UCO BANK(607066)
161 SILORA RJ-272100726402486800/1038
(पींगलोद) 		2721007278NRG24041220231150958 07/12/2023 cuka devi 2721007278WL023385 cuka devi 00462 UCBA0001182 1170 1170 Processed 29/02/2024 0915900162 Mrs. CHUNKA WO NATHU BANK OF MAHARASHTRA(607387)
162 SILORA RJ-272100726402486800/107
(पींगलोद) 		2721007278NRG24041220231150960 07/12/2023 sayri 2721007278WL023385 sayri 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900205 SAYARI . ICICI BANK LTD(508534)
163 SILORA RJ-272100726402486800/108
(पींगलोद) 		2721007278NRG24031220231150105 07/12/2023 CAGNI 2721007278WL023358 CAGNI 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900209 CHHAGANI UCO BANK(607066)
164 SILORA RJ-272100726402486800/113
(पींगलोद) 		2721007278NRG24031220231150019 07/12/2023 RAMLAL 2721007278WL023357 RAMLAL 00462 UCBA0001182 1540 1540 Processed 28/02/2024 0915900307 RAM LAL UCO BANK(607066)
165 SILORA RJ-272100726402486800/117
(पींगलोद) 		2721007278NRG24041220231150961 07/12/2023 Chhitar 2721007278WL023385 Chhitar 00462 UCBA0001182 1300 1300 Processed 28/02/2024 0915900255 CHHITAR UCO BANK(607066)
166 SILORA RJ-272100726402486800/119
(पींगलोद) 		2721007278NRG24031220231150021 07/12/2023 gangaram 2721007278WL023357 gangaram 00462 UCBA0001182 1400 1400 Processed 28/02/2024 0915900306 GANGA RAM UCO BANK(607066)
167 SILORA RJ-272100726402486800/128
(पींगलोद) 		2721007278NRG24031220231150109 07/12/2023 pushi devi 2721007278WL023358 pushi devi 00462 UCBA0001182 2805 2805 Processed 28/02/2024 0915900161 PUSI DEVI UCO BANK(607066)
168 SILORA RJ-272100726402486800/13
(पींगलोद) 		2721007278NRG24041220231150966 07/12/2023 NATHI 2721007278WL023385 NATHI 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900212 NATHI UCO BANK(607066)
169 SILORA RJ-272100726402486800/134
(पींगलोद) 		2721007278NRG24031220231150110 07/12/2023 CHOTHI DEVI 2721007278WL023358 CHOTHI DEVI 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900198 CHOTI DEVI UCO BANK(607066)
170 SILORA RJ-272100726402486800/134
(पींगलोद) 		2721007278NRG24031220231150111 07/12/2023 JADHMAL 2721007278WL023358 JADHMAL 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900199 JETHU DAS UCO BANK(607066)
171 SILORA RJ-272100726402486800/1350
(पींगलोद) 		2721007278NRG24031220231150028 07/12/2023 barji 2721007278WL023357 barji 00462 UCBA0001182 1540 1540 Processed 28/02/2024 0915900273 BARAJI DEVI UCO BANK(607066)
172 SILORA RJ-272100726402486800/14
(पींगलोद) 		2721007278NRG24031220231150119 07/12/2023 PUSI 2721007278WL023358 PUSI 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900195 PUSAKI UCO BANK(607066)
173 SILORA RJ-272100726402486800/1415
(पींगलोद) 		2721007278NRG24041220231150970 07/12/2023 SEETA DEVI 2721007278WL023385 SEETA DEVI 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900202 SITA DEVI UCO BANK(607066)
174 SILORA RJ-272100726402486800/1447
(पींगलोद) 		2721007278NRG24031220231150039 07/12/2023 fula devi 2721007278WL023357 fula devi 00462 UCBA0001182 1540 1540 Processed 28/02/2024 0915900258 PHOOLA UCO BANK(607066)
175 SILORA RJ-272100726402486800/1464
(पींगलोद) 		2721007278NRG24031220231150040 07/12/2023 SHIWRAJ 2721007278WL023357 SHIWRAJ 00462 UCBA0001182 1400 1400 Processed 28/02/2024 0915900305 SHIV RAJ UCO BANK(607066)
176 SILORA RJ-272100726402486800/1572-A
(पींगलोद) 		2721007278NRG24041220231150984 07/12/2023 ramdyal 2721007278WL023385 ramdyal 00462 UCBA0001182 1300 1300 Processed 28/02/2024 0915900218 RAMDAYAL GURJAR UCO BANK(607066)
177 SILORA RJ-272100726402486800/17
(पींगलोद) 		2721007278NRG24041220231150987 07/12/2023 KISAR 2721007278WL023385 KISAR 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900197 KESAR UCO BANK(607066)
178 SILORA RJ-272100726402486800/1702
(पींगलोद) 		2721007278NRG24031220231150045 07/12/2023 HIRA LAL 2721007278WL023357 HIRA LAL 00462 UCBA0001182 1400 1400 Processed 28/02/2024 0915900275 HIRALAL UCO BANK(607066)
179 SILORA RJ-272100726402486800/1708
(पींगलोद) 		2721007278NRG24041220231150988 07/12/2023 achuki 2721007278WL023385 achuki 00462 UCBA0001182 1300 1300 Processed 28/02/2024 0915900213 AACHUKI DEVI UCO BANK(607066)
180 SILORA RJ-272100726402486800/1720
(पींगलोद) 		2721007278NRG24031220231150130 07/12/2023 LALI DEVI 2721007278WL023358 LALI DEVI 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900272 LALI DEVI WO SARVAN RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 SILORA RJ-272100726402486800/1720
(पींगलोद) 		2721007278NRG24031220231150129 07/12/2023 sarwan ram 2721007278WL023358 sarwan ram 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900274 SHRAVAN RAM UCO BANK(607066)
182 SILORA RJ-272100726402486800/1728
(पींगलोद) 		2721007278NRG24031220231150047 07/12/2023 PANCHI DEVI 2721007278WL023357 PANCHI DEVI 00462 UCBA0001182 1400 1400 Processed 28/02/2024 0915900207 PANCHI DEVI WO TEJA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 SILORA RJ-272100726402486800/1773
(पींगलोद) 		2721007278NRG24031220231150132 07/12/2023 chgan kanwar 2721007278WL023358 chgan kanwar 00462 UCBA0001182 1300 1300 Processed 28/02/2024 0915900165 CHHAGAN KANWAR UCO BANK(607066)
184 SILORA RJ-272100726402486800/1774
(पींगलोद) 		2721007278NRG24031220231150053 07/12/2023 Nand Kanwar 2721007278WL023357 Nand Kanwar 00462 UCBA0001182 1540 1540 Processed 28/02/2024 0915900154 NANDU KANWAR UCO BANK(607066)
185 SILORA RJ-272100726402486800/1851
(पींगलोद) 		2721007278NRG24031220231150138 07/12/2023 surta 2721007278WL023358 surta 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900309 SURATA DEVI UCO BANK(607066)
186 SILORA RJ-272100726402486800/1854
(पींगलोद) 		2721007278NRG24031220231150139 07/12/2023 mantra devi 2721007278WL023358 mantra devi 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900249 MANTHRA UCO BANK(607066)
187 SILORA RJ-272100726402486800/1863
(पींगलोद) 		2721007278NRG24031220231150141 07/12/2023 Ramchandra 2721007278WL023358 Ramchandra 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900260 RAMCHANDRA GURJAR UCO BANK(607066)
188 SILORA RJ-272100726402486800/1863
(पींगलोद) 		2721007278NRG24031220231150140 07/12/2023 suman devi 2721007278WL023358 suman devi 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900270 SUMAN DEVI UCO BANK(607066)
189 SILORA RJ-272100726402486800/1878
(पींगलोद) 		2721007278NRG24031220231150144 07/12/2023 sajna devi 2721007278WL023358 sajna devi 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900269 SAJANA WO SHIVRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 SILORA RJ-272100726402486800/1895
(पींगलोद) 		2721007278NRG24031220231150058 07/12/2023 birdichand 2721007278WL023357 birdichand 00462 UCBA0001182 1540 1540 Processed 28/02/2024 0915900251 BIRDI CHAND UCO BANK(607066)
191 SILORA RJ-272100726402486800/1903
(पींगलोद) 		2721007278NRG24031220231150146 07/12/2023 SANTRA 2721007278WL023358 SANTRA 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900221 SANTARA UCO BANK(607066)
192 SILORA RJ-272100726402486800/1906
(पींगलोद) 		2721007278NRG24031220231150062 07/12/2023 Dakha 2721007278WL023357 Dakha 00462 UCBA0001182 1260 1260 Processed 28/02/2024 0915900266 DAKHA WO VISHRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 SILORA RJ-272100726402486800/1909
(पींगलोद) 		2721007278NRG24031220231150148 07/12/2023 laxmi 2721007278WL023358 laxmi 00462 UCBA0001182 1300 1300 Processed 28/02/2024 0915900268 LAXMI DEVI UCO BANK(607066)
194 SILORA RJ-272100726402486800/1923
(पींगलोद) 		2721007278NRG24031220231150065 07/12/2023 chanda devi 2721007278WL023357 chanda devi 00462 UCBA0001182 1540 1540 Processed 28/02/2024 0915900216 CHANDRA W/O RAJENDRA UCO BANK(607066)
195 SILORA RJ-272100726402486800/2028
(पींगलोद) 		2721007278NRG24041220231150998 07/12/2023 saitan singh 2721007278WL023385 saitan singh 00462 UCBA0001182 1040 1040 Processed 28/02/2024 0915900158 SHAITAN SINGH SO MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 SILORA RJ-272100726402486800/2042
(पींगलोद) 		2721007278NRG24041220231150999 07/12/2023 devli 2721007278WL023385 devli 00462 UCBA0001182 2805 2805 Processed 29/02/2024 0915900253 DEVLI INDIA POST PAYMENTS BANK LIMITED(508528)
197 SILORA RJ-272100726402486800/2108
(पींगलोद) 		2721007278NRG24031220231150074 07/12/2023 NERAJ 2721007278WL023357 NERAJ 00462 UCBA0001182 1260 1260 Processed 29/02/2024 0915900261 NERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
198 SILORA RJ-272100726402486800/2111
(पींगलोद) 		2721007278NRG24031220231150151 07/12/2023 GITA DEVI 2721007278WL023358 GITA DEVI 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900256 GITA DEVI UCO BANK(607066)
199 SILORA RJ-272100726402486800/2172
(पींगलोद) 		2721007278NRG24031220231150076 07/12/2023 kali devi 2721007278WL023357 kali devi 00462 UCBA0001182 1400 1400 Processed 29/02/2024 0915900257 KALI DEVI PUNJAB NATIONAL BANK(508568)
200 SILORA RJ-272100726402486800/2191
(पींगलोद) 		2721007278NRG24041220231151002 07/12/2023 ramesvri 2721007278WL023385 ramesvri 00462 UCBA0001182 1300 1300 Processed 28/02/2024 0915900250 RAMESHWARI UCO BANK(607066)
201 SILORA RJ-272100726402486800/2195
(पींगलोद) 		2721007278NRG24031220231150155 07/12/2023 sugni 2721007278WL023358 sugni 00462 UCBA0001182 1430 1430 Processed 29/02/2024 0915900264 SUGNI PUNJAB NATIONAL BANK(508568)
202 SILORA RJ-272100726402486800/2233
(पींगलोद) 		2721007278NRG24041220231151007 07/12/2023 matiya 2721007278WL023385 matiya 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900252 MATIYA UCO BANK(607066)
203 SILORA RJ-272100726402486800/2256
(पींगलोद) 		2721007278NRG24031220231150080 07/12/2023 Basanti 2721007278WL023357 Basanti 00462 UCBA0001182 1540 1540 Processed 28/02/2024 0915900265 BASANTI UCO BANK(607066)
204 SILORA RJ-272100726402486800/2278
(पींगलोद) 		2721007278NRG24041220231151008 07/12/2023 Laxmi Devi 2721007278WL023385 Laxmi Devi 00462 UCBA0001182 1430 1430 Processed 29/02/2024 0915900262 MR LACHUDI LACHUDI STATE BANK OF INDIA(508548)
205 SILORA RJ-272100726402486800/2287
(पींगलोद) 		2721007278NRG24041220231151010 07/12/2023 Prem Gurjar 2721007278WL023385 Prem Gurjar 00462 UCBA0001182 1300 1300 Processed 29/02/2024 0915900267 MISS PREM GURJAR STATE BANK OF INDIA(508548)
206 SILORA RJ-272100726402486800/31
(पींगलोद) 		2721007278NRG24031220231150083 07/12/2023 MAGLARAM GURJAR 2721007278WL023357 MAGLARAM GURJAR 00462 UCBA0001182 1540 1540 Processed 28/02/2024 0915900215 MANGLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 SILORA RJ-272100726402486800/32
(पींगलोद) 		2721007278NRG24041220231151014 07/12/2023 roopsingh 2721007278WL023385 roopsingh 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900156 ROOP SINGH RATHORE UCO BANK(607066)
208 SILORA RJ-272100726402486800/36
(पींगलोद) 		2721007278NRG24031220231150085 07/12/2023 ANTAR KANWAR 2721007278WL023357 ANTAR KANWAR 00462 UCBA0001182 1400 1400 Processed 28/02/2024 0915900155 ANTAR KANWAR UCO BANK(607066)
209 SILORA RJ-272100726402486800/37
(पींगलोद) 		2721007278NRG24041220231151015 07/12/2023 NANDU 2721007278WL023385 NANDU 00462 UCBA0001182 1040 1040 Rejected 28/02/2024 0915900271 Aadhaar Number not Mapped to Account Number
210 SILORA RJ-272100726402486800/38
(पींगलोद) 		2721007278NRG24031220231150163 07/12/2023 CHUKLI 2721007278WL023358 CHUKLI 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900206 CHUKALI WO KANA RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 SILORA RJ-272100726402486800/4
(पींगलोद) 		2721007278NRG24031220231150164 07/12/2023 SUGNI 2721007278WL023358 SUGNI 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900204 SUGANI DEVI UCO BANK(607066)
212 SILORA RJ-272100726402486800/41
(पींगलोद) 		2721007278NRG24031220231150165 07/12/2023 CHHGAN 2721007278WL023358 CHHGAN 00462 UCBA0001182 1300 1300 Processed 28/02/2024 0915900157 CHAGAN KUNWAR WO GANGA SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 SILORA RJ-272100726402486800/42
(पींगलोद) 		2721007278NRG24031220231150166 07/12/2023 CHOTI 2721007278WL023358 CHOTI 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900166 CHHOTI UCO BANK(607066)
214 SILORA RJ-272100726402486800/47
(पींगलोद) 		2721007278NRG24031220231150168 07/12/2023 RATANSINGH 2721007278WL023358 RATANSINGH 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900208 RATAN SINGH UCO BANK(607066)
215 SILORA RJ-272100726402486800/50
(पींगलोद) 		2721007278NRG24031220231150088 07/12/2023 nanda devi 2721007278WL023357 nanda devi 00462 UCBA0001182 1540 1540 Processed 28/02/2024 0915900303 NANDU DEVI UCO BANK(607066)
216 SILORA RJ-272100726402486800/53
(पींगलोद) 		2721007278NRG24031220231150169 07/12/2023 SANTI 2721007278WL023358 SANTI 00462 UCBA0001182 1300 1300 Processed 28/02/2024 0915900203 Shanti FINCARE SMALL FINANCE BANK LTD(608304)
217 SILORA RJ-272100726402486800/56
(पींगलोद) 		2721007278NRG24031220231150089 07/12/2023 lada 2721007278WL023357 lada 00462 UCBA0001182 1540 1540 Processed 28/02/2024 0915900304 LADA DEVI UCO BANK(607066)
218 SILORA RJ-272100726402486800/59
(पींगलोद) 		2721007278NRG24041220231151021 07/12/2023 CHOTHI DEVI 2721007278WL023385 CHOTHI DEVI 00462 UCBA0001182 1040 1040 Processed 28/02/2024 0915900163 CHHOTI DEVI UCO BANK(607066)
219 SILORA RJ-272100726402486800/59
(पींगलोद) 		2721007278NRG24041220231151020 07/12/2023 mahram 2721007278WL023385 mahram 00462 UCBA0001182 1040 1040 Processed 28/02/2024 0915900164 MEHRAM GURJAR UCO BANK(607066)
220 SILORA RJ-272100726402486800/68
(पींगलोद) 		2721007278NRG24041220231151026 07/12/2023 bachan singh 2721007278WL023385 bachan singh 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900200 BACHCHAN SINGH UCO BANK(607066)
221 SILORA RJ-272100726402486800/70
(पींगलोद) 		2721007278NRG24031220231150177 07/12/2023 kanaram 2721007278WL023358 kanaram 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900308 KANA SO PUSA UCO BANK(607066)
222 SILORA RJ-272100726402486800/71
(पींगलोद) 		2721007278NRG24041220231151028 07/12/2023 SYOJIRAM 2721007278WL023385 SYOJIRAM 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900211 SHYOJI KHATANA UCO BANK(607066)
223 SILORA RJ-272100726402486800/78
(पींगलोद) 		2721007278NRG24031220231150181 07/12/2023 GANGA DEVI 2721007278WL023358 GANGA DEVI 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900159 GANGA DEVI UCO BANK(607066)
224 SILORA RJ-272100726402486800/81
(पींगलोद) 		2721007278NRG24041220231151032 07/12/2023 JIVNE 2721007278WL023385 JIVNE 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900214 JIVANI UCO BANK(607066)
225 SILORA RJ-272100726402486800/86
(पींगलोद) 		2721007278NRG24031220231150183 07/12/2023 jaysingh 2721007278WL023358 jaysingh 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900259 JAI SINGH UCO BANK(607066)
226 SILORA RJ-272100726402486800/90
(पींगलोद) 		2721007278NRG24031220231150186 07/12/2023 SYONARAYAN 2721007278WL023358 SYONARAYAN 00462 UCBA0001182 1430 1430 Processed 28/02/2024 0915900160 SO NARAYAN UCO BANK(607066)
227 SILORA RJ-272100726402486800/92
(पींगलोद) 		2721007278NRG24031220231150096 07/12/2023 lalaram 2721007278WL023357 lalaram 00462 UCBA0001182 1400 1400 Processed 28/02/2024 0915900263 LALARAM UCO BANK(607066)
228 SILORA RJ-272100726402486800/95
(पींगलोद) 		2721007278NRG24031220231150098 07/12/2023 HUKMARAM 2721007278WL023357 HUKMARAM 00462 UCBA0001182 1540 1540 Processed 29/02/2024 0915900217 MR DEVARAM GURJAR STATE BANK OF INDIA(508548)
229 SILORA RJ-272100726402490000/2039
(पींगलोद) 		2721007278NRG24031220231150412 07/12/2023 aarti 2721007278WL023361 aarti 00462 UCBA0001182 2046 2046 Processed 28/02/2024 0915900220 AARTI DEVI RATNAKAR BANK(607393)
230 SILORA RJ-272100726402490000/2134
(पींगलोद) 		2721007278NRG24031220231150418 07/12/2023 kiran devi 2721007278WL023361 kiran devi 00462 UCBA0001182 1860 1860 Processed 28/02/2024 0915900219 KIRAN DEVI UCO BANK(607066)
231 SILORA RJ-272100726402490000/2201
(पींगलोद) 		2721007278NRG24031220231150426 07/12/2023 sonu devi 2721007278WL023361 sonu devi 00462 UCBA0001182 1860 1860 Processed 28/02/2024 0915900254 SONU DEVI UCO BANK(607066)
SubTotal 109146 109146
232 SILORA RJ-272100725702487600/743
(सलेमाबाद) 		2721007257NRG24051220231166301 07/12/2023 RAMKANWARI 2721007257WL023651 RAMKANWARI 00462 UCBA0001567 888 888 Processed 28/02/2024 0915900322 RAMKANWARI WO RAMESHWAR UCO BANK(607066)
233 SILORA RJ-272100725702487600/748
(सलेमाबाद) 		2721007257NRG24051220231166304 07/12/2023 gudi devi 2721007257WL023651 gudi devi 00462 UCBA0001567 740 740 Processed 28/02/2024 0915900321 GUDDI DEVI DO NAMI C BANK OF BARODA(606985)
234 SILORA RJ-272100726402487000/1745
(पींगलोद) 		2721007278NRG24031220231149964 07/12/2023 nemichand 2721007278WL023356 nemichand 00462 UCBA0001567 1040 1040 Processed 28/02/2024 0915900320 NEMI CHAND UCO BANK(607066)
SubTotal 2668 2668
235 SILORA RJ-272100726002489100/140
(तिलोनिया) 		2721007260NRG24061220231183599 07/12/2023 Lada 2721007260WL023909 Lada 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899691 LADA WO UGAMA UNION BANK OF INDIA(508500)
236 SILORA RJ-272100726002491000/1
(तिलोनिया) 		2721007260NRG24061220231183601 07/12/2023 KISHANI DEVI 2721007260WL023909 KISHANI DEVI 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899624 KISHANI DEVI WO BODU RAM JAT UNION BANK OF INDIA(508500)
237 SILORA RJ-272100726002491000/101
(तिलोनिया) 		2721007260NRG24061220231183603 07/12/2023 Nardar Singh 2721007260WL023909 Nardar Singh 00468 UBIN0536385 1760 1760 Processed 29/02/2024 0915899565 NARENDRA SINGH CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
238 SILORA RJ-272100726002491000/104
(तिलोनिया) 		2721007260NRG24061220231183604 07/12/2023 MAINA DEVI 2721007260WL023909 MAINA DEVI 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915900325 MAINA DEVI UNION BANK OF INDIA(508500)
239 SILORA RJ-272100726002491000/108
(तिलोनिया) 		2721007260NRG24061220231183605 07/12/2023 NOSAR 2721007260WL023909 NOSAR 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899683 NOSAR WO NAND KISHOR UNION BANK OF INDIA(508500)
240 SILORA RJ-272100726002491000/110
(तिलोनिया) 		2721007260NRG24061220231183606 07/12/2023 chanda devi 2721007260WL023909 chanda devi 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899623 SMT.CHANDA DEVI W/O MR RAMAVTAR UNION BANK OF INDIA(508500)
241 SILORA RJ-272100726002491000/111
(तिलोनिया) 		2721007260NRG24061220231180550 07/12/2023 BHANWAR 2721007260WL023864 BHANWAR 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899578 BHANWAR LAL SO BANNA UNION BANK OF INDIA(508500)
242 SILORA RJ-272100726002491000/113
(तिलोनिया) 		2721007260NRG24061220231183607 07/12/2023 JANTA 2721007260WL023909 JANTA 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899695 JANTA WO KANARAM UNION BANK OF INDIA(508500)
243 SILORA RJ-272100726002491000/119
(तिलोनिया) 		2721007260NRG24061220231183608 07/12/2023 BILA 2721007260WL023909 BILA 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899587 BILA WO MEWA RAM GURJAR UNION BANK OF INDIA(508500)
244 SILORA RJ-272100726002491000/12
(तिलोनिया) 		2721007260NRG24061220231183609 07/12/2023 manraj 2721007260WL023909 manraj 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899616 MANDRAJ WO BHANWAR LAL UNION BANK OF INDIA(508500)
245 SILORA RJ-272100726002491000/122
(तिलोनिया) 		2721007260NRG24061220231183610 07/12/2023 MANNA DEVI 2721007260WL023909 MANNA DEVI 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899724 MANNA DEVI WO SARDAR UNION BANK OF INDIA(508500)
246 SILORA RJ-272100726002491000/127
(तिलोनिया) 		2721007260NRG24061220231183612 07/12/2023 MANNA 2721007260WL023909 MANNA 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899693 MANNA DEVI WO NANDA UNION BANK OF INDIA(508500)
247 SILORA RJ-272100726002491000/13
(तिलोनिया) 		2721007260NRG24061220231183613 07/12/2023 SHANTOSH DEVI 2721007260WL023909 SHANTOSH DEVI 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899575 SANTOSH DEVI W/O GOPI LAL UNION BANK OF INDIA(508500)
248 SILORA RJ-272100726002491000/132
