Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:08 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_050623APB_FTO_57737
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-272100725302484400/1
(कोटडी) 		2721007253NRG24030620230192246 05/06/2023 Ram lal 2721007253WL003723 Ram lal 00045 BARB0ROOPNA 2184 2184 Processed 10/06/2023 2393564580 RAMLAL CHOUDHARY SO GHISA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 SILORA RJ-272100725302484400/10
(कोटडी) 		2721007253NRG24030620230192354 05/06/2023 Nirma 2721007253WL003724 Nirma 00045 BARB0ROOPNA 1272 1272 Rejected 10/06/2023 2393565111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SILORA RJ-272100725302484400/168
(कोटडी) 		2721007253NRG24030620230192373 05/06/2023 bhavari devi 2721007253WL003724 bhavari devi 00045 BARB0ROOPNA 1272 1272 Processed 10/06/2023 2393564428 BHANVARI DEVI W/O RADHESHYAM BANK OF BARODA(606985)
4 SILORA RJ-272100725302484400/188
(कोटडी) 		2721007253NRG24030620230192377 05/06/2023 CHANDA DEVI 2721007253WL003724 CHANDA DEVI 00045 BARB0ROOPNA 1580 1580 Processed 10/06/2023 2393564574 CHANDA DEVI W/O SHYAMA BANK OF BARODA(606985)
5 SILORA RJ-272100725302484400/2
(कोटडी) 		2721007253NRG24030620230192269 05/06/2023 Ratan 2721007253WL003723 Ratan 00045 BARB0ROOPNA 2197 2197 Processed 10/06/2023 2393564432 RATAN LAL SO DAYAL RAM BANK OF BARODA(606985)
6 SILORA RJ-272100725302484400/203
(कोटडी) 		2721007253NRG24030620230192273 05/06/2023 KHPJI 2721007253WL003723 KHPJI 00045 BARB0ROOPNA 2184 2184 Processed 10/06/2023 2393565096 RUPLI W/O SUVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 SILORA RJ-272100725302484400/219
(कोटडी) 		2721007253NRG24030620230192383 05/06/2023 SUGANI DEVI 2721007253WL003724 SUGANI DEVI 00045 BARB0ROOPNA 960 960 Processed 10/06/2023 2393564431 SUGANI DEVI W/O DEVI LAL BANK OF BARODA(606985)
8 SILORA RJ-272100725302484400/220
(कोटडी) 		2721007253NRG24030620230192384 05/06/2023 CHOTI 2721007253WL003724 CHOTI 00045 BARB0ROOPNA 790 790 Processed 10/06/2023 2393564579 CHHOTI DEVI BALAI W/O PUSA RAM BANK OF BARODA(606985)
9 SILORA RJ-272100725302484400/224
(कोटडी) 		2721007253NRG24030620230192285 05/06/2023 MANBHAR DAVI 2721007253WL003723 MANBHAR DAVI 00045 BARB0ROOPNA 2197 2197 Processed 10/06/2023 2393564430 MANABHAR W/O CHHOTU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 SILORA RJ-272100725302484400/262
(कोटडी) 		2721007253NRG24030620230192291 05/06/2023 SUMITRA 2721007253WL003723 SUMITRA 00045 BARB0ROOPNA 2210 2210 Processed 10/06/2023 2393565095 SUMITRA WO PAPPU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 SILORA RJ-272100725302484400/276
(कोटडी) 		2721007253NRG24030620230192296 05/06/2023 Manju 2721007253WL003723 Manju 00045 BARB0ROOPNA 2210 2210 Processed 10/06/2023 2393565099 MANJU DEVI WO SHYOJI RAM BANK OF BARODA(606985)
12 SILORA RJ-272100725302484400/279
(कोटडी) 		2721007253NRG24030620230192404 05/06/2023 DAYAL 2721007253WL003724 DAYAL 00045 BARB0ROOPNA 1749 1749 Processed 10/06/2023 2393565092 DAYAL RAM GURJAR SO GANESH RAM BANK OF BARODA(606985)
13 SILORA RJ-272100725302484400/294-A
(कोटडी) 		2721007253NRG24030620230192302 05/06/2023 Neeru Devi 2721007253WL003723 Neeru Devi 00045 BARB0ROOPNA 2028 2028 Processed 10/06/2023 2393565109 NEERU DEVI BANK OF BARODA(606985)
14 SILORA RJ-272100725302484400/325
(कोटडी) 		2721007253NRG24030620230192410 05/06/2023 Sarju Devi 2721007253WL003724 Sarju Devi 00045 BARB0ROOPNA 1113 1113 Processed 10/06/2023 2393564576 SARJU DEVI WO PEMA RAM GURJAR BANK OF BARODA(606985)
15 SILORA RJ-272100725302484400/345
(कोटडी) 		2721007253NRG24030620230192320 05/06/2023 Gopal Singh 2721007253WL003723 Gopal Singh 00045 BARB0ROOPNA 2210 2210 Processed 10/06/2023 2393565110 GOPAL SINGH BANK OF BARODA(606985)
16 SILORA RJ-272100725302484400/352
(कोटडी) 		2721007253NRG24030620230192321 05/06/2023 Prakash Chand 2721007253WL003723 Prakash Chand 00045 BARB0ROOPNA 2197 2197 Processed 10/06/2023 2393565106 PRAKASH CHANDRA BANK OF BARODA(606985)
17 SILORA RJ-272100725302484400/356
(कोटडी) 		2721007253NRG24030620230192322 05/06/2023 Aachuki 2721007253WL003723 Aachuki 00045 BARB0ROOPNA 2184 2184 Processed 10/06/2023 2393565107 AACHUKI BANK OF BARODA(606985)
18 SILORA RJ-272100725302484400/356
(कोटडी) 		2721007253NRG24030620230192323 05/06/2023 shoydal 2721007253WL003723 shoydal 00045 BARB0ROOPNA 2210 2210 Processed 10/06/2023 2393565091 MR SHYODAYAL CHOUDHARY STATE BANK OF INDIA(508548)
19 SILORA RJ-272100725302484400/364
(कोटडी) 		2721007253NRG24030620230192327 05/06/2023 RAMESH CHOUDHARY 2721007253WL003723 RAMESH CHOUDHARY 00045 BARB0ROOPNA 2197 2197 Processed 10/06/2023 2393565090 .RAMESH CHODARY S/O RAMLAL CHODARY BANK OF BARODA(606985)
20 SILORA RJ-272100725302484400/372
(कोटडी) 		2721007253NRG24030620230192328 05/06/2023 Manju Choudhary 2721007253WL003723 Manju Choudhary 00045 BARB0ROOPNA 2197 2197 Processed 10/06/2023 2393565108 MANJU CHOUDHARY BANK OF BARODA(606985)
21 SILORA RJ-272100725302484400/379
(कोटडी) 		2721007253NRG24030620230192329 05/06/2023 Rekha Devi 2721007253WL003723 Rekha Devi 00045 BARB0ROOPNA 2197 2197 Processed 10/06/2023 2393565112 Rekha Devi BANK OF BARODA(606985)
22 SILORA RJ-272100725302484400/45
(कोटडी) 		2721007253NRG24030620230192426 05/06/2023 MOHAN 2721007253WL003724 MOHAN 00045 BARB0ROOPNA 1749 1749 Processed 10/06/2023 2393565093 MOHAN LAL BHANBHI SOGHISHA RAM BHANBHI BANK OF BARODA(606985)
23 SILORA RJ-272100725302484400/9
(कोटडी) 		2721007253NRG24030620230192349 05/06/2023 RUKMANI 2721007253WL003723 RUKMANI 00045 BARB0ROOPNA 1870 1870 Processed 10/06/2023 2393564575 RUKMA WO POKHAR MAL BHAMBHI BANK OF BARODA(606985)
24 SILORA RJ-272100725302484600/176
(कोटडी) 		2721007253NRG24030620230191508 05/06/2023 NANDU DAVI 2721007253WL003710 NANDU DAVI 00045 BARB0ROOPNA 2124 2124 Processed 10/06/2023 2393564577 NANDU DEVI WO MOHAN LAL MUNDEL BANK OF BARODA(606985)
25 SILORA RJ-272100725302484600/207
(कोटडी) 		2721007253NRG24030620230192125 05/06/2023 Sampat Ram 2721007253WL003720 Sampat Ram 00045 BARB0ROOPNA 2506 2506 Processed 10/06/2023 2393564429 SAMPAT RAM SO SHRIRAM BANK OF BARODA(606985)
26 SILORA RJ-272100725302484600/406
(कोटडी) 		2721007253NRG24030620230191606 05/06/2023 Laxman Ram Jat 2721007253WL003711 Laxman Ram Jat 00045 BARB0ROOPNA 2450 2450 Processed 10/06/2023 2393564578 LAXMAN JAT SO NARAYAN JAT BANK OF BARODA(606985)
27 SILORA RJ-272100725302484600/608
(कोटडी) 		2721007253NRG24020620230182578 05/06/2023 RAMESWARI 2721007253WL003598 RAMESWARI 00045 BARB0ROOPNA 2100 2100 Processed 10/06/2023 2393564427 RAMESHWARI WO RAMAWATAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 SILORA RJ-272100725302484600/620-A
(कोटडी) 		2721007253NRG24030620230191648 05/06/2023 Chunka Devi 2721007253WL003711 Chunka Devi 00045 BARB0ROOPNA 2450 2450 Processed 10/06/2023 2393564422 CHUKA WOP RAJU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 SILORA RJ-272100727402485500/569
(नवा) 		2721007274NRG24050620230206075 05/06/2023 sharda 2721007274WL003937 sharda 00045 BARB0ROOPNA 1950 1950 Processed 10/06/2023 2393565113 Sharda Vaishnav BANK OF BARODA(606985)
30 SILORA RJ-272100727402485600/106
(नवा) 		2721007274NRG24050620230206089 05/06/2023 maya 2721007274WL003937 maya 00045 BARB0ROOPNA 150 150 Processed 10/06/2023 2393564425 MAYA DEVI WO MUKESH RAO BANK OF BARODA(606985)
31 SILORA RJ-272100727402485600/108
(नवा) 		2721007274NRG24050620230206091 05/06/2023 lada devi 2721007274WL003937 lada devi 00045 BARB0ROOPNA 1950 1950 Processed 11/06/2023 2393564426 LADA DEVI RATNAKAR BANK(607393)
32 SILORA RJ-272100727402485600/116
(नवा) 		2721007274NRG24050620230206093 05/06/2023 manjudevi 2721007274WL003937 manjudevi 00045 BARB0ROOPNA 149 149 Processed 10/06/2023 2393565098 MANJU DEVI WO RAMAVATAR JAT BANK OF BARODA(606985)
33 SILORA RJ-272100727402485600/126
(नवा) 		2721007274NRG24050620230206094 05/06/2023 kanchan 2721007274WL003937 kanchan 00045 BARB0ROOPNA 149 149 Processed 10/06/2023 2393565094 KANCHAN BANK OF BARODA(606985)
34 SILORA RJ-272100727402485600/130
(नवा) 		2721007274NRG24050620230206095 05/06/2023 monika 2721007274WL003937 monika 00045 BARB0ROOPNA 149 149 Processed 10/06/2023 2393565104 MONIKA RAO WO YOGESH RAO BANK OF BARODA(606985)
35 SILORA RJ-272100727402485600/143
(नवा) 		2721007274NRG24050620230206098 05/06/2023 sunita 2721007274WL003937 sunita 00045 BARB0ROOPNA 1800 1800 Processed 10/06/2023 2393565105 SUNITA WO BAJRANG BANK OF BARODA(606985)
36 SILORA RJ-272100727402485600/2
(नवा) 		2721007274NRG24050620230206101 05/06/2023 panchi 2721007274WL003937 panchi 00045 BARB0ROOPNA 1950 1950 Processed 10/06/2023 2393565087 PANCHIDEVI BHABHI W/O SARWANLA BANK OF BARODA(606985)
37 SILORA RJ-272100727402485600/21
(नवा) 		2721007274NRG24050620230206102 05/06/2023 CHOTI 2721007274WL003937 CHOTI 00045 BARB0ROOPNA 1800 1800 Processed 10/06/2023 2393564584 CHHOTI WO JIWAN BANK OF BARODA(606985)
38 SILORA RJ-272100727402485600/3
(नवा) 		2721007274NRG24050620230206106 05/06/2023 tija devi 2721007274WL003937 tija devi 00045 BARB0ROOPNA 151 151 Processed 10/06/2023 2393565089 TIJUDI DEVI JAT W/O SUJA RAM J BANK OF BARODA(606985)
39 SILORA RJ-272100727402485600/32
(नवा) 		2721007274NRG24050620230206109 05/06/2023 rameshwari 2721007274WL003937 rameshwari 00045 BARB0ROOPNA 1661 1661 Processed 10/06/2023 2393564424 RAMESHVARI WO KANA RAM BANK OF BARODA(606985)
40 SILORA RJ-272100727402485600/37
(नवा) 		2721007274NRG24050620230206112 05/06/2023 bhawarlal 2721007274WL003937 bhawarlal 00045 BARB0ROOPNA 1963 1963 Processed 10/06/2023 2393565102 BHANWAR LAL SO LAXMAN BANK OF BARODA(606985)
41 SILORA RJ-272100727402485600/38
(नवा) 		2721007274NRG24050620230206113 05/06/2023 ratni 2721007274WL003937 ratni 00045 BARB0ROOPNA 1937 1937 Processed 10/06/2023 2393564585 RATNIDEVI W/O SHYORAM JAT BANK OF BARODA(606985)
42 SILORA RJ-272100727402485600/44
(नवा) 		2721007274NRG24050620230206116 05/06/2023 nandu 2721007274WL003937 nandu 00045 BARB0ROOPNA 1788 1788 Processed 10/06/2023 2393564582 NANDU PUNJAB NATIONAL BANK(508568)
43 SILORA RJ-272100727402485600/45
(नवा) 		2721007274NRG24050620230206117 05/06/2023 KAMTA 2721007274WL003937 KAMTA 00045 BARB0ROOPNA 1937 1937 Processed 10/06/2023 2393565103 KANTA DEVI WO KALU RAM BANK OF BARODA(606985)
44 SILORA RJ-272100727402485600/47
(नवा) 		2721007274NRG24050620230206118 05/06/2023 kanta 2721007274WL003937 kanta 00045 BARB0ROOPNA 1788 1788 Processed 10/06/2023 2393564421 KANTA W O SHYAM SUNDAR BANK OF BARODA(606985)
45 SILORA RJ-272100727402485600/50
(नवा) 		2721007274NRG24050620230206119 05/06/2023 PREM 2721007274WL003937 PREM 00045 BARB0ROOPNA 1937 1937 Processed 10/06/2023 2393565101 PREM DEVI PUNJAB NATIONAL BANK(508568)
46 SILORA RJ-272100727402485600/55
(नवा) 		2721007274NRG24050620230206122 05/06/2023 HAGANE 2721007274WL003937 HAGANE 00045 BARB0ROOPNA 1800 1800 Processed 10/06/2023 2393564423 HAGAMI WO RAMESHWAR BANK OF BARODA(606985)
47 SILORA RJ-272100727402485600/56
(नवा) 		2721007274NRG24050620230206123 05/06/2023 bidam 2721007274WL003937 bidam 00045 BARB0ROOPNA 1950 1950 Processed 10/06/2023 2393564583 BIDAMDEVI JAT W/O NARAYAN JAT BANK OF BARODA(606985)
48 SILORA RJ-272100727402485600/61
(नवा) 		2721007274NRG24050620230206125 05/06/2023 bhawarlal 2721007274WL003937 bhawarlal 00045 BARB0ROOPNA 1950 1950 Processed 10/06/2023 2393564581 BHANWER LAL S/O NANDA RAM BANI BANK OF BARODA(606985)
49 SILORA RJ-272100727402485600/63
(नवा) 		2721007274NRG24050620230206127 05/06/2023 DURGA 2721007274WL003937 DURGA 00045 BARB0ROOPNA 150 150 Processed 10/06/2023 2393565100 DURGA DEVI PUNJAB NATIONAL BANK(508568)
50 SILORA RJ-272100727402485600/73
(नवा) 		2721007274NRG24050620230206131 05/06/2023 vimala 2721007274WL003937 vimala 00045 BARB0ROOPNA 1885 1885 Processed 10/06/2023 2393565088 VIMLADEVI JAT W/O HANUMAN JAT BANK OF BARODA(606985)
51 SILORA RJ-272100727402485600/76
(नवा) 		2721007274NRG24050620230206132 05/06/2023 soraj 2721007274WL003937 soraj 00045 BARB0ROOPNA 145 145 Processed 11/06/2023 2393565097 SAROJ RATNAKAR BANK(607393)
SubTotal 85676 85676
52 SILORA RJ-272100725302484400/358
(कोटडी) 		2721007253NRG24030620230192324 05/06/2023 Parvati 2721007253WL003723 Parvati 00045 BARB0SURSUR 2184 2184 Processed 10/06/2023 2393565072 PARVATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 SILORA RJ-272100725302484600/126
(कोटडी) 		2721007253NRG24030620230191559 05/06/2023 SHARU 2721007253WL003711 SHARU 00045 BARB0SURSUR 708 708 Processed 10/06/2023 2393564910 Sheru BANK OF BARODA(606985)
SubTotal 2892 2892
54 SILORA RJ-272100727402485600/1
(नवा) 		2721007274NRG24050620230206086 05/06/2023 manju 2721007274WL003937 manju 00354 PUNB0139300 1950 1950 Processed 10/06/2023 2393565115 MANJU DEVI PUNJAB NATIONAL BANK(508568)
55 SILORA RJ-272100727402485600/104
(नवा) 		2721007274NRG24050620230206087 05/06/2023 Jassu devi 2721007274WL003937 Jassu devi 00354 PUNB0139300 1800 1800 Processed 10/06/2023 2393565114 JASSU DEVI W/O KANA RAM PUNJAB NATIONAL BANK(508568)
56 SILORA RJ-272100727402485600/105
(नवा) 		2721007274NRG24050620230206088 05/06/2023 lali 2721007274WL003937 lali 00354 PUNB0139300 1950 1950 Processed 10/06/2023 2393565120 LALI AIRTEL PAYMENTS BANK LIMITED(990288)
57 SILORA RJ-272100727402485600/111
(नवा) 		2721007274NRG24050620230206092 05/06/2023 seema 2721007274WL003937 seema 00354 PUNB0139300 1937 1937 Processed 10/06/2023 2393565116 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
58 SILORA RJ-272100727402485600/17
(नवा) 		2721007274NRG24050620230206099 05/06/2023 supyar 2721007274WL003937 supyar 00354 PUNB0139300 1950 1950 Processed 10/06/2023 2393565117 MRS SUPYAR STATE BANK OF INDIA(508548)
59 SILORA RJ-272100727402485600/19
(नवा) 		2721007274NRG24050620230206100 05/06/2023 rukma 2721007274WL003937 rukma 00354 PUNB0139300 1950 1950 Processed 10/06/2023 2393564420 RUKAMA DEVI PUNJAB NATIONAL BANK(508568)
60 SILORA RJ-272100727402485600/30
(नवा) 		2721007274NRG24050620230206107 05/06/2023 SUGNI 2721007274WL003937 SUGNI 00354 PUNB0139300 1812 1812 Processed 10/06/2023 2393564417 SUGANI PUNJAB NATIONAL BANK(508568)
61 SILORA RJ-272100727402485600/51
(नवा) 		2721007274NRG24050620230206120 05/06/2023 SUPYAR 2721007274WL003937 SUPYAR 00354 PUNB0139300 1950 1950 Processed 10/06/2023 2393564587 SUPYAR WO PAPPU RAM BANK OF BARODA(606985)
62 SILORA RJ-272100727402485600/52
(नवा) 		2721007274NRG24050620230206121 05/06/2023 archna 2721007274WL003937 archna 00354 PUNB0139300 1950 1950 Rejected 10/06/2023 2393564419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SILORA RJ-272100727402485600/68
(नवा) 		2721007274NRG24050620230206129 05/06/2023 surta 2721007274WL003937 surta 00354 PUNB0139300 1950 1950 Processed 10/06/2023 2393565118 SHRUTA DEVI PUNJAB NATIONAL BANK(508568)
64 SILORA RJ-272100727402485600/7
(नवा) 		2721007274NRG24050620230206130 05/06/2023 SITA 2721007274WL003937 SITA 00354 PUNB0139300 1740 1740 Processed 10/06/2023 2393564418 SITA DEVI PUNJAB NATIONAL BANK(508568)
65 SILORA RJ-272100727402485600/83
(नवा) 		2721007274NRG24050620230206135 05/06/2023 sampat devi 2721007274WL003937 sampat devi 00354 PUNB0139300 1776 1776 Processed 11/06/2023 2393565119 SAMPAT RATNAKAR BANK(607393)
SubTotal 22715 22715
66 SILORA RJ-272100725302484400/326
(कोटडी) 		2721007253NRG24030620230192317 05/06/2023 Nand Kishor 2721007253WL003723 Nand Kishor 00415 SBIN0006851 2184 2184 Processed 10/06/2023 2393564325 MR NAND KISHORE STATE BANK OF INDIA(508548)
67 SILORA RJ-272100727402485600/43
(नवा) 		2721007274NRG24050620230206115 05/06/2023 mangi devi 2721007274WL003937 mangi devi 00415 SBIN0006851 149 149 Processed 11/06/2023 2393564416 MANGI DEVI RATNAKAR BANK(607393)
SubTotal 2333 2333
68 SILORA RJ-272100725302484600/667
(कोटडी) 		2721007253NRG24030620230192184 05/06/2023 Kiran 2721007253WL003720 Kiran 00415 SBIN0031117 2492 2492 Processed 10/06/2023 2393564995 MISS KIRAN BAWARI STATE BANK OF INDIA(508548)
SubTotal 2492 2492
69 SILORA RJ-272100725302484400/102
(कोटडी) 		2721007253NRG24030620230192248 05/06/2023 MANNUDI 2721007253WL003723 MANNUDI 00415 SBIN0032008 850 850 Processed 10/06/2023 2393564756 MRS MANNUDI STATE BANK OF INDIA(508548)
70 SILORA RJ-272100725302484400/16
(कोटडी) 		2721007253NRG24030620230192263 05/06/2023 Shravan 2721007253WL003723 Shravan 00415 SBIN0032008 2184 2184 Processed 10/06/2023 2393565020 MR RAJU RAM STATE BANK OF INDIA(508548)
71 SILORA RJ-272100725302484400/232
(कोटडी) 		2721007253NRG24030620230192390 05/06/2023 RAMAWATAR 2721007253WL003724 RAMAWATAR 00415 SBIN0032008 1580 1580 Processed 10/06/2023 2393564975 RAMAVTAR SO DEVILAL BANK OF BARODA(606985)
72 SILORA RJ-272100725302484400/236
(कोटडी) 		2721007253NRG24030620230192286 05/06/2023 LALI DEVI 2721007253WL003723 LALI DEVI 00415 SBIN0032008 2210 2210 Processed 10/06/2023 2393565019 MRS LALI STATE BANK OF INDIA(508548)
73 SILORA RJ-272100725302484400/253
(कोटडी) 		2721007253NRG24030620230192395 05/06/2023 Maya 2721007253WL003724 Maya 00415 SBIN0032008 1120 1120 Processed 10/06/2023 2393564889 MRS MAYA WO GANESH STATE BANK OF INDIA(508548)
74 SILORA RJ-272100725302484400/260
(कोटडी) 		2721007253NRG24030620230192400 05/06/2023 Nathi 2721007253WL003724 Nathi 00415 SBIN0032008 1280 1280 Processed 10/06/2023 2393564941 MRS NATHI DEVI STATE BANK OF INDIA(508548)
75 SILORA RJ-272100725302484400/269
(कोटडी) 		2721007253NRG24030620230192294 05/06/2023 Bansi Ram 2721007253WL003723 Bansi Ram 00415 SBIN0032008 2197 2197 Processed 10/06/2023 2393565021 MR BANSHI LAL STATE BANK OF INDIA(508548)
76 SILORA RJ-272100725302484400/294-A
(कोटडी) 		2721007253NRG24030620230192301 05/06/2023 Ramdeen Choudhary 2721007253WL003723 Ramdeen Choudhary 00415 SBIN0032008 2028 2028 Processed 10/06/2023 2393564326 MR RAMDEEN CHOUDHARY STATE BANK OF INDIA(508548)
77 SILORA RJ-272100725302484400/302
(कोटडी) 		2721007253NRG24030620230192408 05/06/2023 Gopal 2721007253WL003724 Gopal 00415 SBIN0032008 1272 1272 Processed 10/06/2023 2393565035 MR GOPAL STATE BANK OF INDIA(508548)
78 SILORA RJ-272100725302484400/312
(कोटडी) 		2721007253NRG24030620230192309 05/06/2023 Manju Devi 2721007253WL003723 Manju Devi 00415 SBIN0032008 2016 2016 Processed 10/06/2023 2393565018 MRS MANJU STATE BANK OF INDIA(508548)
79 SILORA RJ-272100725302484400/333
(कोटडी) 		2721007253NRG24030620230192414 05/06/2023 Kiran 2721007253WL003724 Kiran 00415 SBIN0032008 2080 2080 Processed 10/06/2023 2393564911 MRS KIRAN STATE BANK OF INDIA(508548)
80 SILORA RJ-272100725302484600/314
(कोटडी) 		2721007253NRG24030620230191525 05/06/2023 PANCHI DEVI 2721007253WL003710 PANCHI DEVI 00415 SBIN0032008 1790 1790 Processed 10/06/2023 2393564663 MRS PANCHUDI WO BHANWAR LAL STATE BANK OF INDIA(508548)
81 SILORA RJ-272100725302484600/45
(कोटडी) 		2721007253NRG24020620230182563 05/06/2023 GEETA DEVI 2721007253WL003598 GEETA DEVI 00415 SBIN0032008 2275 2275 Processed 10/06/2023 2393564478 GEETA DEVI WO SUKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 SILORA RJ-272100727302483800/785
(नोसल) 		2721007273NRG24020620230180389 05/06/2023 kanwari 2721007273WL003569 kanwari 00415 SBIN0032008 2640 2640 Processed 10/06/2023 2393564415 KANWRI WO RAM LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 SILORA RJ-272100727402485600/107
(नवा) 		2721007274NRG24050620230206090 05/06/2023 tulsi devi 2721007274WL003937 tulsi devi 00415 SBIN0032008 1800 1800 Processed 10/06/2023 2393564897 MRS TULSI STATE BANK OF INDIA(508548)
84 SILORA RJ-272100727402485600/136
(नवा) 		2721007274NRG24050620230206096 05/06/2023 manju 2721007274WL003937 manju 00415 SBIN0032008 149 149 Processed 10/06/2023 2393565060 MRS MANJU STATE BANK OF INDIA(508548)
85 SILORA RJ-272100727402485600/14
(नवा) 		2721007274NRG24050620230206097 05/06/2023 fuma 2721007274WL003937 fuma 00415 SBIN0032008 1937 1937 Processed 10/06/2023 2393564844 MRS FUMA WO GHASI RAM STATE BANK OF INDIA(508548)
86 SILORA RJ-272100727402485600/23
(नवा) 		2721007274NRG24050620230206103 05/06/2023 gora 2721007274WL003937 gora 00415 SBIN0032008 1963 1963 Processed 10/06/2023 2393564494 MRS GORALI STATE BANK OF INDIA(508548)
87 SILORA RJ-272100727402485600/28
(नवा) 		2721007274NRG24050620230206104 05/06/2023 prem 2721007274WL003937 prem 00415 SBIN0032008 1963 1963 Processed 10/06/2023 2393564495 MRS PREM DEVI STATE BANK OF INDIA(508548)
88 SILORA RJ-272100727402485600/29
(नवा) 		2721007274NRG24050620230206105 05/06/2023 lali 2721007274WL003937 lali 00415 SBIN0032008 1963 1963 Processed 10/06/2023 2393564602 MR LALI DEVI STATE BANK OF INDIA(508548)
89 SILORA RJ-272100727402485600/31
(नवा) 		2721007274NRG24050620230206108 05/06/2023 mira 2721007274WL003937 mira 00415 SBIN0032008 1812 1812 Processed 10/06/2023 2393564758 MIRA DEVIWOPANNA PUNJAB NATIONAL BANK(508568)
90 SILORA RJ-272100727402485600/35
(नवा) 		2721007274NRG24050620230206110 05/06/2023 parvti 2721007274WL003937 parvti 00415 SBIN0032008 1661 1661 Processed 10/06/2023 2393564493 MRS PARVATI STATE BANK OF INDIA(508548)
91 SILORA RJ-272100727402485600/36
(नवा) 		2721007274NRG24050620230206111 05/06/2023 sajni 2721007274WL003937 sajni 00415 SBIN0032008 1661 1661 Processed 10/06/2023 2393564757 MR SAJANI WO SHRAWAN LAL STATE BANK OF INDIA(508548)
92 SILORA RJ-272100727402485600/42
(नवा) 		2721007274NRG24050620230206114 05/06/2023 basnti 2721007274WL003937 basnti 00415 SBIN0032008 1937 1937 Processed 10/06/2023 2393564603 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
93 SILORA RJ-272100727402485600/60
(नवा) 		2721007274NRG24050620230206124 05/06/2023 manful 2721007274WL003937 manful 00415 SBIN0032008 1800 1800 Processed 10/06/2023 2393564761 MRS MANFUL STATE BANK OF INDIA(508548)
94 SILORA RJ-272100727402485600/62
(नवा) 		2721007274NRG24050620230206126 05/06/2023 gita 2721007274WL003937 gita 00415 SBIN0032008 1950 1950 Processed 10/06/2023 2393564791 MRS GITA STATE BANK OF INDIA(508548)
95 SILORA RJ-272100727402485600/66
(नवा) 		2721007274NRG24050620230206128 05/06/2023 kamla 2721007274WL003937 kamla 00415 SBIN0032008 150 150 Processed 10/06/2023 2393565025 MRS KAMLA DO SHARWAN STATE BANK OF INDIA(508548)
96 SILORA RJ-272100727402485600/77
(नवा) 		2721007274NRG24050620230206133 05/06/2023 sona devi 2721007274WL003937 sona devi 00415 SBIN0032008 148 148 Processed 10/06/2023 2393564792 MRS SONA DEVI STATE BANK OF INDIA(508548)
97 SILORA RJ-272100727402485600/78
(नवा) 		2721007274NRG24050620230206134 05/06/2023 surjya 2721007274WL003937 surjya 00415 SBIN0032008 1924 1924 Processed 11/06/2023 2393564966 SURAJ DEVI RATNAKAR BANK(607393)
98 SILORA RJ-272100727402485600/84
(नवा) 		2721007274NRG24050620230206136 05/06/2023 kamla devi 2721007274WL003937 kamla devi 00415 SBIN0032008 1776 1776 Processed 10/06/2023 2393564790 MRS KAMLA STATE BANK OF INDIA(508548)
99 SILORA RJ-272100727402485600/86
(नवा) 		2721007274NRG24050620230206137 05/06/2023 gora devi 2721007274WL003937 gora devi 00415 SBIN0032008 145 145 Processed 10/06/2023 2393564664 MR GORA STATE BANK OF INDIA(508548)
100 SILORA RJ-272100727402485600/90
(नवा) 		2721007274NRG24050620230206138 05/06/2023 Lali 2721007274WL003937 Lali 00415 SBIN0032008 150 150 Processed 10/06/2023 2393565026 MRS LALI STATE BANK OF INDIA(508548)
101 SILORA RJ-272100727402485600/91
(नवा) 		2721007274NRG24050620230206139 05/06/2023 kamla 2721007274WL003937 kamla 00415 SBIN0032008 1800 1800 Processed 10/06/2023 2393564965 MRS KAMLA STATE BANK OF INDIA(508548)
102 SILORA RJ-272100727402485600/92
(नवा) 		2721007274NRG24050620230206140 05/06/2023 krishna devi 2721007274WL003937 krishna devi 00415 SBIN0032008 1950 1950 Processed 10/06/2023 2393564507 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
103 SILORA RJ-272100727402485700/420-A
(नवा) 		2721007274NRG24050620230204086 05/06/2023 sugni 2721007274WL003906 sugni 00415 SBIN0032008 1963 1963 Processed 10/06/2023 2393564519 Sugni BANK OF BARODA(606985)
SubTotal 56124 56124
104 SILORA RJ-272100725302484400/1
(कोटडी) 		2721007253NRG24030620230192247 05/06/2023 Rameshwari 2721007253WL003723 Rameshwari 00604 BARB0BRGBXX 2184 2184 Processed 10/06/2023 2393564498 RAMESWARI W/O RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 SILORA RJ-272100725302484400/100
(कोटडी) 		2721007253NRG24030620230192355 05/06/2023 Pusi 2721007253WL003724 Pusi 00604 BARB0BRGBXX 960 960 Processed 10/06/2023 2393564748 PUSI DEVI W/O PRABHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 SILORA RJ-272100725302484400/106
(कोटडी) 		2721007253NRG24030620230192356 05/06/2023 Lada 2721007253WL003724 Lada 00604 BARB0BRGBXX 1896 1896 Processed 10/06/2023 2393564754 LADA W/O JIVAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 SILORA RJ-272100725302484400/107
(कोटडी) 		2721007253NRG24030620230192249 05/06/2023 GEETA 2721007253WL003723 GEETA 00604 BARB0BRGBXX 2197 2197 Processed 10/06/2023 2393565068 GITA DEVI HDFC BANK LTD(607152)
108 SILORA RJ-272100725302484400/110
