Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:56 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_290523APB_FTO_52840
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-272100727102488500/115
(त्य‍ोद) 		2721007271NRG24280520230145986 29/05/2023 JAMNA DEVI 2721007271WL003023 JAMNA DEVI 00045 BARB0HARMAR 1104 1104 Processed 03/06/2023 2083584281 Jamana Devi wo Ganga Ram Jat BANK OF BARODA(606985)
2 SILORA RJ-272100727102488500/242
(त्य‍ोद) 		2721007271NRG24280520230146029 29/05/2023 pukhraj 2721007271WL003023 pukhraj 00045 BARB0HARMAR 1104 1104 Processed 03/06/2023 2083584280 Pukhraj so Rameshwar Lal BANK OF BARODA(606985)
3 SILORA RJ-272100727102488500/29
(त्य‍ोद) 		2721007271NRG24280520230146049 29/05/2023 nosar 2721007271WL003023 nosar 00045 BARB0HARMAR 1104 1104 Processed 03/06/2023 2083584443 NOSAR WO HARDEEN REGAR BANK OF BARODA(606985)
4 SILORA RJ-272100727102488500/90
(त्य‍ोद) 		2721007271NRG24280520230146076 29/05/2023 BHAWERI 2721007271WL003023 BHAWERI 00045 BARB0HARMAR 736 736 Processed 03/06/2023 2083584282 Bhanwari wo Satyanarayan BANK OF BARODA(606985)
5 SILORA RJ-272100727102488503/10
(त्य‍ोद) 		2721007271NRG24280520230145728 29/05/2023 KAMLA 2721007271WL003019 KAMLA 00045 BARB0HARMAR 1246 1246 Processed 03/06/2023 2083584247 Kamla wo Sharawan Puri BANK OF BARODA(606985)
6 SILORA RJ-272100727102488503/101
(त्य‍ोद) 		2721007271NRG24280520230145567 29/05/2023 SANJANA 2721007271WL003017 SANJANA 00045 BARB0HARMAR 1239 1239 Processed 03/06/2023 2083584217 Sajana wo Ganesh Gurjar BANK OF BARODA(606985)
7 SILORA RJ-272100727102488503/102
(त्य‍ोद) 		2721007271NRG24280520230145638 29/05/2023 KANI 2721007271WL003018 KANI 00045 BARB0HARMAR 870 870 Processed 03/06/2023 2083584189 Kani wo Kalu Gurjar BANK OF BARODA(606985)
8 SILORA RJ-272100727102488503/103
(त्य‍ोद) 		2721007271NRG24280520230145639 29/05/2023 PHULA 2721007271WL003018 PHULA 00045 BARB0HARMAR 1050 1050 Processed 03/06/2023 2083584273 Phuli wo Sita Ram Regar BANK OF BARODA(606985)
9 SILORA RJ-272100727102488503/104
(त्य‍ोद) 		2721007271NRG24280520230145640 29/05/2023 Tija 2721007271WL003018 Tija 00045 BARB0HARMAR 1204 1204 Processed 03/06/2023 2083584206 Teeja wo Satya Narayan Nai BANK OF BARODA(606985)
10 SILORA RJ-272100727102488503/105
(त्य‍ोद) 		2721007271NRG24280520230145568 29/05/2023 suva lal 2721007271WL003017 suva lal 00045 BARB0HARMAR 1062 1062 Processed 03/06/2023 2083584197 SUVA SO NARAYAN GURJAR BANK OF BARODA(606985)
11 SILORA RJ-272100727102488503/107
(त्य‍ोद) 		2721007271NRG24280520230145569 29/05/2023 MANBHAR 2721007271WL003017 MANBHAR 00045 BARB0HARMAR 1288 1288 Processed 03/06/2023 2083584220 Manbhar wo Parasa Ram Regar BANK OF BARODA(606985)
12 SILORA RJ-272100727102488503/108
(त्य‍ोद) 		2721007271NRG24280520230145641 29/05/2023 lada 2721007271WL003018 lada 00045 BARB0HARMAR 1050 1050 Processed 03/06/2023 2083584213 Lada Devi wo Hanuman Gurjar BANK OF BARODA(606985)
13 SILORA RJ-272100727102488503/113
(त्य‍ोद) 		2721007271NRG24280520230145731 29/05/2023 CHHOTI 2721007271WL003019 CHHOTI 00045 BARB0HARMAR 1432 1432 Processed 03/06/2023 2083584231 CHHOTI WO MISRI LAL MALI BANK OF BARODA(606985)
14 SILORA RJ-272100727102488503/114
(त्य‍ोद) 		2721007271NRG24280520230145642 29/05/2023 lada 2721007271WL003018 lada 00045 BARB0HARMAR 1050 1050 Processed 03/06/2023 2083584226 LADA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SILORA RJ-272100727102488503/117
(त्य‍ोद) 		2721007271NRG24280520230145643 29/05/2023 AALI DEVI 2721007271WL003018 AALI DEVI 00045 BARB0HARMAR 1050 1050 Processed 03/06/2023 2083584230 AACHI WO UGMA RAM MALI BANK OF BARODA(606985)
16 SILORA RJ-272100727102488503/122
(त्य‍ोद) 		2721007271NRG24280520230145644 29/05/2023 Pema 2721007271WL003018 Pema 00045 BARB0HARMAR 875 875 Processed 03/06/2023 2083584372 PEMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SILORA RJ-272100727102488503/126
(त्य‍ोद) 		2721007271NRG24280520230145570 29/05/2023 sita 2721007271WL003017 sita 00045 BARB0HARMAR 1239 1239 Processed 03/06/2023 2083584332 Sita Do Ramswarup Daroga BANK OF BARODA(606985)
18 SILORA RJ-272100727102488503/128
(त्य‍ोद) 		2721007271NRG24280520230145733 29/05/2023 KAMLA DEVI 2721007271WL003019 KAMLA DEVI 00045 BARB0HARMAR 1246 1246 Processed 03/06/2023 2083584232 KAMAL JAT W/O BIRDA JAT PUNJAB NATIONAL BANK(508568)
19 SILORA RJ-272100727102488503/129
(त्य‍ोद) 		2721007271NRG24280520230145645 29/05/2023 TEEJA 2721007271WL003018 TEEJA 00045 BARB0HARMAR 1218 1218 Processed 03/06/2023 2083584188 TIJA WO SYOJI BANK OF BARODA(606985)
20 SILORA RJ-272100727102488503/13
(त्य‍ोद) 		2721007271NRG24280520230145646 29/05/2023 ajen 2721007271WL003018 ajen 00045 BARB0HARMAR 1204 1204 Processed 03/06/2023 2083584275 Aijan Devi wo Mangla Ram BANK OF BARODA(606985)