(तिलोनिया) 		2721007260NRG24061220231183614 07/12/2023 surajkaran 2721007260WL023909 surajkaran 00468 UBIN0536385 1440 1440 Processed 28/02/2024 0915899633 SURAJ KARAN JAT S/O MODU RAM JAT UNION BANK OF INDIA(508500)
249 SILORA RJ-272100726002491000/135
(तिलोनिया) 		2721007260NRG24061220231183615 07/12/2023 SHARWANI 2721007260WL023909 SHARWANI 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915900327 SARVANI WO BHERU JAT UNION BANK OF INDIA(508500)
250 SILORA RJ-272100726002491000/136
(तिलोनिया) 		2721007260NRG24061220231183616 07/12/2023 sita 2721007260WL023909 sita 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899675 SITA DEVI WO RAMDAYA BANK OF BARODA(606985)
251 SILORA RJ-272100726002491000/137
(तिलोनिया) 		2721007260NRG24061220231183617 07/12/2023 MANBHAR 2721007260WL023909 MANBHAR 00468 UBIN0536385 1440 1440 Processed 28/02/2024 0915899685 MANBHAR DEVI UNION BANK OF INDIA(508500)
252 SILORA RJ-272100726002491000/139
(तिलोनिया) 		2721007260NRG24061220231183618 07/12/2023 MANBHAR DEVI 2721007260WL023909 MANBHAR DEVI 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899694 MANBHAR DECVI WO TEJURAM UNION BANK OF INDIA(508500)
253 SILORA RJ-272100726002491000/14
(तिलोनिया) 		2721007260NRG24061220231183619 07/12/2023 MADHUBALA 2721007260WL023909 MADHUBALA 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899566 MADHU GUJAR W O BHANWAR LAL UNION BANK OF INDIA(508500)
254 SILORA RJ-272100726002491000/140
(तिलोनिया) 		2721007260NRG24061220231183620 07/12/2023 BHURI DEVI 2721007260WL023909 BHURI DEVI 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899696 BHURI DEVI WO NANU UNION BANK OF INDIA(508500)
255 SILORA RJ-272100726002491000/141
(तिलोनिया) 		2721007260NRG24061220231183621 07/12/2023 ANITA 2721007260WL023909 ANITA 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899692 ANITA WO DAYAL UNION BANK OF INDIA(508500)
256 SILORA RJ-272100726002491000/144
(तिलोनिया) 		2721007260NRG24061220231183622 07/12/2023 SUGANI DEVI 2721007260WL023909 SUGANI DEVI 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899726 SUGANI DEVI WO KANARAM UNION BANK OF INDIA(508500)
257 SILORA RJ-272100726002491000/145
(तिलोनिया) 		2721007260NRG24061220231183623 07/12/2023 Ramlal 2721007260WL023909 Ramlal 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899574 RAMA DAROGA S/O LADHU DAROGA UNION BANK OF INDIA(508500)
258 SILORA RJ-272100726002491000/147
(तिलोनिया) 		2721007260NRG24061220231183624 07/12/2023 SEETA 2721007260WL023909 SEETA 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899728 SITA DEVI WO RAJU UNION BANK OF INDIA(508500)
259 SILORA RJ-272100726002491000/150
(तिलोनिया) 		2721007260NRG24061220231183626 07/12/2023 GULAB 2721007260WL023909 GULAB 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899630 GULAB WO GANPAT UNION BANK OF INDIA(508500)
260 SILORA RJ-272100726002491000/154
(तिलोनिया) 		2721007260NRG24061220231183627 07/12/2023 sayar 2721007260WL023909 sayar 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899676 SAYAR UNION BANK OF INDIA(508500)
261 SILORA RJ-272100726002491000/155
(तिलोनिया) 		2721007260NRG24061220231183628 07/12/2023 sita 2721007260WL023909 sita 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899682 SITA WO HEERALAL UNION BANK OF INDIA(508500)
262 SILORA RJ-272100726002491000/158
(तिलोनिया) 		2721007260NRG24061220231180568 07/12/2023 ramlal 2721007260WL023864 ramlal 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899632 RAM LAL SO SHRAWAN LAL UNION BANK OF INDIA(508500)
263 SILORA RJ-272100726002491000/159
(तिलोनिया) 		2721007260NRG24061220231183630 07/12/2023 KANCHAN DEVI 2721007260WL023909 KANCHAN DEVI 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899631 KANCHAN DEVI WO RAMCHANDRA UNION BANK OF INDIA(508500)
264 SILORA RJ-272100726002491000/160
(तिलोनिया) 		2721007260NRG24061220231183631 07/12/2023 sharwan 2721007260WL023909 sharwan 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899571 SARVAN BABRIA SO LAXMAN UNION BANK OF INDIA(508500)
265 SILORA RJ-272100726002491000/163
(तिलोनिया) 		2721007260NRG24061220231183632 07/12/2023 MULI DEVI 2721007260WL023909 MULI DEVI 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899586 MOOLI DEVI WO UDDHA GURJAR UNION BANK OF INDIA(508500)
266 SILORA RJ-272100726002491000/165
(तिलोनिया) 		2721007260NRG24061220231183634 07/12/2023 MANBHAR 2721007260WL023909 MANBHAR 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899735 MANNA DEVI WO HARKARAN UNION BANK OF INDIA(508500)
267 SILORA RJ-272100726002491000/166
(तिलोनिया) 		2721007260NRG24061220231183635 07/12/2023 KAMLA DEVI 2721007260WL023909 KAMLA DEVI 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899731 KAMLA DEVI WO VISHRAM LAL UNION BANK OF INDIA(508500)
268 SILORA RJ-272100726002491000/167
(तिलोनिया) 		2721007260NRG24061220231183636 07/12/2023 Dhapu Devi 2721007260WL023909 Dhapu Devi 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899582 DHAPU DEVI WO LAL CHNAD NAT UNION BANK OF INDIA(508500)
269 SILORA RJ-272100726002491000/168
(तिलोनिया) 		2721007260NRG24061220231183637 07/12/2023 LALI DEVI 2721007260WL023909 LALI DEVI 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899568 LALI DEVI WO PRABHU UNION BANK OF INDIA(508500)
270 SILORA RJ-272100726002491000/169
(तिलोनिया) 		2721007260NRG24061220231183638 07/12/2023 MOGA DEVI 2721007260WL023909 MOGA DEVI 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899567 MOGA DEVI W O MEHRAM JAT UNION BANK OF INDIA(508500)
271 SILORA RJ-272100726002491000/17
(तिलोनिया) 		2721007260NRG24061220231180570 07/12/2023 bhanwar 2721007260WL023864 bhanwar 00468 UBIN0536385 960 960 Processed 28/02/2024 0915900329 BHANWAR LAL JAT UNION BANK OF INDIA(508500)
272 SILORA RJ-272100726002491000/170
(तिलोनिया) 		2721007260NRG24061220231183639 07/12/2023 NOSAR DEVI 2721007260WL023909 NOSAR DEVI 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899580 NOSAR DEVI WO GOPI CHAND JAT UNION BANK OF INDIA(508500)
273 SILORA RJ-272100726002491000/171
(तिलोनिया) 		2721007260NRG24061220231183640 07/12/2023 Vimla 2721007260WL023909 Vimla 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899583 VIMLA WO RATAN LAL UNION BANK OF INDIA(508500)
274 SILORA RJ-272100726002491000/174
(तिलोनिया) 		2721007260NRG24061220231183641 07/12/2023 GANGA 2721007260WL023909 GANGA 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915900328 GANGA WO SHRI SHAMBHU BALAI UNION BANK OF INDIA(508500)
275 SILORA RJ-272100726002491000/175
(तिलोनिया) 		2721007260NRG24061220231183642 07/12/2023 KAMLA 2721007260WL023909 KAMLA 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899674 KAMLA DEVI UNION BANK OF INDIA(508500)
276 SILORA RJ-272100726002491000/177
(तिलोनिया) 		2721007260NRG24061220231183643 07/12/2023 BHANWARI 2721007260WL023909 BHANWARI 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899734 BHANWARI DEVI WO RATAN MALI UNION BANK OF INDIA(508500)
277 SILORA RJ-272100726002491000/178
(तिलोनिया) 		2721007260NRG24061220231183644 07/12/2023 supyar devi 2721007260WL023909 supyar devi 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899622 SUPYAR DEVI WO SURAJ MAL MALI UNION BANK OF INDIA(508500)
278 SILORA RJ-272100726002491000/190
(तिलोनिया) 		2721007260NRG24061220231183646 07/12/2023 MAYAA 2721007260WL023909 MAYAA 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899686 MAYA RANAJIT HDFC BANK LTD(607152)
279 SILORA RJ-272100726002491000/191
(तिलोनिया) 		2721007260NRG24061220231183647 07/12/2023 Maya 2721007260WL023909 Maya 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899635 MAYA DEVI WO SHIVRAM JAT UNION BANK OF INDIA(508500)
280 SILORA RJ-272100726002491000/192
(तिलोनिया) 		2721007260NRG24061220231183648 07/12/2023 lachhma 2721007260WL023909 lachhma 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899639 LACHHAMA WO RAMSWAROOP UNION BANK OF INDIA(508500)
281 SILORA RJ-272100726002491000/196
(तिलोनिया) 		2721007260NRG24061220231183649 07/12/2023 SHARDA 2721007260WL023909 SHARDA 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899636 SHARDA WO SHYOJI UNION BANK OF INDIA(508500)
282 SILORA RJ-272100726002491000/20
(तिलोनिया) 		2721007260NRG24061220231183651 07/12/2023 LADA DEVI 2721007260WL023909 LADA DEVI 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899577 LADA DEVI WO RAMA GURJAR UNION BANK OF INDIA(508500)
283 SILORA RJ-272100726002491000/200
(तिलोनिया) 		2721007260NRG24061220231183652 07/12/2023 NERAJ 2721007260WL023909 NERAJ 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899584 NERAJ WO SHIVRAJ JAT UNION BANK OF INDIA(508500)
284 SILORA RJ-272100726002491000/201
(तिलोनिया) 		2721007260NRG24061220231183653 07/12/2023 MAYA 2721007260WL023909 MAYA 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899585 MAYA W/O UMARAV SINGH UNION BANK OF INDIA(508500)
285 SILORA RJ-272100726002491000/203
(तिलोनिया) 		2721007260NRG24061220231183654 07/12/2023 neraj 2721007260WL023909 neraj 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899689 NERAJ WO BHAGCHAND UNION BANK OF INDIA(508500)
286 SILORA RJ-272100726002491000/205
(तिलोनिया) 		2721007260NRG24061220231183655 07/12/2023 Sita 2721007260WL023909 Sita 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899638 SITA WO RAJENDRA UNION BANK OF INDIA(508500)
287 SILORA RJ-272100726002491000/206
(तिलोनिया) 		2721007260NRG24061220231183656 07/12/2023 Sanju 2721007260WL023909 Sanju 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899641 SANJU WO BADHA GURJAR UNION BANK OF INDIA(508500)
288 SILORA RJ-272100726002491000/207
(तिलोनिया) 		2721007260NRG24061220231183657 07/12/2023 CHHOTI 2721007260WL023909 CHHOTI 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899627 CHHOTI WO CHANDARAM UNION BANK OF INDIA(508500)
289 SILORA RJ-272100726002491000/208
(तिलोनिया) 		2721007260NRG24061220231183658 07/12/2023 SITA DEVI 2721007260WL023909 SITA DEVI 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899729 SITA DEVI WO GANESH JAT UNION BANK OF INDIA(508500)
290 SILORA RJ-272100726002491000/209
(तिलोनिया) 		2721007260NRG24061220231183659 07/12/2023 GHEESI DEVI 2721007260WL023909 GHEESI DEVI 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899588 GHISI GURJAR UNION BANK OF INDIA(508500)
291 SILORA RJ-272100726002491000/21
(तिलोनिया) 		2721007260NRG24061220231183660 07/12/2023 MANA 2721007260WL023909 MANA 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899736 MANA WO SHRIRAM UNION BANK OF INDIA(508500)
292 SILORA RJ-272100726002491000/210
(तिलोनिया) 		2721007260NRG24061220231183661 07/12/2023 GEETA 2721007260WL023909 GEETA 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899732 GEETA DEVI WO SHYOJI BANK OF BARODA(606985)
293 SILORA RJ-272100726002491000/211
(तिलोनिया) 		2721007260NRG24061220231183662 07/12/2023 Sonu devi 2721007260WL023909 Sonu devi 00468 UBIN0536385 480 480 Processed 29/02/2024 0915899617 SONA PUNJAB NATIONAL BANK(508568)
294 SILORA RJ-272100726002491000/212
(तिलोनिया) 		2721007260NRG24061220231183663 07/12/2023 PINKY 2721007260WL023909 PINKY 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899670 PINKY WO BHOJRAJ UNION BANK OF INDIA(508500)
295 SILORA RJ-272100726002491000/214
(तिलोनिया) 		2721007260NRG24061220231183664 07/12/2023 REKHA 2721007260WL023909 REKHA 00468 UBIN0536385 1120 1120 Processed 28/02/2024 0915899671 REKHA WO GOPAL UNION BANK OF INDIA(508500)
296 SILORA RJ-272100726002491000/216
(तिलोनिया) 		2721007260NRG24061220231183665 07/12/2023 SAROJ DEVI 2721007260WL023909 SAROJ DEVI 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899684 SAROJ DEVI UNION BANK OF INDIA(508500)
297 SILORA RJ-272100726002491000/221
(तिलोनिया) 		2721007260NRG24061220231183666 07/12/2023 KALI 2721007260WL023909 KALI 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899637 KALI SO JAGDISH UNION BANK OF INDIA(508500)
298 SILORA RJ-272100726002491000/223
(तिलोनिया) 		2721007260NRG24061220231183668 07/12/2023 MADHU 2721007260WL023909 MADHU 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899673 MADHU WO PRAHLAD UNION BANK OF INDIA(508500)
299 SILORA RJ-272100726002491000/225
(तिलोनिया) 		2721007260NRG24061220231183669 07/12/2023 MAYA 2721007260WL023909 MAYA 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899687 MAYA WO PRABHU UNION BANK OF INDIA(508500)
300 SILORA RJ-272100726002491000/226
(तिलोनिया) 		2721007260NRG24061220231183670 07/12/2023 SUMAN 2721007260WL023909 SUMAN 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899642 SUMAN WO MEGHRAJ UNION BANK OF INDIA(508500)
301 SILORA RJ-272100726002491000/227
(तिलोनिया) 		2721007260NRG24061220231183671 07/12/2023 geeta 2721007260WL023909 geeta 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899573 GEETA DEVI BAGRIA W/O BANSI UNION BANK OF INDIA(508500)
302 SILORA RJ-272100726002491000/253
(तिलोनिया) 		2721007260NRG24061220231183675 07/12/2023 laxmidevi 2721007260WL023909 laxmidevi 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899677 LAXMI GURJAR UNION BANK OF INDIA(508500)
303 SILORA RJ-272100726002491000/257
(तिलोनिया) 		2721007260NRG24061220231183677 07/12/2023 jay shree 2721007260WL023909 jay shree 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899678 JAISHREE SAINI ICICI BANK LTD(508534)
304 SILORA RJ-272100726002491000/29
(तिलोनिया) 		2721007260NRG24061220231183679 07/12/2023 Kana ram 2721007260WL023909 Kana ram 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899572 KANA JAT SO RAMAKISHAN JAT UNION BANK OF INDIA(508500)
305 SILORA RJ-272100726002491000/39
(तिलोनिया) 		2721007260NRG24061220231183681 07/12/2023 NANDU 2721007260WL023909 NANDU 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899681 NANDU WO JAGDISH UNION BANK OF INDIA(508500)
306 SILORA RJ-272100726002491000/41
(तिलोनिया) 		2721007260NRG24061220231183683 07/12/2023 BODURAM 2721007260WL023909 BODURAM 00468 UBIN0536385 1600 1600 Processed 29/02/2024 0915899626 MR BODU RAM STATE BANK OF INDIA(508548)
307 SILORA RJ-272100726002491000/41
(तिलोनिया) 		2721007260NRG24061220231183682 07/12/2023 PREM DEVI 2721007260WL023909 PREM DEVI 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899628 PREM DEVI WO RAM LAL JAT UNION BANK OF INDIA(508500)
308 SILORA RJ-272100726002491000/43
(तिलोनिया) 		2721007260NRG24061220231183684 07/12/2023 Ramsingh 2721007260WL023909 Ramsingh 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899619 RAM SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
309 SILORA RJ-272100726002491000/43
(तिलोनिया) 		2721007260NRG24061220231183685 07/12/2023 urmila 2721007260WL023909 urmila 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899640 URMILA KANWAR HDFC BANK LTD(607152)
310 SILORA RJ-272100726002491000/48
(तिलोनिया) 		2721007260NRG24061220231183687 07/12/2023 kanaram 2721007260WL023909 kanaram 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899562 KANARAM GURJAR SO MR MANGILAL (MANGU)GUR UNION BANK OF INDIA(508500)
311 SILORA RJ-272100726002491000/49
(तिलोनिया) 		2721007260NRG24061220231183688 07/12/2023 UGAMA RAM 2721007260WL023909 UGAMA RAM 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899581 UGAMA RAM SO SUVA UNION BANK OF INDIA(508500)
312 SILORA RJ-272100726002491000/59
(तिलोनिया) 		2721007260NRG24061220231183689 07/12/2023 RAJA DEVI 2721007260WL023909 RAJA DEVI 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899625 RAJA SHIVARAJ HDFC BANK LTD(607152)
313 SILORA RJ-272100726002491000/6
(तिलोनिया) 		2721007260NRG24061220231183690 07/12/2023 DHARA 2721007260WL023909 DHARA 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899688 DHARA DEVI WO LAKSHMAN UNION BANK OF INDIA(508500)
314 SILORA RJ-272100726002491000/64
(तिलोनिया) 		2721007260NRG24061220231183691 07/12/2023 PREM 2721007260WL023909 PREM 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899727 PREM WO JAGMAL UNION BANK OF INDIA(508500)
315 SILORA RJ-272100726002491000/66
(तिलोनिया) 		2721007260NRG24061220231183693 07/12/2023 BHANWARI 2721007260WL023909 BHANWARI 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899680 BHANWARI WO KALU JAT UNION BANK OF INDIA(508500)
316 SILORA RJ-272100726002491000/66
(तिलोनिया) 		2721007260NRG24061220231183694 07/12/2023 GOVIND SEWDA 2721007260WL023909 GOVIND SEWDA 00468 UBIN0536385 1600 1600 Processed 29/02/2024 0915899570 MR GOVIND SEVDA STATE BANK OF INDIA(508548)
317 SILORA RJ-272100726002491000/71
(तिलोनिया) 		2721007260NRG24061220231180621 07/12/2023 Datar Singh 2721007260WL023864 Datar Singh 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899679 DATAR SINGH UNION BANK OF INDIA(508500)
318 SILORA RJ-272100726002491000/74
(तिलोनिया) 		2721007260NRG24061220231183696 07/12/2023 CHAMPA DEVI 2721007260WL023909 CHAMPA DEVI 00468 UBIN0536385 1280 1280 Processed 28/02/2024 0915899620 CHAMPA DEVI WO TEJARAM UNION BANK OF INDIA(508500)
319 SILORA RJ-272100726002491000/77
(तिलोनिया) 		2721007260NRG24061220231183697 07/12/2023 Saria 2721007260WL023909 Saria 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899730 SHAYAR DEVI WO HARJI UNION BANK OF INDIA(508500)
320 SILORA RJ-272100726002491000/8
(तिलोनिया) 		2721007260NRG24061220231180629 07/12/2023 GOGA RAM 2721007260WL023864 GOGA RAM 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899576 GOGA RAM JAT SO GOPI CHAND JAT UNION BANK OF INDIA(508500)
321 SILORA RJ-272100726002491000/83
(तिलोनिया) 		2721007260NRG24061220231180633 07/12/2023 kana ram 2721007260WL023864 kana ram 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899733 KANA RAM SO AMAR CHAND UNION BANK OF INDIA(508500)
322 SILORA RJ-272100726002491000/84
(तिलोनिया) 		2721007260NRG24061220231180634 07/12/2023 JIWAN RAM 2721007260WL023864 JIWAN RAM 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899618 JIWAN JAT SO LT.KISHNA JAT UNION BANK OF INDIA(508500)
323 SILORA RJ-272100726002491000/85
(तिलोनिया) 		2721007260NRG24061220231183698 07/12/2023 LALI DEVI 2721007260WL023909 LALI DEVI 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899569 LALI DEVI JAT W O MOHAN LAL JAT UNION BANK OF INDIA(508500)
324 SILORA RJ-272100726002491000/87
(तिलोनिया) 		2721007260NRG24061220231183699 07/12/2023 Sambudai 2721007260WL023909 Sambudai 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899563 SHAMBUDI DEVI HDFC BANK LTD(607152)
325 SILORA RJ-272100726002491000/89
(तिलोनिया) 		2721007260NRG24061220231183700 07/12/2023 GHAMLA DEVI 2721007260WL023909 GHAMLA DEVI 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899725 GHAMLA DEVI WO RAMESHWAR UNION BANK OF INDIA(508500)
326 SILORA RJ-272100726002491000/9
(तिलोनिया) 		2721007260NRG24061220231183701 07/12/2023 Lali devi 2721007260WL023909 Lali devi 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899634 LALI WO KANARAM UNION BANK OF INDIA(508500)
327 SILORA RJ-272100726002491000/95
(तिलोनिया) 		2721007260NRG24061220231183702 07/12/2023 GOGA DEVI 2721007260WL023909 GOGA DEVI 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899629 GOGA DEVI GURJAR W/O NAND LAL GURJAR UNION BANK OF INDIA(508500)
328 SILORA RJ-272100726002491000/96
(तिलोनिया) 		2721007260NRG24061220231183703 07/12/2023 NANDU DEVI 2721007260WL023909 NANDU DEVI 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915899737 NANDU DEVI WO RAMSWAROOP UNION BANK OF INDIA(508500)
329 SILORA RJ-272100726002491000/98
(तिलोनिया) 		2721007260NRG24061220231183704 07/12/2023 MANJU 2721007260WL023909 MANJU 00468 UBIN0536385 1760 1760 Processed 28/02/2024 0915900326 MANJU DEVI WO NORATMAL UNION BANK OF INDIA(508500)
330 SILORA RJ-272100726002491000/99
(तिलोनिया) 		2721007260NRG24061220231180641 07/12/2023 NORAT 2721007260WL023864 NORAT 00468 UBIN0536385 1440 1440 Processed 28/02/2024 0915899579 NORAT SO AMAR CHAND UNION BANK OF INDIA(508500)
331 SILORA RJ-272100726002491100/892
(तिलोनिया) 		2721007260NRG24061220231183706 07/12/2023 RAMESHWARI DEVI 2721007260WL023909 RAMESHWARI DEVI 00468 UBIN0536385 1600 1600 Processed 28/02/2024 0915899690 RAMESAWARI DEVI WO GOPIRAM UNION BANK OF INDIA(508500)
SubTotal 160320 160320