(कोटडी) 		2721007253NRG24030620230192250 05/06/2023 Ratani 2721007253WL003723 Ratani 00604 BARB0BRGBXX 1859 1859 Processed 10/06/2023 2393564731 RATNI DEVI W/O RAMKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 SILORA RJ-272100725302484400/111
(कोटडी) 		2721007253NRG24030620230192251 05/06/2023 Bhanwari 2721007253WL003723 Bhanwari 00604 BARB0BRGBXX 2184 2184 Processed 10/06/2023 2393564635 BHANWARI W/O GOMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 SILORA RJ-272100725302484400/112
(कोटडी) 		2721007253NRG24030620230192357 05/06/2023 Gopi 2721007253WL003724 Gopi 00604 BARB0BRGBXX 1280 1280 Processed 10/06/2023 2393564708 GOPI SO MEVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 SILORA RJ-272100725302484400/115
(कोटडी) 		2721007253NRG24030620230192358 05/06/2023 Meera 2721007253WL003724 Meera 00604 BARB0BRGBXX 960 960 Processed 10/06/2023 2393564767 MIRAKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 SILORA RJ-272100725302484400/117
(कोटडी) 		2721007253NRG24030620230192359 05/06/2023 Sharwan 2721007253WL003724 Sharwan 00604 BARB0BRGBXX 1113 1113 Processed 10/06/2023 2393564553 SHRAVAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 SILORA RJ-272100725302484400/119
(कोटडी) 		2721007253NRG24030620230192252 05/06/2023 Bhawri 2721007253WL003723 Bhawri 00604 BARB0BRGBXX 1700 1700 Processed 10/06/2023 2393564726 BHANWARI WO JAGDISH BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 SILORA RJ-272100725302484400/121
(कोटडी) 		2721007253NRG24030620230192253 05/06/2023 Magnudi 2721007253WL003723 Magnudi 00604 BARB0BRGBXX 2210 2210 Processed 10/06/2023 2393564867 MAGNUDI W/O NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 SILORA RJ-272100725302484400/125
(कोटडी) 		2721007253NRG24030620230192360 05/06/2023 Chunki 2721007253WL003724 Chunki 00604 BARB0BRGBXX 1280 1280 Processed 10/06/2023 2393564437 CHUNKI WO MANGU BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 SILORA RJ-272100725302484400/127
(कोटडी) 		2721007253NRG24030620230192254 05/06/2023 Premdi 2721007253WL003723 Premdi 00604 BARB0BRGBXX 2184 2184 Processed 10/06/2023 2393564505 PREM WOGOPI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 SILORA RJ-272100725302484400/128
(कोटडी) 		2721007253NRG24030620230192362 05/06/2023 Hemli 2721007253WL003724 Hemli 00604 BARB0BRGBXX 1749 1749 Processed 10/06/2023 2393564780 HEMA DEVI W/O PARSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 SILORA RJ-272100725302484400/13
(कोटडी) 		2721007253NRG24030620230192363 05/06/2023 Jamna 2721007253WL003724 Jamna 00604 BARB0BRGBXX 1120 1120 Processed 10/06/2023 2393564727 MR JAMANI WO SHARVAN STATE BANK OF INDIA(508548)
119 SILORA RJ-272100725302484400/131
(कोटडी) 		2721007253NRG24030620230192365 05/06/2023 Neraj 2721007253WL003724 Neraj 00604 BARB0BRGBXX 1749 1749 Processed 10/06/2023 2393564860 NERAJ W/O PARAMESHVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 SILORA RJ-272100725302484400/131
(कोटडी) 		2721007253NRG24030620230192364 05/06/2023 Parameshvar 2721007253WL003724 Parameshvar 00604 BARB0BRGBXX 1600 1600 Processed 10/06/2023 2393565034 PARAMESHVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 SILORA RJ-272100725302484400/132
(कोटडी) 		2721007253NRG24030620230192366 05/06/2023 SOHAN SING 2721007253WL003724 SOHAN SING 00604 BARB0BRGBXX 1738 1738 Processed 10/06/2023 2393564447 SOHAN SINGH S/O CHAND SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 SILORA RJ-272100725302484400/133
(कोटडी) 		2721007253NRG24030620230192255 05/06/2023 MOHANI 2721007253WL003723 MOHANI 00604 BARB0BRGBXX 2040 2040 Processed 10/06/2023 2393564946 MOHANI W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 SILORA RJ-272100725302484400/135
(कोटडी) 		2721007253NRG24030620230192367 05/06/2023 Karan Singh 2721007253WL003724 Karan Singh 00604 BARB0BRGBXX 960 960 Processed 10/06/2023 2393564439 KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 SILORA RJ-272100725302484400/136
(कोटडी) 		2721007253NRG24030620230192256 05/06/2023 PREM 2721007253WL003723 PREM 00604 BARB0BRGBXX 2184 2184 Processed 10/06/2023 2393564862 PREM W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 SILORA RJ-272100725302484400/138
(कोटडी) 		2721007253NRG24030620230192257 05/06/2023 GEETA 2721007253WL003723 GEETA 00604 BARB0BRGBXX 2184 2184 Processed 10/06/2023 2393564776 GITA DEVI W/O RAMCHANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 SILORA RJ-272100725302484400/14
(कोटडी) 		2721007253NRG24030620230192368 05/06/2023 NANDUDI 2721007253WL003724 NANDUDI 00604 BARB0BRGBXX 1272 1272 Processed 10/06/2023 2393564937 NANDUDI W/O DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 SILORA RJ-272100725302484400/140
(कोटडी) 		2721007253NRG24030620230192258 05/06/2023 Raju 2721007253WL003723 Raju 00604 BARB0BRGBXX 2184 2184 Processed 10/06/2023 2393564463 RAJU SO SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 SILORA RJ-272100725302484400/142
(कोटडी) 		2721007253NRG24030620230192259 05/06/2023 SANTOSH 2721007253WL003723 SANTOSH 00604 BARB0BRGBXX 2197 2197 Processed 10/06/2023 2393564881 SHRAVAN LAL VAISHNAV SO SHRI NARAYAN BANK OF BARODA(606985)
129 SILORA RJ-272100725302484400/143
(कोटडी) 		2721007253NRG24030620230192260 05/06/2023 BHANWAR LAL 2721007253WL003723 BHANWAR LAL 00604 BARB0BRGBXX 2197 2197 Processed 10/06/2023 2393564725 BHANWAR LAL S/O BALU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 SILORA RJ-272100725302484400/147
(कोटडी) 		2721007253NRG24030620230192261 05/06/2023 LALI 2721007253WL003723 LALI 00604 BARB0BRGBXX 2184 2184 Processed 10/06/2023 2393564870 LALI W/O MANGALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 SILORA RJ-272100725302484400/15
(कोटडी) 		2721007253NRG24030620230192369 05/06/2023 PANCHI 2721007253WL003724 PANCHI 00604 BARB0BRGBXX 960 960 Processed 10/06/2023 2393564886 PANCHI DEVI W/O NANDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 SILORA RJ-272100725302484400/156
(कोटडी) 		2721007253NRG24030620230192370 05/06/2023 GIRIVEER 2721007253WL003724 GIRIVEER 00604 BARB0BRGBXX 1120 1120 Processed 10/06/2023 2393564349 GIRVAR SINGH SO NARAYANA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 SILORA RJ-272100725302484400/157
(कोटडी) 		2721007253NRG24030620230192262 05/06/2023 Dashrath SINGH 2721007253WL003723 Dashrath SINGH 00604 BARB0BRGBXX 2184 2184 Processed 10/06/2023 2393564549 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
134 SILORA RJ-272100725302484400/159
(कोटडी) 		2721007253NRG24030620230192371 05/06/2023 Rajudi 2721007253WL003724 Rajudi 00604 BARB0BRGBXX 480 480 Processed 10/06/2023 2393564490 RAJUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 SILORA RJ-272100725302484400/165
(कोटडी) 		2721007253NRG24030620230192372 05/06/2023 Seema Devi 2721007253WL003724 Seema Devi 00604 BARB0BRGBXX 1760 1760 Processed 10/06/2023 2393564992 SEEMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 SILORA RJ-272100725302484400/167
(कोटडी) 		2721007253NRG24030620230192264 05/06/2023 Jamna Devi 2721007253WL003723 Jamna Devi 00604 BARB0BRGBXX 1859 1859 Processed 10/06/2023 2393564794 JAMANA DEVI W/O SHYODAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 SILORA RJ-272100725302484400/17
(कोटडी) 		2721007253NRG24030620230192265 05/06/2023 Poonamdevi 2721007253WL003723 Poonamdevi 00604 BARB0BRGBXX 2184 2184 Processed 10/06/2023 2393564673 POONAM DEVI WO NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 SILORA RJ-272100725302484400/171
(कोटडी) 		2721007253NRG24030620230192374 05/06/2023 GANGA RAM 2721007253WL003724 GANGA RAM 00604 BARB0BRGBXX 1422 1422 Processed 10/06/2023 2393564694 GANGA RAM JAT S/O MAGNA RAM UR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 SILORA RJ-272100725302484400/174
(कोटडी) 		2721007253NRG24030620230192266 05/06/2023 SONKI 2721007253WL003723 SONKI 00604 BARB0BRGBXX 1848 1848 Processed 10/06/2023 2393564623 SONAKI WO BHANWARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 SILORA RJ-272100725302484400/175
(कोटडी) 		2721007253NRG24030620230192375 05/06/2023 NOSHAR 2721007253WL003724 NOSHAR 00604 BARB0BRGBXX 1120 1120 Processed 10/06/2023 2393564637 NOSAR W/O HEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 SILORA RJ-272100725302484400/18
(कोटडी) 		2721007253NRG24030620230192267 05/06/2023 BAGTY 2721007253WL003723 BAGTY 00604 BARB0BRGBXX 2197 2197 Processed 10/06/2023 2393564460 BAKHATI W/O RUGHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 SILORA RJ-272100725302484400/182
(कोटडी) 		2721007253NRG24030620230192376 05/06/2023 Soona Devi 2721007253WL003724 Soona Devi 00604 BARB0BRGBXX 1120 1120 Processed 10/06/2023 2393564991 SONA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 SILORA RJ-272100725302484400/189
(कोटडी) 		2721007253NRG24030620230192268 05/06/2023 SANTOSH DEVI 2721007253WL003723 SANTOSH DEVI 00604 BARB0BRGBXX 2028 2028 Processed 10/06/2023 2393565041 SANTOSH WO LIKHAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 SILORA RJ-272100725302484400/190
(कोटडी) 		2721007253NRG24030620230192378 05/06/2023 PARMESWARI DEVI 2721007253WL003724 PARMESWARI DEVI 00604 BARB0BRGBXX 1280 1280 Processed 10/06/2023 2393564353 PARMESHWARI DEVI W/O DAYALJAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 SILORA RJ-272100725302484400/199
(कोटडी) 		2721007253NRG24030620230192380 05/06/2023 BANNARAM 2721007253WL003724 BANNARAM 00604 BARB0BRGBXX 1272 1272 Processed 10/06/2023 2393564567 BANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 SILORA RJ-272100725302484400/200
(कोटडी) 		2721007253NRG24030620230192271 05/06/2023 Manju 2721007253WL003723 Manju 00604 BARB0BRGBXX 1859 1859 Processed 10/06/2023 2393564638 MANJU W/O SAJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 SILORA RJ-272100725302484400/200
(कोटडी) 		2721007253NRG24030620230192270 05/06/2023 SAJJNA 2721007253WL003723 SAJJNA 00604 BARB0BRGBXX 1859 1859 Processed 10/06/2023 2393564488 SAJAN S/O GOGA BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 SILORA RJ-272100725302484400/201
(कोटडी) 		2721007253NRG24030620230192272 05/06/2023 RADHA 2721007253WL003723 RADHA 00604 BARB0BRGBXX 1690 1690 Processed 10/06/2023 2393564866 RADHA W/O RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 SILORA RJ-272100725302484400/204
(कोटडी) 		2721007253NRG24030620230192274 05/06/2023 bALi 2721007253WL003723 bALi 00604 BARB0BRGBXX 1530 1530 Processed 10/06/2023 2393564982 BALI WO DAYAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 SILORA RJ-272100725302484400/206
(कोटडी) 		2721007253NRG24030620230192275 05/06/2023 MANGLA RAM 2721007253WL003723 MANGLA RAM 00604 BARB0BRGBXX 2028 2028 Processed 10/06/2023 2393564600 MANGLA S/O CHITTER BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 SILORA RJ-272100725302484400/206
(कोटडी) 		2721007253NRG24030620230192276 05/06/2023 SHUSHILA 2721007253WL003723 SHUSHILA 00604 BARB0BRGBXX 1859 1859 Processed 10/06/2023 2393564926 SUSHILA W/O MANGALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 SILORA RJ-272100725302484400/207
(कोटडी) 		2721007253NRG24030620230192277 05/06/2023 MEERA 2721007253WL003723 MEERA 00604 BARB0BRGBXX 2028 2028 Processed 10/06/2023 2393564947 MIRA W/O SETHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 SILORA RJ-272100725302484400/208
(कोटडी) 		2721007253NRG24030620230192278 05/06/2023 JANGALA 2721007253WL003723 JANGALA 00604 BARB0BRGBXX 2197 2197 Processed 10/06/2023 2393564709 JAGGU S/O BHINWA BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 SILORA RJ-272100725302484400/208
(कोटडी) 		2721007253NRG24030620230192279 05/06/2023 JHUMALI 2721007253WL003723 JHUMALI 00604 BARB0BRGBXX 2197 2197 Processed 10/06/2023 2393564462 JHUMALI W O JAGGU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 SILORA RJ-272100725302484400/21
(कोटडी) 		2721007253NRG24030620230192280 05/06/2023 Dana Ram 2721007253WL003723 Dana Ram 00604 BARB0BRGBXX 2028 2028 Processed 10/06/2023 2393564787 DANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 SILORA RJ-272100725302484400/211
(कोटडी) 		2721007253NRG24030620230192282 05/06/2023 Goga Ram 2721007253WL003723 Goga Ram 00604 BARB0BRGBXX 2210 2210 Processed 10/06/2023 2393564841 GOGA SO BHIVA BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 SILORA RJ-272100725302484400/211
(कोटडी) 		2721007253NRG24030620230192281 05/06/2023 Sukhli 2721007253WL003723 Sukhli 00604 BARB0BRGBXX 2210 2210 Processed 10/06/2023 2393564464 SUKHLI W/O GOGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 SILORA RJ-272100725302484400/214
(कोटडी) 		2721007253NRG24030620230192283 05/06/2023 SANTOSH 2721007253WL003723 SANTOSH 00604 BARB0BRGBXX 1859 1859 Processed 10/06/2023 2393564985 SANTOSH W/O BANWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 SILORA RJ-272100725302484400/215
(कोटडी) 		2721007253NRG24030620230192382 05/06/2023 KHETUDI 2721007253WL003724 KHETUDI 00604 BARB0BRGBXX 2080 2080 Processed 10/06/2023 2393564436 KHETUDI WO SUJA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 SILORA RJ-272100725302484400/221
(कोटडी) 		2721007253NRG24030620230192385 05/06/2023 BIDAMI 2721007253WL003724 BIDAMI 00604 BARB0BRGBXX 1749 1749 Processed 10/06/2023 2393564781 BIDAM DEVI W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 SILORA RJ-272100725302484400/223
(कोटडी) 		2721007253NRG24030620230192284 05/06/2023 GANESHI 2721007253WL003723 GANESHI 00604 BARB0BRGBXX 2210 2210 Processed 10/06/2023 2393564461 GANESHI W/O HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 SILORA RJ-272100725302484400/226
(कोटडी) 		2721007253NRG24030620230192386 05/06/2023 PACHUDI 2721007253WL003724 PACHUDI 00604 BARB0BRGBXX 1280 1280 Processed 10/06/2023 2393564779 PANCHUDI W/O JAGDEESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 SILORA RJ-272100725302484400/228
(कोटडी) 		2721007253NRG24030620230192387 05/06/2023 BARJI 2721007253WL003724 BARJI 00604 BARB0BRGBXX 960 960 Processed 10/06/2023 2393564766 BARJI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 SILORA RJ-272100725302484400/23
(कोटडी) 		2721007253NRG24030620230192388 05/06/2023 LALI DEVI 2721007253WL003724 LALI DEVI 00604 BARB0BRGBXX 1272 1272 Processed 10/06/2023 2393564377 MRS LALI DEVI STATE BANK OF INDIA(508548)
165 SILORA RJ-272100725302484400/231
(कोटडी) 		2721007253NRG24030620230192389 05/06/2023 Mangli 2721007253WL003724 Mangli 00604 BARB0BRGBXX 1113 1113 Processed 10/06/2023 2393564740 MANGALI W/O JAISARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 SILORA RJ-272100725302484400/234
(कोटडी) 		2721007253NRG24030620230192391 05/06/2023 SARAJU 2721007253WL003724 SARAJU 00604 BARB0BRGBXX 1272 1272 Processed 10/06/2023 2393564749 SARJU DEVI W/O PUSARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 SILORA RJ-272100725302484400/239
(कोटडी) 		2721007253NRG24030620230192287 05/06/2023 CHUKA DEVI 2721007253WL003723 CHUKA DEVI 00604 BARB0BRGBXX 1360 1360 Processed 10/06/2023 2393565039 CHUKALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 SILORA RJ-272100725302484400/24
(कोटडी) 		2721007253NRG24030620230192392 05/06/2023 BISHANA DEVI 2721007253WL003724 BISHANA DEVI 00604 BARB0BRGBXX 1280 1280 Processed 10/06/2023 2393565013 BISHNI W/O BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 SILORA RJ-272100725302484400/243
(कोटडी) 		2721007253NRG24030620230192288 05/06/2023 Kishor Singh 2721007253WL003723 Kishor Singh 00604 BARB0BRGBXX 2040 2040 Processed 10/06/2023 2393564364 KISHORE SINGH SO KISHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 SILORA RJ-272100725302484400/244
(कोटडी) 		2721007253NRG24030620230192289 05/06/2023 KAMLA 2721007253WL003723 KAMLA 00604 BARB0BRGBXX 2210 2210 Processed 10/06/2023 2393564730 KAMLA DEVI WO SUVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 SILORA RJ-272100725302484400/245
(कोटडी) 		2721007253NRG24030620230192393 05/06/2023 GHISI jat 2721007253WL003724 GHISI jat 00604 BARB0BRGBXX 1600 1600 Processed 10/06/2023 2393564908 GHISI WO PRABHU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 SILORA RJ-272100725302484400/247
(कोटडी) 		2721007253NRG24030620230192394 05/06/2023 Radga Devi 2721007253WL003724 Radga Devi 00604 BARB0BRGBXX 1738 1738 Processed 10/06/2023 2393564665 RADHA W/O NANDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 SILORA RJ-272100725302484400/255
(कोटडी) 		2721007253NRG24030620230192396 05/06/2023 Santosh 2721007253WL003724 Santosh 00604 BARB0BRGBXX 1120 1120 Processed 10/06/2023 2393564879 SANTOSH W/O SHYOJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 SILORA RJ-272100725302484400/256
(कोटडी) 		2721007253NRG24030620230192397 05/06/2023 CHAMPA 2721007253WL003724 CHAMPA 00604 BARB0BRGBXX 1113 1113 Processed 10/06/2023 2393564944 CHAMPA DEVI W/O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 SILORA RJ-272100725302484400/257
(कोटडी) 		2721007253NRG24030620230192398 05/06/2023 lali 2721007253WL003724 lali 00604 BARB0BRGBXX 1280 1280 Processed 10/06/2023 2393564800 LALI W/O HEMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 SILORA RJ-272100725302484400/259
(कोटडी) 		2721007253NRG24030620230192290 05/06/2023 MAYA 2721007253WL003723 MAYA 00604 BARB0BRGBXX 1530 1530 Processed 10/06/2023 2393565002 MAYA DEVI W O BHAG CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 SILORA RJ-272100725302484400/26
(कोटडी) 		2721007253NRG24030620230192399 05/06/2023 PREM DEVI 2721007253WL003724 PREM DEVI 00604 BARB0BRGBXX 1272 1272 Processed 10/06/2023 2393564378 PREM W/O PANNA RAM BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 SILORA RJ-272100725302484400/263
(कोटडी) 		2721007253NRG24030620230192292 05/06/2023 Pooja devi 2721007253WL003723 Pooja devi 00604 BARB0BRGBXX 1870 1870 Processed 10/06/2023 2393564492 POOJA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 SILORA RJ-272100725302484400/264
(कोटडी) 		2721007253NRG24030620230192401 05/06/2023 MOHANI 2721007253WL003724 MOHANI 00604 BARB0BRGBXX 1113 1113 Processed 10/06/2023 2393565048 MOHANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 SILORA RJ-272100725302484400/266
(कोटडी) 		2721007253NRG24030620230192402 05/06/2023 RAJU 2721007253WL003724 RAJU 00604 BARB0BRGBXX 1600 1600 Processed 10/06/2023 2393564604 RAJU DEVI W/O SHYOJIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 SILORA RJ-272100725302484400/267
(कोटडी) 		2721007253NRG24030620230192293 05/06/2023 Kamla 2721007253WL003723 Kamla 00604 BARB0BRGBXX 1870 1870 Processed 10/06/2023 2393564784 KAMLA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 SILORA RJ-272100725302484400/268
(कोटडी) 		2721007253NRG24030620230192403 05/06/2023 SAJNA 2721007253WL003724 SAJNA 00604 BARB0BRGBXX 1113 1113 Processed 10/06/2023 2393564817 SAJANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 SILORA RJ-272100725302484400/272
(कोटडी) 		2721007253NRG24030620230192295 05/06/2023 Choti 2721007253WL003723 Choti 00604 BARB0BRGBXX 1870 1870 Processed 10/06/2023 2393565001 CHOTI W/O BAHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 SILORA RJ-272100725302484400/28
(कोटडी) 		2721007253NRG24030620230192297 05/06/2023 RATANI 2721007253WL003723 RATANI 00604 BARB0BRGBXX 168 168 Processed 10/06/2023 2393564634 RATANI W/O RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 SILORA RJ-272100725302484400/284
(कोटडी) 		2721007253NRG24030620230192298 05/06/2023 Lali Devi 2721007253WL003723 Lali Devi 00604 BARB0BRGBXX 2210 2210 Processed 10/06/2023 2393564806 LALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 SILORA RJ-272100725302484400/289
(कोटडी) 		2721007253NRG24030620230192299 05/06/2023 KAMLESH 2721007253WL003723 KAMLESH 00604 BARB0BRGBXX 1870 1870 Processed 10/06/2023 2393565030 KAMLESH DEVI W/O MEHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 SILORA RJ-272100725302484400/29
(कोटडी) 		2721007253NRG24030620230192300 05/06/2023 RATNI 2721007253WL003723 RATNI 00604 BARB0BRGBXX 2197 2197 Processed 10/06/2023 2393564925 RATANI DEVI W/O HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 SILORA RJ-272100725302484400/295
(कोटडी) 		2721007253NRG24030620230192303 05/06/2023 Manoj Devi 2721007253WL003723 Manoj Devi 00604 BARB0BRGBXX 2210 2210 Processed 10/06/2023 2393564983 MANOJ DEVI W/O SHYOJI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 SILORA RJ-272100725302484400/296
(कोटडी) 		2721007253NRG24030620230192304 05/06/2023 KAILASH 2721007253WL003723 KAILASH 00604 BARB0BRGBXX 2028 2028 Processed 10/06/2023 2393565017 KAILASHS OGOGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 SILORA RJ-272100725302484400/299
(कोटडी) 		2721007253NRG24030620230192306 05/06/2023 Manju Devi 2721007253WL003723 Manju Devi 00604 BARB0BRGBXX 2210 2210 Processed 10/06/2023 2393565044 MANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 SILORA RJ-272100725302484400/3
(कोटडी) 		2721007253NRG24030620230192405 05/06/2023 LADA 2721007253WL003724 LADA 00604 BARB0BRGBXX 1113 1113 Processed 10/06/2023 2393565055 LADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 SILORA RJ-272100725302484400/30
(कोटडी) 		2721007253NRG24030620230192406 05/06/2023 SANTRA 2721007253WL003724 SANTRA 00604 BARB0BRGBXX 960 960 Processed 10/06/2023 2393564746 SANTARA W/O HARADIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 SILORA RJ-272100725302484400/301
(कोटडी) 		2721007253NRG24030620230192407 05/06/2023 chanda devi 2721007253WL003724 chanda devi 00604 BARB0BRGBXX 1920 1920 Processed 10/06/2023 2393564735 CHANDA W/O NANDARAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 SILORA RJ-272100725302484400/303
(कोटडी) 		2721007253NRG24030620230192307 05/06/2023 GHAMYLA DEVI 2721007253WL003723 GHAMYLA DEVI 00604 BARB0BRGBXX 2210 2210 Processed 10/06/2023 2393565046 GHAMLYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 SILORA RJ-272100725302484400/31
(कोटडी) 		2721007253NRG24030620230192308 05/06/2023 SARJU DEVI 2721007253WL003723 SARJU DEVI 00604 BARB0BRGBXX 2197 2197 Processed 10/06/2023 2393564739 SARJU DEVI W/O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 SILORA RJ-272100725302484400/316
(कोटडी) 		2721007253NRG24030620230192310 05/06/2023 giriraj 2721007253WL003723 giriraj 00604 BARB0BRGBXX 2028 2028 Processed 10/06/2023 2393564520 GIRIRAJ BRAHAMAN SO MADANLAL J BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 SILORA RJ-272100725302484400/316
(कोटडी) 		2721007253NRG24030620230192311 05/06/2023 Sushila 2721007253WL003723 Sushila 00604 BARB0BRGBXX 2028 2028 Processed 10/06/2023 2393564351 SUSHILA DEVI SHARMA WO GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 SILORA RJ-272100725302484400/317
(कोटडी) 		2721007253NRG24030620230192312 05/06/2023 Manju 2721007253WL003723 Manju 00604 BARB0BRGBXX 2184 2184 Processed 10/06/2023 2393565078 MANJU DEVI WO KHETA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 SILORA RJ-272100725302484400/319
(कोटडी) 		2721007253NRG24030620230192313 05/06/2023 Savitri 2721007253WL003723 Savitri 00604 BARB0BRGBXX 2184 2184 Processed 10/06/2023 2393564381 SAVITARI W/O OMPRAKASH VAISHNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 SILORA RJ-272100725302484400/320
(कोटडी) 		2721007253NRG24030620230192314 05/06/2023 MUKESH DEVI 2721007253WL003723 MUKESH DEVI 00604 BARB0BRGBXX 2184 2184 Processed 10/06/2023 2393564444 MRS MUKESH DEVI VAISHNAV STATE BANK OF INDIA(508548)
201 SILORA RJ-272100725302484400/321
(कोटडी) 		2721007253NRG24030620230192409 05/06/2023 Nandu Devi 2721007253WL003724 Nandu Devi 00604 BARB0BRGBXX 1113 1113 Processed 10/06/2023 2393564958 NANDU DEVI WO JAYRAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 SILORA RJ-272100725302484400/323
(कोटडी) 		2721007253NRG24030620230192315 05/06/2023 Damodar 2721007253WL003723 Damodar 00604 BARB0BRGBXX 2028 2028 Processed 10/06/2023 2393564969 DAMODAR SO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 SILORA RJ-272100725302484400/323
(कोटडी) 		2721007253NRG24030620230192316 05/06/2023 SUMAN DEVI 2721007253WL003723 SUMAN DEVI 00604 BARB0BRGBXX 2028 2028 Processed 10/06/2023 2393564874 SUMAN DEVI W/O DAMODAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 SILORA RJ-272100725302484400/328
(कोटडी) 		2721007253NRG24030620230192411 05/06/2023 Maya Devi 2721007253WL003724 Maya Devi 00604 BARB0BRGBXX 1280 1280 Processed 10/06/2023 2393564802 MAYA DEVI W/O RAMESWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 SILORA RJ-272100725302484400/329
(कोटडी) 		2721007253NRG24030620230192412 05/06/2023 Sajna Devi 2721007253WL003724 Sajna Devi 00604 BARB0BRGBXX 1920 1920 Processed 10/06/2023 2393564672 SAJNA DEVI W/O HANUMAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 SILORA RJ-272100725302484400/33
(कोटडी) 		2721007253NRG24030620230192413 05/06/2023 SAYARI 2721007253WL003724 SAYARI 00604 BARB0BRGBXX 1749 1749 Processed 10/06/2023 2393564481 SAYARI W/O PUSA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 SILORA RJ-272100725302484400/335