21 SILORA RJ-272100727102488503/132
(त्य‍ोद) 		2721007271NRG24280520230145734 29/05/2023 SANTOSH 2721007271WL003019 SANTOSH 00045 BARB0HARMAR 1246 1246 Processed 03/06/2023 2083584184 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SILORA RJ-272100727102488503/135
(त्य‍ोद) 		2721007271NRG24280520230145572 29/05/2023 ratni devi 2721007271WL003017 ratni devi 00045 BARB0HARMAR 1288 1288 Processed 03/06/2023 2083584355 RATANI WO RATAN LAL REGAR BANK OF BARODA(606985)
23 SILORA RJ-272100727102488503/136
(त्य‍ोद) 		2721007271NRG24280520230145573 29/05/2023 RAJYA 2721007271WL003017 RAJYA 00045 BARB0HARMAR 1104 1104 Processed 03/06/2023 2083584235 RAJA DEVI WO PRAKASH REGAR BANK OF BARODA(606985)
24 SILORA RJ-272100727102488503/137
(त्य‍ोद) 		2721007271NRG24280520230145735 29/05/2023 JHAMRI 2721007271WL003019 JHAMRI 00045 BARB0HARMAR 1440 1440 Processed 03/06/2023 2083584222 Jhamari wo Arjun Gurjar BANK OF BARODA(606985)
25 SILORA RJ-272100727102488503/138
(त्य‍ोद) 		2721007271NRG24280520230145648 29/05/2023 KAMALA 2721007271WL003018 KAMALA 00045 BARB0HARMAR 171 171 Processed 03/06/2023 2083584205 KAMALA WO MITHU RAM REGAR BANK OF BARODA(606985)
26 SILORA RJ-272100727102488503/139
(त्य‍ोद) 		2721007271NRG24280520230145574 29/05/2023 NAGU RAM 2721007271WL003017 NAGU RAM 00045 BARB0HARMAR 1288 1288 Processed 03/06/2023 2083584192 NAGU SO MULA BANK OF BARODA(606985)
27 SILORA RJ-272100727102488503/142
(त्य‍ोद) 		2721007271NRG24280520230145736 29/05/2023 GULAB 2721007271WL003019 GULAB 00045 BARB0HARMAR 1440 1440 Processed 03/06/2023 2083584225 GULAB DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SILORA RJ-272100727102488503/143
(त्य‍ोद) 		2721007271NRG24280520230145576 29/05/2023 SAJANA 2721007271WL003017 SAJANA 00045 BARB0HARMAR 1104 1104 Processed 03/06/2023 2083584267 Sajna wo Kishana Ram Gurjar BANK OF BARODA(606985)
29 SILORA RJ-272100727102488503/144
(त्य‍ोद) 		2721007271NRG24280520230145737 29/05/2023 SHUSILA 2721007271WL003019 SHUSILA 00045 BARB0HARMAR 1424 1424 Processed 03/06/2023 2083584196 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SILORA RJ-272100727102488503/145
(त्य‍ोद) 		2721007271NRG24280520230145650 29/05/2023 prem 2721007271WL003018 prem 00045 BARB0HARMAR 1050 1050 Processed 03/06/2023 2083584180 PREM BANK OF BARODA(606985)
31 SILORA RJ-272100727102488503/147
(त्य‍ोद) 		2721007271NRG24280520230145738 29/05/2023 KANHAIYA 2721007271WL003019 KANHAIYA 00045 BARB0HARMAR 2040 2040 Processed 03/06/2023 2083584363 Kana BANK OF BARODA(606985)
32 SILORA RJ-272100727102488503/148
(त्य‍ोद) 		2721007271NRG24280520230145739 29/05/2023 MATHURA 2721007271WL003019 MATHURA 00045 BARB0HARMAR 1424 1424 Processed 03/06/2023 2083584227 MATHURA WO SHRAWAN LAL JAT BANK OF BARODA(606985)
33 SILORA RJ-272100727102488503/149
(त्य‍ोद) 		2721007271NRG24280520230145577 29/05/2023 PREM 2721007271WL003017 PREM 00045 BARB0HARMAR 1288 1288 Processed 03/06/2023 2083584381 Prem BANK OF BARODA(606985)
34 SILORA RJ-272100727102488503/150
(त्य‍ोद) 		2721007271NRG24280520230145578 29/05/2023 MANGLI DEVI 2721007271WL003017 MANGLI DEVI 00045 BARB0HARMAR 1104 1104 Processed 03/06/2023 2083584271 Mangali wo Dina Ram Regar BANK OF BARODA(606985)
35 SILORA RJ-272100727102488503/155
(त्य‍ोद) 		2721007271NRG24280520230145740 29/05/2023 MANNA 2721007271WL003019 MANNA 00045 BARB0HARMAR 1408 1408 Processed 03/06/2023 2083584200 Manna wo Teja Gurjar BANK OF BARODA(606985)
36 SILORA RJ-272100727102488503/156
(त्य‍ोद) 		2721007271NRG24280520230145741 29/05/2023 RAMESHWARI 2721007271WL003019 RAMESHWARI 00045 BARB0HARMAR 1080 1080 Processed 03/06/2023 2083584295 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SILORA RJ-272100727102488503/164
(त्य‍ोद) 		2721007271NRG24280520230145742 29/05/2023 SYOKARAN 2721007271WL003019 SYOKARAN 00045 BARB0HARMAR 1068 1068 Processed 03/06/2023 2083584274 SYOKARAN SO MULA RAM REGAR BANK OF BARODA(606985)
38 SILORA RJ-272100727102488503/166
(त्य‍ोद) 		2721007271NRG24280520230145579 29/05/2023 prem 2721007271WL003017 prem 00045 BARB0HARMAR 1062 1062 Processed 03/06/2023 2083584414 PREM DEVI WO AMAR CHAND BANK OF BARODA(606985)
39 SILORA RJ-272100727102488503/168
(त्य‍ोद) 		2721007271NRG24280520230145651 29/05/2023 MANJU 2721007271WL003018 MANJU 00045 BARB0HARMAR 1232 1232 Processed 03/06/2023 2083584246 Manju wo Shankar Lal Prajapat BANK OF BARODA(606985)
40 SILORA RJ-272100727102488503/169
(त्य‍ोद) 		2721007271NRG24280520230145580 29/05/2023 MAINA 2721007271WL003017 MAINA 00045 BARB0HARMAR 920 920 Processed 03/06/2023 2083584238 Maina Devi wo Kishan Puri BANK OF BARODA(606985)
41 SILORA RJ-272100727102488503/170