332 SILORA RJ-272100726002491000/148
(तिलोनिया) 		2721007260NRG24061220231180567 07/12/2023 Ramdhan 2721007260WL023864 Ramdhan 00468 UBIN0567027 1600 1600 Processed 28/02/2024 0915899972 RAMDHAN UNION BANK OF INDIA(508500)
333 SILORA RJ-272100726002491000/222
(तिलोनिया) 		2721007260NRG24061220231183667 07/12/2023 SUNDAR DEVI 2721007260WL023909 SUNDAR DEVI 00468 UBIN0567027 1280 1280 Processed 28/02/2024 0915899672 SUNDER DEVI UNION BANK OF INDIA(508500)
334 SILORA RJ-272100726402490000/1910
(पींगलोद) 		2721007278NRG24031220231150403 07/12/2023 indra 2721007278WL023361 indra 00468 UBIN0567027 2046 2046 Processed 28/02/2024 0915899564 ENDRA DEVI WAIF OF KHAM RAJ UNION BANK OF INDIA(508500)
335 SILORA RJ-272100726402490000/1912
(पींगलोद) 		2721007278NRG24031220231150406 07/12/2023 Kanchan 2721007278WL023361 Kanchan 00468 UBIN0567027 2046 2046 Processed 28/02/2024 0915899621 KANCHAN KUMARI DO RAM CHANDRA PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 6972 6972
336 SILORA RJ-272100725702487600/789
(सलेमाबाद) 		2721007257NRG24051220231166307 07/12/2023 somati 2721007257WL023651 somati 00604 BARB0BRGBXX 444 444 Processed 28/02/2024 0915899816 SOMVATI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 SILORA RJ-272100726402486800/100
(पींगलोद) 		2721007278NRG24031220231150012 07/12/2023 panchi 2721007278WL023357 panchi 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915900248 PANCHI DEVI WO RAMSUKH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 SILORA RJ-272100726402486800/104
(पींगलोद) 		2721007278NRG24031220231150013 07/12/2023 ANOP 2721007278WL023357 ANOP 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915900072 ANOP DEVI WO NORAT RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 SILORA RJ-272100726402486800/106
(पींगलोद) 		2721007278NRG24041220231150959 07/12/2023 KAMLA 2721007278WL023385 KAMLA 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899963 KAMALA DEVI WO NAND RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 SILORA RJ-272100726402486800/109
(पींगलोद) 		2721007278NRG24031220231150106 07/12/2023 SANTOSH DEVI 2721007278WL023358 SANTOSH DEVI 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900283 SANTOSH DEVI WO SURESH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 SILORA RJ-272100726402486800/11
(पींगलोद) 		2721007278NRG24031220231150107 07/12/2023 PARTBI 2721007278WL023358 PARTBI 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900337 PARTABI DEVI WO UGAMA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 SILORA RJ-272100726402486800/110
(पींगलोद) 		2721007278NRG24031220231150015 07/12/2023 Bharu 2721007278WL023357 Bharu 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915900041 BHARU JI SO GHASI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 SILORA RJ-272100726402486800/110
(पींगलोद) 		2721007278NRG24031220231150014 07/12/2023 KOKAL 2721007278WL023357 KOKAL 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915900340 KOKIL WO BHERUMAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 SILORA RJ-272100726402486800/111
(पींगलोद) 		2721007278NRG24031220231150016 07/12/2023 magilal 2721007278WL023357 magilal 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899791 MANGI LAL HDFC BANK LTD(607152)
345 SILORA RJ-272100726402486800/111
(पींगलोद) 		2721007278NRG24031220231150017 07/12/2023 sajna 2721007278WL023357 sajna 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915900031 SAJANI DEVI WO MANGI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 SILORA RJ-272100726402486800/112
(पींगलोद) 		2721007278NRG24031220231150018 07/12/2023 RAMTI 2721007278WL023357 RAMTI 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915900189 RAMATI UCO BANK(607066)
347 SILORA RJ-272100726402486800/113
(पींगलोद) 		2721007278NRG24031220231150020 07/12/2023 NOSAR 2721007278WL023357 NOSAR 00604 BARB0BRGBXX 1540 1540 Processed 29/02/2024 0915900224 NOSHAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 SILORA RJ-272100726402486800/117
(पींगलोद) 		2721007278NRG24041220231150962 07/12/2023 CHUKA 2721007278WL023385 CHUKA 00604 BARB0BRGBXX 1300 1300 Processed 28/02/2024 0915900286 CHUKALI WO HARNATH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 SILORA RJ-272100726402486800/119
(पींगलोद) 		2721007278NRG24031220231150022 07/12/2023 GAYNA DEVI 2721007278WL023357 GAYNA DEVI 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915900289 JANI UCO BANK(607066)
350 SILORA RJ-272100726402486800/12
(पींगलोद) 		2721007278NRG24031220231150023 07/12/2023 jhamku 2721007278WL023357 jhamku 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915899870 JAMKU DEVI WO BODU RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 SILORA RJ-272100726402486800/120
(पींगलोद) 		2721007278NRG24041220231150963 07/12/2023 GAYNI 2721007278WL023385 GAYNI 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900356 GYANI DEVI WO JEEVAN RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 SILORA RJ-272100726402486800/121
(पींगलोद) 		2721007278NRG24031220231150025 07/12/2023 GANDA 2721007278WL023357 GANDA 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899923 GENDA DEVI WO OM PRAKASH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 SILORA RJ-272100726402486800/121
(पींगलोद) 		2721007278NRG24031220231150024 07/12/2023 omparkash 2721007278WL023357 omparkash 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899746 OMPRAKASH SHARMA S.O. RAMDEV S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 SILORA RJ-272100726402486800/124
(पींगलोद) 		2721007278NRG24031220231150108 07/12/2023 SOHNI 2721007278WL023358 SOHNI 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899601 SOHANI WO SUJA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 SILORA RJ-272100726402486800/125
(पींगलोद) 		2721007278NRG24041220231150965 07/12/2023 RAMI 2721007278WL023385 RAMI 00604 BARB0BRGBXX 1300 1300 Processed 28/02/2024 0915899607 RAMI DEVI WO RAM LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 SILORA RJ-272100726402486800/129
(पींगलोद) 		2721007278NRG24031220231150026 07/12/2023 RATNI 2721007278WL023357 RATNI 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915899602 RATANI DEVI WO RATANA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 SILORA RJ-272100726402486800/130
(पींगलोद) 		2721007278NRG24041220231150967 07/12/2023 RATNI 2721007278WL023385 RATNI 00604 BARB0BRGBXX 1040 1040 Processed 28/02/2024 0915899604 RATANI WO NATHU RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 SILORA RJ-272100726402486800/133
(पींगलोद) 		2721007278NRG24041220231150968 07/12/2023 radha devi 2721007278WL023385 radha devi 00604 BARB0BRGBXX 1300 1300 Processed 28/02/2024 0915899647 RUKHAMA WO BHANWAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 SILORA RJ-272100726402486800/1348
(पींगलोद) 		2721007278NRG24031220231150112 07/12/2023 laxmi 2721007278WL023358 laxmi 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899860 LAXMI DEVI UCO BANK(607066)
360 SILORA RJ-272100726402486800/1349
(पींगलोद) 		2721007278NRG24031220231150027 07/12/2023 LALI DEVI 2721007278WL023357 LALI DEVI 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899649 LALI DEVI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 SILORA RJ-272100726402486800/135
(पींगलोद) 		2721007278NRG24031220231150113 07/12/2023 mahendr sing 2721007278WL023358 mahendr sing 00604 BARB0BRGBXX 130 130 Processed 28/02/2024 0915899889 MAHENDRA SINGH SO BAJRANG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 SILORA RJ-272100726402486800/1351
(पींगलोद) 		2721007278NRG24031220231150029 07/12/2023 SURJKARAN 2721007278WL023357 SURJKARAN 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899787 SURAJKARAN GURJAR SO PUSA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 SILORA RJ-272100726402486800/136
(पींगलोद) 		2721007278NRG24031220231150114 07/12/2023 BAJRAG SINGH 2721007278WL023358 BAJRAG SINGH 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899740 BAJRANG SINGH SO BHAGH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 SILORA RJ-272100726402486800/138
(पींगलोद) 		2721007278NRG24031220231150115 07/12/2023 BIRDI 2721007278WL023358 BIRDI 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899600 BIRDI DEVI WO GOPI RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 SILORA RJ-272100726402486800/1383
(पींगलोद) 		2721007278NRG24031220231150116 07/12/2023 KISAR 2721007278WL023358 KISAR 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899646 KESHAR WO CHOGA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 SILORA RJ-272100726402486800/1386
(पींगलोद) 		2721007278NRG24031220231150031 07/12/2023 JAMRI DEVI 2721007278WL023357 JAMRI DEVI 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899871 JHMARI DEVI BANK OF BARODA(606985)
367 SILORA RJ-272100726402486800/139
(पींगलोद) 		2721007278NRG24031220231150118 07/12/2023 KANCHAN 2721007278WL023358 KANCHAN 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899606 KANCHAN DEVI WO RAMSWARUP VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 SILORA RJ-272100726402486800/139
(पींगलोद) 		2721007278NRG24031220231150117 07/12/2023 ramswroop 2721007278WL023358 ramswroop 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899950 RAMSWROOP SO JETU DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 SILORA RJ-272100726402486800/1396
(पींगलोद) 		2721007278NRG24031220231150032 07/12/2023 samotra 2721007278WL023357 samotra 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899861 SAMOTRA DEVI WO AAMA RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 SILORA RJ-272100726402486800/1398
(पींगलोद) 		2721007278NRG24041220231150969 07/12/2023 SUWA 2721007278WL023385 SUWA 00604 BARB0BRGBXX 1430 1430 Processed 29/02/2024 0915900027 SUVA INDIA POST PAYMENTS BANK LIMITED(508528)
371 SILORA RJ-272100726402486800/141
(पींगलोद) 		2721007278NRG24031220231150033 07/12/2023 laxman 2721007278WL023357 laxman 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915899912 LAXMAN SO RAMDEV GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 SILORA RJ-272100726402486800/141
(पींगलोद) 		2721007278NRG24031220231150034 07/12/2023 MANAA 2721007278WL023357 MANAA 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915900194 MANNA DEVI WO LAXMAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 SILORA RJ-272100726402486800/1414
(पींगलोद) 		2721007278NRG24031220231150035 07/12/2023 SURGAYN 2721007278WL023357 SURGAYN 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899653 SURGHAN DEVI WO VISHRAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 SILORA RJ-272100726402486800/142
(पींगलोद) 		2721007278NRG24031220231150120 07/12/2023 SOYNARAYAN 2721007278WL023358 SOYNARAYAN 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899953 SHYONARAYAN UCO BANK(607066)
375 SILORA RJ-272100726402486800/1423
(पींगलोद) 		2721007278NRG24031220231150036 07/12/2023 GAMLA 2721007278WL023357 GAMLA 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915899862 GAMUDI DEVI WO MANGALA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 SILORA RJ-272100726402486800/143
(पींगलोद) 		2721007278NRG24031220231150037 07/12/2023 kishna ram 2721007278WL023357 kishna ram 00604 BARB0BRGBXX 1260 1260 Processed 28/02/2024 0915899750 KISHANA RAM S O GOGA BANK OF BARODA(606985)
377 SILORA RJ-272100726402486800/143
(पींगलोद) 		2721007278NRG24031220231150121 07/12/2023 PACHE 2721007278WL023358 PACHE 00604 BARB0BRGBXX 1430 1430 Processed 29/02/2024 0915899854 PACHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
378 SILORA RJ-272100726402486800/1432
(पींगलोद) 		2721007278NRG24041220231150971 07/12/2023 Shyoji 2721007278WL023385 Shyoji 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899779 SHYOJI RAM SO RANG LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 SILORA RJ-272100726402486800/1434
(पींगलोद) 		2721007278NRG24031220231150123 07/12/2023 GEETA 2721007278WL023358 GEETA 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899599 GEETA DEVI WO JANGAL CHAND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 SILORA RJ-272100726402486800/1434
(पींगलोद) 		2721007278NRG24031220231150122 07/12/2023 jangal chand 2721007278WL023358 jangal chand 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899945 JANGAL CHAND SO BHANWAR LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 SILORA RJ-272100726402486800/1435
(पींगलोद) 		2721007278NRG24041220231150972 07/12/2023 KALE 2721007278WL023385 KALE 00604 BARB0BRGBXX 2805 2805 Processed 28/02/2024 0915900226 KALLI DEVI WO VISHNU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 SILORA RJ-272100726402486800/144
(पींगलोद) 		2721007278NRG24041220231150973 07/12/2023 RADHA 2721007278WL023385 RADHA 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900048 RADHA DEVI WO NANDA RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 SILORA RJ-272100726402486800/1443
(पींगलोद) 		2721007278NRG24041220231150974 07/12/2023 samotra 2721007278WL023385 samotra 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899888 SUMITRA UCO BANK(607066)
384 SILORA RJ-272100726402486800/1444
(पींगलोद) 		2721007278NRG24031220231150038 07/12/2023 kanta devi 2721007278WL023357 kanta devi 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915900057 KANTA DEVI WO SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 SILORA RJ-272100726402486800/1445
(पींगलोद) 		2721007278NRG24041220231150976 07/12/2023 dhapu devi 2721007278WL023385 dhapu devi 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900059 DHAPU DEVI WO PEMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 SILORA RJ-272100726402486800/1445
(पींगलोद) 		2721007278NRG24041220231150975 07/12/2023 pema ram 2721007278WL023385 pema ram 00604 BARB0BRGBXX 1040 1040 Processed 28/02/2024 0915900032 PEMARAM S/O JIVAN RAM UCO BANK(607066)
387 SILORA RJ-272100726402486800/1446
(पींगलोद) 		2721007278NRG24041220231150977 07/12/2023 barji 2721007278WL023385 barji 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899866 BARAJI DEVI WO RATAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 SILORA RJ-272100726402486800/146
(पींगलोद) 		2721007278NRG24031220231150124 07/12/2023 heera 2721007278WL023358 heera 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899644 HIRA DEVI WO BIRMA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 SILORA RJ-272100726402486800/1463
(पींगलोद) 		2721007278NRG24041220231150978 07/12/2023 NANDU DEVI 2721007278WL023385 NANDU DEVI 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900050 NANDU DEVI WO GOPI RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 SILORA RJ-272100726402486800/1464
(पींगलोद) 		2721007278NRG24041220231150979 07/12/2023 NANDU 2721007278WL023385 NANDU 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900054 NANDU DEVI WO SHAVRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 SILORA RJ-272100726402486800/1465
(पींगलोद) 		2721007278NRG24031220231150041 07/12/2023 LALI DEVI 2721007278WL023357 LALI DEVI 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899603 LALI DEVI WO DHARU RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 SILORA RJ-272100726402486800/148
(पींगलोद) 		2721007278NRG24031220231150125 07/12/2023 narpat singh 2721007278WL023358 narpat singh 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899608 NARPAT SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 SILORA RJ-272100726402486800/15
(पींगलोद) 		2721007278NRG24041220231150980 07/12/2023 MAGILAL 2721007278WL023385 MAGILAL 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899792 MANGI LAL SO GOVIND GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 SILORA RJ-272100726402486800/15
(पींगलोद) 		2721007278NRG24041220231150981 07/12/2023 SURJA 2721007278WL023385 SURJA 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900279 SURAJA DEVI UCO BANK(607066)
395 SILORA RJ-272100726402486800/152
(पींगलोद) 		2721007278NRG24041220231150982 07/12/2023 KAMLA 2721007278WL023385 KAMLA 00604 BARB0BRGBXX 1040 1040 Processed 28/02/2024 0915900237 KAMLA DEVI WO RAMKARAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 SILORA RJ-272100726402486800/154
(पींगलोद) 		2721007278NRG24031220231150126 07/12/2023 kanaram 2721007278WL023358 kanaram 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899658 KANA RAM SO SONATH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 SILORA RJ-272100726402486800/154
(पींगलोद) 		2721007278NRG24031220231150127 07/12/2023 LALI 2721007278WL023358 LALI 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900240 LALI DEVI WO KANA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 SILORA RJ-272100726402486800/1543
(पींगलोद) 		2721007278NRG24031220231150042 07/12/2023 LALI DEVI 2721007278WL023357 LALI DEVI 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899615 LALI DEVI WO DEVA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 SILORA RJ-272100726402486800/1570
(पींगलोद) 		2721007278NRG24031220231150128 07/12/2023 HARJI 2721007278WL023358 HARJI 00604 BARB0BRGBXX 1300 1300 Processed 29/02/2024 0915899922 HARAJI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 SILORA RJ-272100726402486800/1571-A
(पींगलोद) 		2721007278NRG24041220231150983 07/12/2023 VIMLA 2721007278WL023385 VIMLA 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900028 VIMLA DEVI WO BIRMA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 SILORA RJ-272100726402486800/16
(पींगलोद) 		2721007278NRG24041220231150986 07/12/2023 bali devi 2721007278WL023385 bali devi 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899643 BALI DEVI WO SOJI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 SILORA RJ-272100726402486800/1701
(पींगलोद) 		2721007278NRG24031220231150043 07/12/2023 vimla devi 2721007278WL023357 vimla devi 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915900019 VIMALA DEVI WO KAILASH REDAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 SILORA RJ-272100726402486800/1702
(पींगलोद) 		2721007278NRG24031220231150044 07/12/2023 kisar 2721007278WL023357 kisar 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915899652 KESAR WO HIRA LAL RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 SILORA RJ-272100726402486800/1721
(पींगलोद) 		2721007278NRG24031220231150046 07/12/2023 ram singh 2721007278WL023357 ram singh 00604 BARB0BRGBXX 1400 1400 Processed 29/02/2024 0915900069 MR RAM SINGH STATE BANK OF INDIA(508548)
405 SILORA RJ-272100726402486800/1722
(पींगलोद) 		2721007278NRG24041220231150989 07/12/2023 neeraj devi 2721007278WL023385 neeraj devi 00604 BARB0BRGBXX 1300 1300 Processed 28/02/2024 0915899605 NERAJ WO DEVA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 SILORA RJ-272100726402486800/1737
(पींगलोद) 		2721007278NRG24031220231150048 07/12/2023 girdhri 2721007278WL023357 girdhri 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899877 GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 SILORA RJ-272100726402486800/1737
(पींगलोद) 		2721007278NRG24031220231150049 07/12/2023 SARDA 2721007278WL023357 SARDA 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899614 SHARDA DEVI WO GIRDHARI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 SILORA RJ-272100726402486800/1762
(पींगलोद) 		2721007278NRG24041220231150990 07/12/2023 seeta devi 2721007278WL023385 seeta devi 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899865 SITA DEVI WO RAMRATAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 SILORA RJ-272100726402486800/1765
(पींगलोद) 		2721007278NRG24031220231150050 07/12/2023 lada 2721007278WL023357 lada 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915899882 LADA DEVI UCO BANK(607066)
410 SILORA RJ-272100726402486800/1770
(पींगलोद) 		2721007278NRG24031220231150131 07/12/2023 kamla 2721007278WL023358 kamla 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899874 KAMLA DEVI WO CHOTU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 SILORA RJ-272100726402486800/1771