(कोटडी) 		2721007253NRG24030620230192318 05/06/2023 Mamta 2721007253WL003723 Mamta 00604 BARB0BRGBXX 1344 1344 Processed 10/06/2023 2393564667 MAMTA W/O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 SILORA RJ-272100725302484400/338
(कोटडी) 		2721007253NRG24030620230192319 05/06/2023 Nandu Devi 2721007253WL003723 Nandu Devi 00604 BARB0BRGBXX 2028 2028 Processed 10/06/2023 2393565073 NANDU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 SILORA RJ-272100725302484400/339
(कोटडी) 		2721007253NRG24030620230192416 05/06/2023 Surgyan 2721007253WL003724 Surgyan 00604 BARB0BRGBXX 1113 1113 Processed 10/06/2023 2393565004 SURGYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 SILORA RJ-272100725302484400/340
(कोटडी) 		2721007253NRG24030620230192417 05/06/2023 Raju Devi 2721007253WL003724 Raju Devi 00604 BARB0BRGBXX 1738 1738 Processed 10/06/2023 2393565050 RAJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 SILORA RJ-272100725302484400/348
(कोटडी) 		2721007253NRG24030620230192418 05/06/2023 Gopali 2721007253WL003724 Gopali 00604 BARB0BRGBXX 1113 1113 Processed 10/06/2023 2393565003 GOPALI WO MEHRAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 SILORA RJ-272100725302484400/349
(कोटडी) 		2721007253NRG24030620230192419 05/06/2023 Koshlya 2721007253WL003724 Koshlya 00604 BARB0BRGBXX 960 960 Processed 10/06/2023 2393565065 KOSHLYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 SILORA RJ-272100725302484400/357
(कोटडी) 		2721007253NRG24030620230192420 05/06/2023 Moolchand 2721007253WL003724 Moolchand 00604 BARB0BRGBXX 1431 1431 Processed 10/06/2023 2393564993 MUL CHAND SO CHHOTU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 SILORA RJ-272100725302484400/360
(कोटडी) 		2721007253NRG24030620230192325 05/06/2023 SANTARA 2721007253WL003723 SANTARA 00604 BARB0BRGBXX 169 169 Processed 10/06/2023 2393565047 SANTRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 SILORA RJ-272100725302484400/361
(कोटडी) 		2721007253NRG24030620230192326 05/06/2023 Sayari 2721007253WL003723 Sayari 00604 BARB0BRGBXX 2210 2210 Processed 10/06/2023 2393565038 SHAYARI WO KARTAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 SILORA RJ-272100725302484400/365
(कोटडी) 		2721007253NRG24030620230192421 05/06/2023 Supyar Devi 2721007253WL003724 Supyar Devi 00604 BARB0BRGBXX 954 954 Processed 10/06/2023 2393564898 SUPYAR ICICI BANK LTD(508534)
217 SILORA RJ-272100725302484400/373
(कोटडी) 		2721007253NRG24030620230192422 05/06/2023 Mooli Meghwal 2721007253WL003724 Mooli Meghwal 00604 BARB0BRGBXX 1600 1600 Processed 10/06/2023 2393564990 MOOLI MEGHWAL DO KANARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 SILORA RJ-272100725302484400/38
(कोटडी) 		2721007253NRG24030620230192423 05/06/2023 KANWARY 2721007253WL003724 KANWARY 00604 BARB0BRGBXX 1738 1738 Processed 10/06/2023 2393564820 KAMWARI W/O CHITTER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 SILORA RJ-272100725302484400/39
(कोटडी) 		2721007253NRG24030620230192424 05/06/2023 SOHINI 2721007253WL003724 SOHINI 00604 BARB0BRGBXX 1272 1272 Processed 10/06/2023 2393564818 SOHANI W/O HARKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 SILORA RJ-272100725302484400/40
(कोटडी) 		2721007253NRG24030620230192425 05/06/2023 NIRAJ 2721007253WL003724 NIRAJ 00604 BARB0BRGBXX 960 960 Processed 10/06/2023 2393564819 NORAJ DEVI W/O DEVA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 SILORA RJ-272100725302484400/41
(कोटडी) 		2721007253NRG24030620230192330 05/06/2023 GULAB 2721007253WL003723 GULAB 00604 BARB0BRGBXX 2028 2028 Processed 10/06/2023 2393564569 GULAB W/O KETARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 SILORA RJ-272100725302484400/42
(कोटडी) 		2721007253NRG24030620230192331 05/06/2023 Chiatar Mal 2721007253WL003723 Chiatar Mal 00604 BARB0BRGBXX 2197 2197 Processed 10/06/2023 2393564568 CHHITAR SO RAMURAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 SILORA RJ-272100725302484400/43
(कोटडी) 		2721007253NRG24030620230192332 05/06/2023 Jorki 2721007253WL003723 Jorki 00604 BARB0BRGBXX 2184 2184 Processed 10/06/2023 2393564438 JORAKI WO SUWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 SILORA RJ-272100725302484400/44
(कोटडी) 		2721007253NRG24030620230192333 05/06/2023 FULKI 2721007253WL003723 FULKI 00604 BARB0BRGBXX 2184 2184 Processed 10/06/2023 2393564440 PHULAKI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 SILORA RJ-272100725302484400/46
(कोटडी) 		2721007253NRG24030620230192428 05/06/2023 SARJU 2721007253WL003724 SARJU 00604 BARB0BRGBXX 1760 1760 Processed 10/06/2023 2393564764 SARJUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 SILORA RJ-272100725302484400/46
(कोटडी) 		2721007253NRG24030620230192427 05/06/2023 TEJURAM 2721007253WL003724 TEJURAM 00604 BARB0BRGBXX 1431 1431 Processed 10/06/2023 2393564557 TEJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 SILORA RJ-272100725302484400/47
(कोटडी) 		2721007253NRG24030620230192334 05/06/2023 Mohini 2721007253WL003723 Mohini 00604 BARB0BRGBXX 2016 2016 Processed 10/06/2023 2393565040 MOHANI WO RAM DEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 SILORA RJ-272100725302484400/49
(कोटडी) 		2721007253NRG24030620230192429 05/06/2023 RAMESWARY 2721007253WL003724 RAMESWARY 00604 BARB0BRGBXX 1272 1272 Processed 10/06/2023 2393564607 RAMESWARI W/O BANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 SILORA RJ-272100725302484400/5
(कोटडी) 		2721007253NRG24030620230192335 05/06/2023 KAMLA 2721007253WL003723 KAMLA 00604 BARB0BRGBXX 2184 2184 Processed 10/06/2023 2393564729 KAMLA W/O MOHAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 SILORA RJ-272100725302484400/51
(कोटडी) 		2721007253NRG24030620230192430 05/06/2023 RATNI DEVI 2721007253WL003724 RATNI DEVI 00604 BARB0BRGBXX 1440 1440 Processed 10/06/2023 2393564724 RATANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 SILORA RJ-272100725302484400/54
(कोटडी) 		2721007253NRG24030620230192431 05/06/2023 MOHAN 2721007253WL003724 MOHAN 00604 BARB0BRGBXX 1440 1440 Processed 10/06/2023 2393564523 MOHAN SO GHISA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 SILORA RJ-272100725302484400/55
(कोटडी) 		2721007253NRG24030620230192336 05/06/2023 JIWANI 2721007253WL003723 JIWANI 00604 BARB0BRGBXX 2028 2028 Processed 10/06/2023 2393564863 JIWANI W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 SILORA RJ-272100725302484400/56
(कोटडी) 		2721007253NRG24030620230192432 05/06/2023 DHANNA 2721007253WL003724 DHANNA 00604 BARB0BRGBXX 1600 1600 Processed 10/06/2023 2393564669 DHANNA BANK OF BARODA(606985)
234 SILORA RJ-272100725302484400/58
(कोटडी) 		2721007253NRG24030620230192433 05/06/2023 MANBHARI 2721007253WL003724 MANBHARI 00604 BARB0BRGBXX 1600 1600 Processed 10/06/2023 2393564347 MANBHAR DEVI WO MANGI LAL MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 SILORA RJ-272100725302484400/59
(कोटडी) 		2721007253NRG24030620230192337 05/06/2023 Dhaka 2721007253WL003723 Dhaka 00604 BARB0BRGBXX 1700 1700 Processed 10/06/2023 2393564508 DAKHA WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 SILORA RJ-272100725302484400/6
(कोटडी) 		2721007253NRG24030620230192338 05/06/2023 INDRA DAVI 2721007253WL003723 INDRA DAVI 00604 BARB0BRGBXX 1530 1530 Processed 10/06/2023 2393564468 INDRA W/O SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 SILORA RJ-272100725302484400/62
(कोटडी) 		2721007253NRG24030620230192339 05/06/2023 Geeta 2721007253WL003723 Geeta 00604 BARB0BRGBXX 2197 2197 Processed 10/06/2023 2393564640 GEETA DEVI W/O TEJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 SILORA RJ-272100725302484400/65
(कोटडी) 		2721007253NRG24030620230192434 05/06/2023 Sarwan 2721007253WL003724 Sarwan 00604 BARB0BRGBXX 1113 1113 Processed 10/06/2023 2393564441 SHRAVAN SO DEVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 SILORA RJ-272100725302484400/66
(कोटडी) 		2721007253NRG24030620230192435 05/06/2023 SHANTI 2721007253WL003724 SHANTI 00604 BARB0BRGBXX 960 960 Processed 10/06/2023 2393564972 SHANTI W/O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 SILORA RJ-272100725302484400/67
(कोटडी) 		2721007253NRG24030620230192436 05/06/2023 CHNDY 2721007253WL003724 CHNDY 00604 BARB0BRGBXX 1749 1749 Processed 10/06/2023 2393564433 CHANDRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 SILORA RJ-272100725302484400/68
(कोटडी) 		2721007253NRG24030620230192340 05/06/2023 GHEESI 2721007253WL003723 GHEESI 00604 BARB0BRGBXX 1859 1859 Processed 10/06/2023 2393564641 GHISHI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 SILORA RJ-272100725302484400/69
(कोटडी) 		2721007253NRG24030620230192341 05/06/2023 RADHA 2721007253WL003723 RADHA 00604 BARB0BRGBXX 2028 2028 Processed 10/06/2023 2393564728 RADHA W/O MOHAN BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 SILORA RJ-272100725302484400/7
(कोटडी) 		2721007253NRG24030620230192342 05/06/2023 CHHOTU 2721007253WL003723 CHHOTU 00604 BARB0BRGBXX 2184 2184 Processed 10/06/2023 2393564674 CHOTU S/O SUVA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 SILORA RJ-272100725302484400/71
(कोटडी) 		2721007253NRG24030620230192343 05/06/2023 BANJRANG 2721007253WL003723 BANJRANG 00604 BARB0BRGBXX 2197 2197 Processed 10/06/2023 2393564363 BAJRANG SINGH SO KISHAN SINGH BANK OF BARODA(606985)
245 SILORA RJ-272100725302484400/72
(कोटडी) 		2721007253NRG24030620230192344 05/06/2023 PARWATY 2721007253WL003723 PARWATY 00604 BARB0BRGBXX 2197 2197 Processed 10/06/2023 2393564711 PARVATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 SILORA RJ-272100725302484400/73
(कोटडी) 		2721007253NRG24030620230192437 05/06/2023 GANESH 2721007253WL003724 GANESH 00604 BARB0BRGBXX 1120 1120 Processed 10/06/2023 2393564687 GANESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 SILORA RJ-272100725302484400/74
(कोटडी) 		2721007253NRG24030620230192438 05/06/2023 DHAPU 2721007253WL003724 DHAPU 00604 BARB0BRGBXX 1120 1120 Processed 10/06/2023 2393564978 DHAPU DEVI W/O LALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 SILORA RJ-272100725302484400/75
(कोटडी) 		2721007253NRG24030620230192345 05/06/2023 GOPALY 2721007253WL003723 GOPALY 00604 BARB0BRGBXX 2184 2184 Processed 10/06/2023 2393564435 GOPALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 SILORA RJ-272100725302484400/76
(कोटडी) 		2721007253NRG24030620230192439 05/06/2023 GEETA 2721007253WL003724 GEETA 00604 BARB0BRGBXX 1749 1749 Processed 10/06/2023 2393565051 GEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 SILORA RJ-272100725302484400/77
(कोटडी) 		2721007253NRG24030620230192346 05/06/2023 meera Devi 2721007253WL003723 meera Devi 00604 BARB0BRGBXX 1859 1859 Processed 10/06/2023 2393564801 MEERA DEVI W/O DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 SILORA RJ-272100725302484400/78
(कोटडी) 		2721007253NRG24030620230192440 05/06/2023 KELA DAVI 2721007253WL003724 KELA DAVI 00604 BARB0BRGBXX 1120 1120 Processed 10/06/2023 2393564835 KELA WO BHURA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 SILORA RJ-272100725302484400/79
(कोटडी) 		2721007253NRG24030620230192441 05/06/2023 SORTY 2721007253WL003724 SORTY 00604 BARB0BRGBXX 1749 1749 Processed 10/06/2023 2393565053 SORTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 SILORA RJ-272100725302484400/80
(कोटडी) 		2721007253NRG24030620230192442 05/06/2023 SOHANI 2721007253WL003724 SOHANI 00604 BARB0BRGBXX 1280 1280 Processed 10/06/2023 2393564875 SOHANI W/O RAMNIVAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 SILORA RJ-272100725302484400/81
(कोटडी) 		2721007253NRG24030620230192443 05/06/2023 SANJU 2721007253WL003724 SANJU 00604 BARB0BRGBXX 1749 1749 Processed 10/06/2023 2393564606 SANJU DEVI W/O RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 SILORA RJ-272100725302484400/82
(कोटडी) 		2721007253NRG24030620230192347 05/06/2023 SUJARAM 2721007253WL003723 SUJARAM 00604 BARB0BRGBXX 2040 2040 Processed 10/06/2023 2393564375 SUJA SO MAGNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 SILORA RJ-272100725302484400/84
(कोटडी) 		2721007253NRG24030620230192444 05/06/2023 AACHUKI 2721007253WL003724 AACHUKI 00604 BARB0BRGBXX 1749 1749 Processed 10/06/2023 2393564734 AACHUKI W/O BANNARAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 SILORA RJ-272100725302484400/87
(कोटडी) 		2721007253NRG24030620230192445 05/06/2023 INDRA DEVI 2721007253WL003724 INDRA DEVI 00604 BARB0BRGBXX 1600 1600 Processed 10/06/2023 2393564959 INDRA W/O GIRADHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 SILORA RJ-272100725302484400/88
(कोटडी) 		2721007253NRG24030620230192446 05/06/2023 LALI 2721007253WL003724 LALI 00604 BARB0BRGBXX 1760 1760 Processed 10/06/2023 2393564755 LALI DEVI W/O SARUP RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 SILORA RJ-272100725302484400/89
(कोटडी) 		2721007253NRG24030620230192348 05/06/2023 RUPA DEVI 2721007253WL003723 RUPA DEVI 00604 BARB0BRGBXX 2210 2210 Processed 10/06/2023 2393564631 ROOPA DEVI W/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 SILORA RJ-272100725302484400/91
(कोटडी) 		2721007253NRG24030620230192447 05/06/2023 CHOTI 2721007253WL003724 CHOTI 00604 BARB0BRGBXX 1264 1264 Processed 10/06/2023 2393564768 CHOTUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 SILORA RJ-272100725302484400/93
(कोटडी) 		2721007253NRG24030620230192350 05/06/2023 CHOTHI 2721007253WL003723 CHOTHI 00604 BARB0BRGBXX 2197 2197 Processed 10/06/2023 2393565063 CHAUTHUDI WO HIRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 SILORA RJ-272100725302484400/97
(कोटडी) 		2721007253NRG24030620230192352 05/06/2023 GORLI 2721007253WL003723 GORLI 00604 BARB0BRGBXX 2184 2184 Processed 10/06/2023 2393564873 GORI WO PANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 SILORA RJ-272100725302484400/98
(कोटडी) 		2721007253NRG24030620230192448 05/06/2023 RAMESWAR LAL 2721007253WL003724 RAMESWAR LAL 00604 BARB0BRGBXX 1440 1440 Processed 10/06/2023 2393564732 RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 SILORA RJ-272100725302484500/10
(कोटडी) 		2721007253NRG24020620230182369 05/06/2023 GYANA DEVI 2721007253WL003596 GYANA DEVI 00604 BARB0BRGBXX 2422 2422 Processed 10/06/2023 2393564878 GYANA W/O KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 SILORA RJ-272100725302484500/11
(कोटडी) 		2721007253NRG24020620230182370 05/06/2023 SAJNA DEVI 2721007253WL003596 SAJNA DEVI 00604 BARB0BRGBXX 2422 2422 Processed 10/06/2023 2393564359 SAJANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 SILORA RJ-272100725302484500/12
(कोटडी) 		2721007253NRG24020620230182371 05/06/2023 PRABHURAM 2721007253WL003596 PRABHURAM 00604 BARB0BRGBXX 1903 1903 Processed 10/06/2023 2393564599 PRABHURAM S/O POOSARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 SILORA RJ-272100725302484500/14
(कोटडी) 		2721007253NRG24020620230182372 05/06/2023 MANDUDI 2721007253WL003596 MANDUDI 00604 BARB0BRGBXX 2422 2422 Processed 10/06/2023 2393564511 NANDU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 SILORA RJ-272100725302484500/15
(कोटडी) 		2721007253NRG24020620230182374 05/06/2023 AMRARAM 2721007253WL003596 AMRARAM 00604 BARB0BRGBXX 2394 2394 Processed 10/06/2023 2393564454 AMRA SO RAM LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 SILORA RJ-272100725302484500/15
(कोटडी) 		2721007253NRG24020620230182373 05/06/2023 bhaweri 2721007253WL003596 bhaweri 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393565007 BHANWARI W/O AMARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 SILORA RJ-272100725302484500/16
(कोटडी) 		2721007253NRG24020620230182375 05/06/2023 KAMLA 2721007253WL003596 KAMLA 00604 BARB0BRGBXX 2422 2422 Processed 10/06/2023 2393564840 KAMLA WO PUSHARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 SILORA RJ-272100725302484500/18
(कोटडी) 		2721007253NRG24020620230182376 05/06/2023 HEERA DEVI 2721007253WL003596 HEERA DEVI 00604 BARB0BRGBXX 2422 2422 Processed 10/06/2023 2393564636 HIRA DEVI W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 SILORA RJ-272100725302484500/19
(कोटडी) 		2721007253NRG24020620230182377 05/06/2023 JAMNA DEVI 2721007253WL003596 JAMNA DEVI 00604 BARB0BRGBXX 2422 2422 Processed 10/06/2023 2393564500 JAMANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 SILORA RJ-272100725302484500/2
(कोटडी) 		2721007253NRG24020620230182378 05/06/2023 NORATI 2721007253WL003596 NORATI 00604 BARB0BRGBXX 2422 2422 Processed 10/06/2023 2393564483 NORTI W/O RAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 SILORA RJ-272100725302484500/20
(कोटडी) 		2721007253NRG24020620230182379 05/06/2023 DURGA DEvi 2721007253WL003596 DURGA DEvi 00604 BARB0BRGBXX 2422 2422 Processed 10/06/2023 2393564864 DURGA W/O SHRAWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 SILORA RJ-272100725302484500/21
(कोटडी) 		2721007253NRG24020620230182380 05/06/2023 SAJHUDEVI 2721007253WL003596 SAJHUDEVI 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2393565008 SANJUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 SILORA RJ-272100725302484500/22
(कोटडी) 		2721007253NRG24020620230182381 05/06/2023 SUPYAR 2721007253WL003596 SUPYAR 00604 BARB0BRGBXX 2394 2394 Processed 10/06/2023 2393564644 SUPYAR W/O RUPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 SILORA RJ-272100725302484500/23
(कोटडी) 		2721007253NRG24020620230182382 05/06/2023 JHANKARI 2721007253WL003596 JHANKARI 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2393565012 JHANAKARI DEVI W/O RUPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 SILORA RJ-272100725302484500/24
(कोटडी) 		2721007253NRG24020620230182383 05/06/2023 BHANWAR LAL 2721007253WL003596 BHANWAR LAL 00604 BARB0BRGBXX 2262 2262 Processed 10/06/2023 2393564383 BHANWAR LAL SO BALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 SILORA RJ-272100725302484500/24
(कोटडी) 		2721007253NRG24020620230182384 05/06/2023 CHHOTI DAVI 2721007253WL003596 CHHOTI DAVI 00604 BARB0BRGBXX 1690 1690 Processed 10/06/2023 2393564572 CHOTI WO BHANWARA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 SILORA RJ-272100725302484500/25
(कोटडी) 		2721007253NRG24020620230182385 05/06/2023 ISWER 2721007253WL003596 ISWER 00604 BARB0BRGBXX 2262 2262 Processed 10/06/2023 2393564570 ISHWAR LAL SO BALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 SILORA RJ-272100725302484500/26
(कोटडी) 		2721007253NRG24020620230182386 05/06/2023 SARJU DEVI 2721007253WL003596 SARJU DEVI 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2393564484 SARJU DEVI W/O GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 SILORA RJ-272100725302484500/27
(कोटडी) 		2721007253NRG24020620230182388 05/06/2023 HANUMAN 2721007253WL003596 HANUMAN 00604 BARB0BRGBXX 2366 2366 Processed 10/06/2023 2393564380 HANUMAN SO BALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 SILORA RJ-272100725302484500/27
(कोटडी) 		2721007253NRG24020620230182387 05/06/2023 PANCHI 2721007253WL003596 PANCHI 00604 BARB0BRGBXX 2262 2262 Processed 10/06/2023 2393565010 PANCHUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 SILORA RJ-272100725302484500/28
(कोटडी) 		2721007253NRG24020620230182389 05/06/2023 JHAMNA DEVI 2721007253WL003596 JHAMNA DEVI 00604 BARB0BRGBXX 1859 1859 Processed 10/06/2023 2393565011 JAMANA W/O SUVA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 SILORA RJ-272100725302484500/28
(कोटडी) 		2721007253NRG24020620230182390 05/06/2023 SUWALAL 2721007253WL003596 SUWALAL 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2393564370 SUVA RAM JAT SO DULLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 SILORA RJ-272100725302484500/29
(कोटडी) 		2721007253NRG24020620230182391 05/06/2023 TEEJA 2721007253WL003596 TEEJA 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2393564643 TIJUDU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 SILORA RJ-272100725302484500/3
(कोटडी) 		2721007253NRG24020620230182392 05/06/2023 HARKU 2721007253WL003596 HARKU 00604 BARB0BRGBXX 2262 2262 Processed 10/06/2023 2393564788 HARKUD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 SILORA RJ-272100725302484500/32
(कोटडी) 		2721007253NRG24020620230182393 05/06/2023 SAYARI 2721007253WL003596 SAYARI 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2393564948 SAYRI W/O SHRWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 SILORA RJ-272100725302484500/33
(कोटडी) 		2721007253NRG24020620230182394 05/06/2023 SARJU DEVI 2721007253WL003596 SARJU DEVI 00604 BARB0BRGBXX 2422 2422 Processed 10/06/2023 2393564642 SARJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 SILORA RJ-272100725302484500/34
(कोटडी) 		2721007253NRG24020620230182395 05/06/2023 SHIKUDI 2721007253WL003596 SHIKUDI 00604 BARB0BRGBXX 2422 2422 Processed 10/06/2023 2393564876 SARJU W/O NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 SILORA RJ-272100725302484500/35
(कोटडी) 		2721007253NRG24020620230182396 05/06/2023 Bhanwar Lal 2721007253WL003596 Bhanwar Lal 00604 BARB0BRGBXX 2422 2422 Processed 10/06/2023 2393564379 BHANVAR LAL S/O RAM LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 SILORA RJ-272100725302484500/36
(कोटडी) 		2721007253NRG24020620230182397 05/06/2023 HARKU 2721007253WL003596 HARKU 00604 BARB0BRGBXX 346 346 Processed 10/06/2023 2393564467 HARKHU WO SONI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 SILORA RJ-272100725302484500/37
(कोटडी) 		2721007253NRG24020620230182398 05/06/2023 NANDU 2721007253WL003596 NANDU 00604 BARB0BRGBXX 2394 2394 Processed 10/06/2023 2393564654 NANDU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 SILORA RJ-272100725302484500/38
(कोटडी) 		2721007253NRG24020620230182399 05/06/2023 CHUKA DEVI 2721007253WL003596 CHUKA DEVI 00604 BARB0BRGBXX 2422 2422 Processed 10/06/2023 2393564950 CHUKA W/O SURAJ KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 SILORA RJ-272100725302484500/39
(कोटडी) 		2721007253NRG24020620230182400 05/06/2023 DHAPU DEVI 2721007253WL003596 DHAPU DEVI 00604 BARB0BRGBXX 2076 2076 Processed 10/06/2023 2393564405 DHAPU DEVI W/O CHETER RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 SILORA RJ-272100725302484500/4
(कोटडी) 		2721007253NRG24020620230182401 05/06/2023 MOHANI 2721007253WL003596 MOHANI 00604 BARB0BRGBXX 2422 2422 Processed 10/06/2023 2393565045 MOHANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 SILORA RJ-272100725302484500/40
(कोटडी) 		2721007253NRG24020620230182402 05/06/2023 Syona Devi 2721007253WL003596 Syona Devi 00604 BARB0BRGBXX 2422 2422 Processed 10/06/2023 2393564653 SHYONA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 SILORA RJ-272100725302484500/41
(कोटडी) 		2721007253NRG24020620230182403 05/06/2023 Raju Devi 2721007253WL003596 Raju Devi 00604 BARB0BRGBXX 2422 2422 Processed 10/06/2023 2393564651 RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 SILORA RJ-272100725302484500/42
(कोटडी) 		2721007253NRG24020620230182405 05/06/2023 CHHITAR RAM 2721007253WL003596 CHHITAR RAM 00604 BARB0BRGBXX 2197 2197 Processed 10/06/2023 2393564939 CHHITAR S O DULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 SILORA RJ-272100725302484500/42
(कोटडी) 		2721007253NRG24020620230182404 05/06/2023 SUGANA DEVI 2721007253WL003596 SUGANA DEVI 00604 BARB0BRGBXX 2422 2422 Processed 10/06/2023 2393565009 SUGANI W/O CHITAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 SILORA RJ-272100725302484500/43
(कोटडी) 		2721007253NRG24020620230182406 05/06/2023 NANUDI 2721007253WL003596 NANUDI 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2393564865 NANUDI W/O RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 SILORA RJ-272100725302484500/44
(कोटडी) 		2721007253NRG24020620230182407 05/06/2023 JHUMRI 2721007253WL003596 JHUMRI 00604 BARB0BRGBXX 2394 2394 Processed 10/06/2023 2393564949 JHAMARI W/O DEVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 SILORA RJ-272100725302484500/45
(कोटडी) 		2721007253NRG24020620230182408 05/06/2023 CHUKA DEVI 2721007253WL003596 CHUKA DEVI 00604 BARB0BRGBXX 2262 2262 Processed 10/06/2023 2393564887 CHUKA W/O RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 SILORA RJ-272100725302484500/46
(कोटडी) 		2721007253NRG24020620230182409 05/06/2023 KARMAA 2721007253WL003596 KARMAA 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2393564362 KARAMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 SILORA RJ-272100725302484500/47
(कोटडी) 		2721007253NRG24020620230182410 05/06/2023 KAMLA 2721007253WL003596 KAMLA 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2393564486 KAMLA DEVI W/O RAMESHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 SILORA RJ-272100725302484500/48
(कोटडी) 		2721007253NRG24020620230182411 05/06/2023 AACHUKEE 2721007253WL003596 AACHUKEE 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2393564652 ANCHU DEVI W/O AMARCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 SILORA RJ-272100725302484500/49
(कोटडी) 		2721007253NRG24020620230182412 05/06/2023 SAROJ 2721007253WL003596 SAROJ 00604 BARB0BRGBXX 2223 2223 Processed 10/06/2023 2393564485 SAROJ WO RAMESHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 SILORA RJ-272100725302484500/5
