Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:24:04 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_291123APB_FTO_247891
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILORA RJ-272100725802484001/144
(सिनोदिया) 		2721007258NRG24291120231132622 29/11/2023 MOHANI 2721007258WL023013 MOHANI 00036 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512175 MOHANI JAT W/O GOPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 SILORA RJ-272100725802484001/227
(सिनोदिया) 		2721007258NRG24291120231132653 29/11/2023 JETHUDI 2721007258WL023013 JETHUDI 00036 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512616 JAITUDI JAT W/O LIKHMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 SILORA RJ-272100725802484001/24
(सिनोदिया) 		2721007258NRG24291120231132657 29/11/2023 RAMLAL 2721007258WL023013 RAMLAL 00036 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512099 RAMLAL SO MODU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 SILORA RJ-272100725802484001/261
(सिनोदिया) 		2721007258NRG24291120231132773 29/11/2023 LALI 2721007258WL023014 LALI 00045 BARB0BRGBXX 2156 2156 Processed 28/02/2024 0915512636 LALI WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 SILORA RJ-272100725802484001/329
(सिनोदिया) 		2721007258NRG24291120231132789 29/11/2023 Gita 2721007258WL023014 Gita 00045 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915512641 GITA WO KANA RAM JAT BANK OF BARODA(606985)
SubTotal 10516 10516
6 SILORA RJ-272100725802484001/366-A
(सिनोदिया) 		2721007258NRG24291120231132797 29/11/2023 santu 2721007258WL023014 santu 00045 BARB0HARMAR 1980 1980 Processed 28/02/2024 0915511918 SANTU ALIAS SANTOSH BANK OF BARODA(606985)
SubTotal 1980 1980
7 SILORA RJ-272100725802484001/276
(सिनोदिया) 		2721007258NRG24291120231132662 29/11/2023 neraj 2721007258WL023013 neraj 00045 BARB0KISAJM 1719 1719 Processed 28/02/2024 0915512075 NEHARAJ WO VISHRAM BANK OF BARODA(606985)
SubTotal 1719 1719
8 SILORA RJ-272100725802484100/163
(सिनोदिया) 		2721007258NRG24291120231131274 29/11/2023 ROSHANI 2721007258WL022987 ROSHANI 00045 BARB0MAKHUP 2316 2316 Processed 28/02/2024 0915511952 ROSHANI DEVI BANK OF BARODA(606985)
SubTotal 2316 2316
9 SILORA RJ-272100725802483900/170
(सिनोदिया) 		2721007258NRG24291120231131366 29/11/2023 purn 2721007258WL022988 purn 00045 BARB0ROOPNA 2145 2145 Processed 28/02/2024 0915511906 PURAN SO RANG LAL AA BANK OF BARODA(606985)
10 SILORA RJ-272100725802483900/255-A
(सिनोदिया) 		2721007258NRG24291120231131388 29/11/2023 fuli devi 2721007258WL022988 fuli devi 00045 BARB0ROOPNA 1960 1960 Processed 28/02/2024 0915512715 FULKI DEVI GUJAR WO BANK OF BARODA(606985)
11 SILORA RJ-272100725802483900/96
(सिनोदिया) 		2721007258NRG24291120231131419 29/11/2023 narayan lal 2721007258WL022988 narayan lal 00045 BARB0ROOPNA 1170 1170 Processed 28/02/2024 0915511908 NARAYAN LAL BANK OF BARODA(606985)
12 SILORA RJ-272100725802484000/118
(सिनोदिया) 		2721007258NRG24291120231131102 29/11/2023 suman 2721007258WL022985 suman 00045 BARB0ROOPNA 374 374 Processed 28/02/2024 0915511911 SUMAN VAISHNAV WO ASHOK VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 SILORA RJ-272100725802484000/151
(सिनोदिया) 		2721007258NRG24291120231131430 29/11/2023 JETURAM 2721007258WL022989 JETURAM 00045 BARB0ROOPNA 2057 2057 Processed 28/02/2024 0915511860 JETHURAM SO BODURAM BANK OF BARODA(606985)
14 SILORA RJ-272100725802484000/213
(सिनोदिया) 		2721007258NRG24291120231131447 29/11/2023 SHANTI DEVI 2721007258WL022989 SHANTI DEVI 00045 BARB0ROOPNA 2079 2079 Processed 28/02/2024 0915512717 SHANTI DEVI NAMI CHA BANK OF BARODA(606985)
15 SILORA RJ-272100725802484000/235
(सिनोदिया) 		2721007258NRG24291120231131453 29/11/2023 supyaar 2721007258WL022989 supyaar 00045 BARB0ROOPNA 2035 2035 Processed 28/02/2024 0915511905 SUPYAR DEVI WO JAGRU BANK OF BARODA(606985)
16 SILORA RJ-272100725802484000/237
(सिनोदिया) 		2721007258NRG24291120231131455 29/11/2023 govind 2721007258WL022989 govind 00045 BARB0ROOPNA 1870 1870 Processed 28/02/2024 0915511899 GOVIND VAISHANAV SO BANK OF BARODA(606985)
17 SILORA RJ-272100725802484000/239
(सिनोदिया) 		2721007258NRG24291120231131129 29/11/2023 BABULAL 2721007258WL022985 BABULAL 00045 BARB0ROOPNA 372 372 Processed 29/02/2024 0915512714 BABU LAL RAIGAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILORA RJ-272100725802484000/272
(सिनोदिया) 		2721007258NRG24291120231131465 29/11/2023 amarchand 2721007258WL022989 amarchand 00045 BARB0ROOPNA 1683 1683 Processed 28/02/2024 0915511900 Amarchand Regar IDFC BANK LIMITED(608117)
19 SILORA RJ-272100725802484000/276
(सिनोदिया) 		2721007258NRG24291120231131468 29/11/2023 KUNANI DEVI 2721007258WL022989 KUNANI DEVI 00045 BARB0ROOPNA 1880 1880 Processed 28/02/2024 0915512713 KUNANI W O PANNA BANK OF BARODA(606985)
20 SILORA RJ-272100725802484000/338
(सिनोदिया) 		2721007258NRG24291120231131501 29/11/2023 kamla 2721007258WL022989 kamla 00045 BARB0ROOPNA 2090 2090 Processed 28/02/2024 0915512716 KAMLA DEVI WO RAMCHANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 SILORA RJ-272100725802484000/356
(सिनोदिया) 		2721007258NRG24291120231131154 29/11/2023 Laxmi devi 2721007258WL022985 Laxmi devi 00045 BARB0ROOPNA 2046 2046 Processed 28/02/2024 0915511898 LAXMI WO SHRAWAN KUM BANK OF BARODA(606985)
22 SILORA RJ-272100725802484000/376
(सिनोदिया) 		2721007258NRG24291120231131512 29/11/2023 NANDA 2721007258WL022989 NANDA 00045 BARB0ROOPNA 1870 1870 Processed 28/02/2024 0915511858 NAND KISHOR BHARGAV BANK OF BARODA(606985)
23 SILORA RJ-272100725802484000/378
(सिनोदिया) 		2721007258NRG24291120231131159 29/11/2023 Geeta 2721007258WL022985 Geeta 00045 BARB0ROOPNA 1683 1683 Processed 28/02/2024 0915511861 GITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 SILORA RJ-272100725802484000/461
(सिनोदिया) 		2721007258NRG24291120231131182 29/11/2023 geeta 2721007258WL022985 geeta 00045 BARB0ROOPNA 1860 1860 Processed 28/02/2024 0915511903 GEETA DEVI WO DASHRA BANK OF BARODA(606985)
25 SILORA RJ-272100725802484000/481
(सिनोदिया) 		2721007258NRG24291120231131187 29/11/2023 surgyan 2721007258WL022985 surgyan 00045 BARB0ROOPNA 2035 2035 Processed 28/02/2024 0915511897 SURGYAN DEVI WO GORDHAN REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 SILORA RJ-272100725802484001/161
(सिनोदिया) 		2721007258NRG24291120231132743 29/11/2023 PRAMESHWARI 2721007258WL023014 PRAMESHWARI 00045 BARB0ROOPNA 2145 2145 Processed 28/02/2024 0915511893 PARMESHWARI WO HUKMA BANK OF BARODA(606985)
27 SILORA RJ-272100725802484001/239
(सिनोदिया) 		2721007258NRG24291120231132759 29/11/2023 Sarju Devi 2721007258WL023014 Sarju Devi 00045 BARB0ROOPNA 2156 2156 Processed 28/02/2024 0915511856 SARJU DEVI WO SURAJKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 SILORA RJ-272100725802484100/10
(सिनोदिया) 		2721007258NRG24291120231131251 29/11/2023 KHIVA 2721007258WL022987 KHIVA 00045 BARB0ROOPNA 2316 2316 Processed 28/02/2024 0915511864 KHIVARAM S O SHYONAT BANK OF BARODA(606985)
29 SILORA RJ-272100725802484100/102
(सिनोदिया) 		2721007258NRG24291120231132515 29/11/2023 vasudev singh 2721007258WL023012 vasudev singh 00045 BARB0ROOPNA 2292 2292 Processed 28/02/2024 0915512718 VASU DEV SO SAWAI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 SILORA RJ-272100725802484100/110
(सिनोदिया) 		2721007258NRG24291120231132517 29/11/2023 harku 2721007258WL023012 harku 00045 BARB0ROOPNA 2316 2316 Processed 28/02/2024 0915511909 HARKU DEVI WO DEENA BANK OF BARODA(606985)
31 SILORA RJ-272100725802484100/111
(सिनोदिया) 		2721007258NRG24291120231132518 29/11/2023 laxman 2721007258WL023012 laxman 00045 BARB0ROOPNA 2328 2328 Processed 29/02/2024 0915511859 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SILORA RJ-272100725802484100/119
(सिनोदिया) 		2721007258NRG24291120231132525 29/11/2023 vinush singh 2721007258WL023012 vinush singh 00045 BARB0ROOPNA 2292 2292 Processed 28/02/2024 0915511863 VISHNU SINGH SO JAY BANK OF BARODA(606985)
33 SILORA RJ-272100725802484100/124
(सिनोदिया) 		2721007258NRG24291120231131258 29/11/2023 sita 2721007258WL022987 sita 00045 BARB0ROOPNA 2316 2316 Processed 28/02/2024 0915511904 SITA WO NARAYAN BANK OF BARODA(606985)
34 SILORA RJ-272100725802484100/136
(सिनोदिया) 		2721007258NRG24291120231132532 29/11/2023 nirma 2721007258WL023012 nirma 00045 BARB0ROOPNA 1552 1552 Processed 28/02/2024 0915511910 NIRMA W O GIRDHARI BANK OF BARODA(606985)
35 SILORA RJ-272100725802484100/145
(सिनोदिया) 		2721007258NRG24291120231132534 29/11/2023 HARI SINGH 2721007258WL023012 HARI SINGH 00045 BARB0ROOPNA 2304 2304 Processed 28/02/2024 0915511857 HARI SINGH SO SANVAI BANK OF BARODA(606985)
36 SILORA RJ-272100725802484100/147
(सिनोदिया) 		2721007258NRG24291120231131265 29/11/2023 balu 2721007258WL022987 balu 00045 BARB0ROOPNA 2316 2316 Processed 28/02/2024 0915512719 Balu AIRTEL PAYMENTS BANK LIMITED(990288)
37 SILORA RJ-272100725802484100/173
(सिनोदिया) 		2721007258NRG24291120231132543 29/11/2023 KOYLI 2721007258WL023012 KOYLI 00045 BARB0ROOPNA 2328 2328 Processed 28/02/2024 0915512711 KOYLI WO RAMCHANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 SILORA RJ-272100725802484100/188
(सिनोदिया) 		2721007258NRG24291120231132547 29/11/2023 manita 2721007258WL023012 manita 00045 BARB0ROOPNA 1544 1544 Processed 28/02/2024 0915511913 MANITA BANK OF BARODA(606985)
39 SILORA RJ-272100725802484100/21
(सिनोदिया) 		2721007258NRG24291120231132555 29/11/2023 mishri 2721007258WL023012 mishri 00045 BARB0ROOPNA 2123 2123 Processed 28/02/2024 0915512724 MISHRI BANK OF BARODA(606985)
40 SILORA RJ-272100725802484100/210
(सिनोदिया) 		2721007258NRG24291120231131295 29/11/2023 sonu kanwar 2721007258WL022987 sonu kanwar 00045 BARB0ROOPNA 1910 1910 Processed 28/02/2024 0915511912 SONU KANWAR D/O UMMED SINGH UCO BANK(607066)
41 SILORA RJ-272100725802484100/217
(सिनोदिया) 		2721007258NRG24291120231132559 29/11/2023 rekha kanwar 2721007258WL023012 rekha kanwar 00045 BARB0ROOPNA 2340 2340 Processed 28/02/2024 0915511914 REKHA KANWAR BANK OF BARODA(606985)
42 SILORA RJ-272100725802484100/22
(सिनोदिया) 		2721007258NRG24291120231132560 29/11/2023 santosh 2721007258WL023012 santosh 00045 BARB0ROOPNA 1152 1152 Processed 28/02/2024 0915511865 SIMPI W O GANPAT BANK OF BARODA(606985)
43 SILORA RJ-272100725802484100/222
(सिनोदिया) 		2721007258NRG24291120231131297 29/11/2023 baludhi 2721007258WL022987 baludhi 00045 BARB0ROOPNA 2292 2292 Processed 28/02/2024 0915511902 BALUDI WO MAGUN BANK OF BARODA(606985)
44 SILORA RJ-272100725802484100/238
(सिनोदिया) 		2721007258NRG24291120231132567 29/11/2023 neraj 2721007258WL023012 neraj 00045 BARB0ROOPNA 2304 2304 Processed 28/02/2024 0915511896 NERAJ DEVI WO BHAWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 SILORA RJ-272100725802484100/26
(सिनोदिया) 		2721007258NRG24291120231132575 29/11/2023 sarju 2721007258WL023012 sarju 00045 BARB0ROOPNA 1920 1920 Processed 28/02/2024 0915512712 SARJU DEVI WO BHANWARA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 SILORA RJ-272100725802484100/29
(सिनोदिया) 		2721007258NRG24291120231131306 29/11/2023 madhu 2721007258WL022987 madhu 00045 BARB0ROOPNA 2280 2280 Processed 28/02/2024 0915511895 MADHU DEVI URF MADH BANK OF BARODA(606985)
47 SILORA RJ-272100725802484100/33
(सिनोदिया) 		2721007258NRG24291120231131307 29/11/2023 ratan 2721007258WL022987 ratan 00045 BARB0ROOPNA 2280 2280 Processed 28/02/2024 0915511894 RATNI URF RATNI KANW BANK OF BARODA(606985)
48 SILORA RJ-272100725802484100/45
(सिनोदिया) 		2721007258NRG24291120231131315 29/11/2023 HARI SINGH 2721007258WL022987 HARI SINGH 00045 BARB0ROOPNA 2101 2101 Processed 28/02/2024 0915511862 Mr. HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 SILORA RJ-272100725802484100/69
(सिनोदिया) 		2721007258NRG24291120231132587 29/11/2023 Bhawari 2721007258WL023012 Bhawari 00045 BARB0ROOPNA 2292 2292 Processed 28/02/2024 0915511901 BHANWARI W/O KHETA DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 SILORA RJ-272100725802484100/7
(सिनोदिया) 		2721007258NRG24291120231132588 29/11/2023 Jyanki 2721007258WL023012 Jyanki 00045 BARB0ROOPNA 2292 2292 Processed 28/02/2024 0915512709 FULAKI WO PUSA BANK OF BARODA(606985)
51 SILORA RJ-272100725802484100/81
(सिनोदिया) 		2721007258NRG24291120231132594 29/11/2023 ghisi 2721007258WL023012 ghisi 00045 BARB0ROOPNA 2292 2292 Processed 28/02/2024 0915512710 GHISI BANK OF BARODA(606985)
52 SILORA RJ-272100725802484100/93
(सिनोदिया) 		2721007258NRG24291120231131332 29/11/2023 laxmi 2721007258WL022987 laxmi 00045 BARB0ROOPNA 2280 2280 Processed 28/02/2024 0915511907 VIJAYLAXMI BANK OF BARODA(606985)
SubTotal 87272 87272
53 SILORA RJ-272100725802483900/234-A
(सिनोदिया) 		2721007258NRG24291120231131384 29/11/2023 manju 2721007258WL022988 manju 00415 SBIN0031120 2328 2328 Processed 29/02/2024 0915512379 MS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2328 2328
54 SILORA RJ-272100725802483900/163
(सिनोदिया) 		2721007258NRG24291120231131360 29/11/2023 JETHI DEVI 2721007258WL022988 JETHI DEVI 00415 SBIN0032008 2328 2328 Processed 29/02/2024 0915511940 MRS JETI DEVI STATE BANK OF INDIA(508548)
55 SILORA RJ-272100725802483900/207-A
(सिनोदिया) 		2721007258NRG24291120231131373 29/11/2023 anita devi 2721007258WL022988 anita devi 00415 SBIN0032008 2376 2376 Processed 28/02/2024 0915512344 ANITA DEVI WO GHISARAM VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 SILORA RJ-272100725802483900/219-A
(सिनोदिया) 		2721007258NRG24291120231131377 29/11/2023 Shethi Devi 2721007258WL022988 Shethi Devi 00415 SBIN0032008 2156 2156 Processed 28/02/2024 0915512339 SHETI DEVI WO RAJURAM BAVRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 SILORA RJ-272100725802483900/221-A
(सिनोदिया) 		2721007258NRG24291120231131379 29/11/2023 Pooja devi 2721007258WL022988 Pooja devi 00415 SBIN0032008 192 192 Processed 29/02/2024 0915512743 MRS POOJA DEVI STATE BANK OF INDIA(508548)
58 SILORA RJ-272100725802483900/256-A
(सिनोदिया) 		2721007258NRG24291120231131389 29/11/2023 roshan devi 2721007258WL022988 roshan devi 00415 SBIN0032008 2328 2328 Processed 29/02/2024 0915512845 MRS ROSHAN DEVI STATE BANK OF INDIA(508548)
59 SILORA RJ-272100725802484000/100
(सिनोदिया) 		2721007258NRG24291120231131100 29/11/2023 SHANKAR 2721007258WL022985 SHANKAR 00415 SBIN0032008 1860 1860 Processed 28/02/2024 0915512837 SHANKAR PURI SO GOPAL PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 SILORA RJ-272100725802484000/121
(सिनोदिया) 		2721007258NRG24291120231131103 29/11/2023 santosh 2721007258WL022985 santosh 00415 SBIN0032008 1860 1860 Processed 29/02/2024 0915512906 MRS SANTOSH STATE BANK OF INDIA(508548)
61 SILORA RJ-272100725802484000/124
(सिनोदिया) 		2721007258NRG24291120231131104 29/11/2023 nandu 2721007258WL022985 nandu 00415 SBIN0032008 2035 2035 Processed 29/02/2024 0915512345 MRS NANDU STATE BANK OF INDIA(508548)
62 SILORA RJ-272100725802484000/145
(सिनोदिया) 		2721007258NRG24291120231131106 29/11/2023 NANUDI 2721007258WL022985 NANUDI 00415 SBIN0032008 2046 2046 Processed 29/02/2024 0915512094 MRS NANUDI WO KALLA RAM STATE BANK OF INDIA(508548)
63 SILORA RJ-272100725802484000/232
(सिनोदिया) 		2721007258NRG24291120231131126 29/11/2023 RATAN LAL 2721007258WL022985 RATAN LAL 00415 SBIN0032008 2090 2090 Processed 29/02/2024 0915512332 MR RATANA STATE BANK OF INDIA(508548)
64 SILORA RJ-272100725802484000/28
(सिनोदिया) 		2721007258NRG24291120231131471 29/11/2023 sarswati 2721007258WL022989 sarswati 00415 SBIN0032008 1850 1850 Processed 29/02/2024 0915511949 MRS SARASWATI WO ARJUN STATE BANK OF INDIA(508548)
65 SILORA RJ-272100725802484000/287
(सिनोदिया) 		2721007258NRG24291120231131476 29/11/2023 fulaki 2721007258WL022989 fulaki 00415 SBIN0032008 2046 2046 Processed 29/02/2024 0915512916 MRS PHOOLA STATE BANK OF INDIA(508548)
66 SILORA RJ-272100725802484000/306
(सिनोदिया) 		2721007258NRG24291120231131486 29/11/2023 sajna 2721007258WL022989 sajna 00415 SBIN0032008 2079 2079 Processed 29/02/2024 0915512346 MRS SAJANA STATE BANK OF INDIA(508548)
67 SILORA RJ-272100725802484000/337
(सिनोदिया) 		2721007258NRG24291120231131500 29/11/2023 SARWNI 2721007258WL022989 SARWNI 00415 SBIN0032008 2046 2046 Processed 29/02/2024 0915512347 MRS SHRAWANI STATE BANK OF INDIA(508548)
68 SILORA RJ-272100725802484000/345
(सिनोदिया) 		2721007258NRG24291120231131150 29/11/2023 bimla 2721007258WL022985 bimla 00415 SBIN0032008 1701 1701 Processed 29/02/2024 0915512794 MRS BIMLA STATE BANK OF INDIA(508548)
69 SILORA RJ-272100725802484000/351
(सिनोदिया) 		2721007258NRG24291120231131152 29/11/2023 sukha ram 2721007258WL022985 sukha ram 00415 SBIN0032008 2057 2057 Processed 29/02/2024 0915512383 MR SUKHA STATE BANK OF INDIA(508548)
70 SILORA RJ-272100725802484000/371
(सिनोदिया) 		2721007258NRG24291120231131158 29/11/2023 shoba 2721007258WL022985 shoba 00415 SBIN0032008 2035 2035 Processed 29/02/2024 0915512341 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
71 SILORA RJ-272100725802484000/390
(सिनोदिया) 		2721007258NRG24291120231131514 29/11/2023 KOKA 2721007258WL022989 KOKA 00415 SBIN0032008 1860 1860 Processed 29/02/2024 0915512343 MRS KOKA DEVI STATE BANK OF INDIA(508548)
72 SILORA RJ-272100725802484000/399
(सिनोदिया) 		2721007258NRG24291120231131516 29/11/2023 rameshwari 2721007258WL022989 rameshwari 00415 SBIN0032008 2057 2057 Processed 29/02/2024 0915512342 MRS RAMESHWARI STATE BANK OF INDIA(508548)
73 SILORA RJ-272100725802484000/416
(सिनोदिया) 		2721007258NRG24291120231131522 29/11/2023 nathu ram 2721007258WL022989 nathu ram 00415 SBIN0032008 2079 2079 Processed 29/02/2024 0915511950 MR NATHU RAM GURJAR STATE BANK OF INDIA(508548)
74 SILORA RJ-272100725802484000/432
(सिनोदिया) 		2721007258NRG24291120231131175 29/11/2023 Niru Devi 2721007258WL022985 Niru Devi 00415 SBIN0032008 2068 2068 Processed 29/02/2024 0915512378 MRS NEERU DEVI STATE BANK OF INDIA(508548)
75 SILORA RJ-272100725802484000/447
(सिनोदिया) 		2721007258NRG24291120231131178 29/11/2023 MANU DEVI 2721007258WL022985 MANU DEVI 00415 SBIN0032008 1674 1674 Processed 28/02/2024 0915512910 MANU DEVI WO BHAGIRATH REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 SILORA RJ-272100725802484000/453
(सिनोदिया) 		2721007258NRG24291120231131180 29/11/2023 sarda devi 2721007258WL022985 sarda devi 00415 SBIN0032008 2057 2057 Processed 28/02/2024 0915511917 SHARDA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 SILORA RJ-272100725802484000/464
(सिनोदिया) 		2721007258NRG24291120231131183 29/11/2023 rekhja devi 2721007258WL022985 rekhja devi 00415 SBIN0032008 1665 1665 Processed 29/02/2024 0915512754 MRS REKHA DEVI STATE BANK OF INDIA(508548)
78 SILORA RJ-272100725802484000/472
(सिनोदिया) 		2721007258NRG24291120231131185 29/11/2023 manraj tanwar 2721007258WL022985 manraj tanwar 00415 SBIN0032008 1890 1890 Processed 29/02/2024 0915512381 MRS MANRAJ TANWAR STATE BANK OF INDIA(508548)
79 SILORA RJ-272100725802484000/475
(सिनोदिया) 		2721007258NRG24291120231131534 29/11/2023 seema devi 2721007258WL022989 seema devi 00415 SBIN0032008 2079 2079 Processed 29/02/2024 0915512093 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
80 SILORA RJ-272100725802484000/485
(सिनोदिया) 		2721007258NRG24291120231131539 29/11/2023 meenaxi 2721007258WL022989 meenaxi 00415 SBIN0032008 1870 1870 Processed 29/02/2024 0915512760 MRS MEENAXI SAINI STATE BANK OF INDIA(508548)
81 SILORA RJ-272100725802484000/495
(सिनोदिया) 		2721007258NRG24291120231131543 29/11/2023 KAMAL 2721007258WL022989 KAMAL 00415 SBIN0032008 2068 2068 Processed 28/02/2024 0915511947 KAMAL SO MADAN LAL RAVANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 SILORA RJ-272100725802484000/504
(सिनोदिया) 		2721007258NRG24291120231131195 29/11/2023 gyarsi 2721007258WL022985 gyarsi 00415 SBIN0032008 1900 1900 Processed 29/02/2024 0915512388 MRS GAYARSI DEVI STATE BANK OF INDIA(508548)
83 SILORA RJ-272100725802484000/505
(सिनोदिया) 		2721007258NRG24291120231131546 29/11/2023 santosh 2721007258WL022989 santosh 00415 SBIN0032008 1880 1880 Processed 29/02/2024 0915512759 MRS SANTOSH STATE BANK OF INDIA(508548)
84 SILORA RJ-272100725802484000/544
(सिनोदिया) 		2721007258NRG24291120231131208 29/11/2023 neharaj 2721007258WL022985 neharaj 00415 SBIN0032008 2035 2035 Processed 29/02/2024 0915512588 MISS NEHA RAJ REGAR STATE BANK OF INDIA(508548)
85 SILORA RJ-272100725802484000/79
(सिनोदिया) 		2721007258NRG24291120231131222 29/11/2023 raju 2721007258WL022985 raju 00415 SBIN0032008 2090 2090 Processed 29/02/2024 0915511923 MRS RAJU DEVI STATE BANK OF INDIA(508548)
86 SILORA RJ-272100725802484000/90
(सिनोदिया) 		2721007258NRG24291120231131563 29/11/2023 Roshni 2721007258WL022989 Roshni 00415 SBIN0032008 2046 2046 Processed 29/02/2024 0915512340 MRS ROSHNI STATE BANK OF INDIA(508548)
87 SILORA RJ-272100725802484000/97
(सिनोदिया) 		2721007258NRG24291120231131229 29/11/2023 pinki 2721007258WL022985 pinki 00415 SBIN0032008 1880 1880 Processed 29/02/2024 0915512919 MRS PINKI PRAJAPAT STATE BANK OF INDIA(508548)
88 SILORA RJ-272100725802484001/238
(सिनोदिया) 		2721007258NRG24291120231132757 29/11/2023 Gopal 2721007258WL023014 Gopal 00415 SBIN0032008 2145 2145 Processed 29/02/2024 0915512138 MR GOPAL STATE BANK OF INDIA(508548)
89 SILORA RJ-272100725802484001/262
(सिनोदिया) 		2721007258NRG24291120231132774 29/11/2023 KAMALA 2721007258WL023014 KAMALA 00415 SBIN0032008 2167 2167 Processed 29/02/2024 0915512650 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
90 SILORA RJ-272100725802484001/269
(सिनोदिया) 		2721007258NRG24291120231132777 29/11/2023 JAGDISH 2721007258WL023014 JAGDISH 00415 SBIN0032008 2145 2145 Processed 29/02/2024 0915512815 MR JAGDEESH PRASAD JAT STATE BANK OF INDIA(508548)
91 SILORA RJ-272100725802484001/282
(सिनोदिया) 		2721007258NRG24291120231132782 29/11/2023 DHAPU 2721007258WL023014 DHAPU 00415 SBIN0032008 2156 2156 Processed 29/02/2024 0915511948 MRS DHAPU WO JIWAN STATE BANK OF INDIA(508548)
92 SILORA RJ-272100725802484001/283
(सिनोदिया) 		2721007258NRG24291120231132783 29/11/2023 Norti 2721007258WL023014 Norti 00415 SBIN0032008 2156 2156 Processed 29/02/2024 0915512136 MRS NORATI WO HIRA LAL STATE BANK OF INDIA(508548)
93 SILORA RJ-272100725802484001/285
(सिनोदिया) 		2721007258NRG24291120231132785 29/11/2023 aasa 2721007258WL023014 aasa 00415 SBIN0032008 2178 2178 Processed 29/02/2024 0915512649 MRS ASHA STATE BANK OF INDIA(508548)
94 SILORA RJ-272100725802484001/289
(सिनोदिया) 		2721007258NRG24291120231132787 29/11/2023 Pream 2721007258WL023014 Pream 00415 SBIN0032008 1970 1970 Processed 28/02/2024 0915512865 PREM WO BHIWARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 SILORA RJ-272100725802484001/319-A
(सिनोदिया) 		2721007258NRG24291120231132675 29/11/2023 bhagirt 2721007258WL023013 bhagirt 00415 SBIN0032008 2090 2090 Processed 29/02/2024 0915512708 MR BHAGIRATH JUNJHADIA STATE BANK OF INDIA(508548)
96 SILORA RJ-272100725802484001/320
(सिनोदिया) 		2721007258NRG24291120231132677 29/11/2023 jyana devi 2721007258WL023013 jyana devi 00415 SBIN0032008 2101 2101 Processed 29/02/2024 0915512752 MRS JYANA DEVI STATE BANK OF INDIA(508548)
97 SILORA RJ-272100725802484001/341
(सिनोदिया) 		2721007258NRG24291120231132791 29/11/2023 Sundar 2721007258WL023014 Sundar 00415 SBIN0032008 2200 2200 Processed 29/02/2024 0915512705 MRS SUNDAR STATE BANK OF INDIA(508548)
98 SILORA RJ-272100725802484001/36
(सिनोदिया) 		2721007258NRG24291120231132794 29/11/2023 SARAJU 2721007258WL023014 SARAJU 00415 SBIN0032008 2145 2145 Processed 28/02/2024 0915512137 SARJU WO MANGU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 SILORA RJ-272100725802484001/376
(सिनोदिया) 		2721007258NRG24291120231132799 29/11/2023 manraj 2721007258WL023014 manraj 00415 SBIN0032008 1393 1393 Processed 29/02/2024 0915512651 MR MAN RAJ STATE BANK OF INDIA(508548)
100 SILORA RJ-272100725802484100/104
(सिनोदिया) 		2721007258NRG24291120231131253 29/11/2023 BHANWARI 2721007258WL022987 BHANWARI 00415 SBIN0032008 2316 2316 Processed 28/02/2024 0915512820 BHANWARI WO DEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 SILORA RJ-272100725802484100/106
(सिनोदिया) 		2721007258NRG24291120231132516 29/11/2023 RAJENDERA SINGH 2721007258WL023012 RAJENDERA SINGH 00415 SBIN0032008 768 768 Processed 29/02/2024 0915512128 MR RAJENDAR SINGH STATE BANK OF INDIA(508548)
102 SILORA RJ-272100725802484100/113
(सिनोदिया) 		2721007258NRG24291120231131255 29/11/2023 KAMLA DEVI 2721007258WL022987 KAMLA DEVI 00415 SBIN0032008 2316 2316 Processed 29/02/2024 0915512914 MR KAMLA STATE BANK OF INDIA(508548)
103 SILORA RJ-272100725802484100/115
(सिनोदिया) 		2721007258NRG24291120231132521 29/11/2023 sarmt singh 2721007258WL023012 sarmt singh 00415 SBIN0032008 2340 2340 Processed 29/02/2024 0915512796 MR SAMRATH SINGH STATE BANK OF INDIA(508548)