(पींगलोद) 		2721007278NRG24031220231150051 07/12/2023 PREM DEVI 2721007278WL023357 PREM DEVI 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915900222 PREM DEVI WO NATHU RAM RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 SILORA RJ-272100726402486800/1772
(पींगलोद) 		2721007278NRG24031220231150052 07/12/2023 karshna 2721007278WL023357 karshna 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899976 KRISHNA DEVI WO RAMGOPAL DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 SILORA RJ-272100726402486800/1776
(पींगलोद) 		2721007278NRG24031220231150133 07/12/2023 SHIMBHU SINGH 2721007278WL023358 SHIMBHU SINGH 00604 BARB0BRGBXX 1300 1300 Processed 28/02/2024 0915899934 SHIMBU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 SILORA RJ-272100726402486800/1779
(पींगलोद) 		2721007278NRG24031220231150054 07/12/2023 supayar 2721007278WL023357 supayar 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899831 SUPYAR DEVI WO DEVA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 SILORA RJ-272100726402486800/1792
(पींगलोद) 		2721007278NRG24031220231150055 07/12/2023 punam 2721007278WL023357 punam 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915900058 POONAM DEVI WO RAM AVTAR RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 SILORA RJ-272100726402486800/1799
(पींगलोद) 		2721007278NRG24031220231150134 07/12/2023 radha devi 2721007278WL023358 radha devi 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899864 RADHA DEVI WO SONA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 SILORA RJ-272100726402486800/18
(पींगलोद) 		2721007278NRG24041220231150991 07/12/2023 SAYRI 2721007278WL023385 SAYRI 00604 BARB0BRGBXX 1430 1430 Processed 29/02/2024 0915900026 SAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
418 SILORA RJ-272100726402486800/1827
(पींगलोद) 		2721007278NRG24031220231150135 07/12/2023 oma devi 2721007278WL023358 oma devi 00604 BARB0BRGBXX 1430 1430 Processed 29/02/2024 0915900025 OMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 SILORA RJ-272100726402486800/1829
(पींगलोद) 		2721007278NRG24031220231150056 07/12/2023 ratni devi 2721007278WL023357 ratni devi 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915900230 RATANI UCO BANK(607066)
420 SILORA RJ-272100726402486800/1848
(पींगलोद) 		2721007278NRG24031220231150136 07/12/2023 suman 2721007278WL023358 suman 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899869 SUMAN WO HARI RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 SILORA RJ-272100726402486800/1849
(पींगलोद) 		2721007278NRG24031220231150137 07/12/2023 manju devi 2721007278WL023358 manju devi 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899884 MANJU WO BHAGCHAND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 SILORA RJ-272100726402486800/1850
(पींगलोद) 		2721007278NRG24041220231150992 07/12/2023 mevli 2721007278WL023385 mevli 00604 BARB0BRGBXX 1040 1040 Processed 28/02/2024 0915900036 MAHALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 SILORA RJ-272100726402486800/1852
(पींगलोद) 		2721007278NRG24031220231150057 07/12/2023 raju devi 2721007278WL023357 raju devi 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899876 RAJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 SILORA RJ-272100726402486800/1872
(पींगलोद) 		2721007278NRG24031220231150142 07/12/2023 gamla devi 2721007278WL023358 gamla devi 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899859 GAMALA DEVI WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 SILORA RJ-272100726402486800/1874
(पींगलोद) 		2721007278NRG24031220231150143 07/12/2023 supayar devi 2721007278WL023358 supayar devi 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900227 SUPYAR DEVI UCO BANK(607066)
426 SILORA RJ-272100726402486800/19
(पींगलोद) 		2721007278NRG24031220231150059 07/12/2023 LALI 2721007278WL023357 LALI 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915900232 LALI DEVI WO GANESH RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 SILORA RJ-272100726402486800/1900
(पींगलोद) 		2721007278NRG24041220231150993 07/12/2023 sohani 2721007278WL023385 sohani 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900055 SOHANI DEVI WO GOPAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 SILORA RJ-272100726402486800/1901
(पींगलोद) 		2721007278NRG24041220231150994 07/12/2023 gora devi 2721007278WL023385 gora devi 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899887 GORA DEVI WO JAYNARAYAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 SILORA RJ-272100726402486800/1902
(पींगलोद) 		2721007278NRG24031220231150145 07/12/2023 girdhari singh 2721007278WL023358 girdhari singh 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899933 GIRDHAREE SHING SO MOOL SHING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 SILORA RJ-272100726402486800/1903-A
(पींगलोद) 		2721007278NRG24031220231150147 07/12/2023 chothi devi 2721007278WL023358 chothi devi 00604 BARB0BRGBXX 1430 1430 Processed 29/02/2024 0915900033 CHOTHI PUNJAB NATIONAL BANK(508568)
431 SILORA RJ-272100726402486800/1904
(पींगलोद) 		2721007278NRG24031220231150061 07/12/2023 tulachha 2721007278WL023357 tulachha 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915899925 TULACHHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 SILORA RJ-272100726402486800/1908
(पींगलोद) 		2721007278NRG24031220231150064 07/12/2023 banni 2721007278WL023357 banni 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915899928 BANNI DEVI WO NARAYAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 SILORA RJ-272100726402486800/1908
(पींगलोद) 		2721007278NRG24031220231150063 07/12/2023 narayan 2721007278WL023357 narayan 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915900035 NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 SILORA RJ-272100726402486800/1960
(पींगलोद) 		2721007278NRG24031220231150066 07/12/2023 geeta 2721007278WL023357 geeta 00604 BARB0BRGBXX 1400 1400 Processed 29/02/2024 0915900188 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
435 SILORA RJ-272100726402486800/1961
(पींगलोद) 		2721007278NRG24031220231150067 07/12/2023 ratani devi 2721007278WL023357 ratani devi 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899873 RATANI DEVI WO PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 SILORA RJ-272100726402486800/20
(पींगलोद) 		2721007278NRG24031220231150068 07/12/2023 LADA 2721007278WL023357 LADA 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915900223 LADA DEVI WO RAMDEV GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 SILORA RJ-272100726402486800/2000
(पींगलोद) 		2721007278NRG24041220231150995 07/12/2023 gotya 2721007278WL023385 gotya 00604 BARB0BRGBXX 1040 1040 Processed 28/02/2024 0915899879 GOTYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 SILORA RJ-272100726402486800/2018
(पींगलोद) 		2721007278NRG24031220231150150 07/12/2023 anju devi 2721007278WL023358 anju devi 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900040 ANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 SILORA RJ-272100726402486800/2019
(पींगलोद) 		2721007278NRG24041220231150996 07/12/2023 bhagchand 2721007278WL023385 bhagchand 00604 BARB0BRGBXX 1040 1040 Processed 28/02/2024 0915900039 BHAGHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 SILORA RJ-272100726402486800/2019
(पींगलोद) 		2721007278NRG24041220231150997 07/12/2023 chhoti devi 2721007278WL023385 chhoti devi 00604 BARB0BRGBXX 1040 1040 Processed 28/02/2024 0915899868 CHOTI DEVI WO BHAGCHAND GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 SILORA RJ-272100726402486800/2032
(पींगलोद) 		2721007278NRG24031220231150069 07/12/2023 prem devi 2721007278WL023357 prem devi 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915900062 PREM DEVI WO RAJENDER GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 SILORA RJ-272100726402486800/2041
(पींगलोद) 		2721007278NRG24031220231150070 07/12/2023 sohani 2721007278WL023357 sohani 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899930 SONKI DEVI WO MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 SILORA RJ-272100726402486800/2086
(पींगलोद) 		2721007278NRG24031220231150071 07/12/2023 AMARI DEVI 2721007278WL023357 AMARI DEVI 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915899867 AMARI WO SHIV RAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 SILORA RJ-272100726402486800/2087
(पींगलोद) 		2721007278NRG24031220231150072 07/12/2023 chothi devi 2721007278WL023357 chothi devi 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915900038 CHHOTHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 SILORA RJ-272100726402486800/21
(पींगलोद) 		2721007278NRG24031220231150073 07/12/2023 bansi 2721007278WL023357 bansi 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915900061 BANSARI DEVI WO JEVAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 SILORA RJ-272100726402486800/2120
(पींगलोद) 		2721007278NRG24031220231150152 07/12/2023 POONAM 2721007278WL023358 POONAM 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899878 POONAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 SILORA RJ-272100726402486800/2136
(पींगलोद) 		2721007278NRG24031220231150153 07/12/2023 meera devi 2721007278WL023358 meera devi 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899863 MEERA DEVI WO NAND LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 SILORA RJ-272100726402486800/2160
(पींगलोद) 		2721007278NRG24031220231150075 07/12/2023 mamta devi 2721007278WL023357 mamta devi 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899875 MAMATA GURJAR WOGOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 SILORA RJ-272100726402486800/2181
(पींगलोद) 		2721007278NRG24031220231150154 07/12/2023 saroj 2721007278WL023358 saroj 00604 BARB0BRGBXX 1430 1430 Processed 29/02/2024 0915900037 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
450 SILORA RJ-272100726402486800/2193
(पींगलोद) 		2721007278NRG24041220231151003 07/12/2023 matiya 2721007278WL023385 matiya 00604 BARB0BRGBXX 1300 1300 Processed 28/02/2024 0915899975 MATIYA UCO BANK(607066)
451 SILORA RJ-272100726402486800/2197
(पींगलोद) 		2721007278NRG24031220231150156 07/12/2023 kesar 2721007278WL023358 kesar 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899883 KESAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 SILORA RJ-272100726402486800/2198
(पींगलोद) 		2721007278NRG24031220231150157 07/12/2023 manna 2721007278WL023358 manna 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899872 MANNA WO PARMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 SILORA RJ-272100726402486800/2202
(पींगलोद) 		2721007278NRG24031220231150077 07/12/2023 mamta 2721007278WL023357 mamta 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899880 MAMTA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 SILORA RJ-272100726402486800/2210
(पींगलोद) 		2721007278NRG24031220231150158 07/12/2023 geeta devi 2721007278WL023358 geeta devi 00604 BARB0BRGBXX 1430 1430 Processed 29/02/2024 0915899885 GEETA GURJAR PUNJAB NATIONAL BANK(508568)
455 SILORA RJ-272100726402486800/2210
(पींगलोद) 		2721007278NRG24031220231150078 07/12/2023 jivanlal 2721007278WL023357 jivanlal 00604 BARB0BRGBXX 1540 1540 Processed 29/02/2024 0915899913 JIVANLAL PUNJAB NATIONAL BANK(508568)
456 SILORA RJ-272100726402486800/2241
(पींगलोद) 		2721007278NRG24031220231150159 07/12/2023 seema 2721007278WL023358 seema 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899881 SEEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 SILORA RJ-272100726402486800/2279
(पींगलोद) 		2721007278NRG24041220231151009 07/12/2023 Sunita 2721007278WL023385 Sunita 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899926 SUNITA UCO BANK(607066)
458 SILORA RJ-272100726402486800/23
(पींगलोद) 		2721007278NRG24041220231151011 07/12/2023 HARIRAM 2721007278WL023385 HARIRAM 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899783 HARI RAM SO SARDUL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 SILORA RJ-272100726402486800/23
(पींगलोद) 		2721007278NRG24041220231151012 07/12/2023 KISAR 2721007278WL023385 KISAR 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900285 KESAR DEVI WO HARIRAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 SILORA RJ-272100726402486800/25
(पींगलोद) 		2721007278NRG24031220231150160 07/12/2023 SONKI 2721007278WL023358 SONKI 00604 BARB0BRGBXX 1430 1430 Processed 29/02/2024 0915899851 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
461 SILORA RJ-272100726402486800/27
(पींगलोद) 		2721007278NRG24041220231151013 07/12/2023 NANDU 2721007278WL023385 NANDU 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899852 NANDU WO JAGDISH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 SILORA RJ-272100726402486800/28
(पींगलोद) 		2721007278NRG24031220231150161 07/12/2023 CHANUDI 2721007278WL023358 CHANUDI 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900193 CHADUDI UCO BANK(607066)
463 SILORA RJ-272100726402486800/30
(पींगलोद) 		2721007278NRG24031220231150082 07/12/2023 SUWA DEVI 2721007278WL023357 SUWA DEVI 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915900282 SUWA DEVI WO POLU RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 SILORA RJ-272100726402486800/31
(पींगलोद) 		2721007278NRG24031220231150084 07/12/2023 SAYRI 2721007278WL023357 SAYRI 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915899596 SHAYAR UCO BANK(607066)
465 SILORA RJ-272100726402486800/33
(पींगलोद) 		2721007278NRG24031220231150162 07/12/2023 MAGI 2721007278WL023358 MAGI 00604 BARB0BRGBXX 2805 2805 Processed 28/02/2024 0915900281 MANGI WO RATANA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 SILORA RJ-272100726402486800/40
(पींगलोद) 		2721007278NRG24031220231150086 07/12/2023 KAMLA 2721007278WL023357 KAMLA 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915900239 KAMALA WO NATHU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 SILORA RJ-272100726402486800/43
(पींगलोद) 		2721007278NRG24041220231151016 07/12/2023 ROOPLI 2721007278WL023385 ROOPLI 00604 BARB0BRGBXX 1300 1300 Processed 28/02/2024 0915900049 RUPALI DEVI WO DEVA RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 SILORA RJ-272100726402486800/44
(पींगलोद) 		2721007278NRG24041220231151017 07/12/2023 KAMLA 2721007278WL023385 KAMLA 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900241 KAMLA WO KISHANA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 SILORA RJ-272100726402486800/46
(पींगलोद) 		2721007278NRG24031220231150167 07/12/2023 PREAM 2721007278WL023358 PREAM 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900280 PREM DEVI JITMAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 SILORA RJ-272100726402486800/48
(पींगलोद) 		2721007278NRG24041220231151018 07/12/2023 KAMLA 2721007278WL023385 KAMLA 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900056 KAMLA DEVI WO JIVAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 SILORA RJ-272100726402486800/5
(पींगलोद) 		2721007278NRG24031220231150087 07/12/2023 mira 2721007278WL023357 mira 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915900234 MEERA DEVI WO HARDEV GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 SILORA RJ-272100726402486800/51
(पींगलोद) 		2721007278NRG24041220231151019 07/12/2023 SAJANA 2721007278WL023385 SAJANA 00604 BARB0BRGBXX 1430 1430 Processed 29/02/2024 0915900191 SAJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
473 SILORA RJ-272100726402486800/55
(पींगलोद) 		2721007278NRG24031220231150170 07/12/2023 NOSAR 2721007278WL023358 NOSAR 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900276 NOSAR DEVI WO BHANWAR LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 SILORA RJ-272100726402486800/57
(पींगलोद) 		2721007278NRG24031220231150171 07/12/2023 MADU 2721007278WL023358 MADU 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900301 MADHU DEVI WO SOHAN LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 SILORA RJ-272100726402486800/58
(पींगलोद) 		2721007278NRG24031220231150091 07/12/2023 gamla 2721007278WL023357 gamla 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915900233 GAMALA WO KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 SILORA RJ-272100726402486800/58
(पींगलोद) 		2721007278NRG24031220231150090 07/12/2023 kanaram jat 2721007278WL023357 kanaram jat 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915899749 KANA RAM SO DEVA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 SILORA RJ-272100726402486800/6
(पींगलोद) 		2721007278NRG24031220231150172 07/12/2023 bhawari devi 2721007278WL023358 bhawari devi 00604 BARB0BRGBXX 1430 1430 Processed 29/02/2024 0915899929 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
478 SILORA RJ-272100726402486800/60
(पींगलोद) 		2721007278NRG24031220231150174 07/12/2023 MAGI DEVI 2721007278WL023358 MAGI DEVI 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900302 MANGI DEVI WO DIPA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 SILORA RJ-272100726402486800/61
(पींगलोद) 		2721007278NRG24031220231150092 07/12/2023 GEETA DEVI 2721007278WL023357 GEETA DEVI 00604 BARB0BRGBXX 2550 2550 Processed 28/02/2024 0915899910 GEETA DEVI W/O NAND LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 SILORA RJ-272100726402486800/62
(पींगलोद) 		2721007278NRG24041220231151022 07/12/2023 RUKMA 2721007278WL023385 RUKMA 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900245 RUKMANI DEVI WO SARDAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 SILORA RJ-272100726402486800/65
(पींगलोद) 		2721007278NRG24041220231151023 07/12/2023 ramlal 2721007278WL023385 ramlal 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899924 RAMLAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 SILORA RJ-272100726402486800/65
(पींगलोद) 		2721007278NRG24041220231151024 07/12/2023 SARJU DEVI 2721007278WL023385 SARJU DEVI 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899973 HARJU DEVI WO RAM LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 SILORA RJ-272100726402486800/66
(पींगलोद) 		2721007278NRG24041220231151025 07/12/2023 KISANI 2721007278WL023385 KISANI 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900284 KISHANI DEVI WO KALYAN SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 SILORA RJ-272100726402486800/67
(पींगलोद) 		2721007278NRG24031220231150176 07/12/2023 SUGNI 2721007278WL023358 SUGNI 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900247 SUGANI DEVI WO GOKAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 SILORA RJ-272100726402486800/69
(पींगलोद) 		2721007278NRG24041220231151027 07/12/2023 RADHA 2721007278WL023385 RADHA 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900243 RADHA DEVI WO MALARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 SILORA RJ-272100726402486800/70
(पींगलोद) 		2721007278NRG24031220231150178 07/12/2023 MEERA 2721007278WL023358 MEERA 00604 BARB0BRGBXX 1430 1430 Processed 29/02/2024 0915900229 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
487 SILORA RJ-272100726402486800/71
(पींगलोद) 		2721007278NRG24031220231150179 07/12/2023 SUGNI DEVI 2721007278WL023358 SUGNI DEVI 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900235 SUGNI DEVI WO SHYOGI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 SILORA RJ-272100726402486800/73
(पींगलोद) 		2721007278NRG24041220231151029 07/12/2023 GEETA DEVI 2721007278WL023385 GEETA DEVI 00604 BARB0BRGBXX 1040 1040 Processed 28/02/2024 0915899782 GEETA DEVI WO UGMA RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 SILORA RJ-272100726402486800/74
(पींगलोद) 		2721007278NRG24041220231151030 07/12/2023 SARWANI 2721007278WL023385 SARWANI 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900287 SARVANI DEVI WO LALA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 SILORA RJ-272100726402486800/76
(पींगलोद) 		2721007278NRG24041220231151031 07/12/2023 KAMLA 2721007278WL023385 KAMLA 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900277 KAMLA DEVI WO DEVKARAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 SILORA RJ-272100726402486800/77