(त्य‍ोद) 		2721007271NRG24280520230145581 29/05/2023 SUGANI 2721007271WL003017 SUGANI 00045 BARB0HARMAR 1104 1104 Processed 03/06/2023 2083584298 SUGANI DEVI BANK OF BARODA(606985)
42 SILORA RJ-272100727102488503/178
(त्य‍ोद) 		2721007271NRG24280520230145582 29/05/2023 SURGYAN 2721007271WL003017 SURGYAN 00045 BARB0HARMAR 1239 1239 Processed 03/06/2023 2083584257 SURGYAN WO BHANWAR LAL BANK OF BARODA(606985)
43 SILORA RJ-272100727102488503/179
(त्य‍ोद) 		2721007271NRG24280520230145744 29/05/2023 sharda devi 2721007271WL003019 sharda devi 00045 BARB0HARMAR 1260 1260 Processed 03/06/2023 2083584419 Sharda W/O Sharwan BANK OF BARODA(606985)
44 SILORA RJ-272100727102488503/180
(त्य‍ोद) 		2721007271NRG24280520230145653 29/05/2023 PREM 2721007271WL003018 PREM 00045 BARB0HARMAR 1026 1026 Processed 03/06/2023 2083584283 Prem wo Ratan Bagriya BANK OF BARODA(606985)
45 SILORA RJ-272100727102488503/182
(त्य‍ोद) 		2721007271NRG24280520230145583 29/05/2023 RAMKISHAN 2721007271WL003017 RAMKISHAN 00045 BARB0HARMAR 1288 1288 Processed 03/06/2023 2083584308 RAMKISHAN SO GHISA JAT BANK OF BARODA(606985)
46 SILORA RJ-272100727102488503/183
(त्य‍ोद) 		2721007271NRG24280520230145584 29/05/2023 shrawan 2721007271WL003017 shrawan 00045 BARB0HARMAR 1274 1274 Processed 03/06/2023 2083584311 SHRAWAN JAT RAMCHANDRA BANK OF BARODA(606985)
47 SILORA RJ-272100727102488503/184
(त्य‍ोद) 		2721007271NRG24280520230145654 29/05/2023 nandu 2721007271WL003018 nandu 00045 BARB0HARMAR 1530 1530 Processed 03/06/2023 2083584362 Nandu Devi Wo Surajkaran Meen BANK OF BARODA(606985)
48 SILORA RJ-272100727102488503/185
(त्य‍ोद) 		2721007271NRG24280520230145655 29/05/2023 GORA 2721007271WL003018 GORA 00045 BARB0HARMAR 1050 1050 Processed 03/06/2023 2083584415 Gora BANK OF BARODA(606985)
49 SILORA RJ-272100727102488503/189
(त्य‍ोद) 		2721007271NRG24280520230145746 29/05/2023 RUKMA 2721007271WL003019 RUKMA 00045 BARB0HARMAR 1440 1440 Processed 03/06/2023 2083584174 RUKMA BANK OF BARODA(606985)
50 SILORA RJ-272100727102488503/19
(त्य‍ोद) 		2721007271NRG24280520230145747 29/05/2023 RAMKARAN 2721007271WL003019 RAMKARAN 00045 BARB0HARMAR 1424 1424 Processed 03/06/2023 2083584250 Ramkaran soHarkaran Jat BANK OF BARODA(606985)
51 SILORA RJ-272100727102488503/190
(त्य‍ोद) 		2721007271NRG24280520230145656 29/05/2023 LALI 2721007271WL003018 LALI 00045 BARB0HARMAR 1204 1204 Processed 03/06/2023 2083584276 Lali wo Nandlal Gurjar BANK OF BARODA(606985)
52 SILORA RJ-272100727102488503/196
(त्य‍ोद) 		2721007271NRG24280520230145748 29/05/2023 padama 2721007271WL003019 padama 00045 BARB0HARMAR 720 720 Processed 03/06/2023 2083584339 PADMA DEVI WO KANA RAM REGAR BANK OF BARODA(606985)
53 SILORA RJ-272100727102488503/197
(त्य‍ोद) 		2721007271NRG24280520230145749 29/05/2023 RAMA DEVI 2721007271WL003019 RAMA DEVI 00045 BARB0HARMAR 1424 1424 Processed 03/06/2023 2083584223 Rami Devi wo Ramdev Jat BANK OF BARODA(606985)
54 SILORA RJ-272100727102488503/198
(त्य‍ोद) 		2721007271NRG24280520230145658 29/05/2023 VIMALA 2721007271WL003018 VIMALA 00045 BARB0HARMAR 870 870 Processed 03/06/2023 2083584260 VIMLA WO SHIMBHU LAL JOSHI BANK OF BARODA(606985)
55 SILORA RJ-272100727102488503/20
(त्य‍ोद) 		2721007271NRG24280520230145750 29/05/2023 BIDAM DEVI 2721007271WL003019 BIDAM DEVI 00045 BARB0HARMAR 1408 1408 Processed 03/06/2023 2083584218 Bidam wo Bhanwar Lal Khatik BANK OF BARODA(606985)
56 SILORA RJ-272100727102488503/200
(त्य‍ोद) 		2721007271NRG24280520230145586 29/05/2023 prem 2721007271WL003017 prem 00045 BARB0HARMAR 1239 1239 Processed 03/06/2023 2083584352 PREM DEVI WO RAVTA REGAR BANK OF BARODA(606985)
57 SILORA RJ-272100727102488503/202
(त्य‍ोद) 		2721007271NRG24280520230145751 29/05/2023 CHOTI DEVI 2721007271WL003019 CHOTI DEVI 00045 BARB0HARMAR 900 900 Processed 03/06/2023 2083584320 CHOTI WO UGAMA RAM REGAR BANK OF BARODA(606985)
58 SILORA RJ-272100727102488503/203
(त्य‍ोद) 		2721007271NRG24280520230145659 29/05/2023 SUSHILA 2721007271WL003018 SUSHILA 00045 BARB0HARMAR 1026 1026 Processed 03/06/2023 2083584357 Sushila Devi Wo RamKaran Mali BANK OF BARODA(606985)
59 SILORA RJ-272100727102488503/204
(त्य‍ोद) 		2721007271NRG24280520230145660 29/05/2023 HANUMAAN 2721007271WL003018 HANUMAAN 00045 BARB0HARMAR 870 870 Processed 03/06/2023 2083584248 HANUMAN SO SUWA LAL MALI BANK OF BARODA(606985)
60 SILORA RJ-272100727102488503/205
(त्य‍ोद) 		2721007271NRG24280520230145661 29/05/2023 GENDI DEVI 2721007271WL003018 GENDI DEVI 00045 BARB0HARMAR 1050 1050 Processed 03/06/2023 2083584253 GENDI WO KALU RAM KHATIK BANK OF BARODA(606985)
61 SILORA RJ-272100727102488503/210
(त्य‍ोद) 		2721007271NRG24280520230145753 29/05/2023 BIDAM 2721007271WL003019 BIDAM 00045 BARB0HARMAR 1785 1785 Processed 03/06/2023 2083584444 BIDAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SILORA RJ-272100727102488503/212