104 SILORA RJ-272100725802484100/118
(सिनोदिया) 		2721007258NRG24291120231132524 29/11/2023 gulab 2721007258WL023012 gulab 00415 SBIN0032008 1910 1910 Processed 29/02/2024 0915512382 MR GULAB DEVI STATE BANK OF INDIA(508548)
105 SILORA RJ-272100725802484100/120
(सिनोदिया) 		2721007258NRG24291120231132526 29/11/2023 ranjeet 2721007258WL023012 ranjeet 00415 SBIN0032008 776 776 Processed 29/02/2024 0915512816 RANJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 SILORA RJ-272100725802484100/122
(सिनोदिया) 		2721007258NRG24291120231132527 29/11/2023 girvar singh 2721007258WL023012 girvar singh 00415 SBIN0032008 2101 2101 Processed 28/02/2024 0915512331 GIRVAR SINGH SO ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 SILORA RJ-272100725802484100/125
(सिनोदिया) 		2721007258NRG24291120231131259 29/11/2023 Pratap singh 2721007258WL022987 Pratap singh 00415 SBIN0032008 2316 2316 Processed 29/02/2024 0915512844 MR PRATAP SINGH CHARAN STATE BANK OF INDIA(508548)
108 SILORA RJ-272100725802484100/129
(सिनोदिया) 		2721007258NRG24291120231132529 29/11/2023 SAJNA 2721007258WL023012 SAJNA 00415 SBIN0032008 2340 2340 Processed 29/02/2024 0915512744 MRS SAJANI STATE BANK OF INDIA(508548)
109 SILORA RJ-272100725802484100/132
(सिनोदिया) 		2721007258NRG24291120231131262 29/11/2023 rukma 2721007258WL022987 rukma 00415 SBIN0032008 2316 2316 Processed 29/02/2024 0915511891 MR RUKAMA DEVI STATE BANK OF INDIA(508548)
110 SILORA RJ-272100725802484100/148
(सिनोदिया) 		2721007258NRG24291120231132536 29/11/2023 choti 2721007258WL023012 choti 00415 SBIN0032008 576 576 Processed 28/02/2024 0915512348 CHOTI DEVI WO RAKESH NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 SILORA RJ-272100725802484100/15
(सिनोदिया) 		2721007258NRG24291120231131266 29/11/2023 shukhi devi 2721007258WL022987 shukhi devi 00415 SBIN0032008 2316 2316 Processed 29/02/2024 0915512387 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
112 SILORA RJ-272100725802484100/151
(सिनोदिया) 		2721007258NRG24291120231131267 29/11/2023 REKHA 2721007258WL022987 REKHA 00415 SBIN0032008 2316 2316 Processed 29/02/2024 0915512591 MRS REKHA WO NAND KISHOR STATE BANK OF INDIA(508548)
113 SILORA RJ-272100725802484100/154
(सिनोदिया) 		2721007258NRG24291120231131271 29/11/2023 shanta 2721007258WL022987 shanta 00415 SBIN0032008 2316 2316 Processed 29/02/2024 0915512915 MRS SHANTI WO JAGDISH STATE BANK OF INDIA(508548)
114 SILORA RJ-272100725802484100/161
(सिनोदिया) 		2721007258NRG24291120231132539 29/11/2023 MANJU 2721007258WL023012 MANJU 00415 SBIN0032008 2304 2304 Processed 29/02/2024 0915512866 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
115 SILORA RJ-272100725802484100/165
(सिनोदिया) 		2721007258NRG24291120231131276 29/11/2023 MAYA 2721007258WL022987 MAYA 00415 SBIN0032008 1158 1158 Processed 29/02/2024 0915511921 MRS MAYA DEVI STATE BANK OF INDIA(508548)
116 SILORA RJ-272100725802484100/167
(सिनोदिया) 		2721007258NRG24291120231132540 29/11/2023 KANCHAN 2721007258WL023012 KANCHAN 00415 SBIN0032008 2316 2316 Processed 28/02/2024 0915512335 KANCHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 SILORA RJ-272100725802484100/17
(सिनोदिया) 		2721007258NRG24291120231131278 29/11/2023 savl 2721007258WL022987 savl 00415 SBIN0032008 2316 2316 Processed 29/02/2024 0915512385 MR SAVAL STATE BANK OF INDIA(508548)
118 SILORA RJ-272100725802484100/178
(सिनोदिया) 		2721007258NRG24291120231131281 29/11/2023 surgyan 2721007258WL022987 surgyan 00415 SBIN0032008 2316 2316 Processed 28/02/2024 0915511951 SURGYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 SILORA RJ-272100725802484100/180
(सिनोदिया) 		2721007258NRG24291120231131283 29/11/2023 pinki 2721007258WL022987 pinki 00415 SBIN0032008 2316 2316 Processed 29/02/2024 0915512825 MRS PINKI DEVI STATE BANK OF INDIA(508548)
120 SILORA RJ-272100725802484100/182
(सिनोदिया) 		2721007258NRG24291120231131285 29/11/2023 aachuki 2721007258WL022987 aachuki 00415 SBIN0032008 2112 2112 Processed 29/02/2024 0915512336 MRS JANAK KANWAR STATE BANK OF INDIA(508548)
121 SILORA RJ-272100725802484100/183
(सिनोदिया) 		2721007258NRG24291120231131286 29/11/2023 tara 2721007258WL022987 tara 00415 SBIN0032008 2304 2304 Processed 28/02/2024 0915511892 Tara Devi AIRTEL PAYMENTS BANK LIMITED(990288)
122 SILORA RJ-272100725802484100/191
(सिनोदिया) 		2721007258NRG24291120231132549 29/11/2023 parwati 2721007258WL023012 parwati 00415 SBIN0032008 2123 2123 Processed 29/02/2024 0915512349 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
123 SILORA RJ-272100725802484100/193
(सिनोदिया) 		2721007258NRG24291120231132550 29/11/2023 pooja 2721007258WL023012 pooja 00415 SBIN0032008 193 193 Processed 29/02/2024 0915512380 MRS POOJA DEVI STATE BANK OF INDIA(508548)
124 SILORA RJ-272100725802484100/195
(सिनोदिया) 		2721007258NRG24291120231132551 29/11/2023 munni 2721007258WL023012 munni 00415 SBIN0032008 772 772 Processed 28/02/2024 0915512338 MUNNI DEVI WO KISHANA LAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 SILORA RJ-272100725802484100/198
(सिनोदिया) 		2721007258NRG24291120231132552 29/11/2023 chandra kanta 2721007258WL023012 chandra kanta 00415 SBIN0032008 1930 1930 Processed 28/02/2024 0915512848 CHANDRA KANTA WO RATAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 SILORA RJ-272100725802484100/199
(सिनोदिया) 		2721007258NRG24291120231131291 29/11/2023 munni devi 2721007258WL022987 munni devi 00415 SBIN0032008 2304 2304 Processed 29/02/2024 0915512594 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
127 SILORA RJ-272100725802484100/20
(सिनोदिया) 		2721007258NRG24291120231131292 29/11/2023 bhoma ram 2721007258WL022987 bhoma ram 00415 SBIN0032008 2304 2304 Processed 28/02/2024 0915512589 BHOMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 SILORA RJ-272100725802484100/201
(सिनोदिया) 		2721007258NRG24291120231131293 29/11/2023 mangli devi 2721007258WL022987 mangli devi 00415 SBIN0032008 2304 2304 Processed 29/02/2024 0915512384 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
129 SILORA RJ-272100725802484100/208
(सिनोदिया) 		2721007258NRG24291120231131294 29/11/2023 rekha kanwar 2721007258WL022987 rekha kanwar 00415 SBIN0032008 2101 2101 Processed 29/02/2024 0915512593 MRS REKHA KANVAR STATE BANK OF INDIA(508548)
130 SILORA RJ-272100725802484100/213
(सिनोदिया) 		2721007258NRG24291120231132556 29/11/2023 surgyan 2721007258WL023012 surgyan 00415 SBIN0032008 1930 1930 Processed 28/02/2024 0915512704 SURGYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 SILORA RJ-272100725802484100/214
(सिनोदिया) 		2721007258NRG24291120231132557 29/11/2023 saroj 2721007258WL023012 saroj 00415 SBIN0032008 2340 2340 Processed 29/02/2024 0915512592 MRS SAROJ STATE BANK OF INDIA(508548)
132 SILORA RJ-272100725802484100/224
(सिनोदिया) 		2721007258NRG24291120231131298 29/11/2023 kishani 2721007258WL022987 kishani 00415 SBIN0032008 2101 2101 Processed 28/02/2024 0915512377 KISANA DEVI WO JAVAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 SILORA RJ-272100725802484100/225
(सिनोदिया) 		2721007258NRG24291120231131299 29/11/2023 Sita devi 2721007258WL022987 Sita devi 00415 SBIN0032008 1337 1337 Processed 29/02/2024 0915512386 MR SITA DEVI STATE BANK OF INDIA(508548)
134 SILORA RJ-272100725802484100/229
(सिनोदिया) 		2721007258NRG24291120231131301 29/11/2023 juglkisor 2721007258WL022987 juglkisor 00415 SBIN0032008 1146 1146 Processed 28/02/2024 0915511919 JUGAL KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 SILORA RJ-272100725802484100/232
(सिनोदिया) 		2721007258NRG24291120231132564 29/11/2023 sonu devi 2721007258WL023012 sonu devi 00415 SBIN0032008 2304 2304 Processed 29/02/2024 0915512797 MRS SONU DEVI STATE BANK OF INDIA(508548)
136 SILORA RJ-272100725802484100/233
(सिनोदिया) 		2721007258NRG24291120231132565 29/11/2023 jank kanvar 2721007258WL023012 jank kanvar 00415 SBIN0032008 2292 2292 Processed 29/02/2024 0915512867 MRS JANAK KANWAR STATE BANK OF INDIA(508548)
137 SILORA RJ-272100725802484100/237
(सिनोदिया) 		2721007258NRG24291120231132566 29/11/2023 onkar singh 2721007258WL023012 onkar singh 00415 SBIN0032008 1940 1940 Processed 29/02/2024 0915512333 MR ONKAR SINGH STATE BANK OF INDIA(508548)
138 SILORA RJ-272100725802484100/35
(सिनोदिया) 		2721007258NRG24291120231131308 29/11/2023 manhor 2721007258WL022987 manhor 00415 SBIN0032008 1900 1900 Processed 29/02/2024 0915512918 MRS MANOHAR WO LADU STATE BANK OF INDIA(508548)
139 SILORA RJ-272100725802484100/39
(सिनोदिया) 		2721007258NRG24291120231131310 29/11/2023 Geeta 2721007258WL022987 Geeta 00415 SBIN0032008 2090 2090 Processed 29/02/2024 0915512917 MRS GITA STATE BANK OF INDIA(508548)
140 SILORA RJ-272100725802484100/40
(सिनोदिया) 		2721007258NRG24291120231131311 29/11/2023 murari dan 2721007258WL022987 murari dan 00415 SBIN0032008 1900 1900 Processed 29/02/2024 0915511922 MR MURAR DAN STATE BANK OF INDIA(508548)
141 SILORA RJ-272100725802484100/41
(सिनोदिया) 		2721007258NRG24291120231131312 29/11/2023 roopa ram 2721007258WL022987 roopa ram 00415 SBIN0032008 1140 1140 Processed 29/02/2024 0915512337 MR RUPA RAM STATE BANK OF INDIA(508548)
142 SILORA RJ-272100725802484100/46
(सिनोदिया) 		2721007258NRG24291120231131316 29/11/2023 KAMLA DEVI 2721007258WL022987 KAMLA DEVI 00415 SBIN0032008 2292 2292 Processed 29/02/2024 0915512334 MRS KAMALA BHAMSHAH 120779HA23489 STATE BANK OF INDIA(508548)
143 SILORA RJ-272100725802484100/48
(सिनोदिया) 		2721007258NRG24291120231132579 29/11/2023 RUKMA 2721007258WL023012 RUKMA 00415 SBIN0032008 2112 2112 Processed 29/02/2024 0915512131 MRS RUKAMANI STATE BANK OF INDIA(508548)
144 SILORA RJ-272100725802484100/64
(सिनोदिया) 		2721007258NRG24291120231132586 29/11/2023 ratani 2721007258WL023012 ratani 00415 SBIN0032008 194 194 Processed 28/02/2024 0915512590 RATANI WO JAWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 SILORA RJ-272100725802484100/8
(सिनोदिया) 		2721007258NRG24291120231131324 29/11/2023 kirn 2721007258WL022987 kirn 00415 SBIN0032008 2280 2280 Processed 29/02/2024 0915512703 MRS KIRAN STATE BANK OF INDIA(508548)
146 SILORA RJ-272100725802484100/89
(सिनोदिया) 		2721007258NRG24291120231131329 29/11/2023 laxman 2721007258WL022987 laxman 00415 SBIN0032008 2090 2090 Processed 29/02/2024 0915512795 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 180713 180713
147 SILORA RJ-272100725802484100/239
(सिनोदिया) 		2721007258NRG24291120231132568 29/11/2023 SAYAR DEVI 2721007258WL023012 SAYAR DEVI 00468 UBIN0910431 2316 2316 Processed 28/02/2024 0915512807 SAYAR DEVI UNION BANK OF INDIA(508500)
SubTotal 2316 2316
148 SILORA RJ-272100725802483900/10
(सिनोदिया) 		2721007258NRG24291120231131334 29/11/2023 KAMLA 2721007258WL022988 KAMLA 00604 BARB0BRGBXX 1960 1960 Processed 28/02/2024 0915511874 KAMALA WO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 SILORA RJ-272100725802483900/105
(सिनोदिया) 		2721007258NRG24291120231131335 29/11/2023 hriram 2721007258WL022988 hriram 00604 BARB0BRGBXX 1950 1950 Processed 28/02/2024 0915512757 HARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 SILORA RJ-272100725802483900/106
(सिनोदिया) 		2721007258NRG24291120231131336 29/11/2023 DHAPU 2721007258WL022988 DHAPU 00604 BARB0BRGBXX 2328 2328 Processed 28/02/2024 0915512078 DHAPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 SILORA RJ-272100725802483900/11
(सिनोदिया) 		2721007258NRG24291120231131337 29/11/2023 Keli 2721007258WL022988 Keli 00604 BARB0BRGBXX 2352 2352 Processed 28/02/2024 0915512061 KALI DEVI WO GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 SILORA RJ-272100725802483900/110
(सिनोदिया) 		2721007258NRG24291120231131338 29/11/2023 SOHANI 2721007258WL022988 SOHANI 00604 BARB0BRGBXX 2328 2328 Processed 28/02/2024 0915512835 SOHANI SOHANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 SILORA RJ-272100725802483900/114
(सिनोदिया) 		2721007258NRG24291120231131339 29/11/2023 phepha 2721007258WL022988 phepha 00604 BARB0BRGBXX 1910 1910 Processed 28/02/2024 0915512596 FEFA W/O ARJUN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 SILORA RJ-272100725802483900/117
(सिनोदिया) 		2721007258NRG24291120231131340 29/11/2023 PATAASI 2721007258WL022988 PATAASI 00604 BARB0BRGBXX 382 382 Processed 28/02/2024 0915512899 PATASI DEVI W/O ARJUN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 SILORA RJ-272100725802483900/119
(सिनोदिया) 		2721007258NRG24291120231131341 29/11/2023 MEERA 2721007258WL022988 MEERA 00604 BARB0BRGBXX 2364 2364 Processed 28/02/2024 0915512572 MEERA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 SILORA RJ-272100725802483900/120
(सिनोदिया) 		2721007258NRG24291120231131342 29/11/2023 sabudi 2721007258WL022988 sabudi 00604 BARB0BRGBXX 2328 2328 Processed 28/02/2024 0915512566 SABUDI W/O KESHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 SILORA RJ-272100725802483900/121
(सिनोदिया) 		2721007258NRG24291120231131343 29/11/2023 GEETA 2721007258WL022988 GEETA 00604 BARB0BRGBXX 1576 1576 Processed 28/02/2024 0915512745 GITA DEVI W/O BHAVANISHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 SILORA RJ-272100725802483900/128
(सिनोदिया) 		2721007258NRG24291120231131344 29/11/2023 Bansi lal 2721007258WL022988 Bansi lal 00604 BARB0BRGBXX 2340 2340 Processed 28/02/2024 0915512065 BANSI DAS SADHU SO GIRDHARI SA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 SILORA RJ-272100725802483900/129
(सिनोदिया) 		2721007258NRG24291120231131345 29/11/2023 lakshmi 2721007258WL022988 lakshmi 00604 BARB0BRGBXX 2178 2178 Processed 28/02/2024 0915512897 LACHHAMA WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 SILORA RJ-272100725802483900/13
(सिनोदिया) 		2721007258NRG24291120231131346 29/11/2023 sohni 2721007258WL022988 sohni 00604 BARB0BRGBXX 1158 1158 Processed 28/02/2024 0915512072 SOHANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 SILORA RJ-272100725802483900/132
(सिनोदिया) 		2721007258NRG24291120231131347 29/11/2023 gopal singh 2721007258WL022988 gopal singh 00604 BARB0BRGBXX 2340 2340 Processed 28/02/2024 0915512295 GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 SILORA RJ-272100725802483900/133
(सिनोदिया) 		2721007258NRG24291120231131348 29/11/2023 SOHANI 2721007258WL022988 SOHANI 00604 BARB0BRGBXX 1182 1182 Processed 28/02/2024 0915512893 SOHANI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 SILORA RJ-272100725802483900/14
(सिनोदिया) 		2721007258NRG24291120231131349 29/11/2023 RAJU 2721007258WL022988 RAJU 00604 BARB0BRGBXX 1940 1940 Processed 28/02/2024 0915512321 RAJU W/O SHARVAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 SILORA RJ-272100725802483900/140
(सिनोदिया) 		2721007258NRG24291120231131350 29/11/2023 Basanti 2721007258WL022988 Basanti 00604 BARB0BRGBXX 1379 1379 Processed 28/02/2024 0915512322 BASANTI W/O PUSHARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 SILORA RJ-272100725802483900/146
(सिनोदिया) 		2721007258NRG24291120231131351 29/11/2023 GEETA DEVI 2721007258WL022988 GEETA DEVI 00604 BARB0BRGBXX 2101 2101 Processed 28/02/2024 0915512147 GITA DEVI WO NEMI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 SILORA RJ-272100725802483900/147
(सिनोदिया) 		2721007258NRG24291120231131352 29/11/2023 RESHAMI 2721007258WL022988 RESHAMI 00604 BARB0BRGBXX 2167 2167 Processed 28/02/2024 0915512834 RESHAMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 SILORA RJ-272100725802483900/148
(सिनोदिया) 		2721007258NRG24291120231131353 29/11/2023 prema 2721007258WL022988 prema 00604 BARB0BRGBXX 1365 1365 Processed 28/02/2024 0915512265 PREMA RAM SO RUGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 SILORA RJ-272100725802483900/149
(सिनोदिया) 		2721007258NRG24291120231131354 29/11/2023 bajrang singh 2721007258WL022988 bajrang singh 00604 BARB0BRGBXX 1950 1950 Processed 28/02/2024 0915512155 BAJ RANG SINGH S/O PRATAP SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 SILORA RJ-272100725802483900/153
(सिनोदिया) 		2721007258NRG24291120231131355 29/11/2023 Radha devi 2721007258WL022988 Radha devi 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915512179 RADHA DEVI W/O POKHAR RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 SILORA RJ-272100725802483900/154
(सिनोदिया) 		2721007258NRG24291120231131356 29/11/2023 Ratni 2721007258WL022988 Ratni 00604 BARB0BRGBXX 2364 2364 Processed 28/02/2024 0915512595 RATANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 SILORA RJ-272100725802483900/156
(सिनोदिया) 		2721007258NRG24291120231131357 29/11/2023 chandni 2721007258WL022988 chandni 00604 BARB0BRGBXX 1773 1773 Processed 28/02/2024 0915512193 CHANDANI WO TARA CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 SILORA RJ-272100725802483900/161
(सिनोदिया) 		2721007258NRG24291120231131358 29/11/2023 GISHI 2721007258WL022988 GISHI 00604 BARB0BRGBXX 2328 2328 Processed 28/02/2024 0915511885 GHISI W/O MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 SILORA RJ-272100725802483900/162
(सिनोदिया) 		2721007258NRG24291120231131359 29/11/2023 mohani 2721007258WL022988 mohani 00604 BARB0BRGBXX 970 970 Processed 28/02/2024 0915512091 MOHANI DEVI W/O RAMESHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 SILORA RJ-272100725802483900/165
(सिनोदिया) 		2721007258NRG24291120231131361 29/11/2023 Maya 2721007258WL022988 Maya 00604 BARB0BRGBXX 970 970 Processed 28/02/2024 0915512073 MAYA DEVI WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 SILORA RJ-272100725802483900/167
(सिनोदिया) 		2721007258NRG24291120231131362 29/11/2023 kanchan 2721007258WL022988 kanchan 00604 BARB0BRGBXX 591 591 Processed 28/02/2024 0915512597 KANCHAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 SILORA RJ-272100725802483900/168
(सिनोदिया) 		2721007258NRG24291120231131363 29/11/2023 sampat 2721007258WL022988 sampat 00604 BARB0BRGBXX 1386 1386 Processed 28/02/2024 0915512359 SAMPAT DEVI WO MOHAN LAL BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 SILORA RJ-272100725802483900/169
(सिनोदिया) 		2721007258NRG24291120231131364 29/11/2023 Sukhi devi 2721007258WL022988 Sukhi devi 00604 BARB0BRGBXX 1152 1152 Processed 28/02/2024 0915512079 SUKHI W/O DEVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 SILORA RJ-272100725802483900/170
(सिनोदिया) 		2721007258NRG24291120231131365 29/11/2023 amri devi 2721007258WL022988 amri devi 00604 BARB0BRGBXX 2178 2178 Processed 28/02/2024 0915512146 AMRI W/O PURAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 SILORA RJ-272100725802483900/171
(सिनोदिया) 		2721007258NRG24291120231131367 29/11/2023 gorly 2721007258WL022988 gorly 00604 BARB0BRGBXX 2178 2178 Processed 28/02/2024 0915512725 GORLI W/O CHHITAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 SILORA RJ-272100725802483900/19
(सिनोदिया) 		2721007258NRG24291120231131369 29/11/2023 Mohani 2721007258WL022988 Mohani 00604 BARB0BRGBXX 2316 2316 Processed 28/02/2024 0915512908 MOHANI W O RUPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 SILORA RJ-272100725802483900/190
(सिनोदिया) 		2721007258NRG24291120231131370 29/11/2023 MANI 2721007258WL022988 MANI 00604 BARB0BRGBXX 2178 2178 Processed 28/02/2024 0915512874 MANUDI W/O MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 SILORA RJ-272100725802483900/199
(सिनोदिया) 		2721007258NRG24291120231131371 29/11/2023 INDRA DEVI 2721007258WL022988 INDRA DEVI 00604 BARB0BRGBXX 2328 2328 Processed 28/02/2024 0915512599 INDRA DEVI W/O MUKESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 SILORA RJ-272100725802483900/200
(सिनोदिया) 		2721007258NRG24291120231131372 29/11/2023 geeta 2721007258WL022988 geeta 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915511867 GEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 SILORA RJ-272100725802483900/208-A
(सिनोदिया) 		2721007258NRG24291120231131374 29/11/2023 bimala 2721007258WL022988 bimala 00604 BARB0BRGBXX 2328 2328 Processed 28/02/2024 0915512363 BIMALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 SILORA RJ-272100725802483900/212-A
(सिनोदिया) 		2721007258NRG24291120231131375 29/11/2023 Manju Devi 2721007258WL022988 Manju Devi 00604 BARB0BRGBXX 2304 2304 Processed 28/02/2024 0915512201 MANJU DEVI WO BANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 SILORA RJ-272100725802483900/218-A
(सिनोदिया) 		2721007258NRG24291120231131376 29/11/2023 shrwani devi 2721007258WL022988 shrwani devi 00604 BARB0BRGBXX 2364 2364 Processed 28/02/2024 0915512275 SHRAWANI W O NATHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 SILORA RJ-272100725802483900/22
(सिनोदिया) 		2721007258NRG24291120231131378 29/11/2023 gekha 2721007258WL022988 gekha 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915512883 GEKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 SILORA RJ-272100725802483900/222-A
(सिनोदिया) 		2721007258NRG24291120231131380 29/11/2023 Narbada 2721007258WL022988 Narbada 00604 BARB0BRGBXX 198 198 Processed 28/02/2024 0915512554 NARBADA WO GANPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 SILORA RJ-272100725802483900/226-A
(सिनोदिया) 		2721007258NRG24291120231131381 29/11/2023 Dariyaw 2721007258WL022988 Dariyaw 00604 BARB0BRGBXX 2167 2167 Processed 28/02/2024 0915512629 DARIYAV DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 SILORA RJ-272100725802483900/228-A
(सिनोदिया) 		2721007258NRG24291120231131382 29/11/2023 Suman 2721007258WL022988 Suman 00604 BARB0BRGBXX 2292 2292 Processed 28/02/2024 0915512145 SUMAN DEVI WO VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 SILORA RJ-272100725802483900/229-A
(सिनोदिया) 		2721007258NRG24291120231131383 29/11/2023 Sanjana 2721007258WL022988 Sanjana 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915512600 SAJNA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 SILORA RJ-272100725802483900/234-B
(सिनोदिया) 		2721007258NRG24291120231131385 29/11/2023 lada devi 2721007258WL022988 lada devi 00604 BARB0BRGBXX 2316 2316 Processed 29/02/2024 0915512630 MRS LADA DEVI STATE BANK OF INDIA(508548)
193 SILORA RJ-272100725802483900/236-A
(सिनोदिया) 		2721007258NRG24291120231131386 29/11/2023 jamani 2721007258WL022988 jamani 00604 BARB0BRGBXX 2328 2328 Processed 28/02/2024 0915512803 JAMNI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 SILORA RJ-272100725802483900/251-A
(सिनोदिया) 		2721007258NRG24291120231131387 29/11/2023 GEETA DEVI 2721007258WL022988 GEETA DEVI 00604 BARB0BRGBXX 2328 2328 Processed 28/02/2024 0915512560 GITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 SILORA RJ-272100725802483900/259-A
(सिनोदिया) 		2721007258NRG24291120231131390 29/11/2023 KAMLA DEVI 2721007258WL022988 KAMLA DEVI 00604 BARB0BRGBXX 2156 2156 Processed 28/02/2024 0915512737 KAMLA W/O SARVAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 SILORA RJ-272100725802483900/26
(सिनोदिया) 		2721007258NRG24291120231131391 29/11/2023 gulab devi 2721007258WL022988 gulab devi 00604 BARB0BRGBXX 1584 1584 Processed 28/02/2024 0915512907 GULAB DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 SILORA RJ-272100725802483900/261-A
(सिनोदिया) 		2721007258NRG24291120231131392 29/11/2023 SONI DEVI 2721007258WL022988 SONI DEVI 00604 BARB0BRGBXX 2178 2178 Processed 28/02/2024 0915512286 SONI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 SILORA RJ-272100725802483900/264-A
(सिनोदिया) 		2721007258NRG24291120231131393 29/11/2023 sugana 2721007258WL022988 sugana 00604 BARB0BRGBXX 1188 1188 Processed 28/02/2024 0915512850 SUGANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 SILORA RJ-272100725802483900/268-A
(सिनोदिया) 		2721007258NRG24291120231131394 29/11/2023 suchismita 2721007258WL022988 suchismita 00604 BARB0BRGBXX 2292 2292 Processed 28/02/2024 0915512643 SUCHISMITA BARIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 SILORA RJ-272100725802483900/272-A
(सिनोदिया) 		2721007258NRG24291120231131395 29/11/2023 norti 2721007258WL022988 norti 00604 BARB0BRGBXX 2316 2316 Processed 28/02/2024 0915512269 NORATI W O MALA RAM BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 SILORA RJ-272100725802483900/279-A
(सिनोदिया) 		2721007258NRG24291120231131396 29/11/2023 manju 2721007258WL022988 manju 00604 BARB0BRGBXX 579 579 Processed 28/02/2024 0915512758 MANJU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 SILORA RJ-272100725802483900/282-A
(सिनोदिया) 		2721007258NRG24291120231131397 29/11/2023 Sarju Devi 2721007258WL022988 Sarju Devi 00604 BARB0BRGBXX 2328 2328 Processed 28/02/2024 0915511962 SURAJ DEVI WO. PUSHARAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 SILORA RJ-272100725802483900/374
(सिनोदिया) 		2721007258NRG24291120231131398 29/11/2023 fuli devi 2721007258WL022988 fuli devi 00604 BARB0BRGBXX 2328 2328 Processed 28/02/2024 0915512814 FULI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 SILORA RJ-272100725802483900/40