(पींगलोद) 		2721007278NRG24031220231150180 07/12/2023 MATIYA 2721007278WL023358 MATIYA 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900278 MATIYA WO NANDA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 SILORA RJ-272100726402486800/79
(पींगलोद) 		2721007278NRG24031220231150182 07/12/2023 RAMISWARI 2721007278WL023358 RAMISWARI 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900246 RAMESWARI WO MANGI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 SILORA RJ-272100726402486800/80
(पींगलोद) 		2721007278NRG24031220231150093 07/12/2023 BANEE DEVI 2721007278WL023357 BANEE DEVI 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915899964 BANNI DEVI WO MANGALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 SILORA RJ-272100726402486800/82
(पींगलोद) 		2721007278NRG24031220231150094 07/12/2023 CHOTHU SINGH 2721007278WL023357 CHOTHU SINGH 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915899748 CHHOTU SINGH S/O ISAR SINGH RA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 SILORA RJ-272100726402486800/84
(पींगलोद) 		2721007278NRG24041220231151033 07/12/2023 Papuram 2721007278WL023385 Papuram 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899659 PAPPU UCO BANK(607066)
496 SILORA RJ-272100726402486800/84
(पींगलोद) 		2721007278NRG24041220231151034 07/12/2023 RUKMA 2721007278WL023385 RUKMA 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900288 RUKAMANI WO PAPPU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 SILORA RJ-272100726402486800/85
(पींगलोद) 		2721007278NRG24041220231151035 07/12/2023 BAGWANTI 2721007278WL023385 BAGWANTI 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900236 BHAGWATI DEVI WO NEMICHAND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 SILORA RJ-272100726402486800/87
(पींगलोद) 		2721007278NRG24041220231151036 07/12/2023 DEVLI 2721007278WL023385 DEVLI 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900187 DEVALI UCO BANK(607066)
499 SILORA RJ-272100726402486800/88
(पींगलोद) 		2721007278NRG24031220231150184 07/12/2023 MANNI 2721007278WL023358 MANNI 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900242 MUNNI DEVI WO UGAMA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 SILORA RJ-272100726402486800/89
(पींगलोद) 		2721007278NRG24041220231151037 07/12/2023 GAGA 2721007278WL023385 GAGA 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900192 GANGA DEVI WO NORAT GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 SILORA RJ-272100726402486800/9
(पींगलोद) 		2721007278NRG24031220231150185 07/12/2023 RAM INGH 2721007278WL023358 RAM INGH 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915899886 RAM SINGH SO ISHWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 SILORA RJ-272100726402486800/90
(पींगलोद) 		2721007278NRG24031220231150187 07/12/2023 jamna 2721007278WL023358 jamna 00604 BARB0BRGBXX 1430 1430 Processed 29/02/2024 0915900228 JAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
503 SILORA RJ-272100726402486800/91
(पींगलोद) 		2721007278NRG24031220231150095 07/12/2023 INDRA 2721007278WL023357 INDRA 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915900244 INDRA WO KUNJ BIHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 SILORA RJ-272100726402486800/92
(पींगलोद) 		2721007278NRG24031220231150097 07/12/2023 SEETA 2721007278WL023357 SEETA 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915900190 SITA DEVI W/O LALARAM UCO BANK(607066)
505 SILORA RJ-272100726402486800/95
(पींगलोद) 		2721007278NRG24031220231150099 07/12/2023 MOGA DEVI 2721007278WL023357 MOGA DEVI 00604 BARB0BRGBXX 1540 1540 Processed 28/02/2024 0915900339 MOGA DEVI WO HUKAMA RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 SILORA RJ-272100726402486800/96
(पींगलोद) 		2721007278NRG24031220231150100 07/12/2023 bisani devi 2721007278WL023357 bisani devi 00604 BARB0BRGBXX 2805 2805 Processed 28/02/2024 0915900051 BISHNI DEVI WO GHASI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 SILORA RJ-272100726402486800/97
(पींगलोद) 		2721007278NRG24031220231150188 07/12/2023 SUJA DEVI 2721007278WL023358 SUJA DEVI 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900225 SURAJA DEVI UCO BANK(607066)
508 SILORA RJ-272100726402486800/98
(पींगलोद) 		2721007278NRG24041220231151038 07/12/2023 manbhar 2721007278WL023385 manbhar 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900338 MANBHAR DEVI WO HARDYAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 SILORA RJ-272100726402486800/99
(पींगलोद) 		2721007278NRG24031220231150189 07/12/2023 GEETA 2721007278WL023358 GEETA 00604 BARB0BRGBXX 1430 1430 Processed 28/02/2024 0915900238 GEETA DEVI WO RATAN LAL NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 SILORA RJ-272100726402486900/1253
(पींगलोद) 		2721007278NRG24051220231163805 07/12/2023 lada 2721007278WL023619 lada 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899666 LADA DEVI WO BHANWAR LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 SILORA RJ-272100726402486900/1310
(पींगलोद) 		2721007278NRG24051220231163806 07/12/2023 pratap 2721007278WL023619 pratap 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899668 PRATAP SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 SILORA RJ-272100726402486900/1401
(पींगलोद) 		2721007278NRG24031220231150190 07/12/2023 LALI 2721007278WL023359 LALI 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915900135 LALI DEVI WO RADMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 SILORA RJ-272100726402486900/1402
(पींगलोद) 		2721007278NRG24031220231150191 07/12/2023 nathu 2721007278WL023359 nathu 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899936 NATHU RAM SO HARKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 SILORA RJ-272100726402486900/1412
(पींगलोद) 		2721007278NRG24031220231150192 07/12/2023 SARJU 2721007278WL023359 SARJU 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915900102 SARJU DEVI WO MAHADEV GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 SILORA RJ-272100726402486900/1433
(पींगलोद) 		2721007278NRG24031220231150193 07/12/2023 PREAM 2721007278WL023359 PREAM 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900178 PREM WO NANDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 SILORA RJ-272100726402486900/1448
(पींगलोद) 		2721007278NRG24031220231150194 07/12/2023 ghyana devi 2721007278WL023359 ghyana devi 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915900108 GYANA DEVI WO RAMESHVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 SILORA RJ-272100726402486900/1449
(पींगलोद) 		2721007278NRG24031220231150195 07/12/2023 SONA DEVI 2721007278WL023359 SONA DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900150 SONA DEVI WO HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 SILORA RJ-272100726402486900/1453
(पींगलोद) 		2721007278NRG24031220231150196 07/12/2023 RADHASHYAM 2721007278WL023359 RADHASHYAM 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899892 RADHESHYAM SO DHANA DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 SILORA RJ-272100726402486900/1455
(पींगलोद) 		2721007278NRG24031220231150197 07/12/2023 CHOTI DEVI 2721007278WL023359 CHOTI DEVI 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915900106 CHHOTI DEVI WO RAMES BANK OF BARODA(606985)
520 SILORA RJ-272100726402486900/1456
(पींगलोद) 		2721007278NRG24031220231150198 07/12/2023 NYALI 2721007278WL023359 NYALI 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915900174 NYALI DEVI RATNAKAR BANK(607393)
521 SILORA RJ-272100726402486900/1457
(पींगलोद) 		2721007278NRG24031220231150199 07/12/2023 madu devi 2721007278WL023359 madu devi 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900131 MADHU GURJAR WO MANGLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 SILORA RJ-272100726402486900/1497
(पींगलोद) 		2721007278NRG24051220231163807 07/12/2023 Pema Ram 2721007278WL023619 Pema Ram 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899991 PEMA RAM SO BHAGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 SILORA RJ-272100726402486900/1501
(पींगलोद) 		2721007278NRG24051220231163808 07/12/2023 SANTOSH 2721007278WL023619 SANTOSH 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899645 SANTOSH WO RAGHUNATH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 SILORA RJ-272100726402486900/1506
(पींगलोद) 		2721007278NRG24031220231150200 07/12/2023 vimla devi 2721007278WL023359 vimla devi 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900107 VIMLA DEVI WO SARVESHWER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 SILORA RJ-272100726402486900/1507
(पींगलोद) 		2721007278NRG24031220231150201 07/12/2023 indra 2721007278WL023359 indra 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899723 INDRA UCO BANK(607066)
526 SILORA RJ-272100726402486900/1508
(पींगलोद) 		2721007278NRG24031220231150202 07/12/2023 LALI DEVI 2721007278WL023359 LALI DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900111 LALI DEVI WO GOVINAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 SILORA RJ-272100726402486900/1509
(पींगलोद) 		2721007278NRG24031220231150203 07/12/2023 DANKA DEVI 2721007278WL023359 DANKA DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899958 DHAKA WO NANDA RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 SILORA RJ-272100726402486900/1510
(पींगलोद) 		2721007278NRG24031220231150204 07/12/2023 SARJU DEVI 2721007278WL023359 SARJU DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900065 SARJU DEVI WO SOJI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 SILORA RJ-272100726402486900/1511
(पींगलोद) 		2721007278NRG24031220231150205 07/12/2023 GHISI 2721007278WL023359 GHISI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900171 GHISI DEVI RATNAKAR BANK(607393)
530 SILORA RJ-272100726402486900/1519
(पींगलोद) 		2721007278NRG24031220231150206 07/12/2023 MUNA DEVI 2721007278WL023359 MUNA DEVI 00604 BARB0BRGBXX 2100 2100 Processed 29/02/2024 0915900182 MRS MONA WO GUMAN STATE BANK OF INDIA(508548)
531 SILORA RJ-272100726402486900/155
(पींगलोद) 		2721007278NRG24031220231150207 07/12/2023 CHOTHI 2721007278WL023359 CHOTHI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899896 CHHOTHI WO KISHANA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 SILORA RJ-272100726402486900/1554
(पींगलोद) 		2721007278NRG24031220231150208 07/12/2023 SANJU DEVI 2721007278WL023359 SANJU DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899721 SANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 SILORA RJ-272100726402486900/1555
(पींगलोद) 		2721007278NRG24031220231150209 07/12/2023 Rekha Devi 2721007278WL023359 Rekha Devi 00604 BARB0BRGBXX 1680 1680 Processed 28/02/2024 0915900098 REKHA DEVI WO RATAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 SILORA RJ-272100726402486900/1556
(पींगलोद) 		2721007278NRG24031220231150210 07/12/2023 LALI DEVI 2721007278WL023359 LALI DEVI 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915899744 LALI DEVI WO SHAYOJI RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 SILORA RJ-272100726402486900/1557
(पींगलोद) 		2721007278NRG24031220231150211 07/12/2023 NOSAR DEVI 2721007278WL023359 NOSAR DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900090 NOSAR DEVI WO DHARMENDER GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 SILORA RJ-272100726402486900/1558
(पींगलोद) 		2721007278NRG24031220231150212 07/12/2023 MAMTA DEVI 2721007278WL023359 MAMTA DEVI 00604 BARB0BRGBXX 2295 2295 Processed 28/02/2024 0915900117 MAMTA DEVI WO GOPAL LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 SILORA RJ-272100726402486900/1559
(पींगलोद) 		2721007278NRG24031220231150213 07/12/2023 Sanju Devi 2721007278WL023359 Sanju Devi 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899648 SANJU DEVI RATNAKAR BANK(607393)
538 SILORA RJ-272100726402486900/156
(पींगलोद) 		2721007278NRG24031220231150214 07/12/2023 Gita 2721007278WL023359 Gita 00604 BARB0BRGBXX 2550 2550 Processed 28/02/2024 0915899943 GEETA DEVI W/O SH GOVIND RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 SILORA RJ-272100726402486900/1560
(पींगलोद) 		2721007278NRG24031220231150215 07/12/2023 bidami 2721007278WL023359 bidami 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915900110 BIDAM DEVI WO RATNA LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 SILORA RJ-272100726402486900/1561
(पींगलोद) 		2721007278NRG24031220231150216 07/12/2023 Saroj 2721007278WL023359 Saroj 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900176 SAROJ WO NANDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 SILORA RJ-272100726402486900/157
(पींगलोद) 		2721007278NRG24031220231150217 07/12/2023 SAYRI 2721007278WL023359 SAYRI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900066 SAYRI DEVI WO VISHRAM GUJRAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 SILORA RJ-272100726402486900/157
(पींगलोद) 		2721007278NRG24051220231163809 07/12/2023 VISHRAM 2721007278WL023619 VISHRAM 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899781 VISRAM URF VISRAM LAL GUJAR S/ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 SILORA RJ-272100726402486900/158
(पींगलोद) 		2721007278NRG24031220231150218 07/12/2023 RUKMA 2721007278WL023359 RUKMA 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915900089 RUKAMA WO GOPAL RUPA RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 SILORA RJ-272100726402486900/159
(पींगलोद) 		2721007278NRG24031220231150219 07/12/2023 MANFUL 2721007278WL023359 MANFUL 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915899858 MANFUL WO SHYOJI RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 SILORA RJ-272100726402486900/161
(पींगलोद) 		2721007278NRG24031220231150220 07/12/2023 SYORTI 2721007278WL023359 SYORTI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900067 SHYORATI DEVI WO DEVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 SILORA RJ-272100726402486900/162
(पींगलोद) 		2721007278NRG24051220231163810 07/12/2023 SAYARI 2721007278WL023619 SAYARI 00604 BARB0BRGBXX 2550 2550 Processed 29/02/2024 0915899898 SAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
547 SILORA RJ-272100726402486900/163
(पींगलोद) 		2721007278NRG24031220231150221 07/12/2023 SANTOSH 2721007278WL023359 SANTOSH 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900109 SANTOSH DEVI WO SHAYO LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 SILORA RJ-272100726402486900/164
(पींगलोद) 		2721007278NRG24031220231150222 07/12/2023 GALKU DEVI 2721007278WL023359 GALKU DEVI 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915900115 GALKU DEVI WO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 SILORA RJ-272100726402486900/166
(पींगलोद) 		2721007278NRG24051220231163811 07/12/2023 PREAM 2721007278WL023619 PREAM 00604 BARB0BRGBXX 2200 2200 Processed 29/02/2024 0915900134 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
550 SILORA RJ-272100726402486900/169
(पींगलोद) 		2721007278NRG24051220231163812 07/12/2023 LADA DEVI 2721007278WL023619 LADA DEVI 00604 BARB0BRGBXX 2200 2200 Processed 29/02/2024 0915899856 LADA INDIA POST PAYMENTS BANK LIMITED(508528)
551 SILORA RJ-272100726402486900/1692
(पींगलोद) 		2721007278NRG24031220231150223 07/12/2023 santya 2721007278WL023359 santya 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900140 SANTOSH WO MANGLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 SILORA RJ-272100726402486900/1693
(पींगलोद) 		2721007278NRG24031220231150224 07/12/2023 RAMTI DEVI 2721007278WL023359 RAMTI DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900104 RAMTI DEVI WO PAPPU RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 SILORA RJ-272100726402486900/170
(पींगलोद) 		2721007278NRG24051220231163813 07/12/2023 JEEVANNI 2721007278WL023619 JEEVANNI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899901 JEEVANI WO UGMA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 SILORA RJ-272100726402486900/171
(पींगलोद) 		2721007278NRG24051220231163814 07/12/2023 HARKU DEVI 2721007278WL023619 HARKU DEVI 00604 BARB0BRGBXX 2200 2200 Processed 29/02/2024 0915899942 HARKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
555 SILORA RJ-272100726402486900/172
(पींगलोद) 		2721007278NRG24051220231163815 07/12/2023 TULASI DEVI 2721007278WL023619 TULASI DEVI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899899 TULSHI WO KANA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 SILORA RJ-272100726402486900/1727
(पींगलोद) 		2721007278NRG24051220231163816 07/12/2023 KANI DEVI 2721007278WL023619 KANI DEVI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915900096 KANI DEVI WO SHIVRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 SILORA RJ-272100726402486900/173
(पींगलोद) 		2721007278NRG24031220231150225 07/12/2023 GEETA 2721007278WL023359 GEETA 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900071 GEETA DEVI WO GIRDHARI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 SILORA RJ-272100726402486900/174
(पींगलोद) 		2721007278NRG24031220231150226 07/12/2023 govind 2721007278WL023359 govind 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899935 GOVIND SO PANCHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 SILORA RJ-272100726402486900/1749
(पींगलोद) 		2721007278NRG24031220231150227 07/12/2023 panch devi 2721007278WL023359 panch devi 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915899665 PANCHI DEVI WO NANDA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 SILORA RJ-272100726402486900/1767
(पींगलोद) 		2721007278NRG24051220231163817 07/12/2023 nosar devi 2721007278WL023619 nosar devi 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915900124 NOSAR WO GHASI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 SILORA RJ-272100726402486900/1769
(पींगलोद) 		2721007278NRG24051220231163818 07/12/2023 nandu devi 2721007278WL023619 nandu devi 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899697 NANDU WO SURAJ MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 SILORA RJ-272100726402486900/177
(पींगलोद) 		2721007278NRG24031220231150228 07/12/2023 SANTOSH DEVI 2721007278WL023359 SANTOSH DEVI 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915900130 SANTOSH WO MANGLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 SILORA RJ-272100726402486900/1785
(पींगलोद) 		2721007278NRG24051220231163819 07/12/2023 kanchan 2721007278WL023619 kanchan 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899709 KANCHAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 SILORA RJ-272100726402486900/180
(पींगलोद) 		2721007278NRG24051220231163820 07/12/2023 janta 2721007278WL023619 janta 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899701 JANTA WO HARDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 SILORA RJ-272100726402486900/181
(पींगलोद) 		2721007278NRG24031220231150229 07/12/2023 KESAR DEVI 2721007278WL023359 KESAR DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900184 KESHAR DEVI RATNAKAR BANK(607393)
566 SILORA RJ-272100726402486900/182
(पींगलोद) 		2721007278NRG24031220231150230 07/12/2023 DHARA DEVI 2721007278WL023359 DHARA DEVI 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915900138 DHARA DEVI WO GHASI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 SILORA RJ-272100726402486900/183
(पींगलोद) 		2721007278NRG24031220231150231 07/12/2023 FOOLA DEVI 2721007278WL023359 FOOLA DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900126 FULA DEVI WO SOJI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 SILORA RJ-272100726402486900/185
(पींगलोद) 		2721007278NRG24031220231150232 07/12/2023 MOGAA 2721007278WL023359 MOGAA 00604 BARB0BRGBXX 1680 1680 Processed 28/02/2024 0915899954 MOGA WO BALDEV GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 SILORA RJ-272100726402486900/186
(पींगलोद) 		2721007278NRG24031220231150233 07/12/2023 LALI DEVI 2721007278WL023359 LALI DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899850 LALI WO SYOJI RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 SILORA RJ-272100726402486900/187