(कोटडी) 		2721007253NRG24020620230182413 05/06/2023 BANSHIRAM 2721007253WL003596 BANSHIRAM 00604 BARB0BRGBXX 2275 2275 Processed 10/06/2023 2393565016 BANSHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 SILORA RJ-272100725302484500/50
(कोटडी) 		2721007253NRG24020620230182414 05/06/2023 SURGYAN DEVI 2721007253WL003596 SURGYAN DEVI 00604 BARB0BRGBXX 2197 2197 Processed 10/06/2023 2393565029 SURGYAN W/O PURAN MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 SILORA RJ-272100725302484500/51
(कोटडी) 		2721007253NRG24020620230182415 05/06/2023 Sajna 2721007253WL003596 Sajna 00604 BARB0BRGBXX 2088 2088 Processed 10/06/2023 2393564510 SAJANA W/O DAYAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 SILORA RJ-272100725302484500/52
(कोटडी) 		2721007253NRG24020620230182416 05/06/2023 MAGNI 2721007253WL003596 MAGNI 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2393564650 MUGANI W/O AMARCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 SILORA RJ-272100725302484500/53
(कोटडी) 		2721007253NRG24020620230182417 05/06/2023 DHARA 2721007253WL003596 DHARA 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2393564861 DHARA DEVI WO HANUMAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 SILORA RJ-272100725302484500/54
(कोटडी) 		2721007253NRG24020620230182418 05/06/2023 GOPIRAM 2721007253WL003596 GOPIRAM 00604 BARB0BRGBXX 2366 2366 Processed 10/06/2023 2393564940 GOPI RAM SO PUSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 SILORA RJ-272100725302484500/56
(कोटडी) 		2721007253NRG24020620230182419 05/06/2023 Manbhar 2721007253WL003596 Manbhar 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2393564890 MANBHAR WO HANUMAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 SILORA RJ-272100725302484500/57
(कोटडी) 		2721007253NRG24020620230182420 05/06/2023 Rami 2721007253WL003596 Rami 00604 BARB0BRGBXX 2422 2422 Processed 10/06/2023 2393564984 RAMI W/O RAMNIVAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 SILORA RJ-272100725302484500/58
(कोटडी) 		2721007253NRG24020620230182422 05/06/2023 Vimla Choudhary 2721007253WL003596 Vimla Choudhary 00604 BARB0BRGBXX 2366 2366 Processed 10/06/2023 2393565042 VIMLA CHOUDHARY WO NARSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 SILORA RJ-272100725302484500/59
(कोटडी) 		2721007253NRG24020620230182423 05/06/2023 HARIRAM 2721007253WL003596 HARIRAM 00604 BARB0BRGBXX 1925 1925 Processed 10/06/2023 2393564628 HARI RAMS OGORDHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 SILORA RJ-272100725302484500/6
(कोटडी) 		2721007253NRG24020620230182424 05/06/2023 POCHI DEVI 2721007253WL003596 POCHI DEVI 00604 BARB0BRGBXX 2223 2223 Processed 10/06/2023 2393564763 PANCHUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 SILORA RJ-272100725302484500/60
(कोटडी) 		2721007253NRG24020620230182425 05/06/2023 KAMLA DAVI 2721007253WL003596 KAMLA DAVI 00604 BARB0BRGBXX 2223 2223 Processed 10/06/2023 2393564489 KAMALA WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 SILORA RJ-272100725302484500/61
(कोटडी) 		2721007253NRG24020620230182426 05/06/2023 PATASI 2721007253WL003596 PATASI 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564951 PATASI DEVI W/O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 SILORA RJ-272100725302484500/62
(कोटडी) 		2721007253NRG24020620230182427 05/06/2023 CHOTI DEVI 2721007253WL003596 CHOTI DEVI 00604 BARB0BRGBXX 2275 2275 Processed 10/06/2023 2393564649 CHOTI DEVI WO HARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 SILORA RJ-272100725302484500/62
(कोटडी) 		2721007253NRG24020620230182428 05/06/2023 HARIRAM 2721007253WL003596 HARIRAM 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2393564691 HARI RAM SO ARJUN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 SILORA RJ-272100725302484500/63
(कोटडी) 		2721007253NRG24020620230182430 05/06/2023 RAJURAM 2721007253WL003596 RAJURAM 00604 BARB0BRGBXX 175 175 Processed 10/06/2023 2393564782 RAJU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 SILORA RJ-272100725302484500/63
(कोटडी) 		2721007253NRG24020620230182429 05/06/2023 Sanju 2721007253WL003596 Sanju 00604 BARB0BRGBXX 2197 2197 Processed 10/06/2023 2393565005 SANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 SILORA RJ-272100725302484500/64
(कोटडी) 		2721007253NRG24020620230182431 05/06/2023 Shobha Devi 2721007253WL003596 Shobha Devi 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564661 SHOBHA DEVI W O BIRAM LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 SILORA RJ-272100725302484500/66
(कोटडी) 		2721007253NRG24020620230182432 05/06/2023 BEELA DEVI 2721007253WL003596 BEELA DEVI 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2393564877 BILUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 SILORA RJ-272100725302484500/68
(कोटडी) 		2721007253NRG24020620230182433 05/06/2023 Manju 2721007253WL003596 Manju 00604 BARB0BRGBXX 2394 2394 Processed 10/06/2023 2393564805 MANJUS OGHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 SILORA RJ-272100725302484500/69
(कोटडी) 		2721007253NRG24020620230182434 05/06/2023 Jivni 2721007253WL003596 Jivni 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2393564808 JIVANI W/ O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 SILORA RJ-272100725302484500/7
(कोटडी) 		2721007253NRG24020620230182435 05/06/2023 GIRDHARI 2721007253WL003596 GIRDHARI 00604 BARB0BRGBXX 2366 2366 Processed 10/06/2023 2393564532 GIRDHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 SILORA RJ-272100725302484500/71
(कोटडी) 		2721007253NRG24020620230182436 05/06/2023 Manju 2721007253WL003596 Manju 00604 BARB0BRGBXX 2223 2223 Processed 10/06/2023 2393564812 MANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 SILORA RJ-272100725302484500/72
(कोटडी) 		2721007253NRG24020620230182437 05/06/2023 manju devi 2721007253WL003596 manju devi 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564900 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 SILORA RJ-272100725302484500/73
(कोटडी) 		2721007253NRG24020620230182438 05/06/2023 Nandu Devi 2721007253WL003596 Nandu Devi 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2393565043 NANDU DEVI W/O HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 SILORA RJ-272100725302484500/74
(कोटडी) 		2721007253NRG24020620230182439 05/06/2023 Indra Devi 2721007253WL003596 Indra Devi 00604 BARB0BRGBXX 2366 2366 Processed 10/06/2023 2393564909 INDRA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 SILORA RJ-272100725302484500/9
(कोटडी) 		2721007253NRG24020620230182440 05/06/2023 ghisudi 2721007253WL003596 ghisudi 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564352 GHISUDI W/O JATHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 SILORA RJ-272100725302484600/10
(कोटडी) 		2721007253NRG24030620230192109 05/06/2023 MADAN LAL 2721007253WL003720 MADAN LAL 00604 BARB0BRGBXX 3570 3570 Processed 10/06/2023 2393564551 MADAN LAL S/O SAWAL MAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 SILORA RJ-272100725302484600/100
(कोटडी) 		2721007253NRG24030620230191503 05/06/2023 NOSAR 2721007253WL003710 NOSAR 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564614 NOSAR DEVI W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 SILORA RJ-272100725302484600/102
(कोटडी) 		2721007253NRG24030620230191555 05/06/2023 MOHANI DAVI 2721007253WL003711 MOHANI DAVI 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564608 MOHANI DEVI WO HEERA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 SILORA RJ-272100725302484600/105
(कोटडी) 		2721007253NRG24030620230192110 05/06/2023 GANESHI 2721007253WL003720 GANESHI 00604 BARB0BRGBXX 2314 2314 Processed 10/06/2023 2393564506 GANESHI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 SILORA RJ-272100725302484600/106
(कोटडी) 		2721007253NRG24030620230192111 05/06/2023 SAYARi 2721007253WL003720 SAYARi 00604 BARB0BRGBXX 2314 2314 Processed 10/06/2023 2393564977 SAYARI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 SILORA RJ-272100725302484600/107
(कोटडी) 		2721007253NRG24020620230182521 05/06/2023 PREM 2721007253WL003598 PREM 00604 BARB0BRGBXX 1936 1936 Processed 10/06/2023 2393564613 PREM DEVI W/O MOTIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 SILORA RJ-272100725302484600/112
(कोटडी) 		2721007253NRG24030620230192112 05/06/2023 RAMNATH 2721007253WL003720 RAMNATH 00604 BARB0BRGBXX 2327 2327 Processed 10/06/2023 2393564476 RAM NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 SILORA RJ-272100725302484600/114
(कोटडी) 		2721007253NRG24020620230182522 05/06/2023 BHEEWARAM 2721007253WL003598 BHEEWARAM 00604 BARB0BRGBXX 2275 2275 Processed 10/06/2023 2393564521 BHIVARAM SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 SILORA RJ-272100725302484600/114
(कोटडी) 		2721007253NRG24020620230182523 05/06/2023 PEMLY 2721007253WL003598 PEMLY 00604 BARB0BRGBXX 2275 2275 Processed 10/06/2023 2393564482 PEMLI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 SILORA RJ-272100725302484600/117
(कोटडी) 		2721007253NRG24030620230191556 05/06/2023 Nandaram 2721007253WL003711 Nandaram 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564536 NANDA RAM SO MAHA DEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 SILORA RJ-272100725302484600/118
(कोटडी) 		2721007253NRG24030620230192114 05/06/2023 DEVLY 2721007253WL003720 DEVLY 00604 BARB0BRGBXX 2506 2506 Processed 10/06/2023 2393564470 DEVLI DEVI W/O MALLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 SILORA RJ-272100725302484600/118
(कोटडी) 		2721007253NRG24030620230192113 05/06/2023 MALLARAM 2721007253WL003720 MALLARAM 00604 BARB0BRGBXX 2506 2506 Processed 10/06/2023 2393564372 MALLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 SILORA RJ-272100725302484600/119
(कोटडी) 		2721007253NRG24020620230182526 05/06/2023 gaura devi 2721007253WL003598 gaura devi 00604 BARB0BRGBXX 1593 1593 Processed 10/06/2023 2393564964 GAURA DEVI W/O NANDARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 SILORA RJ-272100725302484600/12
(कोटडी) 		2721007253NRG24020620230182527 05/06/2023 GEETA DEVI 2721007253WL003598 GEETA DEVI 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564931 GITA DEVI W/O BAJARANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 SILORA RJ-272100725302484600/120
(कोटडी) 		2721007253NRG24020620230182528 05/06/2023 GYANA DEVI 2721007253WL003598 GYANA DEVI 00604 BARB0BRGBXX 2275 2275 Processed 10/06/2023 2393564720 GYANUDI W/O LAXMAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 SILORA RJ-272100725302484600/122
(कोटडी) 		2721007253NRG24020620230182529 05/06/2023 MEERA 2721007253WL003598 MEERA 00604 BARB0BRGBXX 1416 1416 Processed 10/06/2023 2393564562 MEERA W/O MUKESH KATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 SILORA RJ-272100725302484600/125
(कोटडी) 		2721007253NRG24030620230191558 05/06/2023 DHANNI 2721007253WL003711 DHANNI 00604 BARB0BRGBXX 2288 2288 Processed 10/06/2023 2393564693 DHANNEE W/O MADAN LAL DOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 SILORA RJ-272100725302484600/125
(कोटडी) 		2721007253NRG24030620230191557 05/06/2023 mohanlal 2721007253WL003711 mohanlal 00604 BARB0BRGBXX 1232 1232 Processed 10/06/2023 2393564988 MOHAN LAL SOLANKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 SILORA RJ-272100725302484600/126
(कोटडी) 		2721007253NRG24030620230191560 05/06/2023 Dhaneshwari 2721007253WL003711 Dhaneshwari 00604 BARB0BRGBXX 2301 2301 Processed 10/06/2023 2393564796 DHANISHVARI W/O SHERU DAMAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 SILORA RJ-272100725302484600/131
(कोटडी) 		2721007253NRG24030620230191504 05/06/2023 Rakesh 2721007253WL003710 Rakesh 00604 BARB0BRGBXX 1790 1790 Processed 10/06/2023 2393564723 RAKESH S/O NARUMAL DAYAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 SILORA RJ-272100725302484600/134
(कोटडी) 		2721007253NRG24030620230191561 05/06/2023 SUSHEELA 2721007253WL003711 SUSHEELA 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564616 SUSHILA W/O KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 SILORA RJ-272100725302484600/136
(कोटडी) 		2721007253NRG24020620230182530 05/06/2023 MANJU DEVI 2721007253WL003598 MANJU DEVI 00604 BARB0BRGBXX 2301 2301 Processed 10/06/2023 2393564346 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 SILORA RJ-272100725302484600/137
(कोटडी) 		2721007253NRG24030620230191562 05/06/2023 BHANWARY DEVI 2721007253WL003711 BHANWARY DEVI 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564839 BHANWARI WO RAMDEEN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 SILORA RJ-272100725302484600/14
(कोटडी) 		2721007253NRG24030620230192115 05/06/2023 KISHNA 2721007253WL003720 KISHNA 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564789 KRISHANA DEVI GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 SILORA RJ-272100725302484600/141
(कोटडी) 		2721007253NRG24020620230182531 05/06/2023 SHANTI 2721007253WL003598 SHANTI 00604 BARB0BRGBXX 2275 2275 Processed 10/06/2023 2393564598 SHANTI W/O SHYORAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 SILORA RJ-272100725302484600/143
(कोटडी) 		2721007253NRG24030620230191505 05/06/2023 KESHAR DEVI 2721007253WL003710 KESHAR DEVI 00604 BARB0BRGBXX 1947 1947 Processed 10/06/2023 2393564752 KESHAR DEVI W/O MAGNI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 SILORA RJ-272100725302484600/151
(कोटडी) 		2721007253NRG24020620230182532 05/06/2023 Dhara Devi 2721007253WL003598 Dhara Devi 00604 BARB0BRGBXX 2100 2100 Processed 10/06/2023 2393564601 DHARA DEVI W/O RAMESHWAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 SILORA RJ-272100725302484600/155
(कोटडी) 		2721007253NRG24030620230191563 05/06/2023 KIRAN 2721007253WL003711 KIRAN 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564365 Kiran Devi BANK OF BARODA(606985)
363 SILORA RJ-272100725302484600/16
(कोटडी) 		2721007253NRG24030620230192116 05/06/2023 SHDA DEVI 2721007253WL003720 SHDA DEVI 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564648 SADA KANWAR W/O HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 SILORA RJ-272100725302484600/160
(कोटडी) 		2721007253NRG24030620230191506 05/06/2023 KOCHYA 2721007253WL003710 KOCHYA 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564883 KOCHHYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 SILORA RJ-272100725302484600/161
(कोटडी) 		2721007253NRG24030620230192117 05/06/2023 PUSEE DEVI 2721007253WL003720 PUSEE DEVI 00604 BARB0BRGBXX 2301 2301 Processed 10/06/2023 2393564615 PUSI DEVI W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 SILORA RJ-272100725302484600/169
(कोटडी) 		2721007253NRG24030620230192118 05/06/2023 BIDAM 2721007253WL003720 BIDAM 00604 BARB0BRGBXX 2314 2314 Processed 10/06/2023 2393564823 BIDAM W/ORADHEYSHYAM SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 SILORA RJ-272100725302484600/169
(कोटडी) 		2721007253NRG24030620230191507 05/06/2023 Radheshyam 2721007253WL003710 Radheshyam 00604 BARB0BRGBXX 2148 2148 Processed 10/06/2023 2393564591 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 SILORA RJ-272100725302484600/171
(कोटडी) 		2721007253NRG24020620230182533 05/06/2023 JAMNA DEVI 2721007253WL003598 JAMNA DEVI 00604 BARB0BRGBXX 350 350 Processed 10/06/2023 2393564611 JAMNA DEVI W./O PREM RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 SILORA RJ-272100725302484600/173
(कोटडी) 		2721007253NRG24030620230191564 05/06/2023 MEANA DEVI 2721007253WL003711 MEANA DEVI 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564737 MEENA DEVI W/O NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 SILORA RJ-272100725302484600/174
(कोटडी) 		2721007253NRG24030620230192119 05/06/2023 BHAGWATI 2721007253WL003720 BHAGWATI 00604 BARB0BRGBXX 2506 2506 Processed 10/06/2023 2393564934 BHAGWATI W/O MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 SILORA RJ-272100725302484600/179
(कोटडी) 		2721007253NRG24030620230191509 05/06/2023 LAXMY 2721007253WL003710 LAXMY 00604 BARB0BRGBXX 2136 2136 Processed 10/06/2023 2393564760 LAXMI W/O MALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 SILORA RJ-272100725302484600/180
(कोटडी) 		2721007253NRG24030620230192120 05/06/2023 KAMLA 2721007253WL003720 KAMLA 00604 BARB0BRGBXX 2492 2492 Processed 10/06/2023 2393564348 KAMALA WO. MOHAN BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 SILORA RJ-272100725302484600/182
(कोटडी) 		2721007253NRG24030620230192121 05/06/2023 GEETA DEVI 2721007253WL003720 GEETA DEVI 00604 BARB0BRGBXX 2492 2492 Processed 10/06/2023 2393564525 GEETA DEVI BAWARI WO GANPAT LA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 SILORA RJ-272100725302484600/184
(कोटडी) 		2721007253NRG24030620230191565 05/06/2023 GYARASI DEVI 2721007253WL003711 GYARASI DEVI 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564774 GYARASI DEVI WO PREMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 SILORA RJ-272100725302484600/189
(कोटडी) 		2721007253NRG24020620230182534 05/06/2023 JYANKY 2721007253WL003598 JYANKY 00604 BARB0BRGBXX 2100 2100 Processed 10/06/2023 2393564777 GYANA W/O BODURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 SILORA RJ-272100725302484600/190
(कोटडी) 		2721007253NRG24020620230182535 05/06/2023 SURESH KUMAR 2721007253WL003598 SURESH KUMAR 00604 BARB0BRGBXX 2100 2100 Processed 10/06/2023 2393564595 SURESH KUMAR S/O BODURAM NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 SILORA RJ-272100725302484600/191
(कोटडी) 		2721007253NRG24030620230192123 05/06/2023 PAPPUDI 2721007253WL003720 PAPPUDI 00604 BARB0BRGBXX 2327 2327 Processed 10/06/2023 2393564762 PAPPUDI WO PREMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 SILORA RJ-272100725302484600/191
(कोटडी) 		2721007253NRG24030620230192122 05/06/2023 PREMARAM 2721007253WL003720 PREMARAM 00604 BARB0BRGBXX 2506 2506 Processed 10/06/2023 2393564407 PREMA RAM SO HARDEEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 SILORA RJ-272100725302484600/192
(कोटडी) 		2721007253NRG24030620230191566 05/06/2023 MAYA DEVI 2721007253WL003711 MAYA DEVI 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564469 MAYA DEVI W/O GOMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 SILORA RJ-272100725302484600/197
(कोटडी) 		2721007253NRG24030620230191510 05/06/2023 MOHAN REGAR 2721007253WL003710 MOHAN REGAR 00604 BARB0BRGBXX 2136 2136 Processed 10/06/2023 2393564716 MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 SILORA RJ-272100725302484600/198
(कोटडी) 		2721007253NRG24030620230191567 05/06/2023 BHANWAR LAL 2721007253WL003711 BHANWAR LAL 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564684 BHANWAR LAL S/O RAMDEV REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 SILORA RJ-272100725302484600/198
(कोटडी) 		2721007253NRG24030620230191568 05/06/2023 Bidami 2721007253WL003711 Bidami 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564466 BIDAMI DEVI WO BHANWAR LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 SILORA RJ-272100725302484600/199
(कोटडी) 		2721007253NRG24030620230191569 05/06/2023 NANDU DEVI 2721007253WL003711 NANDU DEVI 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564531 NANDU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 SILORA RJ-272100725302484600/200
(कोटडी) 		2721007253NRG24030620230191511 05/06/2023 SANTARA 2721007253WL003710 SANTARA 00604 BARB0BRGBXX 2136 2136 Processed 10/06/2023 2393564561 SANTARA WO JAGDISH BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 SILORA RJ-272100725302484600/201
(कोटडी) 		2721007253NRG24030620230192124 05/06/2023 SURGYAN 2721007253WL003720 SURGYAN 00604 BARB0BRGBXX 2492 2492 Processed 10/06/2023 2393564529 SURGYAN DEVI WO BANSHI RAM REG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 SILORA RJ-272100725302484600/203
(कोटडी) 		2721007253NRG24030620230191570 05/06/2023 GEETA DEVI 2721007253WL003711 GEETA DEVI 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564759 GEETA DEVI W/O PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 SILORA RJ-272100725302484600/205
(कोटडी) 		2721007253NRG24020620230182536 05/06/2023 MANJU DEVI 2721007253WL003598 MANJU DEVI 00604 BARB0BRGBXX 2301 2301 Processed 10/06/2023 2393564621 MANJU WO RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 SILORA RJ-272100725302484600/206
(कोटडी) 		2721007253NRG24030620230191571 05/06/2023 JYANKI 2721007253WL003711 JYANKI 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564822 JANAKI W/O PUSHARAM DARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 SILORA RJ-272100725302484600/207
(कोटडी) 		2721007253NRG24030620230192126 05/06/2023 AACHUKI 2721007253WL003720 AACHUKI 00604 BARB0BRGBXX 2314 2314 Processed 10/06/2023 2393564376 AACHUKI W/O SAMPAT RAM KHATEEK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 SILORA RJ-272100725302484600/21
(कोटडी) 		2721007253NRG24030620230191512 05/06/2023 MEERA 2721007253WL003710 MEERA 00604 BARB0BRGBXX 1969 1969 Processed 10/06/2023 2393564738 MEERA DEVI W/O RAMAVTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 SILORA RJ-272100725302484600/212
(कोटडी) 		2721007253NRG24030620230191572 05/06/2023 CHHOTI DEVI 2721007253WL003711 CHHOTI DEVI 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564371 CHOTI DEVI JAT W/O SURAJ KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 SILORA RJ-272100725302484600/213
(कोटडी) 		2721007253NRG24030620230191573 05/06/2023 SARUPA 2721007253WL003711 SARUPA 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564742 SWARUPI W/O GIRDHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 SILORA RJ-272100725302484600/215
(कोटडी) 		2721007253NRG24030620230191574 05/06/2023 RATANI 2721007253WL003711 RATANI 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564824 RATNI W/O BAJRANG LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 SILORA RJ-272100725302484600/216
(कोटडी) 		2721007253NRG24030620230191513 05/06/2023 NATWAR LAL 2721007253WL003710 NATWAR LAL 00604 BARB0BRGBXX 1947 1947 Processed 10/06/2023 2393564597 NATWAR LAL S/O JAMANALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 SILORA RJ-272100725302484600/216
(कोटडी) 		2721007253NRG24030620230191514 05/06/2023 VIMLA DEVI 2721007253WL003710 VIMLA DEVI 00604 BARB0BRGBXX 1947 1947 Processed 10/06/2023 2393564960 BIMALA DEVI W/O NATWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 SILORA RJ-272100725302484600/217
(कोटडी) 		2721007253NRG24030620230191575 05/06/2023 MOHANI DEVI 2721007253WL003711 MOHANI DEVI 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564743 MOHANI DEVI W/O SARWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 SILORA RJ-272100725302484600/218
(कोटडी) 		2721007253NRG24030620230191689 05/06/2023 Kamli 2721007253WL003713 Kamli 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2393564997 KAMALI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 SILORA RJ-272100725302484600/22
(कोटडी) 		2721007253NRG24030620230191516 05/06/2023 KAMLA DEVI 2721007253WL003710 KAMLA DEVI 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564620 KAMLA DEVI W/O RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 SILORA RJ-272100725302484600/22
(कोटडी) 		2721007253NRG24030620230191515 05/06/2023 RAMGOPAL 2721007253WL003710 RAMGOPAL 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564406 RAM GOPAL SO BHAGIRAT MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 SILORA RJ-272100725302484600/220
(कोटडी) 		2721007253NRG24030620230191576 05/06/2023 SARJU DEVI 2721007253WL003711 SARJU DEVI 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564741 SARJU DEVI W/O MAGNI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 SILORA RJ-272100725302484600/223
(कोटडी) 		2721007253NRG24020620230182537 05/06/2023 HAGAMI 2721007253WL003598 HAGAMI 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564619 HAGAM DEVI W/O PRABHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 SILORA RJ-272100725302484600/224
(कोटडी) 		2721007253NRG24030620230191517 05/06/2023 SAROJ 2721007253WL003710 SAROJ 00604 BARB0BRGBXX 2148 2148 Processed 10/06/2023 2393564626 SAROJ DEVI W/O HARKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 SILORA RJ-272100725302484600/225
(कोटडी) 		2721007253NRG24030620230191577 05/06/2023 PAGE DEVI 2721007253WL003711 PAGE DEVI 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564565 PARAKI WO ASU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 SILORA RJ-272100725302484600/226
(कोटडी) 		2721007253NRG24020620230182538 05/06/2023 SOHANI 2721007253WL003598 SOHANI 00604 BARB0BRGBXX 1936 1936 Processed 10/06/2023 2393564858 SOHANI W/O HUKKAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 SILORA RJ-272100725302484600/23
(कोटडी) 		2721007253NRG24030620230191518 05/06/2023 DEVI LAL 2721007253WL003710 DEVI LAL 00604 BARB0BRGBXX 1958 1958 Processed 10/06/2023 2393564590 DEVI LAL MEENA SO RAMGOPAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 SILORA RJ-272100725302484600/23