(सिनोदिया) 		2721007258NRG24291120231131399 29/11/2023 MOHANI 2721007258WL022988 MOHANI 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915512092 MOHANI MOHANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 SILORA RJ-272100725802483900/51
(सिनोदिया) 		2721007258NRG24291120231131400 29/11/2023 SOHNI 2721007258WL022988 SOHNI 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915511868 SOHANI WO NORAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 SILORA RJ-272100725802483900/52
(सिनोदिया) 		2721007258NRG24291120231131401 29/11/2023 devni 2721007258WL022988 devni 00604 BARB0BRGBXX 980 980 Processed 28/02/2024 0915512841 DEVNI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 SILORA RJ-272100725802483900/54
(सिनोदिया) 		2721007258NRG24291120231131402 29/11/2023 NANDU 2721007258WL022988 NANDU 00604 BARB0BRGBXX 2101 2101 Processed 28/02/2024 0915512552 NANDU DEVI W/O KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 SILORA RJ-272100725802483900/59
(सिनोदिया) 		2721007258NRG24291120231131403 29/11/2023 kamla 2721007258WL022988 kamla 00604 BARB0BRGBXX 1764 1764 Processed 28/02/2024 0915511873 KAMALA W/O PUSA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 SILORA RJ-272100725802483900/61
(सिनोदिया) 		2721007258NRG24291120231131404 29/11/2023 DHANNI 2721007258WL022988 DHANNI 00604 BARB0BRGBXX 1960 1960 Processed 28/02/2024 0915512605 DHANUDI W/O SUVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 SILORA RJ-272100725802483900/62
(सिनोदिया) 		2721007258NRG24291120231131405 29/11/2023 bodu 2721007258WL022988 bodu 00604 BARB0BRGBXX 1176 1176 Processed 28/02/2024 0915512753 BODU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 SILORA RJ-272100725802483900/67
(सिनोदिया) 		2721007258NRG24291120231131406 29/11/2023 gheesi 2721007258WL022988 gheesi 00604 BARB0BRGBXX 1337 1337 Processed 28/02/2024 0915512692 GHISI WO HARKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 SILORA RJ-272100725802483900/69
(सिनोदिया) 		2721007258NRG24291120231131407 29/11/2023 SUPYAR 2721007258WL022988 SUPYAR 00604 BARB0BRGBXX 2304 2304 Processed 28/02/2024 0915512894 SUPYAR WO RAMNIWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 SILORA RJ-272100725802483900/7
(सिनोदिया) 		2721007258NRG24291120231131408 29/11/2023 nathi devi 2721007258WL022988 nathi devi 00604 BARB0BRGBXX 1158 1158 Processed 28/02/2024 0915512573 NATHI DEVI W/O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 SILORA RJ-272100725802483900/73
(सिनोदिया) 		2721007258NRG24291120231131409 29/11/2023 lali 2721007258WL022988 lali 00604 BARB0BRGBXX 2292 2292 Processed 28/02/2024 0915511866 LALI W/O RAM BALLABH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 SILORA RJ-272100725802483900/77
(सिनोदिया) 		2721007258NRG24291120231131410 29/11/2023 biludi 2721007258WL022988 biludi 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915511871 BILUDI W/O DEVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 SILORA RJ-272100725802483900/81
(सिनोदिया) 		2721007258NRG24291120231131411 29/11/2023 chhoti 2721007258WL022988 chhoti 00604 BARB0BRGBXX 2101 2101 Processed 28/02/2024 0915512547 CHOTI DEVI W/O NANDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 SILORA RJ-272100725802483900/82
(सिनोदिया) 		2721007258NRG24291120231131412 29/11/2023 GOGAA DEVI 2721007258WL022988 GOGAA DEVI 00604 BARB0BRGBXX 2328 2328 Processed 28/02/2024 0915512302 GOGA DEVIO W/O JEEVANRAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 SILORA RJ-272100725802483900/83
(सिनोदिया) 		2721007258NRG24291120231131413 29/11/2023 sunda 2721007258WL022988 sunda 00604 BARB0BRGBXX 2304 2304 Processed 28/02/2024 0915512598 SUNDARI W/O SHARVAN BAGARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 SILORA RJ-272100725802483900/85
(सिनोदिया) 		2721007258NRG24291120231131414 29/11/2023 BIDAAM 2721007258WL022988 BIDAAM 00604 BARB0BRGBXX 1940 1940 Processed 28/02/2024 0915511872 BADAM W/O BHANWAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 SILORA RJ-272100725802483900/87
(सिनोदिया) 		2721007258NRG24291120231131415 29/11/2023 kamla 2721007258WL022988 kamla 00604 BARB0BRGBXX 1536 1536 Processed 28/02/2024 0915512287 KAMALA WO BHANWRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 SILORA RJ-272100725802483900/88
(सिनोदिया) 		2721007258NRG24291120231131416 29/11/2023 nanda ram 2721007258WL022988 nanda ram 00604 BARB0BRGBXX 2340 2340 Processed 28/02/2024 0915512296 NANDA RAM S/O RAMKARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 SILORA RJ-272100725802483900/9
(सिनोदिया) 		2721007258NRG24291120231131417 29/11/2023 rekha ram 2721007258WL022988 rekha ram 00604 BARB0BRGBXX 1755 1755 Processed 28/02/2024 0915512609 REKHARAM SO GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 SILORA RJ-272100725802483900/92
(सिनोदिया) 		2721007258NRG24291120231131418 29/11/2023 KOSHLYAA 2721007258WL022988 KOSHLYAA 00604 BARB0BRGBXX 1920 1920 Processed 28/02/2024 0915512190 KOSHALYA KOSHALYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 SILORA RJ-272100725802484000/103
(सिनोदिया) 		2721007258NRG24291120231131101 29/11/2023 RAMESWARI 2721007258WL022985 RAMESWARI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512188 RAMESHVARI RAMESHVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 SILORA RJ-272100725802484000/105
(सिनोदिया) 		2721007258NRG24291120231131420 29/11/2023 PHULI 2721007258WL022989 PHULI 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915512195 FULI W/O RAM LALH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 SILORA RJ-272100725802484000/106
(सिनोदिया) 		2721007258NRG24291120231131421 29/11/2023 chapa devi 2721007258WL022989 chapa devi 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512735 CHAMPA DEVI W/O UGMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 SILORA RJ-272100725802484000/107
(सिनोदिया) 		2721007258NRG24291120231131422 29/11/2023 KOYLI 2721007258WL022989 KOYLI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915511876 KOYLI W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 SILORA RJ-272100725802484000/108
(सिनोदिया) 		2721007258NRG24291120231131423 29/11/2023 LADUDI 2721007258WL022989 LADUDI 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512266 LADUDI DEVI W/O SEDU RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 SILORA RJ-272100725802484000/11
(सिनोदिया) 		2721007258NRG24291120231131424 29/11/2023 geeta 2721007258WL022989 geeta 00604 BARB0BRGBXX 2057 2057 Processed 28/02/2024 0915512833 GITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 SILORA RJ-272100725802484000/13
(सिनोदिया) 		2721007258NRG24291120231131427 29/11/2023 maya 2721007258WL022989 maya 00604 BARB0BRGBXX 1850 1850 Processed 28/02/2024 0915512831 MAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 SILORA RJ-272100725802484000/131
(सिनोदिया) 		2721007258NRG24291120231131105 29/11/2023 rameswari 2721007258WL022985 rameswari 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512355 RAMESHWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 SILORA RJ-272100725802484000/136
(सिनोदिया) 		2721007258NRG24291120231131429 29/11/2023 manju devi 2721007258WL022989 manju devi 00604 BARB0BRGBXX 2079 2079 Processed 28/02/2024 0915512276 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 SILORA RJ-272100725802484000/147
(सिनोदिया) 		2721007258NRG24291120231131107 29/11/2023 DHANNI 2721007258WL022985 DHANNI 00604 BARB0BRGBXX 1900 1900 Processed 28/02/2024 0915512839 DHANNI W/O PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 SILORA RJ-272100725802484000/148
(सिनोदिया) 		2721007258NRG24291120231131108 29/11/2023 kani 2721007258WL022985 kani 00604 BARB0BRGBXX 1860 1860 Processed 28/02/2024 0915512318 KANI WO KUNNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 SILORA RJ-272100725802484000/149
(सिनोदिया) 		2721007258NRG24291120231131109 29/11/2023 kamla 2721007258WL022985 kamla 00604 BARB0BRGBXX 2057 2057 Processed 28/02/2024 0915512354 KAMALA W/O LAXMAN BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 SILORA RJ-272100725802484000/150
(सिनोदिया) 		2721007258NRG24291120231131110 29/11/2023 parwati 2721007258WL022985 parwati 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512741 PARVATI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 SILORA RJ-272100725802484000/164
(सिनोदिया) 		2721007258NRG24291120231131111 29/11/2023 bhiva 2721007258WL022985 bhiva 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512277 BHIVA S O GORDHAN BANK OF BARODA(606985)
238 SILORA RJ-272100725802484000/166
(सिनोदिया) 		2721007258NRG24291120231131431 29/11/2023 KAMLA 2721007258WL022989 KAMLA 00604 BARB0BRGBXX 1870 1870 Processed 28/02/2024 0915512877 KAMLA KAMLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 SILORA RJ-272100725802484000/167
(सिनोदिया) 		2721007258NRG24291120231131432 29/11/2023 kailaki 2721007258WL022989 kailaki 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915512372 KELKI WO JAGDISH BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 SILORA RJ-272100725802484000/169
(सिनोदिया) 		2721007258NRG24291120231131433 29/11/2023 Dharmendra 2721007258WL022989 Dharmendra 00604 BARB0BRGBXX 1900 1900 Processed 28/02/2024 0915512111 DHARMENDRA SAIN SO GOPAL LAL S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 SILORA RJ-272100725802484000/17
(सिनोदिया) 		2721007258NRG24291120231131112 29/11/2023 shanti 2721007258WL022985 shanti 00604 BARB0BRGBXX 1850 1850 Processed 28/02/2024 0915512366 SHANTI WO RAM DIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 SILORA RJ-272100725802484000/170
(सिनोदिया) 		2721007258NRG24291120231131434 29/11/2023 rupa 2721007258WL022989 rupa 00604 BARB0BRGBXX 1692 1692 Processed 28/02/2024 0915512312 RUPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 SILORA RJ-272100725802484000/175
(सिनोदिया) 		2721007258NRG24291120231131113 29/11/2023 sita 2721007258WL022985 sita 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915512310 SITA W/O PARMESHWAR BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 SILORA RJ-272100725802484000/178
(सिनोदिया) 		2721007258NRG24291120231131114 29/11/2023 hanuman 2721007258WL022985 hanuman 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915512352 HANUMAN S/O KISHAN BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 SILORA RJ-272100725802484000/179
(सिनोदिया) 		2721007258NRG24291120231131435 29/11/2023 KANI 2721007258WL022989 KANI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512357 KANI W/O UDHARAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 SILORA RJ-272100725802484000/18
(सिनोदिया) 		2721007258NRG24291120231131436 29/11/2023 Manbhari 2721007258WL022989 Manbhari 00604 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915512561 MANBHARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 SILORA RJ-272100725802484000/181
(सिनोदिया) 		2721007258NRG24291120231131115 29/11/2023 indra 2721007258WL022985 indra 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915512774 INDRA W/O GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 SILORA RJ-272100725802484000/186
(सिनोदिया) 		2721007258NRG24291120231131438 29/11/2023 chhigani 2721007258WL022989 chhigani 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512868 CHAGANI W/O HIRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 SILORA RJ-272100725802484000/189
(सिनोदिया) 		2721007258NRG24291120231131439 29/11/2023 devali 2721007258WL022989 devali 00604 BARB0BRGBXX 1330 1330 Processed 28/02/2024 0915512117 DEVLI DEVI W/O SHYOJI RAM REGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 SILORA RJ-272100725802484000/19
(सिनोदिया) 		2721007258NRG24291120231131116 29/11/2023 durga 2721007258WL022985 durga 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512728 DURGA DEVI W/O BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 SILORA RJ-272100725802484000/192
(सिनोदिया) 		2721007258NRG24291120231131117 29/11/2023 brijmohn 2721007258WL022985 brijmohn 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915512285 BRIJ MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 SILORA RJ-272100725802484000/195
(सिनोदिया) 		2721007258NRG24291120231131440 29/11/2023 GEETA 2721007258WL022989 GEETA 00604 BARB0BRGBXX 1850 1850 Processed 28/02/2024 0915512771 GITA W/O KANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 SILORA RJ-272100725802484000/2
(सिनोदिया) 		2721007258NRG24291120231131441 29/11/2023 BHOLKI 2721007258WL022989 BHOLKI 00604 BARB0BRGBXX 2079 2079 Processed 28/02/2024 0915512601 BHOLKI W/O MANGALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 SILORA RJ-272100725802484000/20
(सिनोदिया) 		2721007258NRG24291120231131442 29/11/2023 manni 2721007258WL022989 manni 00604 BARB0BRGBXX 1870 1870 Processed 28/02/2024 0915512305 MANNI WO MANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 SILORA RJ-272100725802484000/201
(सिनोदिया) 		2721007258NRG24291120231131118 29/11/2023 nathi 2721007258WL022985 nathi 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512191 NATHI NATHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 SILORA RJ-272100725802484000/205
(सिनोदिया) 		2721007258NRG24291120231131443 29/11/2023 BILA 2721007258WL022989 BILA 00604 BARB0BRGBXX 2057 2057 Processed 28/02/2024 0915512826 BILA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 SILORA RJ-272100725802484000/207
(सिनोदिया) 		2721007258NRG24291120231131119 29/11/2023 birdha 2721007258WL022985 birdha 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512615 BIRADA SO CHUNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 SILORA RJ-272100725802484000/208
(सिनोदिया) 		2721007258NRG24291120231131445 29/11/2023 SAYARI 2721007258WL022989 SAYARI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512556 SAYRI W/O MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 SILORA RJ-272100725802484000/21
(सिनोदिया) 		2721007258NRG24291120231131120 29/11/2023 Lateefmohamad 2721007258WL022985 Lateefmohamad 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512098 LATIF KHAN SO NIJAM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 SILORA RJ-272100725802484000/210
(सिनोदिया) 		2721007258NRG24291120231131121 29/11/2023 PANKI 2721007258WL022985 PANKI 00604 BARB0BRGBXX 1701 1701 Processed 28/02/2024 0915512303 PANAKI DEVI WO NARAYAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 SILORA RJ-272100725802484000/211
(सिनोदिया) 		2721007258NRG24291120231131446 29/11/2023 KAMLA 2721007258WL022989 KAMLA 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512770 KAMLA W/O GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 SILORA RJ-272100725802484000/216
(सिनोदिया) 		2721007258NRG24291120231131448 29/11/2023 suresh chand 2721007258WL022989 suresh chand 00604 BARB0BRGBXX 2090 2090 Processed 29/02/2024 0915512400 SURESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
263 SILORA RJ-272100725802484000/217
(सिनोदिया) 		2721007258NRG24291120231131449 29/11/2023 BHANVARI 2721007258WL022989 BHANVARI 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512818 BHAVARI BHAVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 SILORA RJ-272100725802484000/220
(सिनोदिया) 		2721007258NRG24291120231131122 29/11/2023 Surajkaran 2721007258WL022985 Surajkaran 00604 BARB0BRGBXX 1860 1860 Processed 29/02/2024 0915512063 SURAJ KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 SILORA RJ-272100725802484000/221
(सिनोदिया) 		2721007258NRG24291120231131123 29/11/2023 laxmi 2721007258WL022985 laxmi 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915512182 LAXMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 SILORA RJ-272100725802484000/222
(सिनोदिया) 		2721007258NRG24291120231131124 29/11/2023 surgyan 2721007258WL022985 surgyan 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512875 SURGYAN SURGYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 SILORA RJ-272100725802484000/223
(सिनोदिया) 		2721007258NRG24291120231131125 29/11/2023 kanta 2721007258WL022985 kanta 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915512122 KANTA DEVI WO OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 SILORA RJ-272100725802484000/224
(सिनोदिया) 		2721007258NRG24291120231131450 29/11/2023 RUKMA 2721007258WL022989 RUKMA 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512761 RUKAMANI RUKAMANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 SILORA RJ-272100725802484000/230
(सिनोदिया) 		2721007258NRG24291120231131451 29/11/2023 SARJU 2721007258WL022989 SARJU 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915512773 SARJU W/O ARJUN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 SILORA RJ-272100725802484000/231
(सिनोदिया) 		2721007258NRG24291120231131452 29/11/2023 RAJU 2721007258WL022989 RAJU 00604 BARB0BRGBXX 2079 2079 Processed 28/02/2024 0915511880 RAJUDI RAJUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 SILORA RJ-272100725802484000/234
(सिनोदिया) 		2721007258NRG24291120231131127 29/11/2023 RADHA 2721007258WL022985 RADHA 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915512879 RADHA RADHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 SILORA RJ-272100725802484000/238
(सिनोदिया) 		2721007258NRG24291120231131128 29/11/2023 Aachuki 2721007258WL022985 Aachuki 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915511879 ACHUKI WO RADHA KISAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 SILORA RJ-272100725802484000/24
(सिनोदिया) 		2721007258NRG24291120231131456 29/11/2023 SOHANI 2721007258WL022989 SOHANI 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915512184 SOHANI W/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 SILORA RJ-272100725802484000/240
(सिनोदिया) 		2721007258NRG24291120231131130 29/11/2023 KAMLA DEVI 2721007258WL022985 KAMLA DEVI 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512301 KAMALA DEVI WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 SILORA RJ-272100725802484000/241
(सिनोदिया) 		2721007258NRG24291120231131457 29/11/2023 santosh 2721007258WL022989 santosh 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512885 SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 SILORA RJ-272100725802484000/243
(सिनोदिया) 		2721007258NRG24291120231131458 29/11/2023 KAMLA 2721007258WL022989 KAMLA 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915512367 KAMLA WO GORISHANKER VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 SILORA RJ-272100725802484000/244
(सिनोदिया) 		2721007258NRG24291120231131131 29/11/2023 KAMLA 2721007258WL022985 KAMLA 00604 BARB0BRGBXX 1870 1870 Processed 28/02/2024 0915512896 KAMLA DEVI W/O TARA CHNAD REGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 SILORA RJ-272100725802484000/246
(सिनोदिया) 		2721007258NRG24291120231131459 29/11/2023 madhu 2721007258WL022989 madhu 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512618 MADHU WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 SILORA RJ-272100725802484000/251
(सिनोदिया) 		2721007258NRG24291120231131132 29/11/2023 Aachuki 2721007258WL022985 Aachuki 00604 BARB0BRGBXX 2057 2057 Processed 28/02/2024 0915512559 AACHUKI DEVI W/O KANARAM RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 SILORA RJ-272100725802484000/252
(सिनोदिया) 		2721007258NRG24291120231131133 29/11/2023 panchi 2721007258WL022985 panchi 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512272 PANCHI SO RUPA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 SILORA RJ-272100725802484000/256
(सिनोदिया) 		2721007258NRG24291120231131461 29/11/2023 VIMLA 2721007258WL022989 VIMLA 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915512062 VIMALA RAGER WO LIKHMARAM RAGE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 SILORA RJ-272100725802484000/262
(सिनोदिया) 		2721007258NRG24291120231131134 29/11/2023 Vimala 2721007258WL022985 Vimala 00604 BARB0BRGBXX 1860 1860 Processed 28/02/2024 0915512268 VIMLA DEVI KHATIK WO SURAJMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 SILORA RJ-272100725802484000/263
(सिनोदिया) 		2721007258NRG24291120231131135 29/11/2023 Maya 2721007258WL022985 Maya 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915512658 MAYA DEVI W/O CHAGAN LAL KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 SILORA RJ-272100725802484000/267
(सिनोदिया) 		2721007258NRG24291120231131136 29/11/2023 MANJU 2721007258WL022985 MANJU 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915511882 MANJU MANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 SILORA RJ-272100725802484000/269
(सिनोदिया) 		2721007258NRG24291120231131137 29/11/2023 NORTI 2721007258WL022985 NORTI 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915512144 NORTI W/O UDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 SILORA RJ-272100725802484000/270
(सिनोदिया) 		2721007258NRG24291120231131138 29/11/2023 SANTOSH 2721007258WL022985 SANTOSH 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512362 SANTOSH S/O KANA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 SILORA RJ-272100725802484000/271
(सिनोदिया) 		2721007258NRG24291120231131463 29/11/2023 SANTRA 2721007258WL022989 SANTRA 00604 BARB0BRGBXX 1710 1710 Processed 28/02/2024 0915512731 SANTRA W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 SILORA RJ-272100725802484000/272
(सिनोदिया) 		2721007258NRG24291120231131464 29/11/2023 NARAYANI 2721007258WL022989 NARAYANI 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915512300 NARAYANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 SILORA RJ-272100725802484000/273
(सिनोदिया) 		2721007258NRG24291120231131139 29/11/2023 kaml kanwar 2721007258WL022985 kaml kanwar 00604 BARB0BRGBXX 1496 1496 Processed 28/02/2024 0915512700 KAMAL KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 SILORA RJ-272100725802484000/274
(सिनोदिया) 		2721007258NRG24291120231131466 29/11/2023 bhanwari 2721007258WL022989 bhanwari 00604 BARB0BRGBXX 1900 1900 Processed 28/02/2024 0915512395 BHANWRI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 SILORA RJ-272100725802484000/275
(सिनोदिया) 		2721007258NRG24291120231131467 29/11/2023 bhawar kanwar 2721007258WL022989 bhawar kanwar 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915511963 BHANWAR KANWAR WO. DOLAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 SILORA RJ-272100725802484000/277
(सिनोदिया) 		2721007258NRG24291120231131469 29/11/2023 vinshu 2721007258WL022989 vinshu 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915512115 VISHNU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 SILORA RJ-272100725802484000/278
(सिनोदिया) 		2721007258NRG24291120231131470 29/11/2023 SUPYAR 2721007258WL022989 SUPYAR 00604 BARB0BRGBXX 370 370 Processed 28/02/2024 0915512353 SUPYAR W/O BABU LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 SILORA RJ-272100725802484000/280
(सिनोदिया) 		2721007258NRG24291120231131472 29/11/2023 tara 2721007258WL022989 tara 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512881 TARA WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 SILORA RJ-272100725802484000/281
(सिनोदिया) 		2721007258NRG24291120231131473 29/11/2023 Meera 2721007258WL022989 Meera 00604 BARB0BRGBXX 1870 1870 Processed 28/02/2024 0915512824 MEERA MEERA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 SILORA RJ-272100725802484000/283
(सिनोदिया) 		2721007258NRG24291120231131474 29/11/2023 NANU DEVI 2721007258WL022989 NANU DEVI 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915511929 NANUDI WO GIRADHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 SILORA RJ-272100725802484000/288
(सिनोदिया) 		2721007258NRG24291120231131140 29/11/2023 shanti 2721007258WL022985 shanti 00604 BARB0BRGBXX 1496 1496 Processed 28/02/2024 0915512141 SHANTI W/O MADAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 SILORA RJ-272100725802484000/289
(सिनोदिया) 		2721007258NRG24291120231131477 29/11/2023 bhawarlal 2721007258WL022989 bhawarlal 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512793 BHANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 SILORA RJ-272100725802484000/291
(सिनोदिया) 		2721007258NRG24291120231131478 29/11/2023 Soni 2721007258WL022989 Soni 00604 BARB0BRGBXX 1860 1860 Processed 28/02/2024 0915512920 SONKI W/O RAMWSWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 SILORA RJ-272100725802484000/292
(सिनोदिया) 		2721007258NRG24291120231131479 29/11/2023 GEETA 2721007258WL022989 GEETA 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512397 GITA GITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 SILORA RJ-272100725802484000/297
(सिनोदिया) 		2721007258NRG24291120231131480 29/11/2023 meera 2721007258WL022989 meera 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915512368 MEERA W/O BABU LAL KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 SILORA RJ-272100725802484000/298