(पींगलोद) 		2721007278NRG24031220231150234 07/12/2023 MEVA RAM 2721007278WL023359 MEVA RAM 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899857 MEVA RAM BANK OF BARODA(606985)
571 SILORA RJ-272100726402486900/188
(पींगलोद) 		2721007278NRG24031220231150235 07/12/2023 BADAM 2721007278WL023359 BADAM 00604 BARB0BRGBXX 1680 1680 Processed 28/02/2024 0915900128 BADAM DEVI WO KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 SILORA RJ-272100726402486900/1882
(पींगलोद) 		2721007278NRG24031220231150236 07/12/2023 nandu 2721007278WL023359 nandu 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899704 NANDU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 SILORA RJ-272100726402486900/189
(पींगलोद) 		2721007278NRG24031220231150237 07/12/2023 GEETA DEVI 2721007278WL023359 GEETA DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899948 GEETA W/O SH RAM LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 SILORA RJ-272100726402486900/1896
(पींगलोद) 		2721007278NRG24051220231163821 07/12/2023 geeta devi 2721007278WL023619 geeta devi 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915899718 GEETA DEVI BANK OF BARODA(606985)
575 SILORA RJ-272100726402486900/1898
(पींगलोद) 		2721007278NRG24051220231163822 07/12/2023 lali devi 2721007278WL023619 lali devi 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899719 LALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 SILORA RJ-272100726402486900/191
(पींगलोद) 		2721007278NRG24031220231150238 07/12/2023 KALI DEVI 2721007278WL023359 KALI DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900112 KALI DEVI RATNAKAR BANK(607393)
577 SILORA RJ-272100726402486900/192
(पींगलोद) 		2721007278NRG24031220231150239 07/12/2023 SUWA DEVI 2721007278WL023359 SUWA DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899742 SUA WO RAM LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 SILORA RJ-272100726402486900/1929
(पींगलोद) 		2721007278NRG24051220231163823 07/12/2023 dilkhus 2721007278WL023619 dilkhus 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915900099 DILKHUSH WO RAM LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 SILORA RJ-272100726402486900/193
(पींगलोद) 		2721007278NRG24051220231163824 07/12/2023 LALI DEVI 2721007278WL023619 LALI DEVI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915900168 LALI DEVI WO GHASI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 SILORA RJ-272100726402486900/194
(पींगलोद) 		2721007278NRG24031220231150240 07/12/2023 MEERA DEVI 2721007278WL023359 MEERA DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900125 MEERA WO MANGU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 SILORA RJ-272100726402486900/195
(पींगलोद) 		2721007278NRG24031220231150241 07/12/2023 GEETA DEVI 2721007278WL023359 GEETA DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900175 GEETA RATNAKAR BANK(607393)
582 SILORA RJ-272100726402486900/1962
(पींगलोद) 		2721007278NRG24031220231150242 07/12/2023 Laxmi Devi 2721007278WL023359 Laxmi Devi 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899706 LAXMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 SILORA RJ-272100726402486900/1963
(पींगलोद) 		2721007278NRG24031220231150243 07/12/2023 pusi devi 2721007278WL023359 pusi devi 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900183 PUSHI DEVI WO VISHRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 SILORA RJ-272100726402486900/1965
(पींगलोद) 		2721007278NRG24031220231150244 07/12/2023 sita devi 2721007278WL023359 sita devi 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900103 SITA RATNAKAR BANK(607393)
585 SILORA RJ-272100726402486900/1970
(पींगलोद) 		2721007278NRG24031220231150245 07/12/2023 gora devi 2721007278WL023359 gora devi 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915899703 GOURA DEVI RATNAKAR BANK(607393)
586 SILORA RJ-272100726402486900/1971
(पींगलोद) 		2721007278NRG24031220231150246 07/12/2023 Laxmi Devi 2721007278WL023359 Laxmi Devi 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900093 LAXMI DEVI WO PARMA RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 SILORA RJ-272100726402486900/1972
(पींगलोद) 		2721007278NRG24031220231150247 07/12/2023 sita devi 2721007278WL023359 sita devi 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899708 SITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 SILORA RJ-272100726402486900/1973
(पींगलोद) 		2721007278NRG24031220231150248 07/12/2023 sarda 2721007278WL023359 sarda 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915899705 SHARDA DEVI WO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 SILORA RJ-272100726402486900/1974
(पींगलोद) 		2721007278NRG24031220231150249 07/12/2023 raymal 2721007278WL023359 raymal 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899974 RAYMAL SO MEWA RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 SILORA RJ-272100726402486900/1976
(पींगलोद) 		2721007278NRG24031220231150250 07/12/2023 kokal devi 2721007278WL023359 kokal devi 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915899713 KOKAL DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 SILORA RJ-272100726402486900/1977
(पींगलोद) 		2721007278NRG24031220231150251 07/12/2023 mahaveer 2721007278WL023359 mahaveer 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900024 MAHAVIR GURJAR SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 SILORA RJ-272100726402486900/1977
(पींगलोद) 		2721007278NRG24051220231163826 07/12/2023 sajna 2721007278WL023619 sajna 00604 BARB0BRGBXX 2200 2200 Processed 29/02/2024 0915899988 SAJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
593 SILORA RJ-272100726402486900/198
(पींगलोद) 		2721007278NRG24031220231150252 07/12/2023 JUMA DEVI 2721007278WL023359 JUMA DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900132 JAMKU DEVI WO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 SILORA RJ-272100726402486900/1985
(पींगलोद) 		2721007278NRG24051220231163827 07/12/2023 nandu devi 2721007278WL023619 nandu devi 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899667 NANDU DEVI WO RAMESHWAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 SILORA RJ-272100726402486900/1987
(पींगलोद) 		2721007278NRG24051220231163828 07/12/2023 supyar devi 2721007278WL023619 supyar devi 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915900060 SUPYAR DEVI WO GOPAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 SILORA RJ-272100726402486900/199
(पींगलोद) 		2721007278NRG24051220231163829 07/12/2023 KISHANI 2721007278WL023619 KISHANI 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915900137 KISHANI WO NANDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 SILORA RJ-272100726402486900/2003
(पींगलोद) 		2721007278NRG24051220231163831 07/12/2023 bidam 2721007278WL023619 bidam 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899698 BIDAM WO JETU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 SILORA RJ-272100726402486900/2003
(पींगलोद) 		2721007278NRG24051220231163830 07/12/2023 jethuram 2721007278WL023619 jethuram 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899967 JETHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 SILORA RJ-272100726402486900/201
(पींगलोद) 		2721007278NRG24051220231163832 07/12/2023 DAKHA 2721007278WL023619 DAKHA 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915900136 DHAKHA DEVI WO RUPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 SILORA RJ-272100726402486900/201
(पींगलोद) 		2721007278NRG24051220231163833 07/12/2023 Roopa Ram 2721007278WL023619 Roopa Ram 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899907 ROOPA RAM GURJAR SO NATHU RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 SILORA RJ-272100726402486900/202
(पींगलोद) 		2721007278NRG24051220231163834 07/12/2023 JAMNA 2721007278WL023619 JAMNA 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915900122 JAMANA DEVI WO BODU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 SILORA RJ-272100726402486900/203
(पींगलोद) 		2721007278NRG24031220231150253 07/12/2023 deva ram 2721007278WL023359 deva ram 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899699 DEVA RAM SO SOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 SILORA RJ-272100726402486900/2033
(पींगलोद) 		2721007278NRG24051220231163835 07/12/2023 mahnor devi 2721007278WL023619 mahnor devi 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899700 MAHNOR DEVI WO BHVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 SILORA RJ-272100726402486900/204
(पींगलोद) 		2721007278NRG24031220231150254 07/12/2023 SONI 2721007278WL023359 SONI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900064 SONI DEVI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 SILORA RJ-272100726402486900/2044
(पींगलोद) 		2721007278NRG24031220231150255 07/12/2023 rajni devi 2721007278WL023359 rajni devi 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900034 RAJNI WO BHAGCHAND GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 SILORA RJ-272100726402486900/205
(पींगलोद) 		2721007278NRG24051220231163836 07/12/2023 CHUKA DEVI 2721007278WL023619 CHUKA DEVI 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915899853 CHUNKA WO RAMKARAN GUAJR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 SILORA RJ-272100726402486900/206
(पींगलोद) 		2721007278NRG24031220231150256 07/12/2023 SEETA DEVI 2721007278WL023359 SEETA DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900291 SITA DEVI WO RAMCHANDER GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 SILORA RJ-272100726402486900/207
(पींगलोद) 		2721007278NRG24051220231163837 07/12/2023 LALI DEVI 2721007278WL023619 LALI DEVI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915900185 LALI DEVI WO SHYOJI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 SILORA RJ-272100726402486900/209
(पींगलोद) 		2721007278NRG24031220231150257 07/12/2023 SANTOSH 2721007278WL023359 SANTOSH 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900120 SANTOSH WO DEVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 SILORA RJ-272100726402486900/210
(पींगलोद) 		2721007278NRG24031220231150258 07/12/2023 JEEVAN RAM 2721007278WL023359 JEEVAN RAM 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899905 JEEVAN URF RAM JEEVAN SO SHUBKARAN GURJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 SILORA RJ-272100726402486900/2119
(पींगलोद) 		2721007278NRG24031220231150259 07/12/2023 surgyan devi 2721007278WL023359 surgyan devi 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899715 SURGYAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 SILORA RJ-272100726402486900/212
(पींगलोद) 		2721007278NRG24031220231150260 07/12/2023 RAMI DEVI 2721007278WL023359 RAMI DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900141 RAMUDI URF RAMI WO RAMDEV GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 SILORA RJ-272100726402486900/2122
(पींगलोद) 		2721007278NRG24051220231163838 07/12/2023 sunita gurjar 2721007278WL023619 sunita gurjar 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899722 SUNITA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 SILORA RJ-272100726402486900/2125
(पींगलोद) 		2721007278NRG24051220231163839 07/12/2023 prem devi 2721007278WL023619 prem devi 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899811 PREM DEVI WO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 SILORA RJ-272100726402486900/2129
(पींगलोद) 		2721007278NRG24031220231150261 07/12/2023 maya devi 2721007278WL023359 maya devi 00604 BARB0BRGBXX 2100 2100 Processed 29/02/2024 0915900118 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
616 SILORA RJ-272100726402486900/2135
(पींगलोद) 		2721007278NRG24031220231150262 07/12/2023 GITA DEVI 2721007278WL023359 GITA DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899710 GITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 SILORA RJ-272100726402486900/2139
(पींगलोद) 		2721007278NRG24051220231163840 07/12/2023 matu devi 2721007278WL023619 matu devi 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899669 MATU DEVI WO RAM NARAYAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 SILORA RJ-272100726402486900/214
(पींगलोद) 		2721007278NRG24051220231163841 07/12/2023 DAKHA 2721007278WL023619 DAKHA 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915900172 DAKHA WO KISHANA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 SILORA RJ-272100726402486900/2142
(पींगलोद) 		2721007278NRG24031220231150263 07/12/2023 Anita 2721007278WL023359 Anita 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899760 ANITA W O SARDAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 SILORA RJ-272100726402486900/2144
(पींगलोद) 		2721007278NRG24051220231163842 07/12/2023 manju devi 2721007278WL023619 manju devi 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915899752 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 SILORA RJ-272100726402486900/2147
(पींगलोद) 		2721007278NRG24031220231150264 07/12/2023 sajana devi 2721007278WL023359 sajana devi 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900101 SAJANA DEVI WO BODHU RAMGUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 SILORA RJ-272100726402486900/2148
(पींगलोद) 		2721007278NRG24051220231163843 07/12/2023 matiya devi 2721007278WL023619 matiya devi 00604 BARB0BRGBXX 2200 2200 Processed 29/02/2024 0915899754 MRS MATTIYA WO BHAGA GUJAR STATE BANK OF INDIA(508548)
623 SILORA RJ-272100726402486900/215
(पींगलोद) 		2721007278NRG24031220231150265 07/12/2023 KAMLA DEVI 2721007278WL023359 KAMLA DEVI 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915900119 KAMLA DEVI WO LAKSHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 SILORA RJ-272100726402486900/216
(पींगलोद) 		2721007278NRG24031220231150266 07/12/2023 KAMLA 2721007278WL023359 KAMLA 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915900186 KAMLA WO RAMNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 SILORA RJ-272100726402486900/2161
(पींगलोद) 		2721007278NRG24031220231150267 07/12/2023 gori devi 2721007278WL023359 gori devi 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899707 GORI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 SILORA RJ-272100726402486900/2166
(पींगलोद) 		2721007278NRG24031220231150268 07/12/2023 jamna devi 2721007278WL023359 jamna devi 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899938 JAMNA DEVI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 SILORA RJ-272100726402486900/2167
(पींगलोद) 		2721007278NRG24031220231150269 07/12/2023 nathi devi 2721007278WL023359 nathi devi 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899753 NATHI TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 SILORA RJ-272100726402486900/2168
(पींगलोद) 		2721007278NRG24051220231163845 07/12/2023 suman 2721007278WL023619 suman 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899756 SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 SILORA RJ-272100726402486900/2174
(पींगलोद) 		2721007278NRG24051220231163846 07/12/2023 ramnarayan 2721007278WL023619 ramnarayan 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899968 RAMNARAYAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 SILORA RJ-272100726402486900/219
(पींगलोद) 		2721007278NRG24051220231163847 07/12/2023 LUWA DEVI 2721007278WL023619 LUWA DEVI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915900105 LUWA DEVI WO RAMSARUP GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 SILORA RJ-272100726402486900/220
(पींगलोद) 		2721007278NRG24031220231150270 07/12/2023 anita 2721007278WL023359 anita 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899712 ANITA DEVI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 SILORA RJ-272100726402486900/2207
(पींगलोद) 		2721007278NRG24051220231163848 07/12/2023 meera gurjar 2721007278WL023619 meera gurjar 00604 BARB0BRGBXX 1980 1980 Processed 29/02/2024 0915899755 MISS MEERA GURJAR STATE BANK OF INDIA(508548)
633 SILORA RJ-272100726402486900/2208
(पींगलोद) 		2721007278NRG24051220231163849 07/12/2023 sanna 2721007278WL023619 sanna 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899759 SANNA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 SILORA RJ-272100726402486900/2218
(पींगलोद) 		2721007278NRG24031220231150271 07/12/2023 meera 2721007278WL023359 meera 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899758 MEERA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 SILORA RJ-272100726402486900/2219
(पींगलोद) 		2721007278NRG24031220231150272 07/12/2023 Manju devi 2721007278WL023359 Manju devi 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899757 MANJU DEVI BANK OF BARODA(606985)
636 SILORA RJ-272100726402486900/222
(पींगलोद) 		2721007278NRG24051220231163850 07/12/2023 KAMLA DEVI 2721007278WL023619 KAMLA DEVI 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915900180 KAMLA DEVI WO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 SILORA RJ-272100726402486900/2220
(पींगलोद) 		2721007278NRG24031220231150273 07/12/2023 sunder 2721007278WL023359 sunder 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899751 SUNDR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 SILORA RJ-272100726402486900/2228
(पींगलोद) 		2721007278NRG24031220231150274 07/12/2023 ganga 2721007278WL023359 ganga 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899716 GANGA DEVI WO RAJENDER GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 SILORA RJ-272100726402486900/223
(पींगलोद) 		2721007278NRG24031220231150275 07/12/2023 NOSAR 2721007278WL023359 NOSAR 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915899597 NOSAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 SILORA RJ-272100726402486900/225
(पींगलोद) 		2721007278NRG24051220231163853 07/12/2023 RATANI DEVI 2721007278WL023619 RATANI DEVI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915900094 JATNI DEVI WO NANDA RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 SILORA RJ-272100726402486900/2252
(पींगलोद) 		2721007278NRG24031220231150276 07/12/2023 norti 2721007278WL023359 norti 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899761 NORTI GURJAR WO DHAMENDAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 SILORA RJ-272100726402486900/2255
(पींगलोद) 		2721007278NRG24031220231150277 07/12/2023 Norati devi 2721007278WL023359 Norati devi 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899702 NORATI DEVI RATNAKAR BANK(607393)
643 SILORA RJ-272100726402486900/226
(पींगलोद) 		2721007278NRG24051220231163855 07/12/2023 KAMLA DEVI 2721007278WL023619 KAMLA DEVI 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915900097 KAMLA DEVI WO RIDMAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 SILORA RJ-272100726402486900/2272
(पींगलोद) 		2721007278NRG24051220231163858 07/12/2023 Sita devi 2721007278WL023619 Sita devi 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915899773 SITA DEVI WO JASRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 SILORA RJ-272100726402486900/2273
(पींगलोद) 		2721007278NRG24031220231150278 07/12/2023 Kishani 2721007278WL023359 Kishani 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899937 KISHANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 SILORA RJ-272100726402486900/2275
(पींगलोद) 		2721007278NRG24051220231163859 07/12/2023 Soni Gurjar 2721007278WL023619 Soni Gurjar 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899939 SONI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 SILORA RJ-272100726402486900/228
(पींगलोद) 		2721007278NRG24031220231150279 07/12/2023 SHANTYA DEVI 2721007278WL023359 SHANTYA DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900179 SANTIYA DEVI WO MANGLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 SILORA RJ-272100726402486900/229
(पींगलोद) 		2721007278NRG24051220231163860 07/12/2023 mangla ram 2721007278WL023619 mangla ram 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915899990 MANGLA RAM SO BHERU LALGURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 SILORA RJ-272100726402486900/229