(त्य‍ोद) 		2721007271NRG24280520230145754 29/05/2023 Reshma 2721007271WL003019 Reshma 00045 BARB0HARMAR 1440 1440 Processed 03/06/2023 2083584201 Reshama Bano wo Mo Salim BANK OF BARODA(606985)
63 SILORA RJ-272100727102488503/220
(त्य‍ोद) 		2721007271NRG24280520230145587 29/05/2023 SAMPATI 2721007271WL003017 SAMPATI 00045 BARB0HARMAR 920 920 Processed 03/06/2023 2083584203 SAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SILORA RJ-272100727102488503/224
(त्य‍ोद) 		2721007271NRG24280520230145663 29/05/2023 Chitar 2721007271WL003018 Chitar 00045 BARB0HARMAR 1197 1197 Processed 03/06/2023 2083584440 CHHITAR S/O MOOLA RAM BANK OF BARODA(606985)
65 SILORA RJ-272100727102488503/227
(त्य‍ोद) 		2721007271NRG24280520230145757 29/05/2023 NORTI 2721007271WL003019 NORTI 00045 BARB0HARMAR 1260 1260 Processed 03/06/2023 2083584290 Norti Devi wo Puranmal Mali BANK OF BARODA(606985)
66 SILORA RJ-272100727102488503/237
(त्य‍ोद) 		2721007271NRG24280520230145588 29/05/2023 LALI 2721007271WL003017 LALI 00045 BARB0HARMAR 920 920 Processed 03/06/2023 2083584288 Manbhar Wo Kishana Ram Gurjar BANK OF BARODA(606985)
67 SILORA RJ-272100727102488503/239
(त्य‍ोद) 		2721007271NRG24280520230145665 29/05/2023 CHHOTI 2721007271WL003018 CHHOTI 00045 BARB0HARMAR 1044 1044 Processed 03/06/2023 2083584268 Chhoti wo Gopal Lal Kumhar BANK OF BARODA(606985)
68 SILORA RJ-272100727102488503/241
(त्य‍ोद) 		2721007271NRG24280520230145758 29/05/2023 SUGANI 2721007271WL003019 SUGANI 00045 BARB0HARMAR 1424 1424 Processed 03/06/2023 2083584224 Sugani wo Narayan Gurjar BANK OF BARODA(606985)
69 SILORA RJ-272100727102488503/242
(त्य‍ोद) 		2721007271NRG24280520230145667 29/05/2023 bhanwar lal 2721007271WL003018 bhanwar lal 00045 BARB0HARMAR 1197 1197 Processed 03/06/2023 2083584292 Bhanwar Lal so Ladu Ram Jat BANK OF BARODA(606985)
70 SILORA RJ-272100727102488503/25
(त्य‍ोद) 		2721007271NRG24280520230145759 29/05/2023 LALI 2721007271WL003019 LALI 00045 BARB0HARMAR 1424 1424 Processed 03/06/2023 2083584207 Lali wo Raghunath Gurjar BANK OF BARODA(606985)
71 SILORA RJ-272100727102488503/251
(त्य‍ोद) 		2721007271NRG24280520230145668 29/05/2023 nandu 2721007271WL003018 nandu 00045 BARB0HARMAR 875 875 Processed 03/06/2023 2083584241 Nandu wo Harkaran Mali BANK OF BARODA(606985)
72 SILORA RJ-272100727102488503/258
(त्य‍ोद) 		2721007271NRG24280520230145589 29/05/2023 gayarsi 2721007271WL003017 gayarsi 00045 BARB0HARMAR 1062 1062 Processed 03/06/2023 2083584356 GYARSI WO LADU RAM GURJAR BANK OF BARODA(606985)
73 SILORA RJ-272100727102488503/259
(त्य‍ोद) 		2721007271NRG24280520230145761 29/05/2023 MOGA 2721007271WL003019 MOGA 00045 BARB0HARMAR 1424 1424 Processed 03/06/2023 2083584244 Moga Devi wo Ram Jivan Jat BANK OF BARODA(606985)
74 SILORA RJ-272100727102488503/26
(त्य‍ोद) 		2721007271NRG24280520230145762 29/05/2023 rekha devi 2721007271WL003019 rekha devi 00045 BARB0HARMAR 1440 1440 Processed 03/06/2023 2083584349 Rekha Devi Wo Amarchand Regar BANK OF BARODA(606985)
75 SILORA RJ-272100727102488503/260
(त्य‍ोद) 		2721007271NRG24280520230145590 29/05/2023 MOGA 2721007271WL003017 MOGA 00045 BARB0HARMAR 1104 1104 Processed 03/06/2023 2083584287 Moga Devi Wo Dayal Ram Gurjar BANK OF BARODA(606985)
76 SILORA RJ-272100727102488503/263
(त्य‍ोद) 		2721007271NRG24280520230145669 29/05/2023 LILA 2721007271WL003018 LILA 00045 BARB0HARMAR 870 870 Processed 03/06/2023 2083584219 Lila wo Mangala Ram Mali BANK OF BARODA(606985)
77 SILORA RJ-272100727102488503/264
(त्य‍ोद) 		2721007271NRG24280520230145592 29/05/2023 bila devi 2721007271WL003017 bila devi 00045 BARB0HARMAR 885 885 Processed 03/06/2023 2083584436 Bila Devi Wo NandaRam Gurjar BANK OF BARODA(606985)
78 SILORA RJ-272100727102488503/267
(त्य‍ोद) 		2721007271NRG24280520230145670 29/05/2023 LADA 2721007271WL003018 LADA 00045 BARB0HARMAR 348 348 Processed 03/06/2023 2083584221 Lada WO Devi Lal Mali BANK OF BARODA(606985)
79 SILORA RJ-272100727102488503/27
(त्य‍ोद) 		2721007271NRG24280520230145765 29/05/2023 HANSI DEVI 2721007271WL003019 HANSI DEVI 00045 BARB0HARMAR 1440 1440 Processed 03/06/2023 2083584343 HANSI DEVI WO RAMESHWAR LAL BANK OF BARODA(606985)
80 SILORA RJ-272100727102488503/274
(त्य‍ोद) 		2721007271NRG24280520230145766 29/05/2023 KAMLA 2721007271WL003019 KAMLA 00045 BARB0HARMAR 1440 1440 Processed 03/06/2023 2083584199 KAMLA WO BIRDI CHAND KHATIK BANK OF BARODA(606985)
81 SILORA RJ-272100727102488503/275
(त्य‍ोद) 		2721007271NRG24280520230145593 29/05/2023 SAMODRA 2721007271WL003017 SAMODRA 00045 BARB0HARMAR 1785 1785 Processed 03/06/2023 2083584333 Sumitra Devi Wo Ramratan Jat BANK OF BARODA(606985)