(सिनोदिया) 		2721007258NRG24291120231131141 29/11/2023 haburi 2721007258WL022985 haburi 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512755 HABUDI W/O HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 SILORA RJ-272100725802484000/299
(सिनोदिया) 		2721007258NRG24291120231131481 29/11/2023 SAMPAT 2721007258WL022989 SAMPAT 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512767 SAMPAT W/O SAUDAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 SILORA RJ-272100725802484000/30
(सिनोदिया) 		2721007258NRG24291120231131482 29/11/2023 maya 2721007258WL022989 maya 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915511881 MAYA WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 SILORA RJ-272100725802484000/300
(सिनोदिया) 		2721007258NRG24291120231131483 29/11/2023 geeta 2721007258WL022989 geeta 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512356 GEETA W/O PANNA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 SILORA RJ-272100725802484000/301
(सिनोदिया) 		2721007258NRG24291120231131484 29/11/2023 SANTOSH 2721007258WL022989 SANTOSH 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512308 SANTYA WO SORAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 SILORA RJ-272100725802484000/302
(सिनोदिया) 		2721007258NRG24291120231131142 29/11/2023 Sarju 2721007258WL022985 Sarju 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512365 SARJU WO RAMKARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 SILORA RJ-272100725802484000/303
(सिनोदिया) 		2721007258NRG24291120231131143 29/11/2023 Narbda 2721007258WL022985 Narbda 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915512306 NARMADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 SILORA RJ-272100725802484000/305
(सिनोदिया) 		2721007258NRG24291120231131485 29/11/2023 MOHINI 2721007258WL022989 MOHINI 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915512780 MOHANI WO RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 SILORA RJ-272100725802484000/308
(सिनोदिया) 		2721007258NRG24291120231131487 29/11/2023 bimla 2721007258WL022989 bimla 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915511883 BIMALA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 SILORA RJ-272100725802484000/31
(सिनोदिया) 		2721007258NRG24291120231131144 29/11/2023 LEELA 2721007258WL022985 LEELA 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915512398 LILA DEVI WO AMARCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 SILORA RJ-272100725802484000/312
(सिनोदिया) 		2721007258NRG24291120231131488 29/11/2023 MANGLI 2721007258WL022989 MANGLI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512784 MANGLI W/O DEV KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 SILORA RJ-272100725802484000/313
(सिनोदिया) 		2721007258NRG24291120231132513 29/11/2023 SUGANI 2721007258WL023012 SUGANI 00604 BARB0BRGBXX 965 965 Processed 28/02/2024 0915512836 SUGNI WO CHAGNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 SILORA RJ-272100725802484000/314
(सिनोदिया) 		2721007258NRG24291120231131145 29/11/2023 MEERA 2721007258WL022985 MEERA 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512729 MIRAKI W/O PANCHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 SILORA RJ-272100725802484000/315
(सिनोदिया) 		2721007258NRG24291120231131146 29/11/2023 SONKI 2721007258WL022985 SONKI 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915512823 SONKI WO SHRAWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 SILORA RJ-272100725802484000/317
(सिनोदिया) 		2721007258NRG24291120231131489 29/11/2023 SANTOSH 2721007258WL022989 SANTOSH 00604 BARB0BRGBXX 2057 2057 Processed 28/02/2024 0915512880 SANTOSH SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 SILORA RJ-272100725802484000/318
(सिनोदिया) 		2721007258NRG24291120231131147 29/11/2023 NANDU 2721007258WL022985 NANDU 00604 BARB0BRGBXX 1870 1870 Processed 28/02/2024 0915512288 NANDU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 SILORA RJ-272100725802484000/323
(सिनोदिया) 		2721007258NRG24291120231131491 29/11/2023 SANTOSH 2721007258WL022989 SANTOSH 00604 BARB0BRGBXX 1850 1850 Processed 28/02/2024 0915512313 SANTOSH W/O PEMARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 SILORA RJ-272100725802484000/324
(सिनोदिया) 		2721007258NRG24291120231131492 29/11/2023 SUGNI 2721007258WL022989 SUGNI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512142 SUGNI W/O HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 SILORA RJ-272100725802484000/325
(सिनोदिया) 		2721007258NRG24291120231131493 29/11/2023 santra 2721007258WL022989 santra 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512869 SANTRA WO MALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 SILORA RJ-272100725802484000/326
(सिनोदिया) 		2721007258NRG24291120231131494 29/11/2023 MOHANI 2721007258WL022989 MOHANI 00604 BARB0BRGBXX 2079 2079 Processed 28/02/2024 0915512789 MOHANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 SILORA RJ-272100725802484000/327
(सिनोदिया) 		2721007258NRG24291120231131495 29/11/2023 sonu 2721007258WL022989 sonu 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915512070 SONU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 SILORA RJ-272100725802484000/331
(सिनोदिया) 		2721007258NRG24291120231131498 29/11/2023 SURGHYAN 2721007258WL022989 SURGHYAN 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512143 SURGYAN W/O BALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 SILORA RJ-272100725802484000/334
(सिनोदिया) 		2721007258NRG24291120231131499 29/11/2023 MANBARI 2721007258WL022989 MANBARI 00604 BARB0BRGBXX 2079 2079 Processed 28/02/2024 0915512307 MANBHARI W/O GOPAL PURI GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 SILORA RJ-272100725802484000/339
(सिनोदिया) 		2721007258NRG24291120231131502 29/11/2023 Gyarsi 2721007258WL022989 Gyarsi 00604 BARB0BRGBXX 2079 2079 Processed 28/02/2024 0915512785 GYARASI W/O DANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 SILORA RJ-272100725802484000/340
(सिनोदिया) 		2721007258NRG24291120231131148 29/11/2023 manbhar 2721007258WL022985 manbhar 00604 BARB0BRGBXX 1860 1860 Processed 28/02/2024 0915512882 MANABHAR SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 SILORA RJ-272100725802484000/341
(सिनोदिया) 		2721007258NRG24291120231131149 29/11/2023 gattu kanwar 2721007258WL022985 gattu kanwar 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512763 GATTHU W/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 SILORA RJ-272100725802484000/343
(सिनोदिया) 		2721007258NRG24291120231131503 29/11/2023 anni devi 2721007258WL022989 anni devi 00604 BARB0BRGBXX 2079 2079 Processed 28/02/2024 0915511878 ANNI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 SILORA RJ-272100725802484000/344
(सिनोदिया) 		2721007258NRG24291120231131504 29/11/2023 manju 2721007258WL022989 manju 00604 BARB0BRGBXX 1870 1870 Processed 28/02/2024 0915511886 MANJU WO NATHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 SILORA RJ-272100725802484000/348
(सिनोदिया) 		2721007258NRG24291120231131151 29/11/2023 bidam 2721007258WL022985 bidam 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915512196 BIDAM W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 SILORA RJ-272100725802484000/350
(सिनोदिया) 		2721007258NRG24291120231131506 29/11/2023 MAYA 2721007258WL022989 MAYA 00604 BARB0BRGBXX 2079 2079 Processed 28/02/2024 0915512876 MAYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 SILORA RJ-272100725802484000/352
(सिनोदिया) 		2721007258NRG24291120231131507 29/11/2023 BHANWARI 2721007258WL022989 BHANWARI 00604 BARB0BRGBXX 2057 2057 Processed 28/02/2024 0915512320 BHANWARI W/O CHITTER REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 SILORA RJ-272100725802484000/353
(सिनोदिया) 		2721007258NRG24291120231131153 29/11/2023 keshar 2721007258WL022985 keshar 00604 BARB0BRGBXX 1860 1860 Processed 28/02/2024 0915512319 KESHAR W/O GANGARAM REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 SILORA RJ-272100725802484000/357
(सिनोदिया) 		2721007258NRG24291120231131155 29/11/2023 manju 2721007258WL022985 manju 00604 BARB0BRGBXX 2057 2057 Processed 28/02/2024 0915512071 MANJU DEVI WO SHAKTI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 SILORA RJ-272100725802484000/359
(सिनोदिया) 		2721007258NRG24291120231131509 29/11/2023 kamla 2721007258WL022989 kamla 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512872 KAMALA WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 SILORA RJ-272100725802484000/360
(सिनोदिया) 		2721007258NRG24291120231131156 29/11/2023 RAJUDI 2721007258WL022985 RAJUDI 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915512898 RAJUDI DEVI WO RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 SILORA RJ-272100725802484000/369
(सिनोदिया) 		2721007258NRG24291120231131157 29/11/2023 LATA BABU LAL 2721007258WL022985 LATA BABU LAL 00604 BARB0BRGBXX 1860 1860 Processed 28/02/2024 0915512396 LATA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 SILORA RJ-272100725802484000/379
(सिनोदिया) 		2721007258NRG24291120231131513 29/11/2023 norti devi 2721007258WL022989 norti devi 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915512293 NORTI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 SILORA RJ-272100725802484000/380
(सिनोदिया) 		2721007258NRG24291120231131160 29/11/2023 raju 2721007258WL022985 raju 00604 BARB0BRGBXX 1316 1316 Processed 28/02/2024 0915512733 RAJU DEVI WO NANDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 SILORA RJ-272100725802484000/389
(सिनोदिया) 		2721007258NRG24291120231131161 29/11/2023 AMERCHAND 2721007258WL022985 AMERCHAND 00604 BARB0BRGBXX 185 185 Processed 29/02/2024 0915512309 AMAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
341 SILORA RJ-272100725802484000/39
(सिनोदिया) 		2721007258NRG24291120231131162 29/11/2023 Pusa Ram 2721007258WL022985 Pusa Ram 00604 BARB0BRGBXX 1496 1496 Processed 28/02/2024 0915512314 FULKI W/O HARIRAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 SILORA RJ-272100725802484000/394
(सिनोदिया) 		2721007258NRG24291120231131163 29/11/2023 AACHUKI 2721007258WL022985 AACHUKI 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915512730 ACHUKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 SILORA RJ-272100725802484000/396
(सिनोदिया) 		2721007258NRG24291120231131515 29/11/2023 sunita 2721007258WL022989 sunita 00604 BARB0BRGBXX 2079 2079 Processed 28/02/2024 0915512549 SUNITA W/O PREMRAJ REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 SILORA RJ-272100725802484000/398
(सिनोदिया) 		2721007258NRG24291120231131164 29/11/2023 CHHOTU 2721007258WL022985 CHHOTU 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512317 CHOTURAM S/O ROOPA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 SILORA RJ-272100725802484000/4
(सिनोदिया) 		2721007258NRG24291120231131517 29/11/2023 fefli 2721007258WL022989 fefli 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915512903 FEFALI WO PUSA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 SILORA RJ-272100725802484000/40
(सिनोदिया) 		2721007258NRG24291120231131518 29/11/2023 shanti 2721007258WL022989 shanti 00604 BARB0BRGBXX 2057 2057 Processed 28/02/2024 0915512358 SHANTI W/O CHITTER REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 SILORA RJ-272100725802484000/402
(सिनोदिया) 		2721007258NRG24291120231131165 29/11/2023 kanchan 2721007258WL022985 kanchan 00604 BARB0BRGBXX 2057 2057 Processed 28/02/2024 0915512769 KANCHAN W/O OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 SILORA RJ-272100725802484000/403
(सिनोदिया) 		2721007258NRG24291120231131166 29/11/2023 Ramli 2721007258WL022985 Ramli 00604 BARB0BRGBXX 2035 2035 Processed 29/02/2024 0915511887 RAMUDI INDIA POST PAYMENTS BANK LIMITED(508528)
349 SILORA RJ-272100725802484000/409
(सिनोदिया) 		2721007258NRG24291120231131167 29/11/2023 munni 2721007258WL022985 munni 00604 BARB0BRGBXX 1496 1496 Processed 28/02/2024 0915512740 MUNNI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 SILORA RJ-272100725802484000/413
(सिनोदिया) 		2721007258NRG24291120231131168 29/11/2023 sultan ram 2721007258WL022985 sultan ram 00604 BARB0BRGBXX 1674 1674 Processed 29/02/2024 0915512304 SULATAN INDIA POST PAYMENTS BANK LIMITED(508528)
351 SILORA RJ-272100725802484000/417
(सिनोदिया) 		2721007258NRG24291120231131523 29/11/2023 bidam 2721007258WL022989 bidam 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915511888 BIDAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 SILORA RJ-272100725802484000/419
(सिनोदिया) 		2721007258NRG24291120231131169 29/11/2023 LALITA DEVI 2721007258WL022985 LALITA DEVI 00604 BARB0BRGBXX 1860 1860 Processed 29/02/2024 0915511955 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
353 SILORA RJ-272100725802484000/421
(सिनोदिया) 		2721007258NRG24291120231131170 29/11/2023 BHANWARI 2721007258WL022985 BHANWARI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512778 BHANWARI DEVI W/O DEVARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 SILORA RJ-272100725802484000/427
(सिनोदिया) 		2721007258NRG24291120231131171 29/11/2023 pinki 2721007258WL022985 pinki 00604 BARB0BRGBXX 940 940 Processed 28/02/2024 0915512727 PINKI W/O BALVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 SILORA RJ-272100725802484000/428
(सिनोदिया) 		2721007258NRG24291120231131172 29/11/2023 Radha devi 2721007258WL022985 Radha devi 00604 BARB0BRGBXX 1692 1692 Processed 28/02/2024 0915512187 RADHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 SILORA RJ-272100725802484000/429
(सिनोदिया) 		2721007258NRG24291120231131173 29/11/2023 dhnni 2721007258WL022985 dhnni 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512617 DHANNI DEVI WO BHIVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 SILORA RJ-272100725802484000/43
(सिनोदिया) 		2721007258NRG24291120231131174 29/11/2023 savitri 2721007258WL022985 savitri 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512183 SAVITRI SAVITRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 SILORA RJ-272100725802484000/433
(सिनोदिया) 		2721007258NRG24291120231131176 29/11/2023 shrwan ram 2721007258WL022985 shrwan ram 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512192 SHRAVAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 SILORA RJ-272100725802484000/434
(सिनोदिया) 		2721007258NRG24291120231131524 29/11/2023 TEENA 2721007258WL022989 TEENA 00604 BARB0BRGBXX 1870 1870 Processed 28/02/2024 0915511890 TINA W/O CHOUTHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 SILORA RJ-272100725802484000/435
(सिनोदिया) 		2721007258NRG24291120231131177 29/11/2023 SEETA DEVI 2721007258WL022985 SEETA DEVI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512311 SITA W/O RAJENDER SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 SILORA RJ-272100725802484000/44
(सिनोदिया) 		2721007258NRG24291120231131525 29/11/2023 SUPYAR 2721007258WL022989 SUPYAR 00604 BARB0BRGBXX 2035 2035 Processed 29/02/2024 0915512282 SUPYAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 SILORA RJ-272100725802484000/444
(सिनोदिया) 		2721007258NRG24291120231131527 29/11/2023 AACHUKI 2721007258WL022989 AACHUKI 00604 BARB0BRGBXX 1870 1870 Processed 28/02/2024 0915512827 ACHUKI ACHUKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 SILORA RJ-272100725802484000/450
(सिनोदिया) 		2721007258NRG24291120231131179 29/11/2023 DEVALIDEVI 2721007258WL022985 DEVALIDEVI 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915511884 DEVLI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 SILORA RJ-272100725802484000/456
(सिनोदिया) 		2721007258NRG24291120231131181 29/11/2023 lali devi 2721007258WL022985 lali devi 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915512283 LALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 SILORA RJ-272100725802484000/469
(सिनोदिया) 		2721007258NRG24291120231131532 29/11/2023 manju 2721007258WL022989 manju 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915512198 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 SILORA RJ-272100725802484000/47
(सिनोदिया) 		2721007258NRG24291120231131184 29/11/2023 bhagchand 2721007258WL022985 bhagchand 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915512289 BHAG CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 SILORA RJ-272100725802484000/470
(सिनोदिया) 		2721007258NRG24291120231131533 29/11/2023 Maya Devi 2721007258WL022989 Maya Devi 00604 BARB0BRGBXX 2079 2079 Processed 28/02/2024 0915512273 MAYA DEVI WO BHIVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 SILORA RJ-272100725802484000/476
(सिनोदिया) 		2721007258NRG24291120231131535 29/11/2023 Usha 2721007258WL022989 Usha 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915511934 USHA JAGID W O BIHAR BANK OF BARODA(606985)
369 SILORA RJ-272100725802484000/477
(सिनोदिया) 		2721007258NRG24291120231131536 29/11/2023 kamal 2721007258WL022989 kamal 00604 BARB0BRGBXX 1674 1674 Processed 28/02/2024 0915511964 KAMAL SINGH BANK OF BARODA(606985)
370 SILORA RJ-272100725802484000/477
(सिनोदिया) 		2721007258NRG24291120231131186 29/11/2023 manju 2721007258WL022985 manju 00604 BARB0BRGBXX 185 185 Processed 28/02/2024 0915512905 MANJU KANWAR WO KAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 SILORA RJ-272100725802484000/478
(सिनोदिया) 		2721007258NRG24291120231131537 29/11/2023 seema devi 2721007258WL022989 seema devi 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915512194 SEEMA DEVI WO KAMAL KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 SILORA RJ-272100725802484000/483
(सिनोदिया) 		2721007258NRG24291120231131538 29/11/2023 chuka devi 2721007258WL022989 chuka devi 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512202 CHUKA DEVI WO ARJUN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 SILORA RJ-272100725802484000/486
(सिनोदिया) 		2721007258NRG24291120231131540 29/11/2023 kamala 2721007258WL022989 kamala 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512810 KAMALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 SILORA RJ-272100725802484000/487
(सिनोदिया) 		2721007258NRG24291120231131541 29/11/2023 deepa 2721007258WL022989 deepa 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512200 DIPIKA WO SHIMBHU PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 SILORA RJ-272100725802484000/49
(सिनोदिया) 		2721007258NRG24291120231131188 29/11/2023 Bidam 2721007258WL022985 Bidam 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915512623 BIDAM WO. GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 SILORA RJ-272100725802484000/490
(सिनोदिया) 		2721007258NRG24291120231131189 29/11/2023 rekh devi 2721007258WL022985 rekh devi 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915512791 REKHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 SILORA RJ-272100725802484000/491
(सिनोदिया) 		2721007258NRG24291120231131190 29/11/2023 anita devi 2721007258WL022985 anita devi 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915512762 ANITA DEVI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 SILORA RJ-272100725802484000/492
(सिनोदिया) 		2721007258NRG24291120231131542 29/11/2023 munni devi 2721007258WL022989 munni devi 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512280 Munni Devi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 SILORA RJ-272100725802484000/494
(सिनोदिया) 		2721007258NRG24291120231131191 29/11/2023 glku 2721007258WL022985 glku 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512203 GALAKU DEVI WO PRAHLAD BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 SILORA RJ-272100725802484000/496
(सिनोदिया) 		2721007258NRG24291120231131544 29/11/2023 manraj sukriya 2721007258WL022989 manraj sukriya 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915512577 Miss. MANRAJ SUKARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 SILORA RJ-272100725802484000/498
(सिनोदिया) 		2721007258NRG24291120231131192 29/11/2023 santosh 2721007258WL022985 santosh 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915512189 SANTOSH SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 SILORA RJ-272100725802484000/499
(सिनोदिया) 		2721007258NRG24291120231131545 29/11/2023 chhoti devi 2721007258WL022989 chhoti devi 00604 BARB0BRGBXX 2057 2057 Processed 28/02/2024 0915512402 CHOTI DEVI WO SUJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 SILORA RJ-272100725802484000/501
(सिनोदिया) 		2721007258NRG24291120231131193 29/11/2023 Hari Ram 2721007258WL022985 Hari Ram 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512802 HARI RAM SO MADAN REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 SILORA RJ-272100725802484000/503
(सिनोदिया) 		2721007258NRG24291120231131194 29/11/2023 geeta 2721007258WL022985 geeta 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915512854 GITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 SILORA RJ-272100725802484000/507
(सिनोदिया) 		2721007258NRG24291120231131196 29/11/2023 maina devi 2721007258WL022985 maina devi 00604 BARB0BRGBXX 1496 1496 Processed 28/02/2024 0915512399 MAINA MAINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 SILORA RJ-272100725802484000/509
(सिनोदिया) 		2721007258NRG24291120231131197 29/11/2023 mathiya 2721007258WL022985 mathiya 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512645 MATHIYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 SILORA RJ-272100725802484000/510
(सिनोदिया) 		2721007258NRG24291120231131198 29/11/2023 lalita 2721007258WL022985 lalita 00604 BARB0BRGBXX 1870 1870 Processed 28/02/2024 0915512696 LALITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 SILORA RJ-272100725802484000/511
(सिनोदिया) 		2721007258NRG24291120231131547 29/11/2023 meenu devi 2721007258WL022989 meenu devi 00604 BARB0BRGBXX 1850 1850 Processed 28/02/2024 0915512291 MEENU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 SILORA RJ-272100725802484000/512
(सिनोदिया) 		2721007258NRG24291120231131199 29/11/2023 usha devi 2721007258WL022985 usha devi 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512575 USHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 SILORA RJ-272100725802484000/514
(सिनोदिया) 		2721007258NRG24291120231131548 29/11/2023 vimla 2721007258WL022989 vimla 00604 BARB0BRGBXX 2079 2079 Processed 28/02/2024 0915512579 VIMALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 SILORA RJ-272100725802484000/516
(सिनोदिया) 		2721007258NRG24291120231131200 29/11/2023 sanju devi 2721007258WL022985 sanju devi 00604 BARB0BRGBXX 1309 1309 Processed 28/02/2024 0915512271 SANJU DEVI WO VISHNU KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 SILORA RJ-272100725802484000/518
(सिनोदिया) 		2721007258NRG24291120231131201 29/11/2023 shrawan la 2721007258WL022985 shrawan la 00604 BARB0BRGBXX 1850 1850 Processed 28/02/2024 0915512642 SHRAWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 SILORA RJ-272100725802484000/522
(सिनोदिया) 		2721007258NRG24291120231131549 29/11/2023 sayri devi 2721007258WL022989 sayri devi 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512580 SAYARI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 SILORA RJ-272100725802484000/525
(सिनोदिया) 		2721007258NRG24291120231132514 29/11/2023 pinki 2721007258WL023012 pinki 00604 BARB0BRGBXX 2292 2292 Processed 28/02/2024 0915512274 PINKI WO NANDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 SILORA RJ-272100725802484000/526
(सिनोदिया) 		2721007258NRG24291120231131202 29/11/2023 sonu 2721007258WL022985 sonu 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512574 SONU DEVI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 SILORA RJ-272100725802484000/53
(सिनोदिया) 		2721007258NRG24291120231131203 29/11/2023 sampti 2721007258WL022985 sampti 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915512181 SAMPTI WO SHRAWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 SILORA RJ-272100725802484000/530
(सिनोदिया) 		2721007258NRG24291120231131550 29/11/2023 prem 2721007258WL022989 prem 00604 BARB0BRGBXX 2057 2057 Processed 28/02/2024 0915512325 PREM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 SILORA RJ-272100725802484000/533
(सिनोदिया) 		2721007258NRG24291120231131551 29/11/2023 sonu devi 2721007258WL022989 sonu devi 00604 BARB0BRGBXX 2079 2079 Processed 28/02/2024 0915512199 SONU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 SILORA RJ-272100725802484000/534
(सिनोदिया) 		2721007258NRG24291120231131552 29/11/2023 rekha 2721007258WL022989 rekha 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512756 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 SILORA RJ-272100725802484000/535
(सिनोदिया) 		2721007258NRG24291120231131204 29/11/2023 sima devi 2721007258WL022985 sima devi 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512853 SEEMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 SILORA RJ-272100725802484000/539