(पींगलोद) 		2721007278NRG24051220231163861 07/12/2023 SHAWANI DEVI 2721007278WL023619 SHAWANI DEVI 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915900292 HARVANI RATNAKAR BANK(607393)
650 SILORA RJ-272100726402486900/2291
(पींगलोद) 		2721007278NRG24051220231163862 07/12/2023 Rukama 2721007278WL023619 Rukama 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915900029 RUKMA W.O. RAMLAL GUAJR CARD 7 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 SILORA RJ-272100726402486900/232
(पींगलोद) 		2721007278NRG24031220231150280 07/12/2023 RUKAMA 2721007278WL023359 RUKAMA 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915900114 RUKMA DEVI WO RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 SILORA RJ-272100726402486900/233
(पींगलोद) 		2721007278NRG24051220231163864 07/12/2023 kile devi 2721007278WL023619 kile devi 00604 BARB0BRGBXX 2200 2200 Processed 29/02/2024 0915900123 KELI INDIA POST PAYMENTS BANK LIMITED(508528)
653 SILORA RJ-272100726402486900/234
(पींगलोद) 		2721007278NRG24031220231150281 07/12/2023 BHOLI DEVI 2721007278WL023359 BHOLI DEVI 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915900290 BHOLI DEVI WO LAXMAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 SILORA RJ-272100726402486900/235
(पींगलोद) 		2721007278NRG24031220231150282 07/12/2023 KASANI DEVI 2721007278WL023359 KASANI DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900173 KISHNI RATNAKAR BANK(607393)
655 SILORA RJ-272100726402486900/236
(पींगलोद) 		2721007278NRG24031220231150283 07/12/2023 soni 2721007278WL023359 soni 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900293 SONKI RATNAKAR BANK(607393)
656 SILORA RJ-272100726402486900/237
(पींगलोद) 		2721007278NRG24051220231163865 07/12/2023 GIRDHARI 2721007278WL023619 GIRDHARI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899790 GIRDHARI SO RIDHKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 SILORA RJ-272100726402486900/238
(पींगलोद) 		2721007278NRG24031220231150284 07/12/2023 GORA DEVI 2721007278WL023359 GORA DEVI 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915900169 GORA WO DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 SILORA RJ-272100726402486900/239
(पींगलोद) 		2721007278NRG24051220231163866 07/12/2023 MIMA DEVI 2721007278WL023619 MIMA DEVI 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915900354 MIMMA DEVI WO RAYMAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 SILORA RJ-272100726402486900/240
(पींगलोद) 		2721007278NRG24031220231150285 07/12/2023 NOSAR DEVI 2721007278WL023359 NOSAR DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899961 NOSAR WO MANGALA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 SILORA RJ-272100726402486900/241
(पींगलोद) 		2721007278NRG24031220231150286 07/12/2023 REKHA DEVI 2721007278WL023359 REKHA DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899955 REKHA RATNAKAR BANK(607393)
661 SILORA RJ-272100726402486900/242
(पींगलोद) 		2721007278NRG24031220231150287 07/12/2023 RUPAA DEVI 2721007278WL023359 RUPAA DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900068 RUPA DEVI WO DEVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 SILORA RJ-272100726402486900/243
(पींगलोद) 		2721007278NRG24051220231163867 07/12/2023 ramdev 2721007278WL023619 ramdev 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899989 RAM DEV SO SHARVAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 SILORA RJ-272100726402486900/245
(पींगलोद) 		2721007278NRG24051220231163868 07/12/2023 RATAN LAL 2721007278WL023619 RATAN LAL 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899785 RATAN SO RIDHKARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 SILORA RJ-272100726402486900/246
(पींगलोद) 		2721007278NRG24051220231163870 07/12/2023 JUMAA DEVI 2721007278WL023619 JUMAA DEVI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915900170 JHUMA RATNAKAR BANK(607393)
665 SILORA RJ-272100726402486900/246
(पींगलोद) 		2721007278NRG24051220231163869 07/12/2023 RANKARAN 2721007278WL023619 RANKARAN 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899789 RAMKARAN SO RIDHKARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 SILORA RJ-272100726402486900/247
(पींगलोद) 		2721007278NRG24051220231163871 07/12/2023 KAMALA 2721007278WL023619 KAMALA 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899949 KAMLA WO LAXMAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 SILORA RJ-272100726402486900/248
(पींगलोद) 		2721007278NRG24031220231150288 07/12/2023 SHARWANI DEVI 2721007278WL023359 SHARWANI DEVI 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915900121 SHARVANI WO GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 SILORA RJ-272100726402486900/249
(पींगलोद) 		2721007278NRG24031220231150289 07/12/2023 KOSHLYA 2721007278WL023359 KOSHLYA 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899959 KOSHIYA DEVI RATNAKAR BANK(607393)
669 SILORA RJ-272100726402486900/250
(पींगलोद) 		2721007278NRG24031220231150290 07/12/2023 sayni devi 2721007278WL023359 sayni devi 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900070 SHYANI WO RANGLAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 SILORA RJ-272100726402486900/251
(पींगलोद) 		2721007278NRG24051220231163872 07/12/2023 LALI 2721007278WL023619 LALI 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915900127 LALI DEVI WO SARDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 SILORA RJ-272100726402486900/252
(पींगलोद) 		2721007278NRG24051220231163873 07/12/2023 DEVLI 2721007278WL023619 DEVLI 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915900133 DEVALI WO LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 SILORA RJ-272100726402486900/255
(पींगलोद) 		2721007278NRG24051220231163874 07/12/2023 JAGNATH 2721007278WL023619 JAGNATH 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915899661 JAGNATHA GURJAR SO BHAGA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 SILORA RJ-272100726402486900/256
(पींगलोद) 		2721007278NRG24051220231163875 07/12/2023 BODI DEVI 2721007278WL023619 BODI DEVI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915900142 BODI WO VISHRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 SILORA RJ-272100726402486900/257
(पींगलोद) 		2721007278NRG24051220231163876 07/12/2023 manbhar 2721007278WL023619 manbhar 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899711 MANBHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 SILORA RJ-272100726402486900/258
(पींगलोद) 		2721007278NRG24051220231163877 07/12/2023 LALI 2721007278WL023619 LALI 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915900129 LALI DEVI WO SUKHPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 SILORA RJ-272100726402486900/259
(पींगलोद) 		2721007278NRG24051220231163878 07/12/2023 KAMLA DEVI 2721007278WL023619 KAMLA DEVI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915900139 KAMLA DEVI WO BHAGCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 SILORA RJ-272100726402486900/260
(पींगलोद) 		2721007278NRG24051220231163879 07/12/2023 GEETA 2721007278WL023619 GEETA 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915900074 GEETA DEVI WO DEVKARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 SILORA RJ-272100726402486900/261
(पींगलोद) 		2721007278NRG24051220231163880 07/12/2023 NOSER 2721007278WL023619 NOSER 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915900116 NOSAR DEVI WO CHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 SILORA RJ-272100726402486900/262
(पींगलोद) 		2721007278NRG24051220231163881 07/12/2023 luwa devi 2721007278WL023619 luwa devi 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915900177 LUVA DEVI WO MEWA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 SILORA RJ-272100726402486900/263
(पींगलोद) 		2721007278NRG24031220231150291 07/12/2023 GYANI 2721007278WL023359 GYANI 00604 BARB0BRGBXX 2100 2100 Processed 29/02/2024 0915899902 GYANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
681 SILORA RJ-272100726402486900/265
(पींगलोद) 		2721007278NRG24031220231150292 07/12/2023 SARJU 2721007278WL023359 SARJU 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915900181 HARJU DEVI WO LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 SILORA RJ-272100726402486900/266
(पींगलोद) 		2721007278NRG24031220231150293 07/12/2023 SAJANA DEVI 2721007278WL023359 SAJANA DEVI 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915899957 SAJANA RATNAKAR BANK(607393)
683 SILORA RJ-272100726402486900/267
(पींगलोद) 		2721007278NRG24051220231163882 07/12/2023 MADANI 2721007278WL023619 MADANI 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915899897 MADANI WO BHAGARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 SILORA RJ-272100726402486900/270
(पींगलोद) 		2721007278NRG24051220231163883 07/12/2023 CHOTI 2721007278WL023619 CHOTI 00604 BARB0BRGBXX 2200 2200 Processed 29/02/2024 0915899895 CHOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
685 SILORA RJ-272100726402486900/657
(पींगलोद) 		2721007278NRG24051220231163885 07/12/2023 NANI DEVI 2721007278WL023619 NANI DEVI 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915899890 NANUDI WO DEVA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 SILORA RJ-272100726402486900/658
(पींगलोद) 		2721007278NRG24051220231163886 07/12/2023 kamla 2721007278WL023619 kamla 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915899720 KAMALA WO RAGHUNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 SILORA RJ-272100726402486900/659
(पींगलोद) 		2721007278NRG24051220231163887 07/12/2023 BHANWARI 2721007278WL023619 BHANWARI 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915900100 BHANWARI DEVI WO LAXMAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 SILORA RJ-272100726402486900/660
(पींगलोद) 		2721007278NRG24051220231163888 07/12/2023 SARJU 2721007278WL023619 SARJU 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915900113 KALI DEVI JAINARAYAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 SILORA RJ-272100726402486900/661
(पींगलोद) 		2721007278NRG24051220231163889 07/12/2023 MANJU 2721007278WL023619 MANJU 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899745 MANJU DEVI WO HANUMAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 SILORA RJ-272100726402486900/699
(पींगलोद) 		2721007278NRG24051220231163890 07/12/2023 ramchandra 2721007278WL023619 ramchandra 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915899717 RAMCHANDRA GURJAR SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 SILORA RJ-272100726402486900/850
(पींगलोद) 		2721007278NRG24031220231150294 07/12/2023 DHANNY 2721007278WL023359 DHANNY 00604 BARB0BRGBXX 2100 2100 Processed 29/02/2024 0915900092 DHANNI INDIA POST PAYMENTS BANK LIMITED(508528)
692 SILORA RJ-272100726402486900/961
(पींगलोद) 		2721007278NRG24051220231163891 07/12/2023 RATANI 2721007278WL023619 RATANI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915900095 RATNI DEVI WO KALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 SILORA RJ-272100726402487000/1338
(पींगलोद) 		2721007278NRG24031220231149937 07/12/2023 radheshyam 2721007278WL023356 radheshyam 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915899951 RADHE SHYAM SO RAM DEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 SILORA RJ-272100726402487000/1342
(पींगलोद) 		2721007278NRG24031220231149940 07/12/2023 SANTOSH DEVI 2721007278WL023356 SANTOSH DEVI 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915900015 SANTOSH DEVI WO SURESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 SILORA RJ-272100726402487000/1343
(पींगलोद) 		2721007278NRG24031220231149941 07/12/2023 jitendr 2721007278WL023356 jitendr 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915899651 JITENDRA RAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 SILORA RJ-272100726402487000/1343
(पींगलोद) 		2721007278NRG24031220231149942 07/12/2023 Kanchan 2721007278WL023356 Kanchan 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915899960 KANCHAN DEVI WO JITENDER RAO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 SILORA RJ-272100726402487000/1365
(पींगलोद) 		2721007278NRG24031220231149947 07/12/2023 chaturbhuj 2721007278WL023356 chaturbhuj 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915900063 CHATUR BHUJ BHAT SO HARISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 SILORA RJ-272100726402487000/1365
(पींगलोद) 		2721007278NRG24031220231149948 07/12/2023 SANTOSH DEVI 2721007278WL023356 SANTOSH DEVI 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915900008 SANTOSH WO CHATURBHUJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 SILORA RJ-272100726402487000/1417
(पींगलोद) 		2721007278NRG24031220231149949 07/12/2023 GAYTRI 2721007278WL023356 GAYTRI 00604 BARB0BRGBXX 1040 1040 Processed 28/02/2024 0915899999 GAYATRI DEVI WO RAGHUVEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 SILORA RJ-272100726402487000/1418
(पींगलोद) 		2721007278NRG24031220231149951 07/12/2023 puja devi 2721007278WL023356 puja devi 00604 BARB0BRGBXX 1040 1040 Processed 28/02/2024 0915899918 POOJA DEVI BANK OF BARODA(606985)
701 SILORA RJ-272100726402487000/1419
(पींगलोद) 		2721007278NRG24031220231149952 07/12/2023 sona devi 2721007278WL023356 sona devi 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915900020 SONA DEVI WO DASHARAT RAO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 SILORA RJ-272100726402487000/1574
(पींगलोद) 		2721007278NRG24031220231149955 07/12/2023 SEETA DEVI 2721007278WL023356 SEETA DEVI 00604 BARB0BRGBXX 910 910 Processed 29/02/2024 0915900017 MR SITA DEVI STATE BANK OF INDIA(508548)
703 SILORA RJ-272100726402487000/1686
(पींगलोद) 		2721007278NRG24031220231149958 07/12/2023 sumitra devi 2721007278WL023356 sumitra devi 00604 BARB0BRGBXX 1040 1040 Processed 28/02/2024 0915900091 SUMITRA DEVI WO MAHADEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 SILORA RJ-272100726402487000/1725
(पींगलोद) 		2721007278NRG24031220231149959 07/12/2023 PUJA DEVI 2721007278WL023356 PUJA DEVI 00604 BARB0BRGBXX 1040 1040 Processed 28/02/2024 0915900004 PUJA DEVI WO SHIVDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 SILORA RJ-272100726402487000/1744-A
(पींगलोद) 		2721007278NRG24031220231149963 07/12/2023 renuka devi 2721007278WL023356 renuka devi 00604 BARB0BRGBXX 1170 1170 Processed 29/02/2024 0915899919 RENUKA W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
706 SILORA RJ-272100726402487000/1818
(पींगलोद) 		2721007278NRG24031220231149966 07/12/2023 puja 2721007278WL023356 puja 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915899977 PUJA WO SATAYANARAYAN RAO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 SILORA RJ-272100726402487000/1885
(पींगलोद) 		2721007278NRG24031220231149967 07/12/2023 anuradha 2721007278WL023356 anuradha 00604 BARB0BRGBXX 2295 2295 Processed 28/02/2024 0915899920 ANURADHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 SILORA RJ-272100726402487000/2089
(पींगलोद) 		2721007278NRG24031220231149970 07/12/2023 bhawani sankar 2721007278WL023356 bhawani sankar 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915899983 BHAVANI SHANKAR S O BANK OF BARODA(606985)
709 SILORA RJ-272100726402487000/2089
(पींगलोद) 		2721007278NRG24031220231149969 07/12/2023 rekha 2721007278WL023356 rekha 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915899982 REKHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 SILORA RJ-272100726402487000/2090
(पींगलोद) 		2721007278NRG24031220231149972 07/12/2023 monika 2721007278WL023356 monika 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915899980 MONIKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 SILORA RJ-272100726402487000/2093-A
(पींगलोद) 		2721007278NRG24031220231149973 07/12/2023 shriram 2721007278WL023356 shriram 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915900042 SHRI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 SILORA RJ-272100726402487000/2121
(पींगलोद) 		2721007278NRG24031220231149975 07/12/2023 monika 2721007278WL023356 monika 00604 BARB0BRGBXX 130 130 Processed 29/02/2024 0915899981 MONIKARAV PUNJAB NATIONAL BANK(508568)
713 SILORA RJ-272100726402487000/633
(पींगलोद) 		2721007278NRG24031220231149977 07/12/2023 BIDAM BHAT 2721007278WL023356 BIDAM BHAT 00604 BARB0BRGBXX 780 780 Processed 28/02/2024 0915900000 BADAM DEVI WO LADU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 SILORA RJ-272100726402487000/634
(पींगलोद) 		2721007278NRG24031220231149978 07/12/2023 CHOTI DEVI 2721007278WL023356 CHOTI DEVI 00604 BARB0BRGBXX 650 650 Processed 28/02/2024 0915900014 CHHOTI DEVI WO NTHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 SILORA RJ-272100726402487000/636
(पींगलोद) 		2721007278NRG24031220231149979 07/12/2023 BIDAM DEVI 2721007278WL023356 BIDAM DEVI 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915900002 BIDAM DEVI WO GHASI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 SILORA RJ-272100726402487000/636
(पींगलोद) 		2721007278NRG24031220231149980 07/12/2023 gashi ram 2721007278WL023356 gashi ram 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915899743 GHASI RAM SO BHANWAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 SILORA RJ-272100726402487000/638
(पींगलोद) 		2721007278NRG24031220231149983 07/12/2023 chhoti 2721007278WL023356 chhoti 00604 BARB0BRGBXX 650 650 Processed 28/02/2024 0915900001 CHHOTI WO JAYNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 SILORA RJ-272100726402487000/639
(पींगलोद) 		2721007278NRG24031220231149984 07/12/2023 PARSI 2721007278WL023356 PARSI 00604 BARB0BRGBXX 130 130 Processed 28/02/2024 0915900018 PARSI DEVI WO NEMI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 SILORA RJ-272100726402487000/640
(पींगलोद) 		2721007278NRG24031220231149985 07/12/2023 bhinwaram 2721007278WL023356 bhinwaram 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915899944 BHIVA RAM SO SH PUSA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 SILORA RJ-272100726402487000/640
(पींगलोद) 		2721007278NRG24031220231149986 07/12/2023 NANDU DEVI 2721007278WL023356 NANDU DEVI 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915900011 NANDU DEVI WO BHIVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 SILORA RJ-272100726402487000/642
(पींगलोद) 		2721007278NRG24031220231149989 07/12/2023 koyli devi 2721007278WL023356 koyli devi 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915900052 KOYALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 SILORA RJ-272100726402487000/644
(पींगलोद) 		2721007278NRG24031220231149990 07/12/2023 dhhpu devi 2721007278WL023356 dhhpu devi 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915900003 DHAPU DEVI WO RAM AVATAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 SILORA RJ-272100726402487000/645
(पींगलोद) 		2721007278NRG24031220231149991 07/12/2023 MANJU 2721007278WL023356 MANJU 00604 BARB0BRGBXX 1040 1040 Processed 28/02/2024 0915900016 MANJU DEVI WO DASHARATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 SILORA RJ-272100726402487000/647
(पींगलोद) 		2721007278NRG24031220231149992 07/12/2023 manju devi 2721007278WL023356 manju devi 00604 BARB0BRGBXX 650 650 Processed 28/02/2024 0915900009 MANJU DEVI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 SILORA RJ-272100726402487000/650
(पींगलोद) 		2721007278NRG24031220231149994 07/12/2023 surgyan devi 2721007278WL023356 surgyan devi 00604 BARB0BRGBXX 1040 1040 Processed 28/02/2024 0915900013 SURAJAN WO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 SILORA RJ-272100726402487000/653
(पींगलोद) 		2721007278NRG24031220231149996 07/12/2023 mana devi 2721007278WL023356 mana devi 00604 BARB0BRGBXX 1040 1040 Processed 28/02/2024 0915900012 MANNA DEVI WO KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 SILORA RJ-272100726402487000/654
(पींगलोद) 		2721007278NRG24031220231149997 07/12/2023 Santos 2721007278WL023356 Santos 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915900005 SANTOSH WO VISHRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 SILORA RJ-272100726402487000/663