82 SILORA RJ-272100727102488503/276
(त्य‍ोद) 		2721007271NRG24280520230145671 29/05/2023 gyarsi 2721007271WL003018 gyarsi 00045 BARB0HARMAR 1050 1050 Processed 03/06/2023 2083584293 GYARSI WO SOHAN LAL PRAJAPAT BANK OF BARODA(606985)
83 SILORA RJ-272100727102488503/279
(त्य‍ोद) 		2721007271NRG24280520230145767 29/05/2023 ruksana 2721007271WL003019 ruksana 00045 BARB0HARMAR 1432 1432 Processed 03/06/2023 2083584445 Rukhasana BANK OF BARODA(606985)
84 SILORA RJ-272100727102488503/280
(त्य‍ोद) 		2721007271NRG24280520230145672 29/05/2023 LALI DEVI 2721007271WL003018 LALI DEVI 00045 BARB0HARMAR 1044 1044 Processed 03/06/2023 2083584266 Lali wo Bhanwar Lal Gurjar BANK OF BARODA(606985)
85 SILORA RJ-272100727102488503/286
(त्य‍ोद) 		2721007271NRG24280520230145769 29/05/2023 Kaialshi 2721007271WL003019 Kaialshi 00045 BARB0HARMAR 1432 1432 Processed 03/06/2023 2083584351 KAILASHI RATNAKAR BANK(607393)
86 SILORA RJ-272100727102488503/29
(त्य‍ोद) 		2721007271NRG24280520230145770 29/05/2023 SAVITRI 2721007271WL003019 SAVITRI 00045 BARB0HARMAR 1260 1260 Processed 03/06/2023 2083584256 SAWITRI DEVI WO SUVA LAL REGAR BANK OF BARODA(606985)
87 SILORA RJ-272100727102488503/290
(त्य‍ोद) 		2721007271NRG24280520230145771 29/05/2023 SITARA 2721007271WL003019 SITARA 00045 BARB0HARMAR 1232 1232 Processed 03/06/2023 2083584239 Sitara wo Munsi BANK OF BARODA(606985)
88 SILORA RJ-272100727102488503/291
(त्य‍ोद) 		2721007271NRG24280520230145772 29/05/2023 sundar 2721007271WL003019 sundar 00045 BARB0HARMAR 1424 1424 Processed 03/06/2023 2083584229 Sundar Devi wo Teja Ram Gurja BANK OF BARODA(606985)
89 SILORA RJ-272100727102488503/292
(त्य‍ोद) 		2721007271NRG24280520230145773 29/05/2023 SYALA 2721007271WL003019 SYALA 00045 BARB0HARMAR 900 900 Processed 03/06/2023 2083584331 SYALA DEVI MALI TIKAM BANK OF BARODA(606985)
90 SILORA RJ-272100727102488503/299
(त्य‍ोद) 		2721007271NRG24280520230145777 29/05/2023 PARVATI 2721007271WL003019 PARVATI 00045 BARB0HARMAR 1424 1424 Processed 03/06/2023 2083584447 PARVATI WO SHANKAR MALI BANK OF BARODA(606985)
91 SILORA RJ-272100727102488503/3
(त्य‍ोद) 		2721007271NRG24280520230145594 29/05/2023 SHIMLA DEVI 2721007271WL003017 SHIMLA DEVI 00045 BARB0HARMAR 1062 1062 Processed 03/06/2023 2083584437 SHIMALA W/O BADRI LAL SEN BANK OF BARODA(606985)
92 SILORA RJ-272100727102488503/30
(त्य‍ोद) 		2721007271NRG24280520230145673 29/05/2023 PREM 2721007271WL003018 PREM 00045 BARB0HARMAR 1026 1026 Processed 03/06/2023 2083584294 PREM WO LADU RAM JAT BANK OF BARODA(606985)
93 SILORA RJ-272100727102488503/302
(त्य‍ोद) 		2721007271NRG24280520230145674 29/05/2023 PINKY DEVI 2721007271WL003018 PINKY DEVI 00045 BARB0HARMAR 1225 1225 Processed 03/06/2023 2083584211 PINKI RATNAKAR BANK(607393)
94 SILORA RJ-272100727102488503/306
(त्य‍ोद) 		2721007271NRG24280520230145778 29/05/2023 MANGLI 2721007271WL003019 MANGLI 00045 BARB0HARMAR 1246 1246 Processed 03/06/2023 2083584214 Mangali wo Teja Ram Balai BANK OF BARODA(606985)
95 SILORA RJ-272100727102488503/309
(त्य‍ोद) 		2721007271NRG24280520230145675 29/05/2023 rina 2721007271WL003018 rina 00045 BARB0HARMAR 1050 1050 Processed 03/06/2023 2083584338 REENA SEN BANK OF BARODA(606985)
96 SILORA RJ-272100727102488503/311
(त्य‍ोद) 		2721007271NRG24280520230145780 29/05/2023 HAGAMI 2721007271WL003019 HAGAMI 00045 BARB0HARMAR 1068 1068 Processed 03/06/2023 2083584272 Hagami Devi wo Jhuta Ram Jat BANK OF BARODA(606985)
97 SILORA RJ-272100727102488503/312
(त्य‍ोद) 		2721007271NRG24280520230145676 29/05/2023 GYARSI 2721007271WL003018 GYARSI 00045 BARB0HARMAR 875 875 Processed 03/06/2023 2083584209 GYARSI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SILORA RJ-272100727102488503/314
(त्य‍ोद) 		2721007271NRG24280520230145781 29/05/2023 SHYARI 2721007271WL003019 SHYARI 00045 BARB0HARMAR 1440 1440 Processed 03/06/2023 2083584186 SAYARI DEVI BANK OF BARODA(606985)
99 SILORA RJ-272100727102488503/319
(त्य‍ोद) 		2721007271NRG24280520230145677 29/05/2023 PREM DEVI 2721007271WL003018 PREM DEVI 00045 BARB0HARMAR 1050 1050 Processed 03/06/2023 2083584319 Prem Devi wo Lalu Puri BANK OF BARODA(606985)
100 SILORA RJ-272100727102488503/32
(त्य‍ोद) 		2721007271NRG24280520230145678 29/05/2023 SOHANI 2721007271WL003018 SOHANI 00045 BARB0HARMAR 1232 1232 Processed 03/06/2023 2083584252 SOHANI WO RAMLAL BANK OF BARODA(606985)
101 SILORA RJ-272100727102488503/322
(त्य‍ोद) 		2721007271NRG24280520230145783 29/05/2023 CHHOTI 2721007271WL003019 CHHOTI 00045 BARB0HARMAR 1424 1424 Processed 03/06/2023 2083584254 CHHOTI WO LAXMAN GURJAR BANK OF BARODA(606985)
102 SILORA RJ-272100727102488503/328
(त्य‍ोद) 		2721007271NRG24280520230145595 29/05/2023 LALITA 2721007271WL003017 LALITA 00045 BARB0HARMAR 1288 1288 Processed 03/06/2023 2083584245 LALITA DEVI RATNAKAR BANK(607393)