(सिनोदिया) 		2721007258NRG24291120231131205 29/11/2023 radha devi 2721007258WL022985 radha devi 00604 BARB0BRGBXX 2057 2057 Processed 28/02/2024 0915512765 RADHA DEVI W/O RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 SILORA RJ-272100725802484000/54
(सिनोदिया) 		2721007258NRG24291120231131206 29/11/2023 bila 2721007258WL022985 bila 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915512775 BILAN W/O PUSA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 SILORA RJ-272100725802484000/540
(सिनोदिया) 		2721007258NRG24291120231131553 29/11/2023 ramnivash 2721007258WL022989 ramnivash 00604 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915512401 MR RAMNIWAS JAT STATE BANK OF INDIA(508548)
404 SILORA RJ-272100725802484000/541
(सिनोदिया) 		2721007258NRG24291120231131207 29/11/2023 goodi devi 2721007258WL022985 goodi devi 00604 BARB0BRGBXX 1850 1850 Processed 28/02/2024 0915512585 GOODI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 SILORA RJ-272100725802484000/546
(सिनोदिया) 		2721007258NRG24291120231131554 29/11/2023 manju 2721007258WL022989 manju 00604 BARB0BRGBXX 2046 2046 Processed 28/02/2024 0915512326 MANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 SILORA RJ-272100725802484000/547
(सिनोदिया) 		2721007258NRG24291120231131555 29/11/2023 Yogita 2721007258WL022989 Yogita 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512323 YOGITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 SILORA RJ-272100725802484000/549
(सिनोदिया) 		2721007258NRG24291120231131209 29/11/2023 roopa 2721007258WL022985 roopa 00604 BARB0BRGBXX 1860 1860 Processed 29/02/2024 0915512790 ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
408 SILORA RJ-272100725802484000/550
(सिनोदिया) 		2721007258NRG24291120231131210 29/11/2023 sunita 2721007258WL022985 sunita 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915512812 SUNITA DABRIYA UNION BANK OF INDIA(508500)
409 SILORA RJ-272100725802484000/556
(सिनोदिया) 		2721007258NRG24291120231131211 29/11/2023 SAROJ 2721007258WL022985 SAROJ 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512855 Miss. SAROJ SAROJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 SILORA RJ-272100725802484000/60
(सिनोदिया) 		2721007258NRG24291120231131557 29/11/2023 mali 2721007258WL022989 mali 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512569 MALI W/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 SILORA RJ-272100725802484000/64
(सिनोदिया) 		2721007258NRG24291120231131212 29/11/2023 SANTRA 2721007258WL022985 SANTRA 00604 BARB0BRGBXX 1860 1860 Processed 28/02/2024 0915512819 SANTARA SANTARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 SILORA RJ-272100725802484000/65
(सिनोदिया) 		2721007258NRG24291120231131213 29/11/2023 CHOTI 2721007258WL022985 CHOTI 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915512779 CHHOTI WO NETA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 SILORA RJ-272100725802484000/67
(सिनोदिया) 		2721007258NRG24291120231131214 29/11/2023 Sohani 2721007258WL022985 Sohani 00604 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915512315 SOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
414 SILORA RJ-272100725802484000/68
(सिनोदिया) 		2721007258NRG24291120231131215 29/11/2023 Surghan 2721007258WL022985 Surghan 00604 BARB0BRGBXX 1850 1850 Processed 28/02/2024 0915512843 SURGYAN W/O RAJENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 SILORA RJ-272100725802484000/69
(सिनोदिया) 		2721007258NRG24291120231131216 29/11/2023 LADURAM 2721007258WL022985 LADURAM 00604 BARB0BRGBXX 1900 1900 Processed 29/02/2024 0915511961 LADU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 SILORA RJ-272100725802484000/7
(सिनोदिया) 		2721007258NRG24291120231131559 29/11/2023 BHANVARI 2721007258WL022989 BHANVARI 00604 BARB0BRGBXX 2079 2079 Processed 28/02/2024 0915512612 BHANWARI W/O RADHAKISHAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 SILORA RJ-272100725802484000/70
(सिनोदिया) 		2721007258NRG24291120231131217 29/11/2023 GORA 2721007258WL022985 GORA 00604 BARB0BRGBXX 1870 1870 Processed 28/02/2024 0915512118 GORA DEVI REGAR W/O POOSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 SILORA RJ-272100725802484000/73
(सिनोदिया) 		2721007258NRG24291120231131218 29/11/2023 Shayari Devi 2721007258WL022985 Shayari Devi 00604 BARB0BRGBXX 1890 1890 Processed 28/02/2024 0915512772 SAYARI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 SILORA RJ-272100725802484000/75
(सिनोदिया) 		2721007258NRG24291120231131219 29/11/2023 CHANDRI 2721007258WL022985 CHANDRI 00604 BARB0BRGBXX 2057 2057 Processed 28/02/2024 0915512140 CHANDRI W/O SARWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 SILORA RJ-272100725802484000/77
(सिनोदिया) 		2721007258NRG24291120231131220 29/11/2023 ANITA 2721007258WL022985 ANITA 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915512884 ANITA ANITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 SILORA RJ-272100725802484000/78
(सिनोदिया) 		2721007258NRG24291120231131221 29/11/2023 LALI DEVI 2721007258WL022985 LALI DEVI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512777 LALI WO LAKSHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 SILORA RJ-272100725802484000/81
(सिनोदिया) 		2721007258NRG24291120231131560 29/11/2023 SANTAS 2721007258WL022989 SANTAS 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915512734 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 SILORA RJ-272100725802484000/87
(सिनोदिया) 		2721007258NRG24291120231131223 29/11/2023 LALI DEVI 2721007258WL022985 LALI DEVI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512768 LALI WO HIRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 SILORA RJ-272100725802484000/88
(सिनोदिया) 		2721007258NRG24291120231131224 29/11/2023 sharvani 2721007258WL022985 sharvani 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915511875 SHRAWANI W/O RAMU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 SILORA RJ-272100725802484000/89
(सिनोदिया) 		2721007258NRG24291120231131562 29/11/2023 nathi 2721007258WL022989 nathi 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512764 NATHI W/O SHRIKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 SILORA RJ-272100725802484000/92
(सिनोदिया) 		2721007258NRG24291120231131225 29/11/2023 prem 2721007258WL022985 prem 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915512351 PREM W/O BANNA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 SILORA RJ-272100725802484000/93
(सिनोदिया) 		2721007258NRG24291120231131226 29/11/2023 nathi 2721007258WL022985 nathi 00604 BARB0BRGBXX 2057 2057 Processed 28/02/2024 0915512186 NATHI NATHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 SILORA RJ-272100725802484000/94
(सिनोदिया) 		2721007258NRG24291120231131227 29/11/2023 prem 2721007258WL022985 prem 00604 BARB0BRGBXX 1880 1880 Processed 29/02/2024 0915512297 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
429 SILORA RJ-272100725802484000/96
(सिनोदिया) 		2721007258NRG24291120231131228 29/11/2023 BIRDI 2721007258WL022985 BIRDI 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915512178 BIRADI W/O RAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 SILORA RJ-272100725802484001/102
(सिनोदिया) 		2721007258NRG24291120231132606 29/11/2023 DHPU 2721007258WL023013 DHPU 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915512172 DHAPU JAT W/O NARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 SILORA RJ-272100725802484001/103
(सिनोदिया) 		2721007258NRG24291120231132724 29/11/2023 supyar 2721007258WL023014 supyar 00604 BARB0BRGBXX 2167 2167 Processed 28/02/2024 0915512077 SUPYAR SUPYAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 SILORA RJ-272100725802484001/104
(सिनोदिया) 		2721007258NRG24291120231132607 29/11/2023 GHORA 2721007258WL023013 GHORA 00604 BARB0BRGBXX 2123 2123 Processed 29/02/2024 0915512096 GORA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
433 SILORA RJ-272100725802484001/106
(सिनोदिया) 		2721007258NRG24291120231132725 29/11/2023 kamla 2721007258WL023014 kamla 00604 BARB0BRGBXX 1990 1990 Processed 28/02/2024 0915512726 KAMALA W/O RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 SILORA RJ-272100725802484001/109
(सिनोदिया) 		2721007258NRG24291120231132608 29/11/2023 prem 2721007258WL023013 prem 00604 BARB0BRGBXX 1920 1920 Processed 28/02/2024 0915512174 PREM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 SILORA RJ-272100725802484001/11
(सिनोदिया) 		2721007258NRG24291120231132609 29/11/2023 KANA RAM 2721007258WL023013 KANA RAM 00604 BARB0BRGBXX 1910 1910 Processed 28/02/2024 0915512066 KANA SO RAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 SILORA RJ-272100725802484001/110
(सिनोदिया) 		2721007258NRG24291120231132726 29/11/2023 umali 2721007258WL023014 umali 00604 BARB0BRGBXX 1791 1791 Processed 28/02/2024 0915512682 OMA DEVI WO PARMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 SILORA RJ-272100725802484001/111
(सिनोदिया) 		2721007258NRG24291120231132610 29/11/2023 NATHI 2721007258WL023013 NATHI 00604 BARB0BRGBXX 764 764 Processed 28/02/2024 0915512660 NATHI DEVI JAT KALYAN MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 SILORA RJ-272100725802484001/112
(सिनोदिया) 		2721007258NRG24291120231132611 29/11/2023 SEETA 2721007258WL023013 SEETA 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915512113 SITA DEVI JAT W/O DAYAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 SILORA RJ-272100725802484001/114
(सिनोदिया) 		2721007258NRG24291120231132727 29/11/2023 jhamri 2721007258WL023014 jhamri 00604 BARB0BRGBXX 2189 2189 Processed 28/02/2024 0915512686 JHAMRI JHAMRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 SILORA RJ-272100725802484001/115
(सिनोदिया) 		2721007258NRG24291120231132612 29/11/2023 RANGLAL JAT 2721007258WL023013 RANGLAL JAT 00604 BARB0BRGBXX 1728 1728 Processed 28/02/2024 0915511954 RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 SILORA RJ-272100725802484001/117
(सिनोदिया) 		2721007258NRG24291120231132728 29/11/2023 RAMESHVARI 2721007258WL023014 RAMESHVARI 00604 BARB0BRGBXX 2156 2156 Processed 28/02/2024 0915512158 RAMESHWARI W/O KHEMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 SILORA RJ-272100725802484001/119
(सिनोदिया) 		2721007258NRG24291120231132613 29/11/2023 SANTOSH 2721007258WL023013 SANTOSH 00604 BARB0BRGBXX 2101 2101 Processed 28/02/2024 0915512116 SANTOSH DEVI JAT W/O SARWAN JA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 SILORA RJ-272100725802484001/12
(सिनोदिया) 		2721007258NRG24291120231132614 29/11/2023 RUKMA 2721007258WL023013 RUKMA 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512738 RUKMA W/O PAPPURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 SILORA RJ-272100725802484001/120
(सिनोदिया) 		2721007258NRG24291120231132615 29/11/2023 magani 2721007258WL023013 magani 00604 BARB0BRGBXX 1930 1930 Processed 28/02/2024 0915511925 MAGANI W/O HARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 SILORA RJ-272100725802484001/122
(सिनोदिया) 		2721007258NRG24291120231132729 29/11/2023 sangari 2721007258WL023014 sangari 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915512134 SINAGARI W/O DEVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 SILORA RJ-272100725802484001/123
(सिनोदिया) 		2721007258NRG24291120231132730 29/11/2023 PREM 2721007258WL023014 PREM 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512123 PREM W/O DANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 SILORA RJ-272100725802484001/125
(सिनोदिया) 		2721007258NRG24291120231132616 29/11/2023 shanti 2721007258WL023013 shanti 00604 BARB0BRGBXX 1910 1910 Processed 28/02/2024 0915511927 SHANTI WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 SILORA RJ-272100725802484001/13
(सिनोदिया) 		2721007258NRG24291120231132618 29/11/2023 payal 2721007258WL023013 payal 00604 BARB0BRGBXX 1920 1920 Processed 28/02/2024 0915512742 PAYAL WO KISHANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 SILORA RJ-272100725802484001/131
(सिनोदिया) 		2721007258NRG24291120231132619 29/11/2023 surgyan 2721007258WL023013 surgyan 00604 BARB0BRGBXX 1920 1920 Processed 28/02/2024 0915512373 SURGYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 SILORA RJ-272100725802484001/133
(सिनोदिया) 		2721007258NRG24291120231132731 29/11/2023 santosh 2721007258WL023014 santosh 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512871 SANTOSH W/O SHARAWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 SILORA RJ-272100725802484001/134
(सिनोदिया) 		2721007258NRG24291120231132732 29/11/2023 Lali 2721007258WL023014 Lali 00604 BARB0BRGBXX 2167 2167 Processed 28/02/2024 0915512154 LALI DEVI JAT W/O NANU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 SILORA RJ-272100725802484001/136
(सिनोदिया) 		2721007258NRG24291120231132733 29/11/2023 RAMI 2721007258WL023014 RAMI 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512608 RAMI W/O BODU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 SILORA RJ-272100725802484001/138
(सिनोदिया) 		2721007258NRG24291120231132734 29/11/2023 prem 2721007258WL023014 prem 00604 BARB0BRGBXX 1950 1950 Processed 28/02/2024 0915512074 PREM DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 SILORA RJ-272100725802484001/139
(सिनोदिया) 		2721007258NRG24291120231132735 29/11/2023 NOSAR 2721007258WL023014 NOSAR 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512125 NOSAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 SILORA RJ-272100725802484001/14
(सिनोदिया) 		2721007258NRG24291120231132620 29/11/2023 hangahdevi 2721007258WL023013 hangahdevi 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512169 HAGAMI JAT W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 SILORA RJ-272100725802484001/140
(सिनोदिया) 		2721007258NRG24291120231132621 29/11/2023 suman 2721007258WL023013 suman 00604 BARB0BRGBXX 2101 2101 Processed 28/02/2024 0915512678 SUMAN WO SHANKAR NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 SILORA RJ-272100725802484001/142
(सिनोदिया) 		2721007258NRG24291120231132736 29/11/2023 SAJANAA 2721007258WL023014 SAJANAA 00604 BARB0BRGBXX 2167 2167 Processed 28/02/2024 0915512081 SAJNI W/O JAIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 SILORA RJ-272100725802484001/143
(सिनोदिया) 		2721007258NRG24291120231132737 29/11/2023 SITA 2721007258WL023014 SITA 00604 BARB0BRGBXX 1970 1970 Processed 28/02/2024 0915512084 SITA WO LIKHMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 SILORA RJ-272100725802484001/145
(सिनोदिया) 		2721007258NRG24291120231132623 29/11/2023 GORA 2721007258WL023013 GORA 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915512264 GORA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 SILORA RJ-272100725802484001/147
(सिनोदिया) 		2721007258NRG24291120231132738 29/11/2023 ganga 2721007258WL023014 ganga 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512821 GANGA DEVI W/O NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 SILORA RJ-272100725802484001/148
(सिनोदिया) 		2721007258NRG24291120231132739 29/11/2023 mori 2721007258WL023014 mori 00604 BARB0BRGBXX 2156 2156 Processed 29/02/2024 0915512911 MOHARI INDIA POST PAYMENTS BANK LIMITED(508528)
462 SILORA RJ-272100725802484001/149
(सिनोदिया) 		2721007258NRG24291120231132740 29/11/2023 prem 2721007258WL023014 prem 00604 BARB0BRGBXX 2156 2156 Processed 29/02/2024 0915512801 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 SILORA RJ-272100725802484001/151
(सिनोदिया) 		2721007258NRG24291120231132624 29/11/2023 kamala jat 2721007258WL023013 kamala jat 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915512248 KAMALA JAT W/O MODU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 SILORA RJ-272100725802484001/152
(सिनोदिया) 		2721007258NRG24291120231132625 29/11/2023 harku 2721007258WL023013 harku 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512627 HARKU DEVI JAT W/O GOPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 SILORA RJ-272100725802484001/154
(सिनोदिया) 		2721007258NRG24291120231132626 29/11/2023 KAMALA 2721007258WL023013 KAMALA 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915512162 KAMLA JAT W/O UGAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 SILORA RJ-272100725802484001/155
(सिनोदिया) 		2721007258NRG24291120231132741 29/11/2023 KANARAM 2721007258WL023014 KANARAM 00604 BARB0BRGBXX 2156 2156 Processed 28/02/2024 0915512892 KANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 SILORA RJ-272100725802484001/159
(सिनोदिया) 		2721007258NRG24291120231132627 29/11/2023 Lurki Devi 2721007258WL023013 Lurki Devi 00604 BARB0BRGBXX 2101 2101 Processed 28/02/2024 0915512886 LURKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 SILORA RJ-272100725802484001/16
(सिनोदिया) 		2721007258NRG24291120231132628 29/11/2023 LADA DEVI 2721007258WL023013 LADA DEVI 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915511937 LADUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 SILORA RJ-272100725802484001/160
(सिनोदिया) 		2721007258NRG24291120231132742 29/11/2023 santosh 2721007258WL023014 santosh 00604 BARB0BRGBXX 2178 2178 Processed 28/02/2024 0915512890 SANTOSH WO CHHITAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 SILORA RJ-272100725802484001/163
(सिनोदिया) 		2721007258NRG24291120231132744 29/11/2023 NANUDI 2721007258WL023014 NANUDI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915512126 NANI W/O UMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 SILORA RJ-272100725802484001/164
(सिनोदिया) 		2721007258NRG24291120231132630 29/11/2023 SAYARI 2721007258WL023013 SAYARI 00604 BARB0BRGBXX 2101 2101 Processed 28/02/2024 0915512250 SAYARI JAT W/O SHYOJI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 SILORA RJ-272100725802484001/166
(सिनोदिया) 		2721007258NRG24291120231132631 29/11/2023 Bhawri Devi 2721007258WL023013 Bhawri Devi 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915512176 BHANWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 SILORA RJ-272100725802484001/167
(सिनोदिया) 		2721007258NRG24291120231132632 29/11/2023 lakshmi 2721007258WL023013 lakshmi 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915512721 LAXMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 SILORA RJ-272100725802484001/169
(सिनोदिया) 		2721007258NRG24291120231132633 29/11/2023 SAROJ 2721007258WL023013 SAROJ 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915512173 SAROJ W/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 SILORA RJ-272100725802484001/170
(सिनोदिया) 		2721007258NRG24291120231132634 29/11/2023 Badam 2721007258WL023013 Badam 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915512262 BIDAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 SILORA RJ-272100725802484001/172
(सिनोदिया) 		2721007258NRG24291120231132745 29/11/2023 kokal 2721007258WL023014 kokal 00604 BARB0BRGBXX 1990 1990 Processed 28/02/2024 0915511933 KOKAL W/O BALLABHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 SILORA RJ-272100725802484001/173
(सिनोदिया) 		2721007258NRG24291120231132746 29/11/2023 bhanwari 2721007258WL023014 bhanwari 00604 BARB0BRGBXX 2167 2167 Processed 28/02/2024 0915511926 BHAVARI WO GOGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 SILORA RJ-272100725802484001/174
(सिनोदिया) 		2721007258NRG24291120231132635 29/11/2023 CHOTI 2721007258WL023013 CHOTI 00604 BARB0BRGBXX 1920 1920 Processed 28/02/2024 0915512830 CHHOTI DEVI WO RATANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 SILORA RJ-272100725802484001/176
(सिनोदिया) 		2721007258NRG24291120231132747 29/11/2023 laada devi 2721007258WL023014 laada devi 00604 BARB0BRGBXX 2167 2167 Processed 28/02/2024 0915512732 LADA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 SILORA RJ-272100725802484001/18
(सिनोदिया) 		2721007258NRG24291120231132636 29/11/2023 SUPYAR 2721007258WL023013 SUPYAR 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915512246 SUPAYAR JAT W/O RAM NIWAS JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 SILORA RJ-272100725802484001/19
(सिनोदिया) 		2721007258NRG24291120231132637 29/11/2023 jivani 2721007258WL023013 jivani 00604 BARB0BRGBXX 2134 2134 Processed 29/02/2024 0915512112 JIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
482 SILORA RJ-272100725802484001/20
(सिनोदिया) 		2721007258NRG24291120231132638 29/11/2023 RAJU devi 2721007258WL023013 RAJU devi 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512167 RAJUDI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 SILORA RJ-272100725802484001/201
(सिनोदिया) 		2721007258NRG24291120231132639 29/11/2023 rukma 2721007258WL023013 rukma 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915512888 RUKMA WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 SILORA RJ-272100725802484001/203
(सिनोदिया) 		2721007258NRG24291120231132748 29/11/2023 Santosh 2721007258WL023014 Santosh 00604 BARB0BRGBXX 2167 2167 Processed 28/02/2024 0915511944 SANTOSH W/O NANDARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 SILORA RJ-272100725802484001/205
(सिनोदिया) 		2721007258NRG24291120231132640 29/11/2023 Kani 2721007258WL023013 Kani 00604 BARB0BRGBXX 1940 1940 Processed 28/02/2024 0915512783 KANI W/O SHOYJIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 SILORA RJ-272100725802484001/207
(सिनोदिया) 		2721007258NRG24291120231132641 29/11/2023 manju 2721007258WL023013 manju 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915512171 MANJU DEVI WO PARAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 SILORA RJ-272100725802484001/209
(सिनोदिया) 		2721007258NRG24291120231132749 29/11/2023 jethi 2721007258WL023014 jethi 00604 BARB0BRGBXX 2167 2167 Processed 28/02/2024 0915512076 JETHI W/O KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 SILORA RJ-272100725802484001/21
(सिनोदिया) 		2721007258NRG24291120231132642 29/11/2023 GULAB 2721007258WL023013 GULAB 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915512813 GULLA WO RAMPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 SILORA RJ-272100725802484001/210
(सिनोदिया) 		2721007258NRG24291120231132643 29/11/2023 MOHANI 2721007258WL023013 MOHANI 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915512251 MOHANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 SILORA RJ-272100725802484001/211
(सिनोदिया) 		2721007258NRG24291120231132644 29/11/2023 hukma 2721007258WL023013 hukma 00604 BARB0BRGBXX 1528 1528 Processed 28/02/2024 0915512666 HUKMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 SILORA RJ-272100725802484001/214
(सिनोदिया) 		2721007258NRG24291120231132645 29/11/2023 SOHANI 2721007258WL023013 SOHANI 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915512625 SOHANI DEVI W/O KAJOD RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 SILORA RJ-272100725802484001/215
(सिनोदिया) 		2721007258NRG24291120231132646 29/11/2023 baraji 2721007258WL023013 baraji 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915512150 BARJI DEVI W/O RAM DEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 SILORA RJ-272100725802484001/218
(सिनोदिया) 		2721007258NRG24291120231132647 29/11/2023 lada devi 2721007258WL023013 lada devi 00604 BARB0BRGBXX 1920 1920 Processed 28/02/2024 0915512374 LADA DEVI W/O JHUNTA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 SILORA RJ-272100725802484001/219
(सिनोदिया) 		2721007258NRG24291120231132648 29/11/2023 galku 2721007258WL023013 galku 00604 BARB0BRGBXX 1910 1910 Processed 28/02/2024 0915512376 GLAKU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 SILORA RJ-272100725802484001/22
(सिनोदिया) 		2721007258NRG24291120231132649 29/11/2023 sayri 2721007258WL023013 sayri 00604 BARB0BRGBXX 1940 1940 Processed 28/02/2024 0915511920 SAYARI W/O RAMCHANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 SILORA RJ-272100725802484001/221
(सिनोदिया) 		2721007258NRG24291120231132650 29/11/2023 RUKAMA 2721007258WL023013 RUKAMA 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512107 RUKMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 SILORA RJ-272100725802484001/222
(सिनोदिया) 		2721007258NRG24291120231132651 29/11/2023 Santosh 2721007258WL023013 Santosh 00604 BARB0BRGBXX 1746 1746 Processed 28/02/2024 0915512656 SANTOSH DEVI JAT W/O LALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 SILORA RJ-272100725802484001/223
(सिनोदिया) 		2721007258NRG24291120231132751 29/11/2023 Mangli 2721007258WL023014 Mangli 00604 BARB0BRGBXX 2178 2178 Processed 28/02/2024 0915512089 MANGI W/O SHRVAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 SILORA RJ-272100725802484001/223
(सिनोदिया) 		2721007258NRG24291120231132750 29/11/2023 sharwan 2721007258WL023014 sharwan 00604 BARB0BRGBXX 2145 2145 Processed 29/02/2024 0915512095 SHRAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
500 SILORA RJ-272100725802484001/224