(पींगलोद) 		2721007278NRG24031220231149998 07/12/2023 sayri devi 2721007278WL023356 sayri devi 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915899979 SAYARI DEVI ICICI BANK LTD(508534)
729 SILORA RJ-272100726402487000/666
(पींगलोद) 		2721007278NRG24031220231150002 07/12/2023 juvan 2721007278WL023356 juvan 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915900030 JAVAN SO SURAJKARAN BANK OF BARODA(606985)
730 SILORA RJ-272100726402487000/672
(पींगलोद) 		2721007278NRG24031220231150004 07/12/2023 RAJU DEVI 2721007278WL023356 RAJU DEVI 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915900010 RAJBALA WO SHISHUPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 SILORA RJ-272100726402487000/673
(पींगलोद) 		2721007278NRG24031220231150006 07/12/2023 barpi 2721007278WL023356 barpi 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915899962 BHARPI DEVI WO RAMKISHAN BHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 SILORA RJ-272100726402487000/673
(पींगलोद) 		2721007278NRG24031220231150005 07/12/2023 ramkisan 2721007278WL023356 ramkisan 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915900149 RAMA KISHAN SO RAM DEV RAO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 SILORA RJ-272100726402487000/674
(पींगलोद) 		2721007278NRG24031220231150007 07/12/2023 SANJU 2721007278WL023356 SANJU 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915900007 SANJU DEVI WO OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 SILORA RJ-272100726402487000/677
(पींगलोद) 		2721007278NRG24031220231150008 07/12/2023 PREM DEVI 2721007278WL023356 PREM DEVI 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915900006 PREM DEVI WO HARISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 SILORA RJ-272100726402487000/691-A
(पींगलोद) 		2721007278NRG24031220231150009 07/12/2023 Manohar 2721007278WL023356 Manohar 00604 BARB0BRGBXX 1170 1170 Processed 28/02/2024 0915899978 MANOHAR DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 SILORA RJ-272100726402490000/1236
(पींगलोद) 		2721007278NRG24031220231150382 07/12/2023 kamla 2721007278WL023361 kamla 00604 BARB0BRGBXX 1860 1860 Processed 28/02/2024 0915899747 KAMALA DEVI RATNAKAR BANK(607393)
737 SILORA RJ-272100726402490000/1486
(पींगलोद) 		2721007278NRG24031220231150383 07/12/2023 SARJU DEVI 2721007278WL023361 SARJU DEVI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915899788 GOPI RAM S.O. HARLAL JAT THALE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 SILORA RJ-272100726402490000/1498
(पींगलोद) 		2721007278NRG24031220231150384 07/12/2023 MUKESI 2721007278WL023361 MUKESI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915899891 MUKESHI DEVI WO DHARU BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 SILORA RJ-272100726402490000/1500
(पींगलोद) 		2721007278NRG24031220231150385 07/12/2023 SUNDER 2721007278WL023361 SUNDER 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915899900 SUNDER WO DHARMI CHAND BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 SILORA RJ-272100726402490000/1502
(पींगलोद) 		2721007278NRG24031220231150386 07/12/2023 gamla 2721007278WL023361 gamla 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899908 GAMLA DEVI WO KAILASH BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 SILORA RJ-272100726402490000/1505
(पींगलोद) 		2721007278NRG24031220231150387 07/12/2023 LAXMI 2721007278WL023361 LAXMI 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899906 LAXMI DEVI WO HARADAYAL BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 SILORA RJ-272100726402490000/1517
(पींगलोद) 		2721007278NRG24031220231150388 07/12/2023 visharami devi 2721007278WL023361 visharami devi 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899904 VISHRAMI DEVI WO NATHU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 SILORA RJ-272100726402490000/1537
(पींगलोद) 		2721007278NRG24031220231150389 07/12/2023 SEETA DEVI 2721007278WL023361 SEETA DEVI 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899911 SITA DEVI WO PAPU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 SILORA RJ-272100726402490000/1540
(पींगलोद) 		2721007278NRG24031220231150390 07/12/2023 KISHNI 2721007278WL023361 KISHNI 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899909 KISHANI DEVI WO BHIMRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 SILORA RJ-272100726402490000/1567
(पींगलोद) 		2721007278NRG24031220231150391 07/12/2023 NERU DEVI 2721007278WL023361 NERU DEVI 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899941 SMT NERU W/O SH HARADAYAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 SILORA RJ-272100726402490000/1612
(पींगलोद) 		2721007278NRG24031220231150392 07/12/2023 surgyan devi 2721007278WL023361 surgyan devi 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899802 SURGYAN W.O. GIRDHARI JAT CAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 SILORA RJ-272100726402490000/1613
(पींगलोद) 		2721007278NRG24031220231150393 07/12/2023 MANLARAM 2721007278WL023361 MANLARAM 00604 BARB0BRGBXX 1860 1860 Processed 29/02/2024 0915899946 MANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
748 SILORA RJ-272100726402490000/1658
(पींगलोद) 		2721007278NRG24031220231150394 07/12/2023 MANFUL 2721007278WL023361 MANFUL 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915900073 MANFUL DEVI WO SARWESHWER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 SILORA RJ-272100726402490000/1670
(पींगलोद) 		2721007278NRG24031220231150395 07/12/2023 JAMNA DEVI 2721007278WL023361 JAMNA DEVI 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899613 JAMNA DEVI WO HARI KISHAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 SILORA RJ-272100726402490000/1795
(पींगलोद) 		2721007278NRG24031220231150396 07/12/2023 laxmi 2721007278WL023361 laxmi 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899767 LAXMI DEVI WO KAILASH BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 SILORA RJ-272100726402490000/1816
(पींगलोद) 		2721007278NRG24031220231150397 07/12/2023 roopa devi 2721007278WL023361 roopa devi 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899998 RUPA DEVI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 SILORA RJ-272100726402490000/1840
(पींगलोद) 		2721007278NRG24031220231150398 07/12/2023 aanandii 2721007278WL023361 aanandii 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899952 ANANDI DEVI WO SARVESHWAR VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 SILORA RJ-272100726402490000/1865
(पींगलोद) 		2721007278NRG24031220231150399 07/12/2023 vimla devi 2721007278WL023361 vimla devi 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899996 VIMLA WO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 SILORA RJ-272100726402490000/1870
(पींगलोद) 		2721007278NRG24031220231150400 07/12/2023 surgyan 2721007278WL023361 surgyan 00604 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899992 SURGYAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
755 SILORA RJ-272100726402490000/1877
(पींगलोद) 		2721007278NRG24031220231150401 07/12/2023 anju devi 2721007278WL023361 anju devi 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899947 ANJU DEVI W/O SH SARWAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 SILORA RJ-272100726402490000/1881
(पींगलोद) 		2721007278NRG24031220231150402 07/12/2023 Laxmi Devi 2721007278WL023361 Laxmi Devi 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899893 LAXMI DEVI RATNAKAR BANK(607393)
757 SILORA RJ-272100726402490000/1910-A
(पींगलोद) 		2721007278NRG24031220231150404 07/12/2023 santosh 2721007278WL023361 santosh 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899765 SANTOSH DEVI WO RAMESH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 SILORA RJ-272100726402490000/1911
(पींगलोद) 		2721007278NRG24031220231150405 07/12/2023 Preeti 2721007278WL023361 Preeti 00604 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899940 PREETI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
759 SILORA RJ-272100726402490000/1915
(पींगलोद) 		2721007278NRG24031220231150407 07/12/2023 Kali 2721007278WL023361 Kali 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899770 KALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 SILORA RJ-272100726402490000/1916
(पींगलोद) 		2721007278NRG24031220231150408 07/12/2023 Durga 2721007278WL023361 Durga 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899775 DURGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 SILORA RJ-272100726402490000/1964
(पींगलोद) 		2721007278NRG24031220231150409 07/12/2023 SONA 2721007278WL023361 SONA 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899846 SONKI W.O. MOTI JAT CARD NO 88 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 SILORA RJ-272100726402490000/2035
(पींगलोद) 		2721007278NRG24031220231150410 07/12/2023 mangli devi 2721007278WL023361 mangli devi 00604 BARB0BRGBXX 1860 1860 Processed 28/02/2024 0915899776 MANGALI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 SILORA RJ-272100726402490000/2038
(पींगलोद) 		2721007278NRG24031220231150411 07/12/2023 nandu devi 2721007278WL023361 nandu devi 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899903 NANDU DEVI WO PARMESHWAR BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 SILORA RJ-272100726402490000/2049
(पींगलोद) 		2721007278NRG24031220231150413 07/12/2023 sanju devi 2721007278WL023361 sanju devi 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899809 SANJU MEGHWANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 SILORA RJ-272100726402490000/2103
(पींगलोद) 		2721007278NRG24031220231150414 07/12/2023 manju 2721007278WL023361 manju 00604 BARB0BRGBXX 2035 2035 Processed 29/02/2024 0915899772 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
766 SILORA RJ-272100726402490000/2123
(पींगलोद) 		2721007278NRG24031220231150415 07/12/2023 anju 2721007278WL023361 anju 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899806 ANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 SILORA RJ-272100726402490000/2126
(पींगलोद) 		2721007278NRG24031220231150416 07/12/2023 kaludi 2721007278WL023361 kaludi 00604 BARB0BRGBXX 1850 1850 Processed 28/02/2024 0915899774 KALUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 SILORA RJ-272100726402490000/2132
(पींगलोद) 		2721007278NRG24031220231150417 07/12/2023 aarti devi 2721007278WL023361 aarti devi 00604 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899777 MISS AARTI DO MULCHAND GURJAR STATE BANK OF INDIA(508548)
769 SILORA RJ-272100726402490000/2141
(पींगलोद) 		2721007278NRG24031220231150419 07/12/2023 gyana devi 2721007278WL023361 gyana devi 00604 BARB0BRGBXX 1674 1674 Processed 29/02/2024 0915899766 GYANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
770 SILORA RJ-272100726402490000/2159
(पींगलोद) 		2721007278NRG24031220231150420 07/12/2023 maya devi 2721007278WL023361 maya devi 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899810 MAYA BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 SILORA RJ-272100726402490000/2177
(पींगलोद) 		2721007278NRG24031220231150421 07/12/2023 santya 2721007278WL023361 santya 00604 BARB0BRGBXX 1850 1850 Processed 28/02/2024 0915899769 SANTYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 SILORA RJ-272100726402490000/2183
(पींगलोद) 		2721007278NRG24031220231150422 07/12/2023 monu devi 2721007278WL023361 monu devi 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899812 MONU BALAI D O RAMDE BANK OF BARODA(606985)
773 SILORA RJ-272100726402490000/2184
(पींगलोद) 		2721007278NRG24031220231150423 07/12/2023 manju devi 2721007278WL023361 manju devi 00604 BARB0BRGBXX 1860 1860 Processed 28/02/2024 0915899771 MANJU DEVI WO VISHRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 SILORA RJ-272100726402490000/2188
(पींगलोद) 		2721007278NRG24031220231150424 07/12/2023 surgyan 2721007278WL023361 surgyan 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915899994 SURAGYAN WO RATHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 SILORA RJ-272100726402490000/2189
(पींगलोद) 		2721007278NRG24031220231150425 07/12/2023 nandu devi 2721007278WL023361 nandu devi 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899966 NANDU WO NAND RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 SILORA RJ-272100726402490000/2209
(पींगलोद) 		2721007278NRG24031220231150427 07/12/2023 sarvni 2721007278WL023361 sarvni 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915899768 SHRAWANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 SILORA RJ-272100726402490000/2214
(पींगलोद) 		2721007278NRG24031220231150429 07/12/2023 bharti 2721007278WL023361 bharti 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899808 BHARTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 SILORA RJ-272100726402490000/2225
(पींगलोद) 		2721007278NRG24031220231150430 07/12/2023 bhagwati 2721007278WL023361 bhagwati 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899995 BHAGAVANTI WO SHIVRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 SILORA RJ-272100726402490000/2232
(पींगलोद) 		2721007278NRG24031220231150431 07/12/2023 surgyan 2721007278WL023361 surgyan 00604 BARB0BRGBXX 1860 1860 Processed 28/02/2024 0915899965 SURGYAN DEVI WO SHIARAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 SILORA RJ-272100726402490000/2234
(पींगलोद) 		2721007278NRG24031220231150432 07/12/2023 manna 2721007278WL023361 manna 00604 BARB0BRGBXX 1860 1860 Processed 28/02/2024 0915899956 MANNA GUJAR WO BHAGCHAND GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 SILORA RJ-272100726402490000/2239
(पींगलोद) 		2721007278NRG24031220231150433 07/12/2023 magli 2721007278WL023361 magli 00604 BARB0BRGBXX 1850 1850 Processed 28/02/2024 0915899805 MAGLI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 SILORA RJ-272100726402490000/2240
(पींगलोद) 		2721007278NRG24031220231150434 07/12/2023 Pooja Gurjar 2721007278WL023361 Pooja Gurjar 00604 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899814 MISS POOJA GURJAR STATE BANK OF INDIA(508548)
783 SILORA RJ-272100726402490000/2246
(पींगलोद) 		2721007278NRG24031220231150435 07/12/2023 prem gurjar 2721007278WL023361 prem gurjar 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899813 PREM GURJAR WO SHIVRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 SILORA RJ-272100726402490000/2283
(पींगलोद) 		2721007278NRG24031220231150438 07/12/2023 Tara 2721007278WL023361 Tara 00604 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899987 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
785 SILORA RJ-272100726402490000/754
(पींगलोद) 		2721007278NRG24031220231150450 07/12/2023 KALAKI 2721007278WL023361 KALAKI 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899894 KELKI UCO BANK(607066)
786 SILORA RJ-272100726402490000/769
(पींगलोद) 		2721007278NRG24031220231150453 07/12/2023 LALI DEVI 2721007278WL023361 LALI DEVI 00604 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899855 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
787 SILORA RJ-272100726402490000/774
(पींगलोद) 		2721007278NRG24031220231150454 07/12/2023 JETHI DEVI 2721007278WL023361 JETHI DEVI 00604 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899794 JETHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
788 SILORA RJ-272100726402490000/776
(पींगलोद) 		2721007278NRG24031220231150455 07/12/2023 KAANI DEVI 2721007278WL023361 KAANI DEVI 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899741 KANI W.O. KISHNA GUJAR CARD NO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 SILORA RJ-272100726402490000/788
(पींगलोद) 		2721007278NRG24031220231150459 07/12/2023 pooja 2721007278WL023361 pooja 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899997 PUJA DEVI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 SILORA RJ-272100726402490000/793
(पींगलोद) 		2721007278NRG24031220231150460 07/12/2023 BHAWARI 2721007278WL023361 BHAWARI 00604 BARB0BRGBXX 1860 1860 Processed 28/02/2024 0915899795 BHANWARI W.O. DHARMICHAND GUJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 SILORA RJ-272100726402490000/799
(पींगलोद) 		2721007278NRG24031220231150463 07/12/2023 bali 2721007278WL023361 bali 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915900053 BALI DEVI WO MUKANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 SILORA RJ-272100726402490000/823
(पींगलोद) 		2721007278NRG24031220231150466 07/12/2023 KIRAN DEVI 2721007278WL023361 KIRAN DEVI 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899832 KIRAN WO MURLI VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 SILORA RJ-272100726402490000/917
(पींगलोद) 		2721007278NRG24031220231150474 07/12/2023 jhamku 2721007278WL023361 jhamku 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899807 JHAMKU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 SILORA RJ-272100726402490000/955
(पींगलोद) 		2721007278NRG24031220231150477 07/12/2023 sahyari 2721007278WL023361 sahyari 00604 BARB0BRGBXX 2046 2046 Processed 29/02/2024 0915899778 SAYRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
795 SILORA RJ-272100726402490000/983
(पींगलोद) 		2721007278NRG24031220231150478 07/12/2023 PTASHI 2721007278WL023361 PTASHI 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915899784 PARVATI DEVI W.O. SUBHASH CHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 798321 798321
Total 1268971 1268971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_071223APB_FTO_253677 B.R.G.B BARB0BRGBXX BRGB KUCHIL 55804
2 SILORA RJ2721007_071223APB_FTO_253677 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 1170
3 SILORA RJ2721007_071223APB_FTO_253677 Bank of Baroda BARB0HARMAR HARMARA, DIST.AJMER, RAJASTHAN 3200
4 SILORA RJ2721007_071223APB_FTO_253677 Bank of Baroda BARB0INDMAD INDUSTRIAL AREA,MADANGANJ 2210
5 SILORA RJ2721007_071223APB_FTO_253677 Bank of Baroda BARB0KISAJM KISHAN GARH BRANCH 1910
6 SILORA RJ2721007_071223APB_FTO_253677 Bank of Baroda BARB0ROOPNA ROOPNAGAR, RAJASTHAN 2210
7 SILORA RJ2721007_071223APB_FTO_253677 Bank of Baroda BARB0SURSUR SURSURA,RAJ 38544
8 SILORA RJ2721007_071223APB_FTO_253677 Bank of Maharastra MAHB0001512 KISANGARH 1300
9 SILORA RJ2721007_071223APB_FTO_253677 Canara Bank CNRB0002913 MADANGANJ,KISHANGARH 2550
10 SILORA RJ2721007_071223APB_FTO_253677 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1628
11 SILORA RJ2721007_071223APB_FTO_253677 ICICI BANK ICIC0006847 SALEMABAD 53752
12 SILORA RJ2721007_071223APB_FTO_253677 Indian Bank IDIB000K216 KISHANGARH 1170
13 SILORA RJ2721007_071223APB_FTO_253677 Punjab National Bank PUNB0028800 MADANGANJ 1040
14 SILORA RJ2721007_071223APB_FTO_253677 Punjab National Bank PUNB0139300 KARKERI 6760
15 SILORA RJ2721007_071223APB_FTO_253677 State Bank of India SBIN0006851 MADANGANJ KISHANGARH 7446
16 SILORA RJ2721007_071223APB_FTO_253677 State Bank of India SBIN0031107 MADANGANJ, KISHANGARH 5860
17 SILORA RJ2721007_071223APB_FTO_253677 State Bank of India SBIN0031120 PARBATSAR 2040
18 SILORA RJ2721007_071223APB_FTO_253677 State Bank of India SBIN0031746 IND. AREA, KISHANGARH 740
19 SILORA RJ2721007_071223APB_FTO_253677 State Bank of India SBIN0032008 ROOPANGARH 2210
20 SILORA RJ2721007_071223APB_FTO_253677 UCO Bank UCBA0001182 BABAICHA 109146
21 SILORA RJ2721007_071223APB_FTO_253677 UCO Bank UCBA0001567 KISHANGARH 2668
22 SILORA RJ2721007_071223APB_FTO_253677 Union Bank of India UBIN0536385 TILONIA 160320
23 SILORA RJ2721007_071223APB_FTO_253677 Union Bank of India UBIN0567027 KISHANGARH 6972
24 SILORA RJ2721007_071223APB_FTO_253677 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BRKGB 140347
25 SILORA RJ2721007_071223APB_FTO_253677 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kishangarh 4146
26 SILORA RJ2721007_071223APB_FTO_253677 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kucheel 651782
27 SILORA RJ2721007_071223APB_FTO_253677 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Shastrinagar 2046

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