(कोटडी) 		2721007253NRG24030620230191519 05/06/2023 mamta 2721007253WL003710 mamta 00604 BARB0BRGBXX 1958 1958 Processed 10/06/2023 2393564968 MAMTA DEVI WO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 SILORA RJ-272100725302484600/230
(कोटडी) 		2721007253NRG24030620230192128 05/06/2023 Jamna 2721007253WL003720 Jamna 00604 BARB0BRGBXX 2301 2301 Processed 10/06/2023 2393565054 JAMANA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 SILORA RJ-272100725302484600/230
(कोटडी) 		2721007253NRG24030620230192127 05/06/2023 ShriKishan 2721007253WL003720 ShriKishan 00604 BARB0BRGBXX 1770 1770 Processed 10/06/2023 2393564404 KISHAN LAL S/O HIRA LAL KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 SILORA RJ-272100725302484600/238
(कोटडी) 		2721007253NRG24030620230191578 05/06/2023 SANTOSH 2721007253WL003711 SANTOSH 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564666 SANTOSH W/O DEEPAK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 SILORA RJ-272100725302484600/240
(कोटडी) 		2721007253NRG24030620230191579 05/06/2023 GANGA DEVI 2721007253WL003711 GANGA DEVI 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564927 GANGA DEVI W/O BOBU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 SILORA RJ-272100725302484600/244
(कोटडी) 		2721007253NRG24030620230192129 05/06/2023 GYARSI 2721007253WL003720 GYARSI 00604 BARB0BRGBXX 2314 2314 Processed 10/06/2023 2393564610 GYARASI WO RAM DEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 SILORA RJ-272100725302484600/245
(कोटडी) 		2721007253NRG24030620230192130 05/06/2023 MANGI LAL 2721007253WL003720 MANGI LAL 00604 BARB0BRGBXX 2492 2492 Processed 10/06/2023 2393564685 MANGI LAL S/O RAMDEV KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 SILORA RJ-272100725302484600/246
(कोटडी) 		2721007253NRG24030620230191580 05/06/2023 FULKI 2721007253WL003711 FULKI 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564457 PHOOLAKI WO NARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 SILORA RJ-272100725302484600/247
(कोटडी) 		2721007253NRG24030620230191581 05/06/2023 GEANA DEVI 2721007253WL003711 GEANA DEVI 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393565032 MRS GAYANA DEVI STATE BANK OF INDIA(508548)
415 SILORA RJ-272100725302484600/251
(कोटडी) 		2721007253NRG24030620230191582 05/06/2023 BHANWARI DEVI 2721007253WL003711 BHANWARI DEVI 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564846 BHANWARI DEVI W/O GOPI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 SILORA RJ-272100725302484600/256
(कोटडी) 		2721007253NRG24020620230182539 05/06/2023 PATASI DEVI 2721007253WL003598 PATASI DEVI 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564736 PATASI W/O MANGU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 SILORA RJ-272100725302484600/26
(कोटडी) 		2721007253NRG24030620230192131 05/06/2023 KAMLA DEVI 2721007253WL003720 KAMLA DEVI 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564821 KAMLA W/O BANSI LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 SILORA RJ-272100725302484600/261
(कोटडी) 		2721007253NRG24020620230182540 05/06/2023 Sarwan Ram 2721007253WL003598 Sarwan Ram 00604 BARB0BRGBXX 2288 2288 Processed 10/06/2023 2393565056 SHRAWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 SILORA RJ-272100725302484600/263
(कोटडी) 		2721007253NRG24030620230191521 05/06/2023 JEEWANI 2721007253WL003710 JEEWANI 00604 BARB0BRGBXX 1790 1790 Processed 10/06/2023 2393564501 JIVNI W/O MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 SILORA RJ-272100725302484600/263
(कोटडी) 		2721007253NRG24030620230191520 05/06/2023 MADAN LAL 2721007253WL003710 MADAN LAL 00604 BARB0BRGBXX 895 895 Processed 10/06/2023 2393564573 MADAN LAL S/O GORDHAN BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 SILORA RJ-272100725302484600/268
(कोटडी) 		2721007253NRG24030620230192132 05/06/2023 SUNDARI 2721007253WL003720 SUNDARI 00604 BARB0BRGBXX 2314 2314 Processed 10/06/2023 2393564842 SUNDARI WO CHITTER SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 SILORA RJ-272100725302484600/272
(कोटडी) 		2721007253NRG24030620230192353 05/06/2023 SARJU DEVI 2721007253WL003723 SARJU DEVI 00604 BARB0BRGBXX 2210 2210 Processed 10/06/2023 2393564526 SARJU DEVI WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 SILORA RJ-272100725302484600/273
(कोटडी) 		2721007253NRG24030620230192133 05/06/2023 MUNNA DEVI 2721007253WL003720 MUNNA DEVI 00604 BARB0BRGBXX 2148 2148 Processed 10/06/2023 2393564719 MUNNI W/O GOPAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 SILORA RJ-272100725302484600/275
(कोटडी) 		2721007253NRG24020620230182541 05/06/2023 KANUDI 2721007253WL003598 KANUDI 00604 BARB0BRGBXX 2275 2275 Processed 10/06/2023 2393564647 KANI W/O BANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 SILORA RJ-272100725302484600/279
(कोटडी) 		2721007253NRG24020620230182543 05/06/2023 DAKHA DEVI 2721007253WL003598 DAKHA DEVI 00604 BARB0BRGBXX 2112 2112 Processed 10/06/2023 2393564472 DAKHA W/O PUSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 SILORA RJ-272100725302484600/279
(कोटडी) 		2721007253NRG24020620230182542 05/06/2023 PUSA RAM 2721007253WL003598 PUSA RAM 00604 BARB0BRGBXX 2112 2112 Processed 10/06/2023 2393564714 PUSHARAM S/O RAMDEV REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 SILORA RJ-272100725302484600/28
(कोटडी) 		2721007253NRG24030620230191522 05/06/2023 Bidam 2721007253WL003710 Bidam 00604 BARB0BRGBXX 2148 2148 Processed 10/06/2023 2393564803 BIDAM W/O RAMESWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 SILORA RJ-272100725302484600/280
(कोटडी) 		2721007253NRG24030620230192134 05/06/2023 GEETA DEVI 2721007253WL003720 GEETA DEVI 00604 BARB0BRGBXX 2301 2301 Processed 10/06/2023 2393564612 GEETA W/O GANESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 SILORA RJ-272100725302484600/281
(कोटडी) 		2721007253NRG24030620230191583 05/06/2023 MOHANI 2721007253WL003711 MOHANI 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564836 MOHANI DEVI WO RAMKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 SILORA RJ-272100725302484600/284
(कोटडी) 		2721007253NRG24020620230182544 05/06/2023 BAJUDI 2721007253WL003598 BAJUDI 00604 BARB0BRGBXX 176 176 Processed 10/06/2023 2393564942 BAJUDI W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 SILORA RJ-272100725302484600/285
(कोटडी) 		2721007253NRG24020620230182545 05/06/2023 GYARASI 2721007253WL003598 GYARASI 00604 BARB0BRGBXX 1936 1936 Processed 10/06/2023 2393564645 GYARASI W/O GOPI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 SILORA RJ-272100725302484600/289
(कोटडी) 		2721007253NRG24020620230182546 05/06/2023 PURANMAL 2721007253WL003598 PURANMAL 00604 BARB0BRGBXX 2100 2100 Processed 10/06/2023 2393564335 PURAN MAL SO MOTI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 SILORA RJ-272100725302484600/290
(कोटडी) 		2721007253NRG24030620230191584 05/06/2023 HARKU DEVI 2721007253WL003711 HARKU DEVI 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564832 HARKU WO ROOPARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 SILORA RJ-272100725302484600/290
(कोटडी) 		2721007253NRG24030620230191585 05/06/2023 Roopa Ram 2721007253WL003711 Roopa Ram 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564593 RUPARAM S/O BHURARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 SILORA RJ-272100725302484600/295
(कोटडी) 		2721007253NRG24030620230192135 05/06/2023 LAXMI DEVI 2721007253WL003720 LAXMI DEVI 00604 BARB0BRGBXX 2327 2327 Processed 10/06/2023 2393564769 LAXMI W/O CHANDU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 SILORA RJ-272100725302484600/296
(कोटडी) 		2721007253NRG24030620230192136 05/06/2023 MANJU DEVI 2721007253WL003720 MANJU DEVI 00604 BARB0BRGBXX 1068 1068 Processed 10/06/2023 2393564556 MANJU W/O BABU LAL BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 SILORA RJ-272100725302484600/297
(कोटडी) 		2721007253NRG24030620230191586 05/06/2023 INDRA 2721007253WL003711 INDRA 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564852 INDRA W/O NARASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 SILORA RJ-272100725302484600/299
(कोटडी) 		2721007253NRG24030620230191587 05/06/2023 SOHANI 2721007253WL003711 SOHANI 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564458 SOHANI WO GANESH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 SILORA RJ-272100725302484600/300
(कोटडी) 		2721007253NRG24030620230191588 05/06/2023 CHOTHI DEVI 2721007253WL003711 CHOTHI DEVI 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564646 CHOTHI DEVI W/O RAGHUNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 SILORA RJ-272100725302484600/304
(कोटडी) 		2721007253NRG24020620230182547 05/06/2023 GULAB 2721007253WL003598 GULAB 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564559 GULAB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 SILORA RJ-272100725302484600/306
(कोटडी) 		2721007253NRG24030620230192137 05/06/2023 MUNNI DEVI 2721007253WL003720 MUNNI DEVI 00604 BARB0BRGBXX 2492 2492 Processed 10/06/2023 2393564753 MUNNA DEVI W/O SARWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 SILORA RJ-272100725302484600/309
(कोटडी) 		2721007253NRG24030620230192138 05/06/2023 SUNITA 2721007253WL003720 SUNITA 00604 BARB0BRGBXX 2492 2492 Processed 10/06/2023 2393564474 SUNITA W/O SHAMBHU DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 SILORA RJ-272100725302484600/31
(कोटडी) 		2721007253NRG24030620230191524 05/06/2023 PREM 2721007253WL003710 PREM 00604 BARB0BRGBXX 2148 2148 Processed 10/06/2023 2393564745 PREM DEVI W/O ISWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 SILORA RJ-272100725302484600/312
(कोटडी) 		2721007253NRG24030620230192139 05/06/2023 KANCHAN DEVI 2721007253WL003720 KANCHAN DEVI 00604 BARB0BRGBXX 2301 2301 Processed 10/06/2023 2393564704 KANCHAN DEVI SHARMA WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 SILORA RJ-272100725302484600/317
(कोटडी) 		2721007253NRG24030620230192140 05/06/2023 SARJU DEVI 2721007253WL003720 SARJU DEVI 00604 BARB0BRGBXX 2506 2506 Processed 10/06/2023 2393564527 SARJU DEVI REGAR WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 SILORA RJ-272100725302484600/318
(कोटडी) 		2721007253NRG24030620230191589 05/06/2023 bhopal 2721007253WL003711 bhopal 00604 BARB0BRGBXX 1400 1400 Processed 10/06/2023 2393564681 BHOPAL S O JAMANA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 SILORA RJ-272100725302484600/318
(कोटडी) 		2721007253NRG24030620230191590 05/06/2023 SANTOSH 2721007253WL003711 SANTOSH 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564473 SANTOSH DEVI W/O BHOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 SILORA RJ-272100725302484600/32
(कोटडी) 		2721007253NRG24030620230191591 05/06/2023 PREM 2721007253WL003711 PREM 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564845 PREM DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 SILORA RJ-272100725302484600/320
(कोटडी) 		2721007253NRG24030620230191592 05/06/2023 TEEJA DEVI 2721007253WL003711 TEEJA DEVI 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564632 TEEJA DEVI W/O LALA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 SILORA RJ-272100725302484600/322
(कोटडी) 		2721007253NRG24030620230192141 05/06/2023 KELA DAVI 2721007253WL003720 KELA DAVI 00604 BARB0BRGBXX 2492 2492 Processed 10/06/2023 2393564891 KELAKI WO SHRAWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 SILORA RJ-272100725302484600/324
(कोटडी) 		2721007253NRG24030620230191526 05/06/2023 SARJU 2721007253WL003710 SARJU 00604 BARB0BRGBXX 1969 1969 Processed 10/06/2023 2393564938 SARJU DEVI W/O KALYAN MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 SILORA RJ-272100725302484600/325
(कोटडी) 		2721007253NRG24020620230182548 05/06/2023 PRABHU 2721007253WL003598 PRABHU 00604 BARB0BRGBXX 2112 2112 Processed 10/06/2023 2393564770 PRABHATI W/O NANDARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 SILORA RJ-272100725302484600/33
(कोटडी) 		2721007253NRG24030620230191527 05/06/2023 SAYARI 2721007253WL003710 SAYARI 00604 BARB0BRGBXX 2148 2148 Processed 10/06/2023 2393564695 SAYARI DEVI W/O RAJU RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 SILORA RJ-272100725302484600/333
(कोटडी) 		2721007253NRG24030620230191593 05/06/2023 Mohani 2721007253WL003711 Mohani 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564703 MOHANI WO LAXMAN REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 SILORA RJ-272100725302484600/336
(कोटडी) 		2721007253NRG24020620230182549 05/06/2023 SUSHILA 2721007253WL003598 SUSHILA 00604 BARB0BRGBXX 2112 2112 Processed 10/06/2023 2393564930 SUSHEELA DEVI W/O DHANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 SILORA RJ-272100725302484600/337
(कोटडी) 		2721007253NRG24020620230182550 05/06/2023 AANUDI 2721007253WL003598 AANUDI 00604 BARB0BRGBXX 2275 2275 Processed 10/06/2023 2393564594 ANNUDI W/O CHITTER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 SILORA RJ-272100725302484600/338
(कोटडी) 		2721007253NRG24030620230191594 05/06/2023 chandri 2721007253WL003711 chandri 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564935 CHANDRAKI W/O SANWATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 SILORA RJ-272100725302484600/339
(कोटडी) 		2721007253NRG24030620230191596 05/06/2023 RADHA 2721007253WL003711 RADHA 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564871 RADHA DEVI W/O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 SILORA RJ-272100725302484600/339
(कोटडी) 		2721007253NRG24030620230191595 05/06/2023 Rameshwarram JAT 2721007253WL003711 Rameshwarram JAT 00604 BARB0BRGBXX 2288 2288 Processed 10/06/2023 2393564721 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 SILORA RJ-272100725302484600/34
(कोटडी) 		2721007253NRG24030620230191597 05/06/2023 MANBHARI 2721007253WL003711 MANBHARI 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564929 MANBHARI W/O RAJU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 SILORA RJ-272100725302484600/340
(कोटडी) 		2721007253NRG24020620230182552 05/06/2023 Panchi 2721007253WL003598 Panchi 00604 BARB0BRGBXX 2100 2100 Processed 10/06/2023 2393564799 PANCHI D/O MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 SILORA RJ-272100725302484600/340
(कोटडी) 		2721007253NRG24020620230182551 05/06/2023 Sundri 2721007253WL003598 Sundri 00604 BARB0BRGBXX 2100 2100 Processed 10/06/2023 2393564465 SUNDRI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 SILORA RJ-272100725302484600/342
(कोटडी) 		2721007253NRG24030620230191598 05/06/2023 SARJU 2721007253WL003711 SARJU 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564622 SARJU W/O DALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 SILORA RJ-272100725302484600/343
(कोटडी) 		2721007253NRG24030620230191599 05/06/2023 BHANWARI DEVI 2721007253WL003711 BHANWARI DEVI 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564733 BHANWARI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 SILORA RJ-272100725302484600/348
(कोटडी) 		2721007253NRG24030620230192142 05/06/2023 URMILA 2721007253WL003720 URMILA 00604 BARB0BRGBXX 2301 2301 Processed 10/06/2023 2393564775 URMILA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 SILORA RJ-272100725302484600/349
(कोटडी) 		2721007253NRG24030620230192143 05/06/2023 NARAYANNY 2721007253WL003720 NARAYANNY 00604 BARB0BRGBXX 2327 2327 Processed 10/06/2023 2393565006 NARAYANI W/O SHARAWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 SILORA RJ-272100725302484600/35
(कोटडी) 		2721007253NRG24030620230191600 05/06/2023 SONKI 2721007253WL003711 SONKI 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564933 SONAKI W/O ISHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 SILORA RJ-272100725302484600/350
(कोटडी) 		2721007253NRG24030620230192144 05/06/2023 MOHENI 2721007253WL003720 MOHENI 00604 BARB0BRGBXX 2301 2301 Processed 10/06/2023 2393564660 MOHANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 SILORA RJ-272100725302484600/351
(कोटडी) 		2721007253NRG24030620230191528 05/06/2023 HEERA DEVI 2721007253WL003710 HEERA DEVI 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564547 HERKI DEVI W/O GANGA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 SILORA RJ-272100725302484600/353
(कोटडी) 		2721007253NRG24030620230192145 05/06/2023 KELA 2721007253WL003720 KELA 00604 BARB0BRGBXX 2327 2327 Processed 10/06/2023 2393565052 KELAKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 SILORA RJ-272100725302484600/354
(कोटडी) 		2721007253NRG24030620230192146 05/06/2023 PREM 2721007253WL003720 PREM 00604 BARB0BRGBXX 2327 2327 Processed 10/06/2023 2393564452 PREM W/O SARWAN LAL BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 SILORA RJ-272100725302484600/357
(कोटडी) 		2721007253NRG24030620230192148 05/06/2023 SHANTI DEVI 2721007253WL003720 SHANTI DEVI 00604 BARB0BRGBXX 2327 2327 Processed 10/06/2023 2393564629 SHANTI DEVI WO SUVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 SILORA RJ-272100725302484600/357
(कोटडी) 		2721007253NRG24030620230192147 05/06/2023 suvaram 2721007253WL003720 suvaram 00604 BARB0BRGBXX 2148 2148 Processed 10/06/2023 2393564904 MR SUVA RAM STATE BANK OF INDIA(508548)
474 SILORA RJ-272100725302484600/358
(कोटडी) 		2721007253NRG24020620230182553 05/06/2023 KESAR DEVI 2721007253WL003598 KESAR DEVI 00604 BARB0BRGBXX 2100 2100 Processed 10/06/2023 2393565015 KESARI W/O MANGALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 SILORA RJ-272100725302484600/358
(कोटडी) 		2721007253NRG24030620230191529 05/06/2023 MANGLA RAM 2721007253WL003710 MANGLA RAM 00604 BARB0BRGBXX 179 179 Processed 10/06/2023 2393564707 MANGALA RAM SO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 SILORA RJ-272100725302484600/359-B
(कोटडी) 		2721007253NRG24020620230182554 05/06/2023 KANARAM 2721007253WL003598 KANARAM 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564558 KANA RAM SO MOTIRAM KATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 SILORA RJ-272100725302484600/364
(कोटडी) 		2721007253NRG24020620230182555 05/06/2023 SUSHILA 2721007253WL003598 SUSHILA 00604 BARB0BRGBXX 1925 1925 Processed 10/06/2023 2393564475 SUSHILA W/O KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 SILORA RJ-272100725302484600/366
(कोटडी) 		2721007253NRG24030620230191601 05/06/2023 KISHNI DEVI 2721007253WL003711 KISHNI DEVI 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564566 KIRSHANA W/O BHODURAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 SILORA RJ-272100725302484600/367
(कोटडी) 		2721007253NRG24030620230191602 05/06/2023 SAMPAT 2721007253WL003711 SAMPAT 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564882 SAMPAT DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 SILORA RJ-272100725302484600/369
(कोटडी) 		2721007253NRG24030620230192150 05/06/2023 BHANWARI 2721007253WL003720 BHANWARI 00604 BARB0BRGBXX 2492 2492 Processed 10/06/2023 2393564534 BHANWARI DEVI WO SARWAN RAM RE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 SILORA RJ-272100725302484600/369
(कोटडी) 		2721007253NRG24030620230192149 05/06/2023 SHRWANRAM 2721007253WL003720 SHRWANRAM 00604 BARB0BRGBXX 2492 2492 Processed 10/06/2023 2393564686 SARWAN LAL S/O NATHURAM REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 SILORA RJ-272100725302484600/37
(कोटडी) 		2721007253NRG24030620230191603 05/06/2023 SHANTI 2721007253WL003711 SHANTI 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564999 SHANTI DEVI W/O LALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 SILORA RJ-272100725302484600/370
(कोटडी) 		2721007253NRG24030620230192151 05/06/2023 MADANLAL 2721007253WL003720 MADANLAL 00604 BARB0BRGBXX 2506 2506 Processed 10/06/2023 2393564786 MADAN LAL S O CHHITAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 SILORA RJ-272100725302484600/375
(कोटडी) 		2721007253NRG24030620230192152 05/06/2023 CHOTEE DEVI 2721007253WL003720 CHOTEE DEVI 00604 BARB0BRGBXX 2492 2492 Processed 10/06/2023 2393564893 CHHOTI WO MALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 SILORA RJ-272100725302484600/375
(कोटडी) 		2721007253NRG24030620230192153 05/06/2023 MALURAM 2721007253WL003720 MALURAM 00604 BARB0BRGBXX 2506 2506 Processed 10/06/2023 2393564683 MALARAM SO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 SILORA RJ-272100725302484600/376
(कोटडी) 		2721007253NRG24030620230191530 05/06/2023 HANSA 2721007253WL003710 HANSA 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393565014 HANSA DEVI W/O PURAN MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 SILORA RJ-272100725302484600/378
(कोटडी) 		2721007253NRG24030620230192154 05/06/2023 SAVITRI DEVI 2721007253WL003720 SAVITRI DEVI 00604 BARB0BRGBXX 2506 2506 Processed 10/06/2023 2393564773 SAVATRI W/O MAHAVEER PARSAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 SILORA RJ-272100725302484600/38
(कोटडी) 		2721007253NRG24030620230191604 05/06/2023 KANI 2721007253WL003711 KANI 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393565000 KANI DEVI W/O RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 SILORA RJ-272100725302484600/380
(कोटडी) 		2721007253NRG24030620230191531 05/06/2023 CHHOTI DAVI 2721007253WL003710 CHHOTI DAVI 00604 BARB0BRGBXX 2136 2136 Processed 10/06/2023 2393564530 CHOTI DEVI WO RAJU RAM RAGER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 SILORA RJ-272100725302484600/381
(कोटडी) 		2721007253NRG24030620230191532 05/06/2023 Vidhya 2721007253WL003710 Vidhya 00604 BARB0BRGBXX 2136 2136 Processed 10/06/2023 2393564502 VIDHYA W/O DEV KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 SILORA RJ-272100725302484600/387
(कोटडी) 		2721007253NRG24020620230182556 05/06/2023 MANA DEVI 2721007253WL003598 MANA DEVI 00604 BARB0BRGBXX 1947 1947 Processed 10/06/2023 2393564827 MANA WO MOHAN BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 SILORA RJ-272100725302484600/389
(कोटडी) 		2721007253NRG24020620230182558 05/06/2023 BHANWARY DEVI 2721007253WL003598 BHANWARY DEVI 00604 BARB0BRGBXX 1947 1947 Processed 10/06/2023 2393564850 BHANWARI DEVI WO KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 SILORA RJ-272100725302484600/389
(कोटडी) 		2721007253NRG24020620230182557 05/06/2023 Kanaram 2721007253WL003598 Kanaram 00604 BARB0BRGBXX 1947 1947 Processed 10/06/2023 2393564503 KANA RAM SO RAMA KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 SILORA RJ-272100725302484600/390
(कोटडी) 		2721007253NRG24030620230192155 05/06/2023 BEERDI 2721007253WL003720 BEERDI 00604 BARB0BRGBXX 2136 2136 Processed 10/06/2023 2393564627 BIRDI W/O DEVARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 SILORA RJ-272100725302484600/391
(कोटडी) 		2721007253NRG24030620230192156 05/06/2023 LILLA 2721007253WL003720 LILLA 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393565084 MRS LILA DEVI STATE BANK OF INDIA(508548)
496 SILORA RJ-272100725302484600/395
(कोटडी) 		2721007253NRG24020620230182559 05/06/2023 BIDAMI 2721007253WL003598 BIDAMI 00604 BARB0BRGBXX 2100 2100 Processed 10/06/2023 2393564560 BIDAMI W/O RAMKARAN BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 SILORA RJ-272100725302484600/396
(कोटडी) 		2721007253NRG24030620230191605 05/06/2023 KAMLA DAVI 2721007253WL003711 KAMLA DAVI 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564976 KAMALA W/O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 SILORA RJ-272100725302484600/397
(कोटडी) 		2721007253NRG24030620230192157 05/06/2023 GANPAT 2721007253WL003720 GANPAT 00604 BARB0BRGBXX 1969 1969 Processed 10/06/2023 2393564715 GANPAT S/O BODURAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 SILORA RJ-272100725302484600/398
(कोटडी) 		2721007253NRG24030620230192158 05/06/2023 BILA 2721007253WL003720 BILA 00604 BARB0BRGBXX 2314 2314 Processed 10/06/2023 2393564837 BILA DEVI WO GORDHAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 SILORA RJ-272100725302484600/400
(कोटडी) 		2721007253NRG24020620230182560 05/06/2023 RAMUDI 2721007253WL003598 RAMUDI 00604 BARB0BRGBXX 1947 1947 Processed 10/06/2023 2393564961 RAMA DEVI W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 SILORA RJ-272100725302484600/401
(कोटडी) 		2721007253NRG24020620230182561 05/06/2023 Usha Devi 2721007253WL003598 Usha Devi 00604 BARB0BRGBXX 2100 2100 Processed 10/06/2023 2393564810 USHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 SILORA RJ-272100725302484600/402
(कोटडी) 		2721007253NRG24020620230182562 05/06/2023 VIMLA 2721007253WL003598 VIMLA 00604 BARB0BRGBXX 1947 1947 Processed 10/06/2023 2393564480 VIMALA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 SILORA RJ-272100725302484600/406
(कोटडी) 		2721007253NRG24030620230191607 05/06/2023 KANWARY 2721007253WL003711 KANWARY 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393565031 KANWARI W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 SILORA RJ-272100725302484600/408
(कोटडी) 		2721007253NRG24030620230191608 05/06/2023 Indra Devi 2721007253WL003711 Indra Devi 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564550 MRS INDRA DEVI STATE BANK OF INDIA(508548)