(सिनोदिया) 		2721007258NRG24291120231132752 29/11/2023 Sayari 2721007258WL023014 Sayari 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512082 SAYARI W/O LALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 SILORA RJ-272100725802484001/226
(सिनोदिया) 		2721007258NRG24291120231132652 29/11/2023 ugami 2721007258WL023013 ugami 00604 BARB0BRGBXX 1910 1910 Processed 28/02/2024 0915511942 UGAMI DEVI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 SILORA RJ-272100725802484001/228
(सिनोदिया) 		2721007258NRG24291120231132654 29/11/2023 lali 2721007258WL023013 lali 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915511928 LALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 SILORA RJ-272100725802484001/229
(सिनोदिया) 		2721007258NRG24291120231132655 29/11/2023 sohnni 2721007258WL023013 sohnni 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915511935 SOHANI W/O RAMNIWASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 SILORA RJ-272100725802484001/230
(सिनोदिया) 		2721007258NRG24291120231132753 29/11/2023 KESAR 2721007258WL023014 KESAR 00604 BARB0BRGBXX 2156 2156 Processed 29/02/2024 0915512857 KESAR INDIA POST PAYMENTS BANK LIMITED(508528)
505 SILORA RJ-272100725802484001/231
(सिनोदिया) 		2721007258NRG24291120231132754 29/11/2023 barji 2721007258WL023014 barji 00604 BARB0BRGBXX 2156 2156 Processed 28/02/2024 0915512653 BARJI WO CHOTURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 SILORA RJ-272100725802484001/232
(सिनोदिया) 		2721007258NRG24291120231132755 29/11/2023 Shukha Ram 2721007258WL023014 Shukha Ram 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512364 SUKHA RAM SO LACHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 SILORA RJ-272100725802484001/234
(सिनोदिया) 		2721007258NRG24291120231132656 29/11/2023 PUSI 2721007258WL023013 PUSI 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915512109 PUSI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 SILORA RJ-272100725802484001/236
(सिनोदिया) 		2721007258NRG24291120231132756 29/11/2023 SHARDA 2721007258WL023014 SHARDA 00604 BARB0BRGBXX 2156 2156 Processed 28/02/2024 0915512870 SHARDA DEVI W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 SILORA RJ-272100725802484001/238
(सिनोदिया) 		2721007258NRG24291120231132758 29/11/2023 GYANA DEVI 2721007258WL023014 GYANA DEVI 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512133 GYANA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 SILORA RJ-272100725802484001/240
(सिनोदिया) 		2721007258NRG24291120231132760 29/11/2023 KANWARI 2721007258WL023014 KANWARI 00604 BARB0BRGBXX 1773 1773 Processed 28/02/2024 0915512083 KANVARI WO PRABHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 SILORA RJ-272100725802484001/242
(सिनोदिया) 		2721007258NRG24291120231132761 29/11/2023 RAMESHAWARI 2721007258WL023014 RAMESHAWARI 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512637 RAMESHWARI RAMESHWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 SILORA RJ-272100725802484001/243
(सिनोदिया) 		2721007258NRG24291120231132762 29/11/2023 Tija 2721007258WL023014 Tija 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512156 TEEJA DEVI WO HANUMAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 SILORA RJ-272100725802484001/249
(सिनोदिया) 		2721007258NRG24291120231132763 29/11/2023 SANTOSH 2721007258WL023014 SANTOSH 00604 BARB0BRGBXX 2167 2167 Processed 28/02/2024 0915512130 SANTOSH W/O BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 SILORA RJ-272100725802484001/250
(सिनोदिया) 		2721007258NRG24291120231132764 29/11/2023 surghyan 2721007258WL023014 surghyan 00604 BARB0BRGBXX 2167 2167 Processed 28/02/2024 0915512776 SURGYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 SILORA RJ-272100725802484001/251
(सिनोदिया) 		2721007258NRG24291120231132765 29/11/2023 GHARA 2721007258WL023014 GHARA 00604 BARB0BRGBXX 2156 2156 Processed 28/02/2024 0915511932 DHARU WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 SILORA RJ-272100725802484001/253
(सिनोदिया) 		2721007258NRG24291120231132767 29/11/2023 chhti 2721007258WL023014 chhti 00604 BARB0BRGBXX 1950 1950 Processed 28/02/2024 0915512858 CHOTI W/O NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 SILORA RJ-272100725802484001/253
(सिनोदिया) 		2721007258NRG24291120231132766 29/11/2023 TEJARAM 2721007258WL023014 TEJARAM 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512698 TEJA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 SILORA RJ-272100725802484001/255
(सिनोदिया) 		2721007258NRG24291120231132768 29/11/2023 Ramlal 2721007258WL023014 Ramlal 00604 BARB0BRGBXX 2167 2167 Processed 28/02/2024 0915512157 RAMA S/O BALU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 SILORA RJ-272100725802484001/257
(सिनोदिया) 		2721007258NRG24291120231132769 29/11/2023 chandra 2721007258WL023014 chandra 00604 BARB0BRGBXX 2156 2156 Processed 28/02/2024 0915512085 CHANDRI W/O GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 SILORA RJ-272100725802484001/258
(सिनोदिया) 		2721007258NRG24291120231132770 29/11/2023 rukma 2721007258WL023014 rukma 00604 BARB0BRGBXX 2156 2156 Processed 28/02/2024 0915512685 RUKAMA W/O MADHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 SILORA RJ-272100725802484001/259
(सिनोदिया) 		2721007258NRG24291120231132771 29/11/2023 DHAPU 2721007258WL023014 DHAPU 00604 BARB0BRGBXX 2156 2156 Processed 28/02/2024 0915512640 DHAPU WO SODAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 SILORA RJ-272100725802484001/260
(सिनोदिया) 		2721007258NRG24291120231132772 29/11/2023 manful 2721007258WL023014 manful 00604 BARB0BRGBXX 2178 2178 Processed 28/02/2024 0915512891 MANAPHUL WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 SILORA RJ-272100725802484001/263
(सिनोदिया) 		2721007258NRG24291120231132775 29/11/2023 RAMCHANDRA 2721007258WL023014 RAMCHANDRA 00604 BARB0BRGBXX 1970 1970 Processed 28/02/2024 0915512639 RAM CHANDRA S/O KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 SILORA RJ-272100725802484001/266
(सिनोदिया) 		2721007258NRG24291120231132776 29/11/2023 santosh 2721007258WL023014 santosh 00604 BARB0BRGBXX 2156 2156 Processed 28/02/2024 0915511939 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 SILORA RJ-272100725802484001/27
(सिनोदिया) 		2721007258NRG24291120231132778 29/11/2023 prem 2721007258WL023014 prem 00604 BARB0BRGBXX 2167 2167 Processed 28/02/2024 0915511943 PREM DEVI W/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 SILORA RJ-272100725802484001/270
(सिनोदिया) 		2721007258NRG24291120231132659 29/11/2023 lali 2721007258WL023013 lali 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915512822 LALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 SILORA RJ-272100725802484001/273
(सिनोदिया) 		2721007258NRG24291120231132779 29/11/2023 bhawari 2721007258WL023014 bhawari 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512838 BHANWARI WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 SILORA RJ-272100725802484001/274
(सिनोदिया) 		2721007258NRG24291120231132660 29/11/2023 SONKI 2721007258WL023013 SONKI 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915512299 SONKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 SILORA RJ-272100725802484001/275
(सिनोदिया) 		2721007258NRG24291120231132661 29/11/2023 prem 2721007258WL023013 prem 00604 BARB0BRGBXX 2123 2123 Processed 29/02/2024 0915512688 MS PREM CHOUDHARY STATE BANK OF INDIA(508548)
530 SILORA RJ-272100725802484001/279
(सिनोदिया) 		2721007258NRG24291120231132780 29/11/2023 Sohni 2721007258WL023014 Sohni 00604 BARB0BRGBXX 1568 1568 Processed 28/02/2024 0915512124 SOHANI W/O SUKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 SILORA RJ-272100725802484001/280
(सिनोदिया) 		2721007258NRG24291120231132663 29/11/2023 REKHA 2721007258WL023013 REKHA 00604 BARB0BRGBXX 1930 1930 Processed 28/02/2024 0915511938 REKHA DEVI W/O PRBHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 SILORA RJ-272100725802484001/281
(सिनोदिया) 		2721007258NRG24291120231132781 29/11/2023 manju 2721007258WL023014 manju 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915512557 MANJU W/O DULARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 SILORA RJ-272100725802484001/284
(सिनोदिया) 		2721007258NRG24291120231132784 29/11/2023 MANBHAR 2721007258WL023014 MANBHAR 00604 BARB0BRGBXX 2156 2156 Processed 28/02/2024 0915512086 MANBHAR W/O HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 SILORA RJ-272100725802484001/286
(सिनोदिया) 		2721007258NRG24291120231132786 29/11/2023 Kanwari 2721007258WL023014 Kanwari 00604 BARB0BRGBXX 2178 2178 Processed 28/02/2024 0915512129 KAVRI W/O GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 SILORA RJ-272100725802484001/288
(सिनोदिया) 		2721007258NRG24291120231132664 29/11/2023 prem 2721007258WL023013 prem 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915512657 PRAM JAT W/O RAM NIWAS JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 SILORA RJ-272100725802484001/29
(सिनोदिया) 		2721007258NRG24291120231132665 29/11/2023 mohni 2721007258WL023013 mohni 00604 BARB0BRGBXX 1930 1930 Processed 28/02/2024 0915512263 MOHNI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 SILORA RJ-272100725802484001/292
(सिनोदिया) 		2721007258NRG24291120231132788 29/11/2023 Lali Devi 2721007258WL023014 Lali Devi 00604 BARB0BRGBXX 2156 2156 Processed 28/02/2024 0915512652 LILA W/O BANNARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 SILORA RJ-272100725802484001/297
(सिनोदिया) 		2721007258NRG24291120231132666 29/11/2023 santhosh 2721007258WL023013 santhosh 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915512809 SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 SILORA RJ-272100725802484001/298
(सिनोदिया) 		2721007258NRG24291120231132667 29/11/2023 kamala devi 2721007258WL023013 kamala devi 00604 BARB0BRGBXX 1940 1940 Processed 28/02/2024 0915512371 KAMLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 SILORA RJ-272100725802484001/3
(सिनोदिया) 		2721007258NRG24291120231132668 29/11/2023 RADHA 2721007258WL023013 RADHA 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512654 RADHA W/O NANU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 SILORA RJ-272100725802484001/309
(सिनोदिया) 		2721007258NRG24291120231132671 29/11/2023 MANBHARI 2721007258WL023013 MANBHARI 00604 BARB0BRGBXX 1900 1900 Processed 28/02/2024 0915512736 MANBHARI DEVI W/O BHERU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 SILORA RJ-272100725802484001/31
(सिनोदिया) 		2721007258NRG24291120231132672 29/11/2023 choti devi 2721007258WL023013 choti devi 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915512151 CHOTI W/O GORADHAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 SILORA RJ-272100725802484001/310
(सिनोदिया) 		2721007258NRG24291120231132673 29/11/2023 Rameshwari 2721007258WL023013 Rameshwari 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915511924 RAMESWARI W/O RAMNIWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 SILORA RJ-272100725802484001/318
(सिनोदिया) 		2721007258NRG24291120231132674 29/11/2023 raju devi 2721007258WL023013 raju devi 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512689 RAJU DEVI WO GOPI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 SILORA RJ-272100725802484001/32
(सिनोदिया) 		2721007258NRG24291120231132676 29/11/2023 jeti 2721007258WL023013 jeti 00604 BARB0BRGBXX 1910 1910 Processed 28/02/2024 0915512242 JETHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 SILORA RJ-272100725802484001/321
(सिनोदिया) 		2721007258NRG24291120231132678 29/11/2023 dallu devi 2721007258WL023013 dallu devi 00604 BARB0BRGBXX 2101 2101 Processed 28/02/2024 0915512152 DALLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 SILORA RJ-272100725802484001/324-A
(सिनोदिया) 		2721007258NRG24291120231132679 29/11/2023 chhoti 2721007258WL023013 chhoti 00604 BARB0BRGBXX 760 760 Processed 28/02/2024 0915512695 CHHOTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 SILORA RJ-272100725802484001/331
(सिनोदिया) 		2721007258NRG24291120231132681 29/11/2023 SHRVANI DEVII 2721007258WL023013 SHRVANI DEVII 00604 BARB0BRGBXX 190 190 Processed 28/02/2024 0915512247 SARWANI GUJAR W/O SUJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 SILORA RJ-272100725802484001/335
(सिनोदिया) 		2721007258NRG24291120231132790 29/11/2023 Santosh 2721007258WL023014 Santosh 00604 BARB0BRGBXX 1970 1970 Processed 28/02/2024 0915512638 SANTOSH WO MOHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 SILORA RJ-272100725802484001/34
(सिनोदिया) 		2721007258NRG24291120231132683 29/11/2023 sohani 2721007258WL023013 sohani 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512259 SOHANI JAT W/O DEVA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 SILORA RJ-272100725802484001/344
(सिनोदिया) 		2721007258NRG24291120231132792 29/11/2023 syana 2721007258WL023014 syana 00604 BARB0BRGBXX 1990 1990 Processed 28/02/2024 0915512739 SHYANA W/O BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 SILORA RJ-272100725802484001/349
(सिनोदिया) 		2721007258NRG24291120231132684 29/11/2023 PRAKASHCHAND RINWA 2721007258WL023013 PRAKASHCHAND RINWA 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512693 PRAKASH CHAND RINVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 SILORA RJ-272100725802484001/35
(सिनोदिया) 		2721007258NRG24291120231132793 29/11/2023 keshar 2721007258WL023014 keshar 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915512139 KESAR W/O RAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 SILORA RJ-272100725802484001/356
(सिनोदिया) 		2721007258NRG24291120231132685 29/11/2023 Madani 2721007258WL023013 Madani 00604 BARB0BRGBXX 1900 1900 Processed 28/02/2024 0915512811 MADNI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 SILORA RJ-272100725802484001/357
(सिनोदिया) 		2721007258NRG24291120231132686 29/11/2023 SURATA 2721007258WL023013 SURATA 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512684 SURTA W/O SUNDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 SILORA RJ-272100725802484001/358
(सिनोदिया) 		2721007258NRG24291120231132687 29/11/2023 hajari 2721007258WL023013 hajari 00604 BARB0BRGBXX 2101 2101 Processed 28/02/2024 0915512691 HAJARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 SILORA RJ-272100725802484001/361
(सिनोदिया) 		2721007258NRG24291120231132795 29/11/2023 mohani 2721007258WL023014 mohani 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915512644 MOHANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 SILORA RJ-272100725802484001/365
(सिनोदिया) 		2721007258NRG24291120231132796 29/11/2023 SONI DEVI 2721007258WL023014 SONI DEVI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915512751 SONA CHOUDHARY DO ME BANK OF BARODA(606985)
559 SILORA RJ-272100725802484001/37
(सिनोदिया) 		2721007258NRG24291120231132798 29/11/2023 KANWARI 2721007258WL023014 KANWARI 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512090 KANWARI DEVI W/O UGMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 SILORA RJ-272100725802484001/382
(सिनोदिया) 		2721007258NRG24291120231132800 29/11/2023 manju devi 2721007258WL023014 manju devi 00604 BARB0BRGBXX 199 199 Processed 28/02/2024 0915512632 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 SILORA RJ-272100725802484001/386-A
(सिनोदिया) 		2721007258NRG24291120231132801 29/11/2023 MANSAROJ 2721007258WL023014 MANSAROJ 00604 BARB0BRGBXX 1990 1990 Processed 29/02/2024 0915511915 MANSAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
562 SILORA RJ-272100725802484001/387
(सिनोदिया) 		2721007258NRG24291120231132802 29/11/2023 kamla 2721007258WL023014 kamla 00604 BARB0BRGBXX 2178 2178 Processed 29/02/2024 0915512861 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
563 SILORA RJ-272100725802484001/39
(सिनोदिया) 		2721007258NRG24291120231132688 29/11/2023 chuka 2721007258WL023013 chuka 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915512165 CHUKA DEVI W/O RAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 SILORA RJ-272100725802484001/390-A
(सिनोदिया) 		2721007258NRG24291120231132803 29/11/2023 basu 2721007258WL023014 basu 00604 BARB0BRGBXX 1990 1990 Processed 29/02/2024 0915512646 MRS BASU STATE BANK OF INDIA(508548)
565 SILORA RJ-272100725802484001/392
(सिनोदिया) 		2721007258NRG24291120231132804 29/11/2023 sanju 2721007258WL023014 sanju 00604 BARB0BRGBXX 2156 2156 Processed 28/02/2024 0915512707 SANJU CHOUDHARY WO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 SILORA RJ-272100725802484001/394
(सिनोदिया) 		2721007258NRG24291120231132805 29/11/2023 mukesh ram 2721007258WL023014 mukesh ram 00604 BARB0BRGBXX 1970 1970 Processed 28/02/2024 0915512702 MUKESH RAM CHOUDHARY SO JAYRAM CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 SILORA RJ-272100725802484001/4
(सिनोदिया) 		2721007258NRG24291120231132689 29/11/2023 sukha ram 2721007258WL023013 sukha ram 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512097 SUKHA RAM SO PRATAB JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 SILORA RJ-272100725802484001/41
(सिनोदिया) 		2721007258NRG24291120231132806 29/11/2023 SARAJU 2721007258WL023014 SARAJU 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915512647 SARJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 SILORA RJ-272100725802484001/42
(सिनोदिया) 		2721007258NRG24291120231132807 29/11/2023 Papudi 2721007258WL023014 Papudi 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915512080 PAPPU DEVI W/O MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 SILORA RJ-272100725802484001/45
(सिनोदिया) 		2721007258NRG24291120231132692 29/11/2023 MOHAN 2721007258WL023013 MOHAN 00604 BARB0BRGBXX 1910 1910 Processed 28/02/2024 0915512064 MOHAN LAL SO SUJA RA BANK OF BARODA(606985)
571 SILORA RJ-272100725802484001/46
(सिनोदिया) 		2721007258NRG24291120231132693 29/11/2023 Bhiwa 2721007258WL023013 Bhiwa 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915512550 BHIWA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 SILORA RJ-272100725802484001/47
(सिनोदिया) 		2721007258NRG24291120231132694 29/11/2023 LALI 2721007258WL023013 LALI 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915512243 LALI JAT W/O SURAJ KRAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 SILORA RJ-272100725802484001/49
(सिनोदिया) 		2721007258NRG24291120231132695 29/11/2023 KESHAR 2721007258WL023013 KESHAR 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915512679 KAISHER JAT W/O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 SILORA RJ-272100725802484001/5
(सिनोदिया) 		2721007258NRG24291120231132696 29/11/2023 BHAWAR LAL 2721007258WL023013 BHAWAR LAL 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512068 BHANWARA SO PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 SILORA RJ-272100725802484001/51
(सिनोदिया) 		2721007258NRG24291120231132697 29/11/2023 BHANWAR LAL 2721007258WL023013 BHANWAR LAL 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915512120 BHANWAR LAL JAT S/O LADHU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 SILORA RJ-272100725802484001/53
(सिनोदिया) 		2721007258NRG24291120231132698 29/11/2023 saraju 2721007258WL023013 saraju 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915512244 SRJU WO RUDHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 SILORA RJ-272100725802484001/55
(सिनोदिया) 		2721007258NRG24291120231132808 29/11/2023 manju 2721007258WL023014 manju 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915512648 MANJU DEVI WO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 SILORA RJ-272100725802484001/60
(सिनोदिया) 		2721007258NRG24291120231132700 29/11/2023 SAJARI 2721007258WL023013 SAJARI 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915512722 SANJARI WO SHARAVAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 SILORA RJ-272100725802484001/61
(सिनोदिया) 		2721007258NRG24291120231132701 29/11/2023 RAMCHANDRA 2721007258WL023013 RAMCHANDRA 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512166 RAMCHANDRA S/O BHOMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 SILORA RJ-272100725802484001/62
(सिनोदिया) 		2721007258NRG24291120231132702 29/11/2023 Bhawri Devi 2721007258WL023013 Bhawri Devi 00604 BARB0BRGBXX 1910 1910 Processed 28/02/2024 0915512261 BHANWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 SILORA RJ-272100725802484001/63
(सिनोदिया) 		2721007258NRG24291120231132703 29/11/2023 sugani 2721007258WL023013 sugani 00604 BARB0BRGBXX 1910 1910 Processed 28/02/2024 0915512889 SUGNI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 SILORA RJ-272100725802484001/64
(सिनोदिया) 		2721007258NRG24291120231132704 29/11/2023 BHAWARLAL 2721007258WL023013 BHAWARLAL 00604 BARB0BRGBXX 1746 1746 Processed 28/02/2024 0915512249 BHAWAR LAL SO MANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 SILORA RJ-272100725802484001/65
(सिनोदिया) 		2721007258NRG24291120231132705 29/11/2023 SUWA 2721007258WL023013 SUWA 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915512258 SUVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 SILORA RJ-272100725802484001/66
(सिनोदिया) 		2721007258NRG24291120231132706 29/11/2023 ROOPA 2721007258WL023013 ROOPA 00604 BARB0BRGBXX 1950 1950 Processed 28/02/2024 0915512245 RUPA DEVI WO RAMNIWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 SILORA RJ-272100725802484001/67
(सिनोदिया) 		2721007258NRG24291120231132707 29/11/2023 nandu 2721007258WL023013 nandu 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512887 NANDUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 SILORA RJ-272100725802484001/68
(सिनोदिया) 		2721007258NRG24291120231132708 29/11/2023 sugna 2721007258WL023013 sugna 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915512260 SUGANI JAT W/O MAHA DEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 SILORA RJ-272100725802484001/69
(सिनोदिया) 		2721007258NRG24291120231132809 29/11/2023 PRABHATI 2721007258WL023014 PRABHATI 00604 BARB0BRGBXX 2178 2178 Processed 28/02/2024 0915512170 PRABHATI W/O GORDHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 SILORA RJ-272100725802484001/7
(सिनोदिया) 		2721007258NRG24291120231132709 29/11/2023 RADHA 2721007258WL023013 RADHA 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915512252 RADHA JAT W/O KALYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 SILORA RJ-272100725802484001/72
(सिनोदिया) 		2721007258NRG24291120231132810 29/11/2023 Narayan 2721007258WL023014 Narayan 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915512659 NARAYAN SO DHANNA RA BANK OF BARODA(606985)
590 SILORA RJ-272100725802484001/74
(सिनोदिया) 		2721007258NRG24291120231132811 29/11/2023 Muli 2721007258WL023014 Muli 00604 BARB0BRGBXX 2167 2167 Processed 28/02/2024 0915512135 MULI W/O HARKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 SILORA RJ-272100725802484001/79
(सिनोदिया) 		2721007258NRG24291120231132812 29/11/2023 Geeta Devi 2721007258WL023014 Geeta Devi 00604 BARB0BRGBXX 2178 2178 Processed 28/02/2024 0915512375 GEETA DEVI WO NANDA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 SILORA RJ-272100725802484001/8
(सिनोदिया) 		2721007258NRG24291120231132813 29/11/2023 PREM 2721007258WL023014 PREM 00604 BARB0BRGBXX 2189 2189 Processed 28/02/2024 0915512105 PREM DEVI JAT W/O RAMESHWAR JA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 SILORA RJ-272100725802484001/80
(सिनोदिया) 		2721007258NRG24291120231132814 29/11/2023 suva 2721007258WL023014 suva 00604 BARB0BRGBXX 2178 2178 Processed 28/02/2024 0915511936 SUVA WO SHRAVAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 SILORA RJ-272100725802484001/81
(सिनोदिया) 		2721007258NRG24291120231132710 29/11/2023 choti 2721007258WL023013 choti 00604 BARB0BRGBXX 1950 1950 Processed 28/02/2024 0915512706 CHHOTI W/O MANGU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 SILORA RJ-272100725802484001/83
(सिनोदिया) 		2721007258NRG24291120231132711 29/11/2023 SHANTI 2721007258WL023013 SHANTI 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915511965 SHANTI DEVI WO. RAM NATH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 SILORA RJ-272100725802484001/84
(सिनोदिया) 		2721007258NRG24291120231132712 29/11/2023 BHERU RAM 2721007258WL023013 BHERU RAM 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915512119 BHAIRU SO SHYORAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 SILORA RJ-272100725802484001/85
(सिनोदिया) 		2721007258NRG24291120231132713 29/11/2023 gora 2721007258WL023013 gora 00604 BARB0BRGBXX 1755 1755 Processed 28/02/2024 0915512163 GORA JAT W/O HARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 SILORA RJ-272100725802484001/87
(सिनोदिया) 		2721007258NRG24291120231132714 29/11/2023 sughni 2721007258WL023013 sughni 00604 BARB0BRGBXX 390 390 Processed 28/02/2024 0915512087 ANNU DEVI WO SHRAWAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 SILORA RJ-272100725802484001/88