103 SILORA RJ-272100727102488503/33
(त्य‍ोद) 		2721007271NRG24280520230145596 29/05/2023 lali 2721007271WL003017 lali 00045 BARB0HARMAR 736 736 Processed 03/06/2023 2083584285 Lali Wo Gopi Ram Gurjar BANK OF BARODA(606985)
104 SILORA RJ-272100727102488503/330
(त्य‍ोद) 		2721007271NRG24280520230145784 29/05/2023 MANFUL 2721007271WL003019 MANFUL 00045 BARB0HARMAR 1440 1440 Processed 03/06/2023 2083584187 MANAPHUL WO GORADHAN GURJAR BANK OF BARODA(606985)
105 SILORA RJ-272100727102488503/337
(त्य‍ोद) 		2721007271NRG24280520230145681 29/05/2023 Santosh 2721007271WL003018 Santosh 00045 BARB0HARMAR 1218 1218 Processed 03/06/2023 2083584375 SANTOSH RATNAKAR BANK(607393)
106 SILORA RJ-272100727102488503/34
(त्य‍ोद) 		2721007271NRG24280520230145597 29/05/2023 BHOLI 2721007271WL003017 BHOLI 00045 BARB0HARMAR 885 885 Processed 03/06/2023 2083584216 Bholi wo Bhanwar Lal Jat BANK OF BARODA(606985)
107 SILORA RJ-272100727102488503/341
(त्य‍ोद) 		2721007271NRG24280520230145682 29/05/2023 SOHAN LAL 2721007271WL003018 SOHAN LAL 00045 BARB0HARMAR 1026 1026 Processed 03/06/2023 2083584182 SOHAN LAL BANK OF BARODA(606985)
108 SILORA RJ-272100727102488503/345
(त्य‍ोद) 		2721007271NRG24280520230145683 29/05/2023 SONI 2721007271WL003018 SONI 00045 BARB0HARMAR 1050 1050 Processed 03/06/2023 2083584185 Soni BANK OF BARODA(606985)
109 SILORA RJ-272100727102488503/347
(त्य‍ोद) 		2721007271NRG24280520230145785 29/05/2023 PUSI 2721007271WL003019 PUSI 00045 BARB0HARMAR 1246 1246 Processed 03/06/2023 2083584259 PUSI DEVI HDFC BANK LTD(607152)
110 SILORA RJ-272100727102488503/348
(त्य‍ोद) 		2721007271NRG24280520230145684 29/05/2023 Moti 2721007271WL003018 Moti 00045 BARB0HARMAR 875 875 Processed 03/06/2023 2083584376 Moti BANK OF BARODA(606985)
111 SILORA RJ-272100727102488503/351
(त्य‍ोद) 		2721007271NRG24280520230145685 29/05/2023 KALI 2721007271WL003018 KALI 00045 BARB0HARMAR 1026 1026 Processed 03/06/2023 2083584210 Kali wo Dayal Ram Gurjar BANK OF BARODA(606985)
112 SILORA RJ-272100727102488503/352
(त्य‍ोद) 		2721007271NRG24280520230145786 29/05/2023 KAMALA 2721007271WL003019 KAMALA 00045 BARB0HARMAR 1432 1432 Processed 03/06/2023 2083584263 Kamala wo Syoji Jat BANK OF BARODA(606985)
113 SILORA RJ-272100727102488503/353
(त्य‍ोद) 		2721007271NRG24280520230145686 29/05/2023 RAMKARAN 2721007271WL003018 RAMKARAN 00045 BARB0HARMAR 1204 1204 Processed 03/06/2023 2083584195 RAM KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 SILORA RJ-272100727102488503/354
(त्य‍ोद) 		2721007271NRG24280520230145787 29/05/2023 RAMUDI 2721007271WL003019 RAMUDI 00045 BARB0HARMAR 1424 1424 Processed 03/06/2023 2083584255 Ramudi wo Suja Ram Regar BANK OF BARODA(606985)
115 SILORA RJ-272100727102488503/362
(त्य‍ोद) 		2721007271NRG24280520230145788 29/05/2023 Gyarsi 2721007271WL003019 Gyarsi 00045 BARB0HARMAR 1432 1432 Processed 03/06/2023 2083584446 Gyarsi wo Bhanwar Lal Jat BANK OF BARODA(606985)
116 SILORA RJ-272100727102488503/363
(त्य‍ोद) 		2721007271NRG24280520230145687 29/05/2023 GEESARAM 2721007271WL003018 GEESARAM 00045 BARB0HARMAR 1218 1218 Processed 03/06/2023 2083584441 GHISALAL SO LALARAM BANK OF BARODA(606985)
117 SILORA RJ-272100727102488503/365
(त्य‍ोद) 		2721007271NRG24280520230145688 29/05/2023 RAMRATAN 2721007271WL003018 RAMRATAN 00045 BARB0HARMAR 1044 1044 Processed 03/06/2023 2083584416 Ramaratan SO Bhanwar lal BANK OF BARODA(606985)
118 SILORA RJ-272100727102488503/366
(त्य‍ोद) 		2721007271NRG24280520230145789 29/05/2023 nandlal 2721007271WL003019 nandlal 00045 BARB0HARMAR 1232 1232 Processed 03/06/2023 2083584438 NANDLAL SO CHOTHU KUMHAR BANK OF BARODA(606985)
119 SILORA RJ-272100727102488503/368
(त्य‍ोद) 		2721007271NRG24280520230145689 29/05/2023 LADA 2721007271WL003018 LADA 00045 BARB0HARMAR 174 174 Processed 03/06/2023 2083584291 LADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SILORA RJ-272100727102488503/37
(त्य‍ोद) 		2721007271NRG24280520230145690 29/05/2023 hanuman jat 2721007271WL003018 hanuman jat 00045 BARB0HARMAR 870 870 Processed 03/06/2023 2083584310 Hanuman so Bodu Lal Jat BANK OF BARODA(606985)
121 SILORA RJ-272100727102488503/371
(त्य‍ोद) 		2721007271NRG24280520230145691 29/05/2023 RATANI 2721007271WL003018 RATANI 00045 BARB0HARMAR 1050 1050 Processed 03/06/2023 2083584212 Ratani wo Laxman Gurjar BANK OF BARODA(606985)
122 SILORA RJ-272100727102488503/373
(त्य‍ोद) 		2721007271NRG24280520230145692 29/05/2023 KANTA 2721007271WL003018 KANTA 00045 BARB0HARMAR 870 870 Processed 03/06/2023 2083584262 Kanta Devi wo Arjun Katik BANK OF BARODA(606985)
123 SILORA RJ-272100727102488503/378