505 SILORA RJ-272100725302484600/409
(कोटडी) 		2721007253NRG24030620230191610 05/06/2023 GANESHRAM 2721007253WL003711 GANESHRAM 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564589 GANESH RAM S/O AMRA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 SILORA RJ-272100725302484600/409
(कोटडी) 		2721007253NRG24030620230191609 05/06/2023 sharju 2721007253WL003711 sharju 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564830 SARJU DEVI W/O GANHESH RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 SILORA RJ-272100725302484600/410
(कोटडी) 		2721007253NRG24030620230191611 05/06/2023 Kamla 2721007253WL003711 Kamla 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564855 KAMALA W/O NANDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 SILORA RJ-272100725302484600/411
(कोटडी) 		2721007253NRG24030620230191612 05/06/2023 MANJU DEVI 2721007253WL003711 MANJU DEVI 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564857 MANJU W/O UGAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 SILORA RJ-272100725302484600/412
(कोटडी) 		2721007253NRG24030620230191613 05/06/2023 PANCHI 2721007253WL003711 PANCHI 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564744 PANCHI DEVI WO RAMNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 SILORA RJ-272100725302484600/413
(कोटडी) 		2721007253NRG24030620230191614 05/06/2023 rama 2721007253WL003711 rama 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564373 RAMUDI WO RAM KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 SILORA RJ-272100725302484600/414
(कोटडी) 		2721007253NRG24030620230191615 05/06/2023 PREM 2721007253WL003711 PREM 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564369 PRAM DEVI JAT W/O SARWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 SILORA RJ-272100725302484600/415
(कोटडी) 		2721007253NRG24030620230191616 05/06/2023 MOHANY 2721007253WL003711 MOHANY 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393565049 MOHANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 SILORA RJ-272100725302484600/416
(कोटडी) 		2721007253NRG24030620230191617 05/06/2023 Deva Ram 2721007253WL003711 Deva Ram 00604 BARB0BRGBXX 2288 2288 Processed 10/06/2023 2393564705 DEVA RAM JAT BHURA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 SILORA RJ-272100725302484600/416
(कोटडी) 		2721007253NRG24030620230191618 05/06/2023 Kamla 2721007253WL003711 Kamla 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393565083 KAMALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 SILORA RJ-272100725302484600/418
(कोटडी) 		2721007253NRG24030620230191619 05/06/2023 PRABHATI 2721007253WL003711 PRABHATI 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564751 PRABHATI DEVI W/O GOGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 SILORA RJ-272100725302484600/421
(कोटडी) 		2721007253NRG24030620230191620 05/06/2023 SAYARY 2721007253WL003711 SAYARY 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564834 SHAYARI WO HEERA LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 SILORA RJ-272100725302484600/423
(कोटडी) 		2721007253NRG24030620230191621 05/06/2023 Mohani Devi 2721007253WL003711 Mohani Devi 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564795 MOHANI DEVI W/O RAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 SILORA RJ-272100725302484600/427
(कोटडी) 		2721007253NRG24030620230191623 05/06/2023 kiran 2721007253WL003711 kiran 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564679 KIRAN W/O PREM RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 SILORA RJ-272100725302484600/428
(कोटडी) 		2721007253NRG24030620230191624 05/06/2023 AMARY DEVI 2721007253WL003711 AMARY DEVI 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564838 AMRI WO NARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 SILORA RJ-272100725302484600/429
(कोटडी) 		2721007253NRG24030620230191625 05/06/2023 Nanu Devi 2721007253WL003711 Nanu Devi 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564907 NANU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 SILORA RJ-272100725302484600/437
(कोटडी) 		2721007253NRG24030620230192159 05/06/2023 Bhanwar Lal 2721007253WL003720 Bhanwar Lal 00604 BARB0BRGBXX 1969 1969 Processed 10/06/2023 2393565062 BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 SILORA RJ-272100725302484600/439
(कोटडी) 		2721007253NRG24030620230192160 05/06/2023 CHOTI 2721007253WL003720 CHOTI 00604 BARB0BRGBXX 2327 2327 Processed 10/06/2023 2393564718 CHOTI W/O BODURAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 SILORA RJ-272100725302484600/440
(कोटडी) 		2721007253NRG24030620230191626 05/06/2023 KASER 2721007253WL003711 KASER 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564555 KESHER W/O BHANWAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 SILORA RJ-272100725302484600/444
(कोटडी) 		2721007253NRG24030620230191627 05/06/2023 PUSKI 2721007253WL003711 PUSKI 00604 BARB0BRGBXX 1750 1750 Processed 10/06/2023 2393564710 PUSAKI W/O KAILASH REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 SILORA RJ-272100725302484600/451
(कोटडी) 		2721007253NRG24030620230191533 05/06/2023 nisha 2721007253WL003710 nisha 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564963 NISHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 SILORA RJ-272100725302484600/452
(कोटडी) 		2721007253NRG24030620230191534 05/06/2023 SAMPAT 2721007253WL003710 SAMPAT 00604 BARB0BRGBXX 537 537 Processed 10/06/2023 2393564479 SAMPAT DEVI WO PAPPU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 SILORA RJ-272100725302484600/459
(कोटडी) 		2721007253NRG24030620230192161 05/06/2023 NOSAR 2721007253WL003720 NOSAR 00604 BARB0BRGBXX 2314 2314 Processed 10/06/2023 2393564662 NOSAR DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 SILORA RJ-272100725302484600/462
(कोटडी) 		2721007253NRG24020620230182564 05/06/2023 BODURAM 2721007253WL003598 BODURAM 00604 BARB0BRGBXX 2112 2112 Processed 10/06/2023 2393564588 BODURAM S/O RAMCHANDER REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 SILORA RJ-272100725302484600/462
(कोटडी) 		2721007253NRG24020620230182565 05/06/2023 KAMLA 2721007253WL003598 KAMLA 00604 BARB0BRGBXX 2112 2112 Processed 10/06/2023 2393564528 KAMLA WO BODU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 SILORA RJ-272100725302484600/467
(कोटडी) 		2721007253NRG24030620230191628 05/06/2023 CHOTI DEVI 2721007253WL003711 CHOTI DEVI 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564477 CHHOTI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 SILORA RJ-272100725302484600/47
(कोटडी) 		2721007253NRG24030620230191535 05/06/2023 kmla davi 2721007253WL003710 kmla davi 00604 BARB0BRGBXX 2136 2136 Processed 10/06/2023 2393564771 KAMLA W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 SILORA RJ-272100725302484600/470
(कोटडी) 		2721007253NRG24030620230191629 05/06/2023 SANTOSH 2721007253WL003711 SANTOSH 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564676 SANTOSH W/O KANHEIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 SILORA RJ-272100725302484600/471
(कोटडी) 		2721007253NRG24030620230191630 05/06/2023 SARJU 2721007253WL003711 SARJU 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564849 SARJU DEVI W/O BIHARI DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 SILORA RJ-272100725302484600/473
(कोटडी) 		2721007253NRG24030620230192162 05/06/2023 KAVITA 2721007253WL003720 KAVITA 00604 BARB0BRGBXX 2492 2492 Processed 10/06/2023 2393564659 KAVITA W/O HARKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 SILORA RJ-272100725302484600/475
(कोटडी) 		2721007253NRG24020620230182566 05/06/2023 SEETA 2721007253WL003598 SEETA 00604 BARB0BRGBXX 2288 2288 Processed 10/06/2023 2393564617 SITA DEVI W/O BANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 SILORA RJ-272100725302484600/478
(कोटडी) 		2721007253NRG24030620230192163 05/06/2023 RUKMANI 2721007253WL003720 RUKMANI 00604 BARB0BRGBXX 2301 2301 Processed 10/06/2023 2393564892 RUKMA W/O HEMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 SILORA RJ-272100725302484600/483
(कोटडी) 		2721007253NRG24030620230191536 05/06/2023 REWATI 2721007253WL003710 REWATI 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564471 REVATI W/O RAMNIWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 SILORA RJ-272100725302484600/484
(कोटडी) 		2721007253NRG24030620230191537 05/06/2023 GOGALI 2721007253WL003710 GOGALI 00604 BARB0BRGBXX 2148 2148 Processed 10/06/2023 2393564618 GOGALI W/O BHANWRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 SILORA RJ-272100725302484600/485-B
(कोटडी) 		2721007253NRG24020620230182567 05/06/2023 TEEJUDI 2721007253WL003598 TEEJUDI 00604 BARB0BRGBXX 1947 1947 Processed 10/06/2023 2393564548 TEJA DEVI W/O SURAJ KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 SILORA RJ-272100725302484600/485-C
(कोटडी) 		2721007253NRG24030620230192164 05/06/2023 Pappu Ram 2721007253WL003720 Pappu Ram 00604 BARB0BRGBXX 2506 2506 Processed 10/06/2023 2393565070 PAPURAM MALARAM SINGHADIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 SILORA RJ-272100725302484600/486
(कोटडी) 		2721007253NRG24020620230182568 05/06/2023 KANWARI 2721007253WL003598 KANWARI 00604 BARB0BRGBXX 2100 2100 Processed 10/06/2023 2393564571 KAWARI W/O BHANWAR LAL MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 SILORA RJ-272100725302484600/49
(कोटडी) 		2721007253NRG24030620230192165 05/06/2023 RAJU DEVI 2721007253WL003720 RAJU DEVI 00604 BARB0BRGBXX 2314 2314 Processed 10/06/2023 2393564962 RAJU DEVI WO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 SILORA RJ-272100725302484600/491
(कोटडी) 		2721007253NRG24030620230191631 05/06/2023 Moga Devi 2721007253WL003711 Moga Devi 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564967 MOGA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 SILORA RJ-272100725302484600/492
(कोटडी) 		2721007253NRG24030620230191538 05/06/2023 KAMLA 2721007253WL003710 KAMLA 00604 BARB0BRGBXX 2148 2148 Processed 10/06/2023 2393564928 KAMALA DEVI W/O CHHITAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 SILORA RJ-272100725302484600/493
(कोटडी) 		2721007253NRG24030620230192166 05/06/2023 ratani 2721007253WL003720 ratani 00604 BARB0BRGBXX 2506 2506 Processed 10/06/2023 2393564778 RATANI DEVI WO PEMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 SILORA RJ-272100725302484600/497
(कोटडी) 		2721007253NRG24030620230191539 05/06/2023 VIMALA 2721007253WL003710 VIMALA 00604 BARB0BRGBXX 1947 1947 Processed 10/06/2023 2393564630 VIMLA DEVI WO PANCHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 SILORA RJ-272100725302484600/499
(कोटडी) 		2721007253NRG24030620230191632 05/06/2023 Goga 2721007253WL003711 Goga 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564804 GOGA WO SURESH RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 SILORA RJ-272100725302484600/501
(कोटडी) 		2721007253NRG24030620230191633 05/06/2023 VIMLA 2721007253WL003711 VIMLA 00604 BARB0BRGBXX 2288 2288 Processed 10/06/2023 2393564783 VIMLA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 SILORA RJ-272100725302484600/503
(कोटडी) 		2721007253NRG24030620230191634 05/06/2023 PREMDEVI 2721007253WL003711 PREMDEVI 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564880 PREM DEVI W/O RAMESWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 SILORA RJ-272100725302484600/505
(कोटडी) 		2721007253NRG24030620230192167 05/06/2023 CHUKA DEVI 2721007253WL003720 CHUKA DEVI 00604 BARB0BRGBXX 2314 2314 Processed 10/06/2023 2393564843 CHUKA WO PREMARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 SILORA RJ-272100725302484600/506-A
(कोटडी) 		2721007253NRG24020620230182569 05/06/2023 Giraj 2721007253WL003598 Giraj 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393565085 GIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 SILORA RJ-272100725302484600/507
(कोटडी) 		2721007253NRG24020620230182570 05/06/2023 VIMALA 2721007253WL003598 VIMALA 00604 BARB0BRGBXX 2100 2100 Processed 10/06/2023 2393565027 VIMALA WO VIKAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 SILORA RJ-272100725302484600/509
(कोटडी) 		2721007253NRG24030620230191540 05/06/2023 Mohani 2721007253WL003710 Mohani 00604 BARB0BRGBXX 2136 2136 Processed 10/06/2023 2393565036 MOHANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 SILORA RJ-272100725302484600/514
(कोटडी) 		2721007253NRG24030620230192168 05/06/2023 RAJU DEVI 2721007253WL003720 RAJU DEVI 00604 BARB0BRGBXX 2314 2314 Processed 10/06/2023 2393564884 RAJUDI WO GOMA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 SILORA RJ-272100725302484600/515
(कोटडी) 		2721007253NRG24020620230182571 05/06/2023 Mohanlal 2721007253WL003598 Mohanlal 00604 BARB0BRGBXX 2288 2288 Processed 10/06/2023 2393564717 MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 SILORA RJ-272100725302484600/515
(कोटडी) 		2721007253NRG24020620230182572 05/06/2023 REKHA DEVI 2721007253WL003598 REKHA DEVI 00604 BARB0BRGBXX 2288 2288 Processed 10/06/2023 2393565081 REKHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 SILORA RJ-272100725302484600/517
(कोटडी) 		2721007253NRG24020620230182573 05/06/2023 KOYALI 2721007253WL003598 KOYALI 00604 BARB0BRGBXX 2301 2301 Processed 10/06/2023 2393564592 KOYALI W/O KANARAM REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 SILORA RJ-272100725302484600/518
(कोटडी) 		2721007253NRG24030620230191635 05/06/2023 MANJU DEVI 2721007253WL003711 MANJU DEVI 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564633 MANJU DEVI W/O GIRDHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 SILORA RJ-272100725302484600/52
(कोटडी) 		2721007253NRG24030620230191541 05/06/2023 PUSKI 2721007253WL003710 PUSKI 00604 BARB0BRGBXX 1947 1947 Processed 10/06/2023 2393564932 PUSAKI W/O SHARWAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 SILORA RJ-272100725302484600/520
(कोटडी) 		2721007253NRG24030620230192169 05/06/2023 GYANA DEVI 2721007253WL003720 GYANA DEVI 00604 BARB0BRGBXX 2314 2314 Processed 10/06/2023 2393564688 GAYANA DEVI W/O KALYAN SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 SILORA RJ-272100725302484600/522
(कोटडी) 		2721007253NRG24030620230192170 05/06/2023 LAXMI 2721007253WL003720 LAXMI 00604 BARB0BRGBXX 2506 2506 Processed 10/06/2023 2393564853 LAKSHMI DEVI W/O RANJEET KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 SILORA RJ-272100725302484600/523
(कोटडी) 		2721007253NRG24030620230191636 05/06/2023 SURGYAN 2721007253WL003711 SURGYAN 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564682 SURGYAN WO RAJENDER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 SILORA RJ-272100725302484600/526
(कोटडी) 		2721007253NRG24020620230182574 05/06/2023 Pooja 2721007253WL003598 Pooja 00604 BARB0BRGBXX 1947 1947 Processed 10/06/2023 2393564816 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 SILORA RJ-272100725302484600/531
(कोटडी) 		2721007253NRG24030620230191637 05/06/2023 RUPLI 2721007253WL003711 RUPLI 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564829 RUPLI W/O PEMA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 SILORA RJ-272100725302484600/532
(कोटडी) 		2721007253NRG24030620230191638 05/06/2023 BHEWRI 2721007253WL003711 BHEWRI 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564828 BHANWARI WO ROOPARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 SILORA RJ-272100725302484600/533
(कोटडी) 		2721007253NRG24030620230192171 05/06/2023 Lali Devi 2721007253WL003720 Lali Devi 00604 BARB0BRGBXX 2492 2492 Processed 10/06/2023 2393565037 LALI DO HIRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 SILORA RJ-272100725302484600/541
(कोटडी) 		2721007253NRG24030620230192172 05/06/2023 RAMPAL 2721007253WL003720 RAMPAL 00604 BARB0BRGBXX 2148 2148 Processed 10/06/2023 2393564624 Rampal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 SILORA RJ-272100725302484600/549
(कोटडी) 		2721007253NRG24030620230192173 05/06/2023 SUPYAR 2721007253WL003720 SUPYAR 00604 BARB0BRGBXX 2492 2492 Processed 10/06/2023 2393564856 SUPYAR W/O KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 SILORA RJ-272100725302484600/550
(कोटडी) 		2721007253NRG24020620230182575 05/06/2023 RAKESH 2721007253WL003598 RAKESH 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564750 RAKESH SHARMA SO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 SILORA RJ-272100725302484600/553
(कोटडी) 		2721007253NRG24020620230182576 05/06/2023 Kavita Devi 2721007253WL003598 Kavita Devi 00604 BARB0BRGBXX 350 350 Processed 10/06/2023 2393564987 KAVITA W/O LAXMAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 SILORA RJ-272100725302484600/555
(कोटडी) 		2721007253NRG24020620230182577 05/06/2023 MOHANI 2721007253WL003598 MOHANI 00604 BARB0BRGBXX 1936 1936 Processed 10/06/2023 2393564859 MOHANI DEVI W/O DEVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 SILORA RJ-272100725302484600/56
(कोटडी) 		2721007253NRG24030620230192174 05/06/2023 RADHA DEVI 2721007253WL003720 RADHA DEVI 00604 BARB0BRGBXX 2492 2492 Processed 10/06/2023 2393564847 RADHA DEVI W/O CHHITAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 SILORA RJ-272100725302484600/565
(कोटडी) 		2721007253NRG24030620230191640 05/06/2023 JHUTARAM 2721007253WL003711 JHUTARAM 00604 BARB0BRGBXX 2112 2112 Processed 10/06/2023 2393564671 Jhuta Ram BANK OF BARODA(606985)
574 SILORA RJ-272100725302484600/565
(कोटडी) 		2721007253NRG24030620230191641 05/06/2023 SEETA 2721007253WL003711 SEETA 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564670 SITA DEVI W/O JHUTA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 SILORA RJ-272100725302484600/57
(कोटडी) 		2721007253NRG24030620230192176 05/06/2023 SUPYAR 2721007253WL003720 SUPYAR 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564854 SUPYAR DEVI W/O RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 SILORA RJ-272100725302484600/570
(कोटडी) 		2721007253NRG24030620230192177 05/06/2023 BHAWARI 2721007253WL003720 BHAWARI 00604 BARB0BRGBXX 2301 2301 Processed 10/06/2023 2393564658 BHANWARI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 SILORA RJ-272100725302484600/571
(कोटडी) 		2721007253NRG24030620230191642 05/06/2023 sampat 2721007253WL003711 sampat 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564813 SAMPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 SILORA RJ-272100725302484600/572
(कोटडी) 		2721007253NRG24030620230191643 05/06/2023 KAMLA 2721007253WL003711 KAMLA 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564434 KAMLA SO RAMESHWAR SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 SILORA RJ-272100725302484600/579
(कोटडी) 		2721007253NRG24030620230191542 05/06/2023 Radhika Kumari 2721007253WL003710 Radhika Kumari 00604 BARB0BRGBXX 177 177 Processed 10/06/2023 2393564901 RADHIKA KUMARI WO CHAIN SINGH CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 SILORA RJ-272100725302484600/58
(कोटडी) 		2721007253NRG24030620230191543 05/06/2023 CHHOTI DEVI 2721007253WL003710 CHHOTI DEVI 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564772 CHHOTI WO SHRWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 SILORA RJ-272100725302484600/591
(कोटडी) 		2721007253NRG24030620230191644 05/06/2023 GEETA 2721007253WL003711 GEETA 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564936 GEETA W/O GANESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 SILORA RJ-272100725302484600/593
(कोटडी) 		2721007253NRG24030620230191645 05/06/2023 Sajna 2721007253WL003711 Sajna 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393565028 SAJJAN DEVI W/O JAMANA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 SILORA RJ-272100725302484600/599
(कोटडी) 		2721007253NRG24030620230191646 05/06/2023 kamla 2721007253WL003711 kamla 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564872 KAMLA WO RAM SWROOP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 SILORA RJ-272100725302484600/600
(कोटडी) 		2721007253NRG24030620230192178 05/06/2023 Sonu 2721007253WL003720 Sonu 00604 BARB0BRGBXX 1790 1790 Processed 10/06/2023 2393564809 SONU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 SILORA RJ-272100725302484600/602
(कोटडी) 		2721007253NRG24030620230192179 05/06/2023 SUMAN 2721007253WL003720 SUMAN 00604 BARB0BRGBXX 2506 2506 Processed 10/06/2023 2393564943 SUMAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 SILORA RJ-272100725302484600/603
(कोटडी) 		2721007253NRG24030620230192180 05/06/2023 Lali Kumari 2721007253WL003720 Lali Kumari 00604 BARB0BRGBXX 2506 2506 Processed 10/06/2023 2393564678 LALI KUMARI WO SURENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 SILORA RJ-272100725302484600/620
(कोटडी) 		2721007253NRG24030620230191647 05/06/2023 KAMLA DEVI 2721007253WL003711 KAMLA DEVI 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564785 KAMLA DEVI WO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 SILORA RJ-272100725302484600/624-A
(कोटडी) 		2721007253NRG24030620230191544 05/06/2023 santhosh 2721007253WL003710 santhosh 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564868 SANTOSH WO OMPRAKASH BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 SILORA RJ-272100725302484600/625-B
(कोटडी) 		2721007253NRG24030620230192181 05/06/2023 Nandu Devi 2721007253WL003720 Nandu Devi 00604 BARB0BRGBXX 1947 1947 Processed 10/06/2023 2393564885 NANDU W/O GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 SILORA RJ-272100725302484600/630
(कोटडी) 		2721007253NRG24030620230191545 05/06/2023 Banshi Lal Sain 2721007253WL003710 Banshi Lal Sain 00604 BARB0BRGBXX 1253 1253 Processed 10/06/2023 2393564392 BANSHI LAL SAIN SO BODHU RAM S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 SILORA RJ-272100725302484600/631
(कोटडी) 		2721007253NRG24020620230182579 05/06/2023 Sanju 2721007253WL003598 Sanju 00604 BARB0BRGBXX 1936 1936 Processed 10/06/2023 2393564459 SANJU DEVI W/O RADHAKISHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 SILORA RJ-272100725302484600/633
(कोटडी) 		2721007253NRG24030620230192182 05/06/2023 Aachuki 2721007253WL003720 Aachuki 00604 BARB0BRGBXX 2314 2314 Processed 10/06/2023 2393564888 ACHUKI DEVI W O PURAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 SILORA RJ-272100725302484600/634
(कोटडी) 		2721007253NRG24030620230191649 05/06/2023 Priyanka 2721007253WL003711 Priyanka 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564765 PRIYANKA W/O KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 SILORA RJ-272100725302484600/639
(कोटडी) 		2721007253NRG24030620230192183 05/06/2023 Mena 2721007253WL003720 Mena 00604 BARB0BRGBXX 2301 2301 Processed 10/06/2023 2393564451 MAINA DEVI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 SILORA RJ-272100725302484600/648
(कोटडी) 		2721007253NRG24030620230191650 05/06/2023 Raju Devi 2721007253WL003711 Raju Devi 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564798 RAJU DEVI W/O MEHRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 SILORA RJ-272100725302484600/649
(कोटडी) 		2721007253NRG24020620230182580 05/06/2023 Ragli Devi 2721007253WL003598 Ragli Devi 00604 BARB0BRGBXX 2100 2100 Processed 10/06/2023 2393564957 RAGLI WO HARJIRAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 SILORA RJ-272100725302484600/65
(कोटडी) 		2721007253NRG24030620230191651 05/06/2023 LEELA 2721007253WL003711 LEELA 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564848 LILA W/O BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 SILORA RJ-272100725302484600/669
(कोटडी) 		2721007253NRG24030620230191652 05/06/2023 Mohan 2721007253WL003711 Mohan 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564657 MOHAN SO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 SILORA RJ-272100725302484600/672
(कोटडी) 		2721007253NRG24020620230182582 05/06/2023 Sampat 2721007253WL003598 Sampat 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564656 SAMPATI W O TEJPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 SILORA RJ-272100725302484600/672
(कोटडी) 		2721007253NRG24020620230182581 05/06/2023 Tejpal 2721007253WL003598 Tejpal 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564655 TEJPAL SO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 SILORA RJ-272100725302484600/684
(कोटडी) 		2721007253NRG24030620230192185 05/06/2023 PRABHU LAL 2721007253WL003720 PRABHU LAL 00604 BARB0BRGBXX 2327 2327 Processed 10/06/2023 2393564895 PARBHU LAL S/O GANPAT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 SILORA RJ-272100725302484600/688
(कोटडी) 		2721007253NRG24030620230192186 05/06/2023 REKHA DEVI 2721007253WL003720 REKHA DEVI 00604 BARB0BRGBXX 2301 2301 Processed 10/06/2023 2393564499 REKHA DEVI WO LAXMAN KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 SILORA RJ-272100725302484600/691
(कोटडी) 		2721007253NRG24020620230182583 05/06/2023 Santosh 2721007253WL003598 Santosh 00604 BARB0BRGBXX 1770 1770 Processed 10/06/2023 2393564491 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 SILORA RJ-272100725302484600/693