(सिनोदिया) 		2721007258NRG24291120231132815 29/11/2023 GODHA RAM 2721007258WL023014 GODHA RAM 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915511953 GODHU RAM JAT S/O MADHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 SILORA RJ-272100725802484001/89
(सिनोदिया) 		2721007258NRG24291120231132715 29/11/2023 manbhar 2721007258WL023013 manbhar 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915512168 MANBHARI JAT W/O SUKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 SILORA RJ-272100725802484001/90
(सिनोदिया) 		2721007258NRG24291120231132717 29/11/2023 RAMI DEV 2721007258WL023013 RAMI DEV 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915512694 RAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 SILORA RJ-272100725802484001/92
(सिनोदिया) 		2721007258NRG24291120231132816 29/11/2023 NANDU 2721007258WL023014 NANDU 00604 BARB0BRGBXX 2178 2178 Processed 28/02/2024 0915511930 NANDU W/O MANGU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 SILORA RJ-272100725802484001/93
(सिनोदिया) 		2721007258NRG24291120231132718 29/11/2023 dakha 2721007258WL023013 dakha 00604 BARB0BRGBXX 2123 2123 Processed 29/02/2024 0915512101 DAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
604 SILORA RJ-272100725802484001/94
(सिनोदिया) 		2721007258NRG24291120231132719 29/11/2023 BHANVARI 2721007258WL023013 BHANVARI 00604 BARB0BRGBXX 1910 1910 Processed 28/02/2024 0915512624 BHAWARI DEVI WO RAMESHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 SILORA RJ-272100725802484001/95
(सिनोदिया) 		2721007258NRG24291120231132720 29/11/2023 CHOTHI 2721007258WL023013 CHOTHI 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915511956 CHHOTI W/O SARWAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 SILORA RJ-272100725802484001/97
(सिनोदिया) 		2721007258NRG24291120231132721 29/11/2023 NATHI 2721007258WL023013 NATHI 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915512100 NATHI DEVI WO KISHNA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 SILORA RJ-272100725802484001/98
(सिनोदिया) 		2721007258NRG24291120231132722 29/11/2023 paru 2721007258WL023013 paru 00604 BARB0BRGBXX 2123 2123 Processed 29/02/2024 0915512164 PARU INDIA POST PAYMENTS BANK LIMITED(508528)
608 SILORA RJ-272100725802484001/99
(सिनोदिया) 		2721007258NRG24291120231132723 29/11/2023 juadav 2721007258WL023013 juadav 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915512102 JADAV JAT WO SIMBHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 SILORA RJ-272100725802484100/1
(सिनोदिया) 		2721007258NRG24291120231131250 29/11/2023 geeta 2721007258WL022987 geeta 00604 BARB0BRGBXX 2316 2316 Processed 28/02/2024 0915512817 GEETA W/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 SILORA RJ-272100725802484100/101
(सिनोदिया) 		2721007258NRG24291120231131252 29/11/2023 sarswati 2721007258WL022987 sarswati 00604 BARB0BRGBXX 2316 2316 Processed 28/02/2024 0915512270 SARSWATI WO BHAGCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 SILORA RJ-272100725802484100/11
(सिनोदिया) 		2721007258NRG24291120231131254 29/11/2023 Shanti 2721007258WL022987 Shanti 00604 BARB0BRGBXX 2316 2316 Processed 28/02/2024 0915512788 SHANTI W/O RATANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 SILORA RJ-272100725802484100/112
(सिनोदिया) 		2721007258NRG24291120231132519 29/11/2023 SANTRA 2721007258WL023012 SANTRA 00604 BARB0BRGBXX 1365 1365 Processed 28/02/2024 0915512281 SANTRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 SILORA RJ-272100725802484100/114
(सिनोदिया) 		2721007258NRG24291120231132520 29/11/2023 ghisi 2721007258WL023012 ghisi 00604 BARB0BRGBXX 2145 2145 Processed 28/02/2024 0915512568 GHISI W/O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 SILORA RJ-272100725802484100/116
(सिनोदिया) 		2721007258NRG24291120231132522 29/11/2023 khetudi 2721007258WL023012 khetudi 00604 BARB0BRGBXX 2340 2340 Processed 28/02/2024 0915512394 KHETUDI WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 SILORA RJ-272100725802484100/117
(सिनोदिया) 		2721007258NRG24291120231132523 29/11/2023 chanda daroga 2721007258WL023012 chanda daroga 00604 BARB0BRGBXX 960 960 Processed 28/02/2024 0915512587 CHANDA DAROGA DO NANDKISHORE DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 SILORA RJ-272100725802484100/12
(सिनोदिया) 		2721007258NRG24291120231131256 29/11/2023 GULAB DEVI 2721007258WL022987 GULAB DEVI 00604 BARB0BRGBXX 2316 2316 Processed 28/02/2024 0915512782 GULAB W/O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 SILORA RJ-272100725802484100/121
(सिनोदिया) 		2721007258NRG24291120231131257 29/11/2023 RATNI 2721007258WL022987 RATNI 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915512921 RATANI W/O JORU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 SILORA RJ-272100725802484100/123
(सिनोदिया) 		2721007258NRG24291120231132528 29/11/2023 Madhu Daroga 2721007258WL023012 Madhu Daroga 00604 BARB0BRGBXX 2304 2304 Processed 28/02/2024 0915512699 MADHU DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 SILORA RJ-272100725802484100/126
(सिनोदिया) 		2721007258NRG24291120231131260 29/11/2023 CHAMPA 2721007258WL022987 CHAMPA 00604 BARB0BRGBXX 2316 2316 Processed 28/02/2024 0915512606 CHAMPA WO HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 SILORA RJ-272100725802484100/13
(सिनोदिया) 		2721007258NRG24291120231131261 29/11/2023 sayri 2721007258WL022987 sayri 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915512690 SAYAR KAVANR W O BHAWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 SILORA RJ-272100725802484100/130
(सिनोदिया) 		2721007258NRG24291120231132530 29/11/2023 gopal 2721007258WL023012 gopal 00604 BARB0BRGBXX 2340 2340 Processed 28/02/2024 0915512842 GOPAL SO KISANA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 SILORA RJ-272100725802484100/133
(सिनोदिया) 		2721007258NRG24291120231132531 29/11/2023 GUDDI 2721007258WL023012 GUDDI 00604 BARB0BRGBXX 970 970 Processed 28/02/2024 0915512687 GUDDI WO SANWARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 SILORA RJ-272100725802484100/14
(सिनोदिया) 		2721007258NRG24291120231131263 29/11/2023 pushpa 2721007258WL022987 pushpa 00604 BARB0BRGBXX 2316 2316 Processed 28/02/2024 0915511877 PUSHPA WO BODU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 SILORA RJ-272100725802484100/142
(सिनोदिया) 		2721007258NRG24291120231132533 29/11/2023 DHANNI 2721007258WL023012 DHANNI 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915512330 DHANNI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 SILORA RJ-272100725802484100/143
(सिनोदिया) 		2721007258NRG24291120231131264 29/11/2023 fulaki 2721007258WL022987 fulaki 00604 BARB0BRGBXX 2316 2316 Processed 28/02/2024 0915512180 FULAKI W/O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 SILORA RJ-272100725802484100/146
(सिनोदिया) 		2721007258NRG24291120231132535 29/11/2023 jivaraj singh 2721007258WL023012 jivaraj singh 00604 BARB0BRGBXX 2340 2340 Processed 28/02/2024 0915512403 JIVARAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 SILORA RJ-272100725802484100/150
(सिनोदिया) 		2721007258NRG24291120231132537 29/11/2023 jhuta ram 2721007258WL023012 jhuta ram 00604 BARB0BRGBXX 2328 2328 Processed 28/02/2024 0915512584 JHUTA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 SILORA RJ-272100725802484100/152
(सिनोदिया) 		2721007258NRG24291120231131268 29/11/2023 poojja 2721007258WL022987 poojja 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915512571 POOJA DEVI W/O KHETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 SILORA RJ-272100725802484100/153
(सिनोदिया) 		2721007258NRG24291120231131270 29/11/2023 chhotudi 2721007258WL022987 chhotudi 00604 BARB0BRGBXX 1930 1930 Processed 28/02/2024 0915512602 CHOTUDI W/O NORAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 SILORA RJ-272100725802484100/153
(सिनोदिया) 		2721007258NRG24291120231131269 29/11/2023 Norat 2721007258WL022987 Norat 00604 BARB0BRGBXX 1544 1544 Processed 28/02/2024 0915512284 NORAT SO BANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 SILORA RJ-272100725802484100/155
(सिनोदिया) 		2721007258NRG24291120231131272 29/11/2023 Kanchan 2721007258WL022987 Kanchan 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915512828 KANCHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 SILORA RJ-272100725802484100/156
(सिनोदिया) 		2721007258NRG24291120231132538 29/11/2023 RODU DEVI 2721007258WL023012 RODU DEVI 00604 BARB0BRGBXX 2316 2316 Processed 28/02/2024 0915512878 RODI DEVI W/O NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 SILORA RJ-272100725802484100/157
(सिनोदिया) 		2721007258NRG24291120231131273 29/11/2023 Sanju 2721007258WL022987 Sanju 00604 BARB0BRGBXX 2316 2316 Processed 28/02/2024 0915511869 SANJU DEVI W/O RUPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 SILORA RJ-272100725802484100/164
(सिनोदिया) 		2721007258NRG24291120231131275 29/11/2023 manju 2721007258WL022987 manju 00604 BARB0BRGBXX 2316 2316 Processed 28/02/2024 0915512563 MANJU W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 SILORA RJ-272100725802484100/166
(सिनोदिया) 		2721007258NRG24291120231131277 29/11/2023 Mohani 2721007258WL022987 Mohani 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915512604 MUNKI W/O DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 SILORA RJ-272100725802484100/170
(सिनोदिया) 		2721007258NRG24291120231132541 29/11/2023 leela 2721007258WL023012 leela 00604 BARB0BRGBXX 1755 1755 Processed 28/02/2024 0915512614 LILA WO SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 SILORA RJ-272100725802484100/172
(सिनोदिया) 		2721007258NRG24291120231132542 29/11/2023 kamla 2721007258WL023012 kamla 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915512548 KAMLA WO RAM SINGH DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 SILORA RJ-272100725802484100/174
(सिनोदिया) 		2721007258NRG24291120231132544 29/11/2023 Sanju 2721007258WL023012 Sanju 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915512904 SANJU WO SUKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 SILORA RJ-272100725802484100/175
(सिनोदिया) 		2721007258NRG24291120231132545 29/11/2023 Rekha 2721007258WL023012 Rekha 00604 BARB0BRGBXX 1737 1737 Processed 28/02/2024 0915512913 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 SILORA RJ-272100725802484100/176
(सिनोदिया) 		2721007258NRG24291120231131279 29/11/2023 Kiran Kanwar 2721007258WL022987 Kiran Kanwar 00604 BARB0BRGBXX 2316 2316 Processed 28/02/2024 0915512701 KIRAN KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 SILORA RJ-272100725802484100/177
(सिनोदिया) 		2721007258NRG24291120231131280 29/11/2023 suman 2721007258WL022987 suman 00604 BARB0BRGBXX 2316 2316 Processed 28/02/2024 0915511889 SUMAN KANWAR W/O BHANVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 SILORA RJ-272100725802484100/18
(सिनोदिया) 		2721007258NRG24291120231131282 29/11/2023 LACHHA 2721007258WL022987 LACHHA 00604 BARB0BRGBXX 2316 2316 Processed 29/02/2024 0915512607 MRS LACHHA LACHHA STATE BANK OF INDIA(508548)
643 SILORA RJ-272100725802484100/181
(सिनोदिया) 		2721007258NRG24291120231131284 29/11/2023 paras 2721007258WL022987 paras 00604 BARB0BRGBXX 2316 2316 Processed 28/02/2024 0915512603 PARAS WO MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 SILORA RJ-272100725802484100/185-A
(सिनोदिया) 		2721007258NRG24291120231131287 29/11/2023 sonu 2721007258WL022987 sonu 00604 BARB0BRGBXX 2304 2304 Processed 28/02/2024 0915512177 SONU W/O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 SILORA RJ-272100725802484100/187
(सिनोदिया) 		2721007258NRG24291120231132546 29/11/2023 neni 2721007258WL023012 neni 00604 BARB0BRGBXX 1737 1737 Processed 28/02/2024 0915512392 NENI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 SILORA RJ-272100725802484100/189
(सिनोदिया) 		2721007258NRG24291120231132548 29/11/2023 rameshwari 2721007258WL023012 rameshwari 00604 BARB0BRGBXX 2340 2340 Processed 29/02/2024 0915512860 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
647 SILORA RJ-272100725802484100/19
(सिनोदिया) 		2721007258NRG24291120231131288 29/11/2023 RADHA 2721007258WL022987 RADHA 00604 BARB0BRGBXX 2304 2304 Processed 28/02/2024 0915512787 RADHA W/O PRABHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 SILORA RJ-272100725802484100/190
(सिनोदिया) 		2721007258NRG24291120231131289 29/11/2023 yashoda 2721007258WL022987 yashoda 00604 BARB0BRGBXX 2304 2304 Processed 29/02/2024 0915512149 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
649 SILORA RJ-272100725802484100/196
(सिनोदिया) 		2721007258NRG24291120231131290 29/11/2023 mamta 2721007258WL022987 mamta 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915512912 MAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 SILORA RJ-272100725802484100/202
(सिनोदिया) 		2721007258NRG24291120231132553 29/11/2023 lalita 2721007258WL023012 lalita 00604 BARB0BRGBXX 1544 1544 Processed 29/02/2024 0915512862 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
651 SILORA RJ-272100725802484100/204
(सिनोदिया) 		2721007258NRG24291120231132554 29/11/2023 sita devi 2721007258WL023012 sita devi 00604 BARB0BRGBXX 2123 2123 Processed 28/02/2024 0915512278 SITA DEVI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 SILORA RJ-272100725802484100/216
(सिनोदिया) 		2721007258NRG24291120231132558 29/11/2023 bhanwari 2721007258WL023012 bhanwari 00604 BARB0BRGBXX 2340 2340 Processed 28/02/2024 0915512327 BHANWARI WO DALARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 SILORA RJ-272100725802484100/218
(सिनोदिया) 		2721007258NRG24291120231131296 29/11/2023 gita kanwar 2721007258WL022987 gita kanwar 00604 BARB0BRGBXX 1910 1910 Processed 28/02/2024 0915512328 GITA KANWAR WO CHATAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 SILORA RJ-272100725802484100/220
(सिनोदिया) 		2721007258NRG24291120231132561 29/11/2023 jagdish gurjar 2721007258WL023012 jagdish gurjar 00604 BARB0BRGBXX 2340 2340 Processed 28/02/2024 0915512292 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 SILORA RJ-272100725802484100/221
(सिनोदिया) 		2721007258NRG24291120231132562 29/11/2023 Manju Devi 2721007258WL023012 Manju Devi 00604 BARB0BRGBXX 768 768 Processed 28/02/2024 0915512279 MANJU DEVI DO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 SILORA RJ-272100725802484100/226
(सिनोदिया) 		2721007258NRG24291120231132563 29/11/2023 manju 2721007258WL023012 manju 00604 BARB0BRGBXX 2304 2304 Processed 28/02/2024 0915512697 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 SILORA RJ-272100725802484100/227
(सिनोदिया) 		2721007258NRG24291120231131300 29/11/2023 suva devi 2721007258WL022987 suva devi 00604 BARB0BRGBXX 2292 2292 Processed 28/02/2024 0915512197 SUVA DEVI WO PURAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 SILORA RJ-272100725802484100/230
(सिनोदिया) 		2721007258NRG24291120231131302 29/11/2023 puja 2721007258WL022987 puja 00604 BARB0BRGBXX 2292 2292 Processed 28/02/2024 0915512329 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 SILORA RJ-272100725802484100/235
(सिनोदिया) 		2721007258NRG24291120231131303 29/11/2023 kirnkanwar 2721007258WL022987 kirnkanwar 00604 BARB0BRGBXX 2101 2101 Processed 28/02/2024 0915512586 KIRAN KANWAR WO MOTI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 SILORA RJ-272100725802484100/240
(सिनोदिया) 		2721007258NRG24291120231132569 29/11/2023 Madhu Kanwar 2721007258WL023012 Madhu Kanwar 00604 BARB0BRGBXX 2292 2292 Processed 28/02/2024 0915512804 MADHU KANWAR WO MADHUSUDAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 SILORA RJ-272100725802484100/241
(सिनोदिया) 		2721007258NRG24291120231132570 29/11/2023 aanchu 2721007258WL023012 aanchu 00604 BARB0BRGBXX 2316 2316 Processed 28/02/2024 0915512806 AANCHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 SILORA RJ-272100725802484100/241
(सिनोदिया) 		2721007258NRG24291120231132571 29/11/2023 Gopal 2721007258WL023012 Gopal 00604 BARB0BRGBXX 2328 2328 Processed 29/02/2024 0915511916 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
663 SILORA RJ-272100725802484100/242
(सिनोदिया) 		2721007258NRG24291120231132573 29/11/2023 BAJRANG NAYAK 2721007258WL023012 BAJRANG NAYAK 00604 BARB0BRGBXX 2304 2304 Processed 28/02/2024 0915512852 BAJRING NAYAK S O GH BANK OF BARODA(606985)
664 SILORA RJ-272100725802484100/242
(सिनोदिया) 		2721007258NRG24291120231132572 29/11/2023 RINKI DEVI 2721007258WL023012 RINKI DEVI 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915512851 RINKI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 SILORA RJ-272100725802484100/25
(सिनोदिया) 		2721007258NRG24291120231132574 29/11/2023 Santosh 2721007258WL023012 Santosh 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915512613 SHANTOSH WO BHANWAR LAL GIWARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 SILORA RJ-272100725802484100/27
(सिनोदिया) 		2721007258NRG24291120231132576 29/11/2023 LADI 2721007258WL023012 LADI 00604 BARB0BRGBXX 388 388 Processed 28/02/2024 0915512805 LADUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 SILORA RJ-272100725802484100/28
(सिनोदिया) 		2721007258NRG24291120231131305 29/11/2023 lali 2721007258WL022987 lali 00604 BARB0BRGBXX 2280 2280 Processed 28/02/2024 0915512766 LALI W/O LAKSHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 SILORA RJ-272100725802484100/31
(सिनोदिया) 		2721007258NRG24291120231132577 29/11/2023 brajraj singh 2721007258WL023012 brajraj singh 00604 BARB0BRGBXX 2316 2316 Processed 28/02/2024 0915512582 BRAJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 SILORA RJ-272100725802484100/37
(सिनोदिया) 		2721007258NRG24291120231131309 29/11/2023 NANDUDI 2721007258WL022987 NANDUDI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512570 NANUDI DEVI WO SUKHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 SILORA RJ-272100725802484100/38
(सिनोदिया) 		2721007258NRG24291120231132578 29/11/2023 KAMLA DEVI 2721007258WL023012 KAMLA DEVI 00604 BARB0BRGBXX 2304 2304 Processed 28/02/2024 0915512361 KAMALA W/O RAMA GIWARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 SILORA RJ-272100725802484100/42
(सिनोदिया) 		2721007258NRG24291120231131313 29/11/2023 pappudi 2721007258WL022987 pappudi 00604 BARB0BRGBXX 760 760 Processed 28/02/2024 0915512553 PAPUDI W/O SUKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 SILORA RJ-272100725802484100/43
(सिनोदिया) 		2721007258NRG24291120231131314 29/11/2023 saman 2721007258WL022987 saman 00604 BARB0BRGBXX 2292 2292 Processed 28/02/2024 0915511870 SAMMAN W/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 SILORA RJ-272100725802484100/47
(सिनोदिया) 		2721007258NRG24291120231131317 29/11/2023 KILASH 2721007258WL022987 KILASH 00604 BARB0BRGBXX 2101 2101 Processed 28/02/2024 0915512555 KAILASH KANWAR WO GOPAL DAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 SILORA RJ-272100725802484100/49
(सिनोदिया) 		2721007258NRG24291120231131318 29/11/2023 Mangaj 2721007258WL022987 Mangaj 00604 BARB0BRGBXX 2292 2292 Processed 28/02/2024 0915511945 ANIL GIWARIYA MNG MA BANK OF BARODA(606985)
675 SILORA RJ-272100725802484100/51
(सिनोदिया) 		2721007258NRG24291120231132580 29/11/2023 GOPAL 2721007258WL023012 GOPAL 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915512792 GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 SILORA RJ-272100725802484100/55
(सिनोदिया) 		2721007258NRG24291120231132581 29/11/2023 MANJU 2721007258WL023012 MANJU 00604 BARB0BRGBXX 2340 2340 Processed 28/02/2024 0915512185 MANJU DEVI WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 SILORA RJ-272100725802484100/58
(सिनोदिया) 		2721007258NRG24291120231132582 29/11/2023 narbada 2721007258WL023012 narbada 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915512391 NARAMADA WO PARMESHVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 SILORA RJ-272100725802484100/59
(सिनोदिया) 		2721007258NRG24291120231132583 29/11/2023 CHOTI 2721007258WL023012 CHOTI 00604 BARB0BRGBXX 2304 2304 Processed 28/02/2024 0915512127 CHOUTHI WO DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 SILORA RJ-272100725802484100/6
(सिनोदिया) 		2721007258NRG24291120231131319 29/11/2023 MANJU DEVI 2721007258WL022987 MANJU DEVI 00604 BARB0BRGBXX 2292 2292 Processed 28/02/2024 0915512393 MANJU W/O PARBHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 SILORA RJ-272100725802484100/61
(सिनोदिया) 		2721007258NRG24291120231132584 29/11/2023 Santosh 2721007258WL023012 Santosh 00604 BARB0BRGBXX 2304 2304 Processed 28/02/2024 0915511931 SANTOSH WO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 SILORA RJ-272100725802484100/63
(सिनोदिया) 		2721007258NRG24291120231132585 29/11/2023 CHOTI DEVI 2721007258WL023012 CHOTI DEVI 00604 BARB0BRGBXX 2292 2292 Processed 28/02/2024 0915512324 CHHOTUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 SILORA RJ-272100725802484100/65
(सिनोदिया) 		2721007258NRG24291120231131320 29/11/2023 kamla 2721007258WL022987 kamla 00604 BARB0BRGBXX 955 955 Processed 28/02/2024 0915512786 KAMALA W/O RUPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 SILORA RJ-272100725802484100/67
(सिनोदिया) 		2721007258NRG24291120231131321 29/11/2023 JANAKI 2721007258WL022987 JANAKI 00604 BARB0BRGBXX 955 955 Processed 28/02/2024 0915512562 JANAKI WO BANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 SILORA RJ-272100725802484100/70
(सिनोदिया) 		2721007258NRG24291120231132589 29/11/2023 sonu devi 2721007258WL023012 sonu devi 00604 BARB0BRGBXX 764 764 Processed 28/02/2024 0915512578 SONU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 SILORA RJ-272100725802484100/71
(सिनोदिया) 		2721007258NRG24291120231132590 29/11/2023 babulal 2721007258WL023012 babulal 00604 BARB0BRGBXX 1940 1940 Processed 28/02/2024 0915512583 BABULAL MEGHAWAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 SILORA RJ-272100725802484100/73
(सिनोदिया) 		2721007258NRG24291120231132591 29/11/2023 chhotu ram 2721007258WL023012 chhotu ram 00604 BARB0BRGBXX 2340 2340 Processed 29/02/2024 0915512849 CHOTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
687 SILORA RJ-272100725802484100/74
(सिनोदिया) 		2721007258NRG24291120231131322 29/11/2023 PAPPUDI 2721007258WL022987 PAPPUDI 00604 BARB0BRGBXX 2101 2101 Processed 28/02/2024 0915512290 PAPPU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 SILORA RJ-272100725802484100/76
(सिनोदिया) 		2721007258NRG24291120231132592 29/11/2023 Sayari 2721007258WL023012 Sayari 00604 BARB0BRGBXX 2340 2340 Processed 28/02/2024 0915512350 SAYARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 SILORA RJ-272100725802484100/77
(सिनोदिया) 		2721007258NRG24291120231132593 29/11/2023 SEETA 2721007258WL023012 SEETA 00604 BARB0BRGBXX 1755 1755 Processed 28/02/2024 0915512360 SITA WO NANDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 SILORA RJ-272100725802484100/78
(सिनोदिया) 		2721007258NRG24291120231131323 29/11/2023 SARJU DEVI 2721007258WL022987 SARJU DEVI 00604 BARB0BRGBXX 2292 2292 Processed 28/02/2024 0915512564 SARJU WO BODU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 SILORA RJ-272100725802484100/80
(सिनोदिया) 		2721007258NRG24291120231131325 29/11/2023 Vimla 2721007258WL022987 Vimla 00604 BARB0BRGBXX 2280 2280 Processed 28/02/2024 0915512683 VIMLA KANWAR W/O JAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 SILORA RJ-272100725802484100/83
(सिनोदिया) 		2721007258NRG24291120231131326 29/11/2023 VIMLA 2721007258WL022987 VIMLA 00604 BARB0BRGBXX 2280 2280 Processed 28/02/2024 0915512558 VIMLA W/O KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 SILORA RJ-272100725802484100/85
(सिनोदिया) 		2721007258NRG24291120231131327 29/11/2023 KAMLA 2721007258WL022987 KAMLA 00604 BARB0BRGBXX 2280 2280 Processed 28/02/2024 0915512148 KAMLA W/O SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 SILORA RJ-272100725802484100/86
(सिनोदिया) 		2721007258NRG24291120231131328 29/11/2023 kanchan 2721007258WL022987 kanchan 00604 BARB0BRGBXX 570 570 Processed 28/02/2024 0915512581 KANCHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 SILORA RJ-272100725802484100/87
(सिनोदिया) 		2721007258NRG24291120231132595 29/11/2023 Bimala 2721007258WL023012 Bimala 00604 BARB0BRGBXX 2292 2292 Processed 28/02/2024 0915512565 VIMLA WO GHASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 SILORA RJ-272100725802484100/88
(सिनोदिया) 		2721007258NRG24291120231132596 29/11/2023 krn 2721007258WL023012 krn 00604 BARB0BRGBXX 1746 1746 Processed 28/02/2024 0915512746 KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 SILORA RJ-272100725802484100/88
(सिनोदिया) 		2721007258NRG24291120231132597 29/11/2023 NIRU KANWAR 2721007258WL023012 NIRU KANWAR 00604 BARB0BRGBXX 1560 1560 Processed 28/02/2024 0915512863 NIRU KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 SILORA RJ-272100725802484100/88