(त्य‍ोद) 		2721007271NRG24280520230145694 29/05/2023 SANTOSH 2721007271WL003018 SANTOSH 00045 BARB0HARMAR 1232 1232 Processed 03/06/2023 2083584258 SANTOSH DEVI WO PANNA LAL BANK OF BARODA(606985)
124 SILORA RJ-272100727102488503/379
(त्य‍ोद) 		2721007271NRG24280520230145695 29/05/2023 ratni 2721007271WL003018 ratni 00045 BARB0HARMAR 1232 1232 Processed 03/06/2023 2083584377 Ratani BANK OF BARODA(606985)
125 SILORA RJ-272100727102488503/384
(त्य‍ोद) 		2721007271NRG24280520230145600 29/05/2023 pnna lal 2721007271WL003017 pnna lal 00045 BARB0HARMAR 1288 1288 Processed 03/06/2023 2083584387 PANNA LAL BANK OF BARODA(606985)
126 SILORA RJ-272100727102488503/386
(त्य‍ोद) 		2721007271NRG24280520230145792 29/05/2023 DURGA DEVI 2721007271WL003019 DURGA DEVI 00045 BARB0HARMAR 1260 1260 Processed 03/06/2023 2083584202 DURGA WO GOPAL MALI BANK OF BARODA(606985)
127 SILORA RJ-272100727102488503/389
(त्य‍ोद) 		2721007271NRG24280520230145794 29/05/2023 Fateh singh 2721007271WL003019 Fateh singh 00045 BARB0HARMAR 1424 1424 Processed 03/06/2023 2083584354 FATEH SINGH KALU SINGH UNION BANK OF INDIA(508500)
128 SILORA RJ-272100727102488503/390
(त्य‍ोद) 		2721007271NRG24280520230145601 29/05/2023 Gita 2721007271WL003017 Gita 00045 BARB0HARMAR 1239 1239 Processed 03/06/2023 2083584361 Geeta Devi Wo Amarchand BANK OF BARODA(606985)
129 SILORA RJ-272100727102488503/395
(त्य‍ोद) 		2721007271NRG24280520230145795 29/05/2023 sushila 2721007271WL003019 sushila 00045 BARB0HARMAR 1440 1440 Processed 03/06/2023 2083584265 Sushila wo Gopal Jat BANK OF BARODA(606985)
130 SILORA RJ-272100727102488503/396
(त्य‍ोद) 		2721007271NRG24280520230145696 29/05/2023 SAJNA 2721007271WL003018 SAJNA 00045 BARB0HARMAR 1044 1044 Processed 03/06/2023 2083584373 Sajna W/O Nanu Ram BANK OF BARODA(606985)
131 SILORA RJ-272100727102488503/397
(त्य‍ोद) 		2721007271NRG24280520230145697 29/05/2023 geeta devi 2721007271WL003018 geeta devi 00045 BARB0HARMAR 875 875 Processed 03/06/2023 2083584420 Geeta BANK OF BARODA(606985)
132 SILORA RJ-272100727102488503/398
(त्य‍ोद) 		2721007271NRG24280520230145602 29/05/2023 SAJANA 2721007271WL003017 SAJANA 00045 BARB0HARMAR 1104 1104 Processed 03/06/2023 2083584249 Sajna wo Hira Lal Gurjar BANK OF BARODA(606985)
133 SILORA RJ-272100727102488503/399
(त्य‍ोद) 		2721007271NRG24280520230145796 29/05/2023 SODAN 2721007271WL003019 SODAN 00045 BARB0HARMAR 1432 1432 Processed 03/06/2023 2083584251 SHYODAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 SILORA RJ-272100727102488503/40
(त्य‍ोद) 		2721007271NRG24280520230145698 29/05/2023 SURGYAN 2721007271WL003018 SURGYAN 00045 BARB0HARMAR 1204 1204 Processed 03/06/2023 2083584405 Surgyan BANK OF BARODA(606985)
135 SILORA RJ-272100727102488503/402
(त्य‍ोद) 		2721007271NRG24280520230145699 29/05/2023 GEETA 2721007271WL003018 GEETA 00045 BARB0HARMAR 1218 1218 Processed 03/06/2023 2083584336 GEETA DEVI WO HEERA LAL BALAI BANK OF BARODA(606985)
136 SILORA RJ-272100727102488503/404
(त्य‍ोद) 		2721007271NRG24280520230145798 29/05/2023 RAMESHWARI 2721007271WL003019 RAMESHWARI 00045 BARB0HARMAR 1424 1424 Processed 03/06/2023 2083584279 Rameswari wo Kana Ram Jat BANK OF BARODA(606985)
137 SILORA RJ-272100727102488503/405
(त्य‍ोद) 		2721007271NRG24280520230145604 29/05/2023 KANTA DEVI 2721007271WL003017 KANTA DEVI 00045 BARB0HARMAR 177 177 Processed 03/06/2023 2083584243 KANTA DEVI WO POKHARMAL REGAR BANK OF BARODA(606985)
138 SILORA RJ-272100727102488503/416
(त्य‍ोद) 		2721007271NRG24280520230145606 29/05/2023 BHANWARI 2721007271WL003017 BHANWARI 00045 BARB0HARMAR 1104 1104 Processed 03/06/2023 2083584208 BHANWARI WO KALU GURJAR BANK OF BARODA(606985)
139 SILORA RJ-272100727102488503/419
(त्य‍ोद) 		2721007271NRG24280520230145799 29/05/2023 GHIVER DEVI 2721007271WL003019 GHIVER DEVI 00045 BARB0HARMAR 1424 1424 Processed 03/06/2023 2083584190 GHEVAR DEVI WO KANA RAM BANK OF BARODA(606985)
140 SILORA RJ-272100727102488503/421
(त्य‍ोद) 		2721007271NRG24280520230145800 29/05/2023 MANBHAR 2721007271WL003019 MANBHAR 00045 BARB0HARMAR 1440 1440 Processed 03/06/2023 2083584261 MANBHAR WO PEMA RAM KUMHAR BANK OF BARODA(606985)
141 SILORA RJ-272100727102488503/422
(त्य‍ोद) 		2721007271NRG24280520230145607 29/05/2023 MANJU 2721007271WL003017 MANJU 00045 BARB0HARMAR 1239 1239 Processed 03/06/2023 2083584418 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
142 SILORA RJ-272100727102488503/423
(त्य‍ोद) 		2721007271NRG24280520230145700 29/05/2023 SAYAR 2721007271WL003018 SAYAR 00045 BARB0HARMAR 860 860 Processed 03/06/2023 2083584183 SAYAR BANK OF BARODA(606985)
143 SILORA RJ-272100727102488503/425
(त्य‍ोद) 		2721007271NRG24280520230145701 29/05/2023 SONI DEVI 2721007271WL003018 SONI DEVI 00045 BARB0HARMAR 1044 1044 Processed 03/06/2023 2083584386 Soni w/o pappu lal BANK OF BARODA(606985)
144 SILORA RJ-272100727102488503/426
(त्य‍ोद) 		2721007271NRG24280520230145608 29/05/2023 JAGDISH 2721007271WL003017 JAGDISH 00045 BARB0HARMAR 1239 1239 Processed 03/06/2023 2083584425 JAGDISH SO MOHAN LAL BANK OF BARODA(606985)
145 SILORA RJ-272100727102488503/427
(त्य‍ोद) 		2721007271NRG24280520230145801 29/05/2023 KANIJA 2721007271WL003019 KANIJA 00045 BARB0HARMAR 1408 1408 Processed 03/06/2023 2083584330 Kanija Banu Wo Mo Salim BANK OF BARODA(606985)
146 SILORA RJ-272100727102488503/431
(त्य‍ोद) 		2721007271NRG24280520230145609 29/05/2023 Dhanna Ram 2721007271WL003017 Dhanna Ram 00045 BARB0HARMAR 910 910 Processed 03/06/2023 2083584360 DHANNA LAL SO CHHOTU RAM BANK OF BARODA(606985)
147 SILORA RJ-272100727102488503/433
(त्य‍ोद) 		2721007271NRG24280520230145702 29/05/2023 SUPA 2721007271WL003018 SUPA 00045 BARB0HARMAR 522 522 Processed 03/06/2023 2083584176 SUWA DEVI BANK OF BARODA(606985)
148 SILORA RJ-272100727102488503/437
(त्य‍ोद) 		2721007271NRG24280520230145703 29/05/2023 REKHA 2721007271WL003018 REKHA 00045 BARB0HARMAR 870 870 Processed 03/06/2023 2083584175 Rekha BANK OF BARODA(606985)
149 SILORA RJ-272100727102488503/438
(त्य‍ोद) 		2721007271NRG24280520230145704 29/05/2023 MAGALI 2721007271WL003018 MAGALI 00045 BARB0HARMAR 1026 1026 Processed 03/06/2023 2083584177 Mangali BANK OF BARODA(606985)
150 SILORA RJ-272100727102488503/442
(त्य‍ोद) 		2721007271NRG24280520230145804 29/05/2023 Mamta 2721007271WL003019 Mamta 00045 BARB0HARMAR 1260 1260 Processed 03/06/2023 2083584358 MAMTA DEVI WO KARTAR MALI BANK OF BARODA(606985)
151 SILORA RJ-272100727102488503/443
(त्य‍ोद) 		2721007271NRG24280520230145612 29/05/2023 kamla devi 2721007271WL003017 kamla devi 00045 BARB0HARMAR 920 920 Processed 03/06/2023 2083584364 Kamla BANK OF BARODA(606985)
152 SILORA RJ-272100727102488503/444
(त्य‍ोद) 		2721007271NRG24280520230145805 29/05/2023 reekha 2721007271WL003019 reekha 00045 BARB0HARMAR 1440 1440 Processed 03/06/2023 2083584350 Rekha Devi Wo Kishan Lal BANK OF BARODA(606985)
153 SILORA RJ-272100727102488503/445
(त्य‍ोद) 		2721007271NRG24280520230145705 29/05/2023 madhu 2721007271WL003018 madhu 00045 BARB0HARMAR 1044 1044 Processed 03/06/2023 2083584359 MADHU DEVI WO ANIL KUMAR BANK OF BARODA(606985)
154 SILORA RJ-272100727102488503/448
(त्य‍ोद) 		2721007271NRG24280520230145706 29/05/2023 dhapu 2721007271WL003018 dhapu 00045 BARB0HARMAR 1050 1050 Processed 03/06/2023 2083584384 DhapuDevi BANK OF BARODA(606985)
155 SILORA RJ-272100727102488503/449
(त्य‍ोद) 		2721007271NRG24280520230145806 29/05/2023 Kiran 2721007271WL003019 Kiran 00045 BARB0HARMAR 1440 1440 Processed 03/06/2023 2083584166 KIRAN DEVI WO RAMPRASAD NANGLIYA BANK OF BARODA(606985)
156 SILORA RJ-272100727102488503/451
(त्य‍ोद) 		2721007271NRG24280520230145807 29/05/2023 Santosh 2721007271WL003019 Santosh 00045 BARB0HARMAR 178 178 Processed 03/06/2023 2083584306 SANTOSH WO GOPAL BANK OF BARODA(606985)
157 SILORA RJ-272100727102488503/452
(त्य‍ोद) 		2721007271NRG24280520230145708 29/05/2023 sjna 2721007271WL003018 sjna 00045 BARB0HARMAR 1204 1204 Processed 03/06/2023 2083584379 Sajna Devi BANK OF BARODA(606985)
158 SILORA RJ-272100727102488503/453
(त्य‍ोद) 		2721007271NRG24280520230145709 29/05/2023 saroj 2721007271WL003018 saroj 00045 BARB0HARMAR 176 176 Processed 03/06/2023 2083584264 Saroj Devi wo Ganesh Mali BANK OF BARODA(606985)
159 SILORA RJ-272100727102488503/455
(त्य‍ोद) 		2721007271NRG24280520230145809 29/05/2023 Sangeeta 2721007271WL003019 Sangeeta 00045 BARB0HARMAR 360 360 Processed 03/06/2023 2083584378 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
160 SILORA RJ-272100727102488503/46
(त्य‍ोद) 		2721007271NRG24280520230145614 29/05/2023 JANA 2721007271WL003017 JANA 00045 BARB0HARMAR 1104 1104 Processed 03/06/2023 2083584289 JANA WO JIVAN DUDI BANK OF BARODA(606985)
161 SILORA RJ-272100727102488503/460
(त्य‍ोद) 		2721007271NRG24280520230145810 29/05/2023 kamla devi 2721007271WL003019 kamla devi 00045 BARB0HARMAR 1440 1440 Processed 03/06/2023 2083584383 Kamla Devi BANK OF BARODA(606985)
162 SILORA RJ-272100727102488503/463
(त्य‍ोद) 		2721007271NRG24280520230145615 29/05/2023 rameshwri 2721007271WL003017 rameshwri 00045 BARB0HARMAR 1274 1274 Processed 03/06/2023 2083584422 RAMESHWARI DEVI RATNAKAR BANK(607393)
163 SILORA RJ-272100727102488503/464
(त्य‍ोद) 		2721007271NRG24280520230145616 29/05/2023 suman 2721007271WL003017 suman 00045 BARB0HARMAR 1274 1274 Processed 03/06/2023 2083584421 Suman Devi WO KISHAN LAL BANK OF BARODA(606985)
164 SILORA RJ-272100727102488503/465
(त्य‍ोद) 		2721007271NRG24280520230145811 29/05/2023 kanchan 2721007271WL003019 kanchan 00045 BARB0HARMAR 1