(कोटडी) 		2721007253NRG24030620230192187 05/06/2023 Kanchan 2721007253WL003720 Kanchan 00604 BARB0BRGBXX 2492 2492 Processed 10/06/2023 2393564512 KANCHAN DO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 SILORA RJ-272100725302484600/694
(कोटडी) 		2721007253NRG24030620230192188 05/06/2023 Gangaram 2721007253WL003720 Gangaram 00604 BARB0BRGBXX 2492 2492 Processed 10/06/2023 2393564513 GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 SILORA RJ-272100725302484600/695
(कोटडी) 		2721007253NRG24030620230191546 05/06/2023 Nandu Devi 2721007253WL003710 Nandu Devi 00604 BARB0BRGBXX 1969 1969 Processed 10/06/2023 2393564509 NANDU DEVI W/O PARMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 SILORA RJ-272100725302484600/703
(कोटडी) 		2721007253NRG24030620230191653 05/06/2023 Geeta Devi 2721007253WL003711 Geeta Devi 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564793 GEETA WO OMPRAKASH KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 SILORA RJ-272100725302484600/705
(कोटडी) 		2721007253NRG24030620230191547 05/06/2023 Kishni Devi 2721007253WL003710 Kishni Devi 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393564998 KISHANI DEVI WO JAIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 SILORA RJ-272100725302484600/708
(कोटडी) 		2721007253NRG24030620230191654 05/06/2023 Rukma 2721007253WL003711 Rukma 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564797 RUKMA W/O PARSA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 SILORA RJ-272100725302484600/71
(कोटडी) 		2721007253NRG24030620230191548 05/06/2023 SANTOSH 2721007253WL003710 SANTOSH 00604 BARB0BRGBXX 1947 1947 Processed 10/06/2023 2393564605 SANTOSH W/O GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 SILORA RJ-272100725302484600/710
(कोटडी) 		2721007253NRG24020620230182584 05/06/2023 Santudi 2721007253WL003598 Santudi 00604 BARB0BRGBXX 1947 1947 Processed 10/06/2023 2393564807 SANTUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 SILORA RJ-272100725302484600/711
(कोटडी) 		2721007253NRG24030620230192189 05/06/2023 Sohini Devi 2721007253WL003720 Sohini Devi 00604 BARB0BRGBXX 2301 2301 Processed 10/06/2023 2393564811 SOHANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 SILORA RJ-272100725302484600/715
(कोटडी) 		2721007253NRG24030620230192190 05/06/2023 Artee 2721007253WL003720 Artee 00604 BARB0BRGBXX 2327 2327 Processed 10/06/2023 2393564989 ARTEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 SILORA RJ-272100725302484600/72
(कोटडी) 		2721007253NRG24030620230191549 05/06/2023 SARJU DEVI 2721007253WL003710 SARJU DEVI 00604 BARB0BRGBXX 2148 2148 Processed 10/06/2023 2393564361 SARJU DEVI BALAI W/O RAM DEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 SILORA RJ-272100725302484600/731
(कोटडी) 		2721007253NRG24020620230182586 05/06/2023 Babu Lal 2721007253WL003598 Babu Lal 00604 BARB0BRGBXX 2275 2275 Processed 10/06/2023 2393565086 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 SILORA RJ-272100725302484600/731
(कोटडी) 		2721007253NRG24020620230182585 05/06/2023 Geeta Devi 2721007253WL003598 Geeta Devi 00604 BARB0BRGBXX 2301 2301 Processed 10/06/2023 2393564514 GEETA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 SILORA RJ-272100725302484600/732
(कोटडी) 		2721007253NRG24030620230191655 05/06/2023 Sita Ram 2721007253WL003711 Sita Ram 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564814 SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 SILORA RJ-272100725302484600/750
(कोटडी) 		2721007253NRG24020620230182587 05/06/2023 Limka 2721007253WL003598 Limka 00604 BARB0BRGBXX 1947 1947 Processed 10/06/2023 2393565033 LIMKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 SILORA RJ-272100725302484600/751
(कोटडी) 		2721007253NRG24030620230191656 05/06/2023 Mamta 2721007253WL003711 Mamta 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564981 MAMTA WO GANPAT RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 SILORA RJ-272100725302484600/76
(कोटडी) 		2721007253NRG24030620230192191 05/06/2023 MEERA 2721007253WL003720 MEERA 00604 BARB0BRGBXX 356 356 Processed 10/06/2023 2393564702 MEERA DEVI WO SHANKAR LAL REGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 SILORA RJ-272100725302484600/760
(कोटडी) 		2721007253NRG24030620230192192 05/06/2023 Vimla 2721007253WL003720 Vimla 00604 BARB0BRGBXX 2492 2492 Processed 10/06/2023 2393565071 MRS VIMLA GOPAL SINGHADIA STATE BANK OF INDIA(508548)
622 SILORA RJ-272100725302484600/761
(कोटडी) 		2721007253NRG24020620230182588 05/06/2023 Raju 2721007253WL003598 Raju 00604 BARB0BRGBXX 2275 2275 Processed 10/06/2023 2393564994 Raju BANK OF BARODA(606985)
623 SILORA RJ-272100725302484600/763
(कोटडी) 		2721007253NRG24030620230191657 05/06/2023 Santra Devi 2721007253WL003711 Santra Devi 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564986 SANTRA DEVI W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 SILORA RJ-272100725302484600/769
(कोटडी) 		2721007253NRG24030620230191550 05/06/2023 Suresh Kumar Sharma 2721007253WL003710 Suresh Kumar Sharma 00604 BARB0BRGBXX 3060 3060 Processed 10/06/2023 2393564902 SURESH KUMAR SHARMA SO MADAN LAL SHARMA BANK OF BARODA(606985)
625 SILORA RJ-272100725302484600/77
(कोटडी) 		2721007253NRG24030620230191551 05/06/2023 MANFULI 2721007253WL003710 MANFULI 00604 BARB0BRGBXX 2136 2136 Processed 10/06/2023 2393564894 MANFULI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 SILORA RJ-272100725302484600/771
(कोटडी) 		2721007253NRG24030620230191658 05/06/2023 Mangudi 2721007253WL003711 Mangudi 00604 BARB0BRGBXX 2464 2464 Processed 10/06/2023 2393564815 MANGUDI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 SILORA RJ-272100725302484600/773
(कोटडी) 		2721007253NRG24030620230191552 05/06/2023 Rupa Ram Jat 2721007253WL003710 Rupa Ram Jat 00604 BARB0BRGBXX 2136 2136 Processed 10/06/2023 2393564516 RUPA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 SILORA RJ-272100725302484600/773
(कोटडी) 		2721007253NRG24030620230191553 05/06/2023 Surgyan Jat 2721007253WL003710 Surgyan Jat 00604 BARB0BRGBXX 2136 2136 Processed 10/06/2023 2393565074 MS SURKHI DEVI JAT STATE BANK OF INDIA(508548)
629 SILORA RJ-272100725302484600/779
(कोटडी) 		2721007253NRG24020620230182589 05/06/2023 Norti 2721007253WL003598 Norti 00604 BARB0BRGBXX 2124 2124 Processed 10/06/2023 2393565067 NORTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 SILORA RJ-272100725302484600/784
(कोटडी) 		2721007253NRG24030620230192193 05/06/2023 Radha 2721007253WL003720 Radha 00604 BARB0BRGBXX 2506 2506 Processed 10/06/2023 2393565064 RADHA WO RADHESYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 SILORA RJ-272100725302484600/786
(कोटडी) 		2721007253NRG24030620230192194 05/06/2023 Neelam 2721007253WL003720 Neelam 00604 BARB0BRGBXX 2492 2492 Processed 10/06/2023 2393565069 MISS NEELAM STATE BANK OF INDIA(508548)
632 SILORA RJ-272100725302484600/787
(कोटडी) 		2721007253NRG24030620230192195 05/06/2023 Laxmi Devi 2721007253WL003720 Laxmi Devi 00604 BARB0BRGBXX 2492 2492 Processed 10/06/2023 2393565066 LAXMI ASHOK KUMAR SINGHADIYA WO ASHOK KU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 SILORA RJ-272100725302484600/79
(कोटडी) 		2721007253NRG24020620230182590 05/06/2023 CHANDU 2721007253WL003598 CHANDU 00604 BARB0BRGBXX 1225 1225 Processed 10/06/2023 2393564833 CHANDUN WO TEJARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 SILORA RJ-272100725302484600/793
(कोटडी) 		2721007253NRG24020620230182591 05/06/2023 Deepak Dara 2721007253WL003598 Deepak Dara 00604 BARB0BRGBXX 2275 2275 Processed 10/06/2023 2393565061 DEEPAK DARA S/O LAXMAN RAM DARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 SILORA RJ-272100725302484600/796
(कोटडी) 		2721007253NRG24030620230191659 05/06/2023 Heera Devi 2721007253WL003711 Heera Devi 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564899 HEERA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 SILORA RJ-272100725302484600/81
(कोटडी) 		2721007253NRG24020620230182592 05/06/2023 GOGAA DAVI 2721007253WL003598 GOGAA DAVI 00604 BARB0BRGBXX 2275 2275 Processed 10/06/2023 2393564869 GOGA DEVI W/O NORAT MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 SILORA RJ-272100725302484600/810
(कोटडी) 		2721007253NRG24020620230182593 05/06/2023 Rama Devi 2721007253WL003598 Rama Devi 00604 BARB0BRGBXX 2112 2112 Processed 10/06/2023 2393565057 RAMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 SILORA RJ-272100725302484600/83
(कोटडी) 		2721007253NRG24030620230192196 05/06/2023 bhanwari devi 2721007253WL003720 bhanwari devi 00604 BARB0BRGBXX 2314 2314 Processed 10/06/2023 2393564535 BHANWARI DEVI WO KHETA RAM REG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 SILORA RJ-272100725302484600/85
(कोटडी) 		2721007253NRG24020620230182595 05/06/2023 LALITA 2721007253WL003598 LALITA 00604 BARB0BRGBXX 2288 2288 Processed 10/06/2023 2393564747 LALITA DEVI W/O SHRI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 SILORA RJ-272100725302484600/87
(कोटडी) 		2721007253NRG24030620230191554 05/06/2023 ANOP 2721007253WL003710 ANOP 00604 BARB0BRGBXX 3060 3060 Processed 10/06/2023 2393564609 ANOP W/O NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 SILORA RJ-272100725302484600/89
(कोटडी) 		2721007253NRG24030620230191660 05/06/2023 RUKMNI 2721007253WL003711 RUKMNI 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564563 RUKAMA W/O NANDARAM BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 SILORA RJ-272100725302484600/90
(कोटडी) 		2721007253NRG24030620230191661 05/06/2023 KAMLA 2721007253WL003711 KAMLA 00604 BARB0BRGBXX 2478 2478 Processed 10/06/2023 2393564564 KAMLA W/O RAJU BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 SILORA RJ-272100725302484600/92
(कोटडी) 		2721007253NRG24030620230191662 05/06/2023 REKHA DEVI 2721007253WL003711 REKHA DEVI 00604 BARB0BRGBXX 2450 2450 Processed 10/06/2023 2393564625 REKHA DEVI W/O KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 SILORA RJ-272100727302483800/101
(नोसल) 		2721007273NRG24040620230193114 05/06/2023 REKHA 2721007273WL003735 REKHA 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393565079 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 SILORA RJ-272100727302483800/110
(नोसल) 		2721007273NRG24020620230180313 05/06/2023 Mahipal Singh 2721007273WL003569 Mahipal Singh 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564915 MAHIPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 SILORA RJ-272100727302483800/114
(नोसल) 		2721007273NRG24040620230193115 05/06/2023 GEETA DEVI 2721007273WL003735 GEETA DEVI 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564385 GEETA HARIJAN RAMSWAROOP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 SILORA RJ-272100727302483800/116
(नोसल) 		2721007273NRG24040620230193116 05/06/2023 PREM DEVI 2721007273WL003735 PREM DEVI 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564389 PREM DEVI HARIJAN W/O BHANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 SILORA RJ-272100727302483800/128
(नोसल) 		2721007273NRG24040620230193117 05/06/2023 goga devi 2721007273WL003735 goga devi 00604 BARB0BRGBXX 2580 2580 Processed 10/06/2023 2393565022 GOGA WO HAJARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 SILORA RJ-272100727302483800/128
(नोसल) 		2721007273NRG24040620230193118 05/06/2023 hajari 2721007273WL003735 hajari 00604 BARB0BRGBXX 2580 2580 Processed 10/06/2023 2393564533 HAJARI GUJAR SO SARWAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 SILORA RJ-272100727302483800/136
(नोसल) 		2721007273NRG24040620230193119 05/06/2023 MANNUDI 2721007273WL003735 MANNUDI 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564343 MANUDI WO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 SILORA RJ-272100727302483800/14
(नोसल) 		2721007273NRG24020620230180314 05/06/2023 KELASH 2721007273WL003569 KELASH 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564701 KAILASH CHAND SO PUSA RAM BANK OF BARODA(606985)
652 SILORA RJ-272100727302483800/155
(नोसल) 		2721007273NRG24020620230180315 05/06/2023 PAPPUDI 2721007273WL003569 PAPPUDI 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564336 PAPPUDI WO GHASI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 SILORA RJ-272100727302483800/158
(नोसल) 		2721007273NRG24040620230193120 05/06/2023 sangeeta 2721007273WL003735 sangeeta 00604 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2393564357 SANGEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 SILORA RJ-272100727302483800/166
(नोसल) 		2721007273NRG24040620230193121 05/06/2023 MOHANI DEVI 2721007273WL003735 MOHANI DEVI 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564554 MOHANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 SILORA RJ-272100727302483800/167
(नोसल) 		2721007273NRG24040620230193122 05/06/2023 tara 2721007273WL003735 tara 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564979 TARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 SILORA RJ-272100727302483800/178
(नोसल) 		2721007273NRG24040620230193123 05/06/2023 RUKAMA DEVI 2721007273WL003735 RUKAMA DEVI 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564905 RUKMA W/O ARJUNRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 SILORA RJ-272100727302483800/18
(नोसल) 		2721007273NRG24040620230193124 05/06/2023 AMARA 2721007273WL003735 AMARA 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564413 AMRA RAM REGAR S/O LALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 SILORA RJ-272100727302483800/18
(नोसल) 		2721007273NRG24040620230193125 05/06/2023 VIMALA DEVI 2721007273WL003735 VIMALA DEVI 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564542 BIMALA WO AMARA RAM REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 SILORA RJ-272100727302483800/180
(नोसल) 		2721007273NRG24040620230193126 05/06/2023 RUKAMANI 2721007273WL003735 RUKAMANI 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564340 RUKAMANI JAT W/O NANU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 SILORA RJ-272100727302483800/181
(नोसल) 		2721007273NRG24040620230193127 05/06/2023 BALUDI 2721007273WL003735 BALUDI 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564366 BALI DEVI URF BALUDI JAT W/O M BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 SILORA RJ-272100727302483800/182
(नोसल) 		2721007273NRG24040620230193128 05/06/2023 birda ram 2721007273WL003735 birda ram 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564382 BIRADA RAM SO. HEERA RAM DHASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 SILORA RJ-272100727302483800/184
(नोसल) 		2721007273NRG24040620230193130 05/06/2023 mohani 2721007273WL003735 mohani 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564538 MOHANI WO GEEGA RAM, JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 SILORA RJ-272100727302483800/191
(नोसल) 		2721007273NRG24040620230193131 05/06/2023 MANOHARI DEVI 2721007273WL003735 MANOHARI DEVI 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564541 MANOHAR DEVI WO SUWA LAL MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 SILORA RJ-272100727302483800/193
(नोसल) 		2721007273NRG24040620230193132 05/06/2023 NANDU DEVI 2721007273WL003735 NANDU DEVI 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393565023 NANDU DEVI W/O RAM CHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 SILORA RJ-272100727302483800/197
(नोसल) 		2721007273NRG24040620230193133 05/06/2023 RUKAMA DEVI 2721007273WL003735 RUKAMA DEVI 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564398 RUKAMANI WO DEV KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 SILORA RJ-272100727302483800/206
(नोसल) 		2721007273NRG24040620230193134 05/06/2023 BODURAM 2721007273WL003735 BODURAM 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564374 BODU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 SILORA RJ-272100727302483800/208
(नोसल) 		2721007273NRG24040620230193135 05/06/2023 MOHAN 2721007273WL003735 MOHAN 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564400 MOHAN SO DULA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 SILORA RJ-272100727302483800/209
(नोसल) 		2721007273NRG24040620230193136 05/06/2023 LAXMI 2721007273WL003735 LAXMI 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564973 LAXMI W/O DEV BAKSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 SILORA RJ-272100727302483800/217
(नोसल) 		2721007273NRG24040620230193137 05/06/2023 BIRADI 2721007273WL003735 BIRADI 00604 BARB0BRGBXX 215 215 Processed 10/06/2023 2393564537 BIRDI WONANDA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 SILORA RJ-272100727302483800/217
(नोसल) 		2721007273NRG24020620230180316 05/06/2023 NANDA RAM 2721007273WL003569 NANDA RAM 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564367 NANDA RAM S/O CHATRARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 SILORA RJ-272100727302483800/221-A
(नोसल) 		2721007273NRG24040620230193138 05/06/2023 Kunan Singh 2721007273WL003735 Kunan Singh 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564826 KUNAN SINGH S/O JEEVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 SILORA RJ-272100727302483800/228
(नोसल) 		2721007273NRG24020620230180317 05/06/2023 CHOTHI DEVI 2721007273WL003569 CHOTHI DEVI 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564393 CHOTHI DEVI WO SHRWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 SILORA RJ-272100727302483800/241
(नोसल) 		2721007273NRG24020620230180318 05/06/2023 BIRADI DEVI 2721007273WL003569 BIRADI DEVI 00604 BARB0BRGBXX 2420 2420 Processed 10/06/2023 2393564410 BIRDI WO GOPI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 SILORA RJ-272100727302483800/242
(नोसल) 		2721007273NRG24020620230180319 05/06/2023 DHANUDI 2721007273WL003569 DHANUDI 00604 BARB0BRGBXX 2580 2580 Processed 10/06/2023 2393564952 DHANNI W/O HAR DEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 SILORA RJ-272100727302483800/243
(नोसल) 		2721007273NRG24020620230180320 05/06/2023 MOHANI 2721007273WL003569 MOHANI 00604 BARB0BRGBXX 430 430 Processed 10/06/2023 2393564409 MOHANI JAT W/O SHYOJI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 SILORA RJ-272100727302483800/244
(नोसल) 		2721007273NRG24020620230180321 05/06/2023 LAXMI 2721007273WL003569 LAXMI 00604 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2393564339 LICHAMA W/O SHRWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 SILORA RJ-272100727302483800/245
(नोसल) 		2721007273NRG24020620230180322 05/06/2023 PAPPUDI 2721007273WL003569 PAPPUDI 00604 BARB0BRGBXX 2580 2580 Processed 10/06/2023 2393564689 PAPURI DEVI WO NARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 SILORA RJ-272100727302483800/246
(नोसल) 		2721007273NRG24020620230180323 05/06/2023 SEETA 2721007273WL003569 SEETA 00604 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2393564544 SEETA WO HANUMAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 SILORA RJ-272100727302483800/263
(नोसल) 		2721007273NRG24040620230193141 05/06/2023 SUGANI DEVI 2721007273WL003735 SUGANI DEVI 00604 BARB0BRGBXX 2580 2580 Processed 10/06/2023 2393564414 SUGANI JAT W/O SARWAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 SILORA RJ-272100727302483800/265
(नोसल) 		2721007273NRG24040620230193142 05/06/2023 ramsawroop 2721007273WL003735 ramsawroop 00604 BARB0BRGBXX 2150 2150 Processed 10/06/2023 2393564345 RAMSWAROOP SO. GYARSHI LAL REG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 SILORA RJ-272100727302483800/272
(नोसल) 		2721007273NRG24040620230193143 05/06/2023 NARAYAN 2721007273WL003735 NARAYAN 00604 BARB0BRGBXX 1290 1290 Processed 10/06/2023 2393564408 NARAYAN REGAR SO PURAN RAGER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 SILORA RJ-272100727302483800/272
(नोसल) 		2721007273NRG24040620230193144 05/06/2023 TARA DEVI 2721007273WL003735 TARA DEVI 00604 BARB0BRGBXX 1290 1290 Processed 10/06/2023 2393564540 TARA DEVI WO NARAYAN REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 SILORA RJ-272100727302483800/274
(नोसल) 		2721007273NRG24020620230180324 05/06/2023 RAMDEV 2721007273WL003569 RAMDEV 00604 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2393564354 RAMDEV S/O GOVIND REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 SILORA RJ-272100727302483800/28
(नोसल) 		2721007273NRG24020620230180325 05/06/2023 vimala 2721007273WL003569 vimala 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564955 VIMALA W O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 SILORA RJ-272100727302483800/287
(नोसल) 		2721007273NRG24040620230193146 05/06/2023 SONKI 2721007273WL003735 SONKI 00604 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2393564328 SONAKI GUJAR W/O NARAYAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 SILORA RJ-272100727302483800/29
(नोसल) 		2721007273NRG24040620230193147 05/06/2023 KALLA RAM 2721007273WL003735 KALLA RAM 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564331 KALA RAM GUJAR S/O BHERU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 SILORA RJ-272100727302483800/295
(नोसल) 		2721007273NRG24040620230193148 05/06/2023 PARWATI 2721007273WL003735 PARWATI 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564327 PARWATI DEVI KUMHAR W/O BHANWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 SILORA RJ-272100727302483800/299
(नोसल) 		2721007273NRG24020620230180326 05/06/2023 BANWARI 2721007273WL003569 BANWARI 00604 BARB0BRGBXX 220 220 Processed 10/06/2023 2393564341 BHANWARI JAT W/O DHANNA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 SILORA RJ-272100727302483800/30
(नोसल) 		2721007273NRG24040620230193149 05/06/2023 SANTOSH DEVI 2721007273WL003735 SANTOSH DEVI 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564334 SANTOSH DEVI WO RAM SWRUP NAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 SILORA RJ-272100727302483800/308
(नोसल) 		2721007273NRG24040620230193151 05/06/2023 SOHANI 2721007273WL003735 SOHANI 00604 BARB0BRGBXX 220 220 Processed 10/06/2023 2393564386 SOHANI REGAR KUSHAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 SILORA RJ-272100727302483800/311
(नोसल) 		2721007273NRG24020620230180327 05/06/2023 MANJU 2721007273WL003569 MANJU 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564586 MANJU DEVI JAGDISH REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 SILORA RJ-272100727302483800/313
(नोसल) 		2721007273NRG24040620230193152 05/06/2023 RUKAMA 2721007273WL003735 RUKAMA 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564344 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
693 SILORA RJ-272100727302483800/315
(नोसल) 		2721007273NRG24020620230180328 05/06/2023 BHOLKE 2721007273WL003569 BHOLKE 00604 BARB0BRGBXX 880 880 Processed 10/06/2023 2393564337 BHOLAKI WO DULA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 SILORA RJ-272100727302483800/317
(नोसल) 		2721007273NRG24020620230180329 05/06/2023 CHANDA DEVI 2721007273WL003569 CHANDA DEVI 00604 BARB0BRGBXX 2420 2420 Processed 10/06/2023 2393564399 CHANDA DEVI W/O PRAHALAD DAROG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 SILORA RJ-272100727302483800/320-A
(नोसल) 		2721007273NRG24020620230180330 05/06/2023 maya 2721007273WL003569 maya 00604 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2393564496 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
696 SILORA RJ-272100727302483800/321
(नोसल) 		2721007273NRG24040620230193153 05/06/2023 JHUMALI 2721007273WL003735 JHUMALI 00604 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2393564342 JHUMARI DEVI BALAI W/O RAM CHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 SILORA RJ-272100727302483800/330
(नोसल) 		2721007273NRG24020620230180331 05/06/2023 Munni Devi 2721007273WL003569 Munni Devi 00604 BARB0BRGBXX 1760 1760 Processed 10/06/2023 2393564996 MUNNI DEVI W/O MADHU MANGAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 SILORA RJ-272100727302483800/340
(नोसल) 		2721007273NRG24020620230180332 05/06/2023 lali 2721007273WL003569 lali 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564924 LALI DEVI W O DAYAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 SILORA RJ-272100727302483800/351
(नोसल) 		2721007273NRG24040620230193154 05/06/2023 PANCHI 2721007273WL003735 PANCHI 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564401 PANCHUDI W/O RUPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 SILORA RJ-272100727302483800/355
(नोसल) 		2721007273NRG24040620230193156 05/06/2023 GORURAM 2721007273WL003735 GORURAM 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393565024 GORDHAN SO GOPI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 SILORA RJ-272100727302483800/356
(नोसल) 		2721007273NRG24020620230180333 05/06/2023 MADANI DEVI 2721007273WL003569 MADANI DEVI 00604 BARB0BRGBXX 1760 1760 Processed 10/06/2023 2393564350 MADNI DEVI WO CHITER DOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 SILORA RJ-272100727302483800/369