(सिनोदिया) 		2721007258NRG24291120231132598 29/11/2023 SUMAN DEVI 2721007258WL023012 SUMAN DEVI 00604 BARB0BRGBXX 1755 1755 Processed 28/02/2024 0915512846 SUMAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 SILORA RJ-272100725802484100/9
(सिनोदिया) 		2721007258NRG24291120231131330 29/11/2023 GANPAT 2721007258WL022987 GANPAT 00604 BARB0BRGBXX 950 950 Rejected 28/02/2024 0915512864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 SILORA RJ-272100725802484100/90
(सिनोदिया) 		2721007258NRG24291120231132599 29/11/2023 nandu devi 2721007258WL023012 nandu devi 00604 BARB0BRGBXX 2328 2328 Processed 28/02/2024 0915512069 NANDU WO LALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 SILORA RJ-272100725802484100/91
(सिनोदिया) 		2721007258NRG24291120231131331 29/11/2023 Shayari Devi 2721007258WL022987 Shayari Devi 00604 BARB0BRGBXX 2280 2280 Processed 28/02/2024 0915512847 SAYARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 SILORA RJ-272100725802484100/94
(सिनोदिया) 		2721007258NRG24291120231132600 29/11/2023 SHUSHILA 2721007258WL023012 SHUSHILA 00604 BARB0BRGBXX 1940 1940 Processed 28/02/2024 0915512900 SUSHILA WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 SILORA RJ-272100725802484100/95
(सिनोदिया) 		2721007258NRG24291120231132601 29/11/2023 SONI 2721007258WL023012 SONI 00604 BARB0BRGBXX 1719 1719 Processed 28/02/2024 0915511946 SONKI W/O GHASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 SILORA RJ-272100725802484100/96
(सिनोदिया) 		2721007258NRG24291120231131333 29/11/2023 SANTOSH DEVI 2721007258WL022987 SANTOSH DEVI 00604 BARB0BRGBXX 2280 2280 Processed 28/02/2024 0915512873 SANTOSH WO PARMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 SILORA RJ-272100725802484100/97
(सिनोदिया) 		2721007258NRG24291120231132602 29/11/2023 mira 2721007258WL023012 mira 00604 BARB0BRGBXX 1552 1552 Processed 28/02/2024 0915512294 MIRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 SILORA RJ-272100725802484100/98
(सिनोदिया) 		2721007258NRG24291120231132603 29/11/2023 SANTOSH 2721007258WL023012 SANTOSH 00604 BARB0BRGBXX 2134 2134 Processed 28/02/2024 0915512567 SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 SILORA RJ-272100725802484100/99
(सिनोदिया) 		2721007258NRG24291120231132604 29/11/2023 dakha 2721007258WL023012 dakha 00604 BARB0BRGBXX 2292 2292 Processed 28/02/2024 0915512576 DAKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 SILORA RJ-272100727302483800/102
(नोसल) 		2721007273NRG24291120231128672 29/11/2023 MIRA DEVI 2721007273WL022940 MIRA DEVI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512256 MEERA WO NATHU RAM REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 SILORA RJ-272100727302483800/114
(नोसल) 		2721007273NRG24291120231128673 29/11/2023 GEETA DEVI 2721007273WL022940 GEETA DEVI 00604 BARB0BRGBXX 1850 1850 Processed 28/02/2024 0915512622 GEETA HARIJAN RAMSWAROOP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 SILORA RJ-272100727302483800/116
(नोसल) 		2721007273NRG24291120231128674 29/11/2023 PREM DEVI 2721007273WL022940 PREM DEVI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512160 PREM DEVI HARIJAN W/O BHANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 SILORA RJ-272100727302483800/120
(नोसल) 		2721007273NRG24291120231128675 29/11/2023 KOSALYA DEVI 2721007273WL022940 KOSALYA DEVI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512655 KOSAYALA DO LAXMAN RAM KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 SILORA RJ-272100727302483800/121
(नोसल) 		2721007273NRG24291120231128676 29/11/2023 BHANWARI DEVI 2721007273WL022940 BHANWARI DEVI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512159 BHANWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 SILORA RJ-272100727302483800/163
(नोसल) 		2721007273NRG24291120231128677 29/11/2023 SUSHILA 2721007273WL022940 SUSHILA 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512114 SUSHELA DEVI DAROGA W/O NARYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 SILORA RJ-272100727302483800/197
(नोसल) 		2721007273NRG24291120231128678 29/11/2023 RUKAMA DEVI 2721007273WL022940 RUKAMA DEVI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512255 RUKAMANI WO DEV KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 SILORA RJ-272100727302483800/199
(नोसल) 		2721007273NRG24291120231128679 29/11/2023 SHANTI DEVI 2721007273WL022940 SHANTI DEVI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512619 SANTOSH DEVI JAT W/O SHYO NARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 SILORA RJ-272100727302483800/21
(नोसल) 		2721007273NRG24291120231128680 29/11/2023 CHOTUDI DEVI 2721007273WL022940 CHOTUDI DEVI 00604 BARB0BRGBXX 1710 1710 Processed 28/02/2024 0915512669 CHOTI DEVI WO PUSHA RAM DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 SILORA RJ-272100727302483800/214
(नोसल) 		2721007273NRG24291120231128681 29/11/2023 santosh 2721007273WL022940 santosh 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512664 SANTOSH DEVI KUMHAR BANK OF BARODA(606985)
718 SILORA RJ-272100727302483800/219
(नोसल) 		2721007273NRG24291120231128682 29/11/2023 VIMALA 2721007273WL022940 VIMALA 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512551 VIMALA WO NEMI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 SILORA RJ-272100727302483800/22
(नोसल) 		2721007273NRG24291120231128683 29/11/2023 MANJU KANWAR 2721007273WL022940 MANJU KANWAR 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512104 MANJU KANWAR W/O DAMODAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 SILORA RJ-272100727302483800/230
(नोसल) 		2721007273NRG24291120231128684 29/11/2023 TEEJA 2721007273WL022940 TEEJA 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915511958 TEEJA DEVI GUJAR W/O BODHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 SILORA RJ-272100727302483800/231
(नोसल) 		2721007273NRG24291120231128685 29/11/2023 Lada Devi 2721007273WL022940 Lada Devi 00604 BARB0BRGBXX 1900 1900 Processed 28/02/2024 0915512108 LADO DEVI KHATIK W/O BHANWAR L BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 SILORA RJ-272100727302483800/255
(नोसल) 		2721007273NRG24291120231128686 29/11/2023 HANUMAN SINGH 2721007273WL022940 HANUMAN SINGH 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512662 HANUMAN SINGH SO GULAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 SILORA RJ-272100727302483800/256
(नोसल) 		2721007273NRG24291120231128687 29/11/2023 RUP SINGH 2721007273WL022940 RUP SINGH 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512668 RUP SINGH SO SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 SILORA RJ-272100727302483800/26
(नोसल) 		2721007273NRG24291120231128774 29/11/2023 Raju Devi 2721007273WL022942 Raju Devi 00604 BARB0BRGBXX 1710 1710 Processed 28/02/2024 0915512723 RAJU DEVI WO LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 SILORA RJ-272100727302483800/260-A
(नोसल) 		2721007273NRG24291120231128688 29/11/2023 Mahendra Singh 2721007273WL022940 Mahendra Singh 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512748 MAHENDRA SINGH SO DHANNE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 SILORA RJ-272100727302483800/269
(नोसल) 		2721007273NRG24291120231128689 29/11/2023 MANHORI 2721007273WL022940 MANHORI 00604 BARB0BRGBXX 760 760 Processed 28/02/2024 0915512254 MANOHARI DEVI WO RUGHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 SILORA RJ-272100727302483800/271
(नोसल) 		2721007273NRG24291120231128690 29/11/2023 Surgyan 2721007273WL022940 Surgyan 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512675 SURGYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 SILORA RJ-272100727302483800/281
(नोसल) 		2721007273NRG24291120231128776 29/11/2023 SONAKI 2721007273WL022942 SONAKI 00604 BARB0BRGBXX 1900 1900 Processed 28/02/2024 0915512720 SONAKI WO MOTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 SILORA RJ-272100727302483800/283
(नोसल) 		2721007273NRG24291120231128691 29/11/2023 RADHA DEVI 2721007273WL022940 RADHA DEVI 00604 BARB0BRGBXX 1900 1900 Processed 28/02/2024 0915512267 RADHA WO KAJJA RAGER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 SILORA RJ-272100727302483800/309
(नोसल) 		2721007273NRG24291120231128692 29/11/2023 KANUDI 2721007273WL022940 KANUDI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512253 KANURI WO HANUMAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 SILORA RJ-272100727302483800/31
(नोसल) 		2721007273NRG24291120231128693 29/11/2023 sayari 2721007273WL022940 sayari 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512631 KAMLA W/O NATHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 SILORA RJ-272100727302483800/315
(नोसल) 		2721007273NRG24291120231128694 29/11/2023 BHOLKE 2721007273WL022940 BHOLKE 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512672 BHOLAKI WO DULA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 SILORA RJ-272100727302483800/326
(नोसल) 		2721007273NRG24291120231128695 29/11/2023 GEETA 2721007273WL022940 GEETA 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512670 GEETA GUJAR W/O GOPI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 SILORA RJ-272100727302483800/329
(नोसल) 		2721007273NRG24291120231128696 29/11/2023 MADAN 2721007273WL022940 MADAN 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512661 MADAN KUMHAR SO CHHITARMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 SILORA RJ-272100727302483800/330
(नोसल) 		2721007273NRG24291120231128697 29/11/2023 Munni Devi 2721007273WL022940 Munni Devi 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512633 MUNNI DEVI W/O MADHU MANGAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 SILORA RJ-272100727302483800/336
(नोसल) 		2721007273NRG24291120231128698 29/11/2023 SANTOSH 2721007273WL022940 SANTOSH 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512132 SANTOSH WO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 SILORA RJ-272100727302483800/343
(नोसल) 		2721007273NRG24291120231128699 29/11/2023 SUSHILA DEVI 2721007273WL022940 SUSHILA DEVI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512681 SHUSHILA DEVI KHATIK W/O SARWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 SILORA RJ-272100727302483800/357
(नोसल) 		2721007273NRG24291120231128700 29/11/2023 Sampati 2721007273WL022940 Sampati 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512674 SAMPAT DEVI WO BANWARI REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 SILORA RJ-272100727302483800/359
(नोसल) 		2721007273NRG24291120231128701 29/11/2023 KRISHAN PAL 2721007273WL022940 KRISHAN PAL 00604 BARB0BRGBXX 2035 2035 Processed 29/02/2024 0915512667 KRISHNA PAL SINGH S/O MAGAN SINGH PUNJAB NATIONAL BANK(508568)
740 SILORA RJ-272100727302483800/366
(नोसल) 		2721007273NRG24291120231128702 29/11/2023 AMARI 2721007273WL022940 AMARI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915511960 AMARI W/O LAXMAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 SILORA RJ-272100727302483800/367
(नोसल) 		2721007273NRG24291120231128703 29/11/2023 SHANTI 2721007273WL022940 SHANTI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512370 SHANTI WOM CHOTU BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 SILORA RJ-272100727302483800/378
(नोसल) 		2721007273NRG24291120231128704 29/11/2023 BANWARI 2721007273WL022940 BANWARI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512626 BHANWARI DEVI REGAR W/O GHISA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 SILORA RJ-272100727302483800/380
(नोसल) 		2721007273NRG24291120231128705 29/11/2023 BIJESH 2721007273WL022940 BIJESH 00604 BARB0BRGBXX 2090 2090 Processed 29/02/2024 0915512840 VIJESH INDIA POST PAYMENTS BANK LIMITED(508528)
744 SILORA RJ-272100727302483800/393
(नोसल) 		2721007273NRG24291120231128706 29/11/2023 SUGANI DEVI 2721007273WL022940 SUGANI DEVI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512067 SUGNI GURJAR KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 SILORA RJ-272100727302483800/399
(नोसल) 		2721007273NRG24291120231128707 29/11/2023 RATAN LAL 2721007273WL022940 RATAN LAL 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512161 RATHAN SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 SILORA RJ-272100727302483800/407
(नोसल) 		2721007273NRG24291120231128708 29/11/2023 bhawani 2721007273WL022940 bhawani 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512103 BHAWANI SINGH SO DHANEE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 SILORA RJ-272100727302483800/417
(नोसल) 		2721007273NRG24291120231128709 29/11/2023 KAMLESH 2721007273WL022940 KAMLESH 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512781 KAMLESH KUMARI W/O SOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 SILORA RJ-272100727302483800/424
(नोसल) 		2721007273NRG24291120231128711 29/11/2023 TEEJA 2721007273WL022940 TEEJA 00604 BARB0BRGBXX 1850 1850 Processed 28/02/2024 0915511957 TEEJA DEVI GUJAR W/O SARWAN RA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 SILORA RJ-272100727302483800/458
(नोसल) 		2721007273NRG24291120231128798 29/11/2023 SEETA 2721007273WL022942 SEETA 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512677 SITA DEVI JAT W/O BHARU RAM JA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 SILORA RJ-272100727302483800/47
(नोसल) 		2721007273NRG24291120231128803 29/11/2023 laxmi 2721007273WL022942 laxmi 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512088 LAXMI DEVI WO MULCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 SILORA RJ-272100727302483800/471-A
(नोसल) 		2721007273NRG24291120231128712 29/11/2023 manju devi 2721007273WL022940 manju devi 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512389 MANJU DEVI WO TIKU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 SILORA RJ-272100727302483800/475
(नोसल) 		2721007273NRG24291120231128714 29/11/2023 CHOTI DEVI 2721007273WL022940 CHOTI DEVI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915511959 CHOTI DEVI GUJAR W/O HARJI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 SILORA RJ-272100727302483800/478
(नोसल) 		2721007273NRG24291120231128715 29/11/2023 DEVALI 2721007273WL022940 DEVALI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512676 DEWALI WO DHANNA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 SILORA RJ-272100727302483800/479
(नोसल) 		2721007273NRG24291120231128805 29/11/2023 poonam 2721007273WL022942 poonam 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512610 PUNAM WO BALVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 SILORA RJ-272100727302483800/484
(नोसल) 		2721007273NRG24291120231128807 29/11/2023 supyar 2721007273WL022942 supyar 00604 BARB0BRGBXX 1900 1900 Processed 28/02/2024 0915512673 SUPYAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 SILORA RJ-272100727302483800/488
(नोसल) 		2721007273NRG24291120231128716 29/11/2023 manudi 2721007273WL022940 manudi 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512859 MANURI DEVI W O PEMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 SILORA RJ-272100727302483800/516
(नोसल) 		2721007273NRG24291120231128813 29/11/2023 CUKA DEVI 2721007273WL022942 CUKA DEVI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512369 CHUKA WO KALURAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 SILORA RJ-272100727302483800/532
(नोसल) 		2721007273NRG24291120231128718 29/11/2023 SANTOSH 2721007273WL022940 SANTOSH 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512856 SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 SILORA RJ-272100727302483800/542
(नोसल) 		2721007273NRG24291120231128719 29/11/2023 RAMESHWARI 2721007273WL022940 RAMESHWARI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512106 RAMESHWARI DEVI BABARI W/O BHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 SILORA RJ-272100727302483800/546
(नोसल) 		2721007273NRG24291120231128720 29/11/2023 Gulab 2721007273WL022940 Gulab 00604 BARB0BRGBXX 2090 2090 Processed 29/02/2024 0915512750 GULAB DEVI CANARA BANK(508532)
761 SILORA RJ-272100727302483800/550
(नोसल) 		2721007273NRG24291120231128721 29/11/2023 SAROJ DEVI 2721007273WL022940 SAROJ DEVI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512902 SAROJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 SILORA RJ-272100727302483800/57
(नोसल) 		2721007273NRG24291120231128722 29/11/2023 MAHAWEER SINGH 2721007273WL022940 MAHAWEER SINGH 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512663 MAHAVIR SINGH SO GUMAN SINGH R BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 SILORA RJ-272100727302483800/573
(नोसल) 		2721007273NRG24291120231128818 29/11/2023 RAMATI DEVI 2721007273WL022942 RAMATI DEVI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512110 RAMTI DEVI W/O RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 SILORA RJ-272100727302483800/576
(नोसल) 		2721007273NRG24291120231128723 29/11/2023 Nandu Devi 2721007273WL022940 Nandu Devi 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512121 NANDU DEVI GUJAR WO BIRDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 SILORA RJ-272100727302483800/619
(नोसल) 		2721007273NRG24291120231128724 29/11/2023 SOVANI 2721007273WL022940 SOVANI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512153 SOVANI DEVI W/O NARSI RAM REGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 SILORA RJ-272100727302483800/620
(नोसल) 		2721007273NRG24291120231128725 29/11/2023 SHOBHA DEVI 2721007273WL022940 SHOBHA DEVI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512611 SHOBHA WO PREMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 SILORA RJ-272100727302483800/630
(नोसल) 		2721007273NRG24291120231128726 29/11/2023 SARASWATI 2721007273WL022940 SARASWATI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512298 SARASWATI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 SILORA RJ-272100727302483800/64
(नोसल) 		2721007273NRG24291120231128727 29/11/2023 SEETA 2721007273WL022940 SEETA 00604 BARB0BRGBXX 1665 1665 Processed 28/02/2024 0915512621 SITA DEVI W/O PAHALWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 SILORA RJ-272100727302483800/641
(नोसल) 		2721007273NRG24291120231128728 29/11/2023 KISHNI 2721007273WL022940 KISHNI 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512832 KISHANI DEVI W/O GANESH RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 SILORA RJ-272100727302483800/649
(नोसल) 		2721007273NRG24291120231128729 29/11/2023 MUKESH KUMAR 2721007273WL022940 MUKESH KUMAR 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512829 MUKESH KUMAR INDUSIND BANK(607189)
771 SILORA RJ-272100727302483800/666
(नोसल) 		2721007273NRG24291120231128828 29/11/2023 JETU DEVI 2721007273WL022942 JETU DEVI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512798 JITU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 SILORA RJ-272100727302483800/667
(नोसल) 		2721007273NRG24291120231128829 29/11/2023 choti devi 2721007273WL022942 choti devi 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512749 CHOTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 SILORA RJ-272100727302483800/669
(नोसल) 		2721007273NRG24291120231128730 29/11/2023 SURGYAN DEVI 2721007273WL022940 SURGYAN DEVI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512909 SURGYAN W/O DAYAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 SILORA RJ-272100727302483800/700
(नोसल) 		2721007273NRG24291120231128731 29/11/2023 PINKI DEVI 2721007273WL022940 PINKI DEVI 00604 BARB0BRGBXX 1850 1850 Processed 28/02/2024 0915511941 PINKI W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 SILORA RJ-272100727302483800/706
(नोसल) 		2721007273NRG24291120231128732 29/11/2023 KANTA DEVI 2721007273WL022940 KANTA DEVI 00604 BARB0BRGBXX 2090 2090 Processed 29/02/2024 0915512895 Ms. KANTA DEVI CENTRAL BANK OF INDIA(607115)
776 SILORA RJ-272100727302483800/710
(नोसल) 		2721007273NRG24291120231128733 29/11/2023 manju 2721007273WL022940 manju 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512901 MANJU W O SURESH CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 SILORA RJ-272100727302483800/712
(नोसल) 		2721007273NRG24291120231128734 29/11/2023 bharat singh 2721007273WL022940 bharat singh 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512747 BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 SILORA RJ-272100727302483800/713
(नोसल) 		2721007273NRG24291120231128735 29/11/2023 satyanarayan 2721007273WL022940 satyanarayan 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512257 SATYANARAYAN REGAR SO KUSHAL R BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 SILORA RJ-272100727302483800/725
(नोसल) 		2721007273NRG24291120231128736 29/11/2023 sita devi 2721007273WL022940 sita devi 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512800 SITA DEVI W/O PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 SILORA RJ-272100727302483800/731
(नोसल) 		2721007273NRG24291120231128737 29/11/2023 Gita 2721007273WL022940 Gita 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512628 GITA WO RAMESHVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 SILORA RJ-272100727302483800/742
(नोसल) 		2721007273NRG24291120231128738 29/11/2023 gita devi 2721007273WL022940 gita devi 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512635 GITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 SILORA RJ-272100727302483800/755
(नोसल) 		2721007273NRG24291120231128739 29/11/2023 Bidam Devi 2721007273WL022940 Bidam Devi 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512390 BIDAM DEVI W O RATHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 SILORA RJ-272100727302483800/760
(नोसल) 		2721007273NRG24291120231128740 29/11/2023 Saroj Kumari 2721007273WL022940 Saroj Kumari 00604 BARB0BRGBXX 2090 2090 Processed 29/02/2024 0915512799 MISS SAROJ KUMARI STATE BANK OF INDIA(508548)
784 SILORA RJ-272100727302483800/770
(नोसल) 		2721007273NRG24291120231128741 29/11/2023 Rajesh 2721007273WL022940 Rajesh 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512634 RAJESH SO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 SILORA RJ-272100727302483800/79
(नोसल) 		2721007273NRG24291120231128742 29/11/2023 SARAJU DEVI 2721007273WL022940 SARAJU DEVI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512671 SARJU JAT W/O UDA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 SILORA RJ-272100727302483800/790
(नोसल) 		2721007273NRG24291120231128743 29/11/2023 sita devi 2721007273WL022940 sita devi 00604 BARB0BRGBXX 1900 1900 Processed 28/02/2024 0915512808 SEETA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 SILORA RJ-272100727302483800/799
(नोसल) 		2721007273NRG24291120231128744 29/11/2023 MANJU KANWAR 2721007273WL022940 MANJU KANWAR 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512316 MANJU KANWAR WO LAKHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 SILORA RJ-272100727302483800/82
(नोसल) 		2721007273NRG24291120231128745 29/11/2023 BHANWARI DEVI 2721007273WL022940 BHANWARI DEVI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915512620 BHANWARI DEVI WO HAJARI RAM RE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 SILORA RJ-272100727302483800/83
(नोसल) 		2721007273NRG24291120231128746 29/11/2023 NARENDAR SINGH 2721007273WL022940 NARENDAR SINGH 00604 BARB0BRGBXX 2035 2035 Processed 28/02/2024 0915512665 NARENDRA SINGH SO. SHANKAR SIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1269463 1269463
790 SILORA RJ-272100725802484100/236
(सिनोदिया) 		2721007258NRG24291120231131304 29/11/2023 sohani 2721007258WL022987 sohani 00691 IPOS0000001 2280 2280 Processed 28/02/2024 0915512680 SOHANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2280 2280
Total 1560903 1560903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_291123APB_FTO_247891 B.R.G.B BARB0BRGBXX NOSAL 6380
2 SILORA RJ2721007_291123APB_FTO_247891 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 4136
3 SILORA RJ2721007_291123APB_FTO_247891 Bank of Baroda BARB0HARMAR HARMARA, DIST.AJMER, RAJASTHAN 1980
4 SILORA RJ2721007_291123APB_FTO_247891 Bank of Baroda BARB0KISAJM KISHAN GARH BRANCH 1719
5 SILORA RJ2721007_291123APB_FTO_247891 Bank of Baroda BARB0MAKHUP MAKHUPURA, RAJASTHAN 2316
6 SILORA RJ2721007_291123APB_FTO_247891 Bank of Baroda BARB0ROOPNA ROOPNAGAR, RAJASTHAN 87272
7 SILORA RJ2721007_291123APB_FTO_247891 State Bank of India SBIN0031120 PARBATSAR 2328
8 SILORA RJ2721007_291123APB_FTO_247891 State Bank of India SBIN0032008 ROOPANGARH 180713
9 SILORA RJ2721007_291123APB_FTO_247891 Union Bank of India UBIN0910431 KISHANGARH 2316
10 SILORA RJ2721007_291123APB_FTO_247891 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BRKGB 15210
11 SILORA RJ2721007_291123APB_FTO_247891 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nosal 1254253
12 SILORA RJ2721007_291123APB_FTO_247891 India Post Payments Bank IPOS0000001 AJMER 2280

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