(नोसल) 		2721007273NRG24040620230193157 05/06/2023 AMARI 2721007273WL003735 AMARI 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564596 AMARI DEVI W/O RAMARAM GHASWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 SILORA RJ-272100727302483800/369
(नोसल) 		2721007273NRG24040620230193158 05/06/2023 RAMA RAM 2721007273WL003735 RAMA RAM 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564698 RAMA RAM SO HEERA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 SILORA RJ-272100727302483800/371
(नोसल) 		2721007273NRG24040620230193160 05/06/2023 bhanwari 2721007273WL003735 bhanwari 00604 BARB0BRGBXX 2640 2640 Processed 10/06/2023 2393564396 BHANVARIDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 SILORA RJ-272100727302483800/371
(नोसल) 		2721007273NRG24040620230193159 05/06/2023 RAMA RAM 2721007273WL003735 RAMA RAM 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564330 RAMA SO LALA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 SILORA RJ-272100727302483800/375
(नोसल) 		2721007273NRG24040620230193161 05/06/2023 OM PRAKASH 2721007273WL003735 OM PRAKASH 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564692 OMPRAKASH NAYAK S/O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 SILORA RJ-272100727302483800/377-A
(नोसल) 		2721007273NRG24040620230193162 05/06/2023 Saurabh Pareek 2721007273WL003735 Saurabh Pareek 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564456 SAURABH PAREEK SO SATYANARAYAN PAREEK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 SILORA RJ-272100727302483800/378
(नोसल) 		2721007273NRG24040620230193163 05/06/2023 BANWARI 2721007273WL003735 BANWARI 00604 BARB0BRGBXX 2365 2365 Processed 10/06/2023 2393564360 BHANWARI DEVI REGAR W/O GHISA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 SILORA RJ-272100727302483800/379
(नोसल) 		2721007273NRG24040620230193164 05/06/2023 laxmi 2721007273WL003735 laxmi 00604 BARB0BRGBXX 2365 2365 Processed 10/06/2023 2393564919 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 SILORA RJ-272100727302483800/385
(नोसल) 		2721007273NRG24020620230180334 05/06/2023 BIDYAA 2721007273WL003569 BIDYAA 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564384 BIDAYA WO HARI RAM REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 SILORA RJ-272100727302483800/390
(नोसल) 		2721007273NRG24020620230180335 05/06/2023 RAJURAM 2721007273WL003569 RAJURAM 00604 BARB0BRGBXX 2420 2420 Processed 10/06/2023 2393564722 RAJU RAM SO PUSA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 SILORA RJ-272100727302483800/396
(नोसल) 		2721007273NRG24020620230180336 05/06/2023 vimala 2721007273WL003569 vimala 00604 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2393564332 BIMLA DEVI REGAR W/O RADHEY SH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 SILORA RJ-272100727302483800/407
(नोसल) 		2721007273NRG24040620230193165 05/06/2023 bhawani 2721007273WL003735 bhawani 00604 BARB0BRGBXX 2640 2640 Processed 10/06/2023 2393564699 BHAWANI SINGH SO DHANEE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 SILORA RJ-272100727302483800/408
(नोसल) 		2721007273NRG24040620230193166 05/06/2023 SONIKA DEVI 2721007273WL003735 SONIKA DEVI 00604 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2393564449 SONIKA DEVI WO SANDEEP KUMAR HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 SILORA RJ-272100727302483800/413
(नोसल) 		2721007273NRG24040620230193167 05/06/2023 MANJU DEVI 2721007273WL003735 MANJU DEVI 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564851 MANJU DEVI WO RAMESHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 SILORA RJ-272100727302483800/421
(नोसल) 		2721007273NRG24040620230193168 05/06/2023 GULAB DEVI 2721007273WL003735 GULAB DEVI 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564403 GULAB DEVI WO MOHAN LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 SILORA RJ-272100727302483800/422
(नोसल) 		2721007273NRG24020620230180337 05/06/2023 SOHANI DEVI 2721007273WL003569 SOHANI DEVI 00604 BARB0BRGBXX 1760 1760 Processed 10/06/2023 2393564690 SOHANI WO BODU RAM REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 SILORA RJ-272100727302483800/425
(नोसल) 		2721007273NRG24020620230180338 05/06/2023 pooja 2721007273WL003569 pooja 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564450 PUJA SO NAND KISHORE DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 SILORA RJ-272100727302483800/441
(नोसल) 		2721007273NRG24040620230193169 05/06/2023 maya 2721007273WL003735 maya 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564923 MAYA W O RAMESH CHAND REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 SILORA RJ-272100727302483800/444
(नोसल) 		2721007273NRG24040620230193171 05/06/2023 PUSI DEVI 2721007273WL003735 PUSI DEVI 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564545 PUSAKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 SILORA RJ-272100727302483800/448
(नोसल) 		2721007273NRG24020620230180339 05/06/2023 MEERA 2721007273WL003569 MEERA 00604 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2393564402 MEERKI W/O SUKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 SILORA RJ-272100727302483800/467
(नोसल) 		2721007273NRG24040620230193172 05/06/2023 GOPI RAM 2721007273WL003735 GOPI RAM 00604 BARB0BRGBXX 860 860 Processed 10/06/2023 2393564329 GOPIRAM SO SUVARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 SILORA RJ-272100727302483800/468
(नोसल) 		2721007273NRG24040620230193173 05/06/2023 RAJUDI DEVI 2721007273WL003735 RAJUDI DEVI 00604 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2393564453 RAJUDI WO HARKARAN REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 SILORA RJ-272100727302483800/478
(नोसल) 		2721007273NRG24020620230180340 05/06/2023 DEVALI 2721007273WL003569 DEVALI 00604 BARB0BRGBXX 1320 1320 Processed 10/06/2023 2393564412 DEWALI WO DHANNA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 SILORA RJ-272100727302483800/484
(नोसल) 		2721007273NRG24040620230193174 05/06/2023 supyar 2721007273WL003735 supyar 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564411 SUPYAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 SILORA RJ-272100727302483800/503
(नोसल) 		2721007273NRG24020620230180341 05/06/2023 DHAPU DEVI 2721007273WL003569 DHAPU DEVI 00604 BARB0BRGBXX 2200 2200 Processed 10/06/2023 2393564333 DHAPU DEVI WO BANNA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 SILORA RJ-272100727302483800/517
(नोसल) 		2721007273NRG24040620230193176 05/06/2023 RADHA DEVI 2721007273WL003735 RADHA DEVI 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564697 RADHA DEVI WO GOPI RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 SILORA RJ-272100727302483800/518
(नोसल) 		2721007273NRG24040620230193177 05/06/2023 BHANWAR 2721007273WL003735 BHANWAR 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564706 BHANWARLAL GURJAR SO MOTIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 SILORA RJ-272100727302483800/520
(नोसल) 		2721007273NRG24040620230193178 05/06/2023 AASA 2721007273WL003735 AASA 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564445 ASHU WO BHOLU GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 SILORA RJ-272100727302483800/527
(नोसल) 		2721007273NRG24040620230193179 05/06/2023 NANCHI 2721007273WL003735 NANCHI 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564356 NANACHI WO HANUMAN RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 SILORA RJ-272100727302483800/547
(नोसल) 		2721007273NRG24040620230193180 05/06/2023 KIRAN 2721007273WL003735 KIRAN 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564355 KIRAN WO SANVAR LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 SILORA RJ-272100727302483800/555
(नोसल) 		2721007273NRG24020620230180342 05/06/2023 Galaku 2721007273WL003569 Galaku 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564916 GALKU DEVI W/O RAMDEV GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 SILORA RJ-272100727302483800/555
(नोसल) 		2721007273NRG24040620230193181 05/06/2023 Ramdev 2721007273WL003735 Ramdev 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564543 RAM DEV GUJAR S/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 SILORA RJ-272100727302483800/558
(नोसल) 		2721007273NRG24040620230193182 05/06/2023 UKARA 2721007273WL003735 UKARA 00604 BARB0BRGBXX 2640 2640 Processed 10/06/2023 2393564546 UKARA SO MANGU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 SILORA RJ-272100727302483800/560
(नोसल) 		2721007273NRG24020620230180344 05/06/2023 moga 2721007273WL003569 moga 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564974 MOGA DEVI W O RAMSWROOP GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 SILORA RJ-272100727302483800/560
(नोसल) 		2721007273NRG24020620230180343 05/06/2023 RAMSAVROOP 2721007273WL003569 RAMSAVROOP 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564971 RAMSWROOP GURJAR SO RAM LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 SILORA RJ-272100727302483800/562
(नोसल) 		2721007273NRG24040620230193183 05/06/2023 MAYA DEVI 2721007273WL003735 MAYA DEVI 00604 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2393564487 MAYA W/O PARMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 SILORA RJ-272100727302483800/565
(नोसल) 		2721007273NRG24020620230180345 05/06/2023 HANUMAN 2721007273WL003569 HANUMAN 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564700 HANUMAN LAL SO PHULLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 SILORA RJ-272100727302483800/580
(नोसल) 		2721007273NRG24020620230180346 05/06/2023 JAMANA 2721007273WL003569 JAMANA 00604 BARB0BRGBXX 2640 2640 Processed 10/06/2023 2393564358 JAMANA JAT W/O RAM CHANDRA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 SILORA RJ-272100727302483800/586
(नोसल) 		2721007273NRG24020620230180347 05/06/2023 RATANI 2721007273WL003569 RATANI 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564675 RATANI DEVI W O MADAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 SILORA RJ-272100727302483800/605
(नोसल) 		2721007273NRG24020620230180348 05/06/2023 AMRI DEVI 2721007273WL003569 AMRI DEVI 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564696 AMARI W/O DAYAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 SILORA RJ-272100727302483800/608
(नोसल) 		2721007273NRG24020620230180349 05/06/2023 SOHANI 2721007273WL003569 SOHANI 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564446 SOHANI WO GOPI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 SILORA RJ-272100727302483800/612
(नोसल) 		2721007273NRG24020620230180350 05/06/2023 MONU KANWAR 2721007273WL003569 MONU KANWAR 00604 BARB0BRGBXX 2640 2640 Processed 10/06/2023 2393564443 MONU KANWAR WO GHANSHYAM DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 SILORA RJ-272100727302483800/622-A
(नोसल) 		2721007273NRG24020620230180351 05/06/2023 Mukesh Kumar Daroga 2721007273WL003569 Mukesh Kumar Daroga 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564368 MUKESH KUMAR DAROGA S/O DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 SILORA RJ-272100727302483800/622-A
(नोसल) 		2721007273NRG24020620230180352 05/06/2023 pooja kanwar 2721007273WL003569 pooja kanwar 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393565082 POOJA KANWAR W O MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 SILORA RJ-272100727302483800/629
(नोसल) 		2721007273NRG24020620230180353 05/06/2023 GEETA DEVI 2721007273WL003569 GEETA DEVI 00604 BARB0BRGBXX 1760 1760 Processed 10/06/2023 2393564896 GEETA WO BIRAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 SILORA RJ-272100727302483800/629
(नोसल) 		2721007273NRG24020620230180354 05/06/2023 Pooja Regar 2721007273WL003569 Pooja Regar 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564825 PUJA D/O BIRAMRAM REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 SILORA RJ-272100727302483800/63
(नोसल) 		2721007273NRG24040620230193185 05/06/2023 SARAJU DEVI 2721007273WL003735 SARAJU DEVI 00604 BARB0BRGBXX 2640 2640 Processed 10/06/2023 2393564338 SARJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 SILORA RJ-272100727302483800/630
(नोसल) 		2721007273NRG24020620230180355 05/06/2023 SARASWATI 2721007273WL003569 SARASWATI 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564552 SARASWATI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 SILORA RJ-272100727302483800/633
(नोसल) 		2721007273NRG24020620230180356 05/06/2023 JAMANI 2721007273WL003569 JAMANI 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564713 JAMANI W/O ROOPARAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 SILORA RJ-272100727302483800/635
(नोसल) 		2721007273NRG24040620230193186 05/06/2023 GANGA DEVI 2721007273WL003735 GANGA DEVI 00604 BARB0BRGBXX 2640 2640 Processed 10/06/2023 2393564712 GANGA DEVI W/O NAKARAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 SILORA RJ-272100727302483800/639
(नोसल) 		2721007273NRG24020620230180357 05/06/2023 LALI DEVI 2721007273WL003569 LALI DEVI 00604 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2393564448 LALI DEVI W/O CHENA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 SILORA RJ-272100727302483800/64
(नोसल) 		2721007273NRG24020620230180358 05/06/2023 SEETA 2721007273WL003569 SEETA 00604 BARB0BRGBXX 2640 2640 Processed 10/06/2023 2393564388 SITA DEVI W/O PAHALWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 SILORA RJ-272100727302483800/641
(नोसल) 		2721007273NRG24020620230180359 05/06/2023 KISHNI 2721007273WL003569 KISHNI 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564639 KISHANI DEVI W/O GANESH RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 SILORA RJ-272100727302483800/644
(नोसल) 		2721007273NRG24020620230180360 05/06/2023 SHIMBHURAM 2721007273WL003569 SHIMBHURAM 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564455 SHIMBHU RAM CANARA BANK(508532)
756 SILORA RJ-272100727302483800/647
(नोसल) 		2721007273NRG24020620230180361 05/06/2023 rameshwari 2721007273WL003569 rameshwari 00604 BARB0BRGBXX 2640 2640 Processed 10/06/2023 2393564945 RAMESWARI W/O CHHOTU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 SILORA RJ-272100727302483800/654
(नोसल) 		2721007273NRG24020620230180362 05/06/2023 HAGAM 2721007273WL003569 HAGAM 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564903 HAGAM W O MEWA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 SILORA RJ-272100727302483800/659
(नोसल) 		2721007273NRG24020620230180364 05/06/2023 MANJU DEVI 2721007273WL003569 MANJU DEVI 00604 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2393564442 MANJU DEVI WO MUKESH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 SILORA RJ-272100727302483800/659
(नोसल) 		2721007273NRG24020620230180363 05/06/2023 MUKESH 2721007273WL003569 MUKESH 00604 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2393564394 MUKESH KUMAR JAT SO NANU RAM J BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 SILORA RJ-272100727302483800/666
(नोसल) 		2721007273NRG24020620230180365 05/06/2023 JETU DEVI 2721007273WL003569 JETU DEVI 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393565080 JITU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 SILORA RJ-272100727302483800/668
(नोसल) 		2721007273NRG24020620230180366 05/06/2023 SHARDA 2721007273WL003569 SHARDA 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564680 SHARDA W/O JIVARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 SILORA RJ-272100727302483800/670
(नोसल) 		2721007273NRG24020620230180367 05/06/2023 MAYA DEVI 2721007273WL003569 MAYA DEVI 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564953 MAYA W/O LAKHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 SILORA RJ-272100727302483800/671
(नोसल) 		2721007273NRG24020620230180368 05/06/2023 MANRAJ 2721007273WL003569 MANRAJ 00604 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2393564954 MAN RAJ W/O HEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 SILORA RJ-272100727302483800/676
(नोसल) 		2721007273NRG24020620230180369 05/06/2023 santosh 2721007273WL003569 santosh 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564970 SANTOSH W/O RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 SILORA RJ-272100727302483800/677
(नोसल) 		2721007273NRG24040620230193187 05/06/2023 SUNITA DEVI 2721007273WL003735 SUNITA DEVI 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564956 SUNITA WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 SILORA RJ-272100727302483800/680
(नोसल) 		2721007273NRG24020620230180370 05/06/2023 Pushpa Kumari regar 2721007273WL003569 Pushpa Kumari regar 00604 BARB0BRGBXX 2640 2640 Processed 10/06/2023 2393564497 PUSHPA KUMARI RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 SILORA RJ-272100727302483800/684
(नोसल) 		2721007273NRG24020620230180371 05/06/2023 sukhi 2721007273WL003569 sukhi 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564918 SUKHI W OMULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 SILORA RJ-272100727302483800/685
(नोसल) 		2721007273NRG24020620230180372 05/06/2023 SURESH KUMAR JAT 2721007273WL003569 SURESH KUMAR JAT 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564391 MR SURESH KUMAR JAT STATE BANK OF INDIA(508548)
769 SILORA RJ-272100727302483800/691
(नोसल) 		2721007273NRG24040620230193188 05/06/2023 bhanwar lal 2721007273WL003735 bhanwar lal 00604 BARB0BRGBXX 2580 2580 Processed 10/06/2023 2393565058 BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 SILORA RJ-272100727302483800/691
(नोसल) 		2721007273NRG24040620230193189 05/06/2023 SHANTI DEVI 2721007273WL003735 SHANTI DEVI 00604 BARB0BRGBXX 1935 1935 Processed 10/06/2023 2393564504 SHANTI DEVI W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 SILORA RJ-272100727302483800/699
(नोसल) 		2721007273NRG24020620230180375 05/06/2023 aachu devi 2721007273WL003569 aachu devi 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393565059 AACHU DEVI WO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 SILORA RJ-272100727302483800/700
(नोसल) 		2721007273NRG24020620230180376 05/06/2023 PINKI DEVI 2721007273WL003569 PINKI DEVI 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564906 PINKI W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 SILORA RJ-272100727302483800/703
(नोसल) 		2721007273NRG24020620230180377 05/06/2023 rameshwar lal 2721007273WL003569 rameshwar lal 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564390 RAMESHWAR SO DEVABAKSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 SILORA RJ-272100727302483800/704
(नोसल) 		2721007273NRG24020620230180378 05/06/2023 suman 2721007273WL003569 suman 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564668 SUMAN DEVI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 SILORA RJ-272100727302483800/705
(नोसल) 		2721007273NRG24020620230180379 05/06/2023 VIMALA DEVI 2721007273WL003569 VIMALA DEVI 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564913 VIMLA W/O HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 SILORA RJ-272100727302483800/706
(नोसल) 		2721007273NRG24020620230180380 05/06/2023 KANTA DEVI 2721007273WL003569 KANTA DEVI 00604 BARB0BRGBXX 2200 2200 Processed 10/06/2023 2393564677 Ms. KANTA DEVI CENTRAL BANK OF INDIA(607115)
777 SILORA RJ-272100727302483800/71
(नोसल) 		2721007273NRG24020620230180381 05/06/2023 AACHUKI 2721007273WL003569 AACHUKI 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564395 ACHUKI WO HANUMAN DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 SILORA RJ-272100727302483800/715
(नोसल) 		2721007273NRG24040620230193190 05/06/2023 durga devi 2721007273WL003735 durga devi 00604 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2393564917 DURGA W/O RAJU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 SILORA RJ-272100727302483800/716
(नोसल) 		2721007273NRG24020620230180382 05/06/2023 mohani devi 2721007273WL003569 mohani devi 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564539 SOHANI DEVI BIRDA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 SILORA RJ-272100727302483800/72
(नोसल) 		2721007273NRG24020620230180383 05/06/2023 GHISI 2721007273WL003569 GHISI 00604 BARB0BRGBXX 2420 2420 Processed 10/06/2023 2393564387 GHISI WO RAMSWAROOP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 SILORA RJ-272100727302483800/740
(नोसल) 		2721007273NRG24040620230193192 05/06/2023 Vimala 2721007273WL003735 Vimala 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564831 VIMLA WO GOPAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 SILORA RJ-272100727302483800/745
(नोसल) 		2721007273NRG24040620230193194 05/06/2023 prem devi 2721007273WL003735 prem devi 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564980 PREM DEVI WO TULSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 SILORA RJ-272100727302483800/754
(नोसल) 		2721007273NRG24020620230180384 05/06/2023 Santosh Devi 2721007273WL003569 Santosh Devi 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564920 SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 SILORA RJ-272100727302483800/759
(नोसल) 		2721007273NRG24040620230193195 05/06/2023 Tulsi Devi 2721007273WL003735 Tulsi Devi 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564921 TULSI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 SILORA RJ-272100727302483800/760
(नोसल) 		2721007273NRG24020620230180385 05/06/2023 Saroj Kumari 2721007273WL003569 Saroj Kumari 00604 BARB0BRGBXX 215 215 Processed 10/06/2023 2393564515 MISS SAROJ KUMARI STATE BANK OF INDIA(508548)
786 SILORA RJ-272100727302483800/764
(नोसल) 		2721007273NRG24040620230193197 05/06/2023 Motiram 2721007273WL003735 Motiram 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564912 MR MOTIRAM STATE BANK OF INDIA(508548)
787 SILORA RJ-272100727302483800/764
(नोसल) 		2721007273NRG24040620230193198 05/06/2023 Tara 2721007273WL003735 Tara 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564914 TARA DEVI W/O MOTI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 SILORA RJ-272100727302483800/771
(नोसल) 		2721007273NRG24040620230193200 05/06/2023 Anita 2721007273WL003735 Anita 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393565076 ANITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 SILORA RJ-272100727302483800/771
(नोसल) 		2721007273NRG24040620230193199 05/06/2023 Nand Kishor 2721007273WL003735 Nand Kishor 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393565075 NAND KISHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 SILORA RJ-272100727302483800/777
(नोसल) 		2721007273NRG24040620230193201 05/06/2023 sunita devi 2721007273WL003735 sunita devi 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393564517 SUNITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 SILORA RJ-272100727302483800/778
(नोसल) 		2721007273NRG24040620230193202 05/06/2023 gopi ram 2721007273WL003735 gopi ram 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2393565077 GOPI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 SILORA RJ-272100727302483800/778
(नोसल) 		2721007273NRG24040620230193203 05/06/2023 mohani devi 2721007273WL003735 mohani devi 00604 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2393564518 MOHANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 SILORA RJ-272100727302483800/78
(नोसल) 		2721007273NRG24020620230180387 05/06/2023 BHANWARI DEVI 2721007273WL003569 BHANWARI DEVI 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564524 BHANWARI DEVI REGAR MADHURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 SILORA RJ-272100727302483800/78
(नोसल) 		2721007273NRG24020620230180388 05/06/2023 sunita 2721007273WL003569 sunita 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564922 SUNITA DEVI D O MADHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
795 SILORA RJ-272100727302483800/8
(नोसल) 		2721007273NRG24020620230180390 05/06/2023 NANDU DEVI 2721007273WL003569 NANDU DEVI 00604 BARB0BRGBXX 2860 2860 Processed 10/06/2023 2393564397 NANDU DEVI BALAI W/O ROOPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
796 SILORA RJ-272100727302483800/88
(नोसल) 		2721007273NRG24040620230193205 05/06/2023 CHOTI DEVI 2721007273WL003735 CHOTI DEVI 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2393564522 CHOTUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1534490 1534490
Total 1706722 1706722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_050623APB_FTO_57737 Bank of Baroda BARB0ROOPNA ROOPNAGAR, RAJASTHAN 85676
2 SILORA RJ2721007_050623APB_FTO_57737 Bank of Baroda BARB0SURSUR SURSURA,RAJ 2892
3 SILORA RJ2721007_050623APB_FTO_57737 Punjab National Bank PUNB0139300 KARKERI 22715
4 SILORA RJ2721007_050623APB_FTO_57737 State Bank of India SBIN0006851 MADANGANJ KISHANGARH 2333
5 SILORA RJ2721007_050623APB_FTO_57737 State Bank of India SBIN0031117 DEGANA 2492
6 SILORA RJ2721007_050623APB_FTO_57737 State Bank of India SBIN0032008 ROOPANGARH 56124
7 SILORA RJ2721007_050623APB_FTO_57737 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nosal 1534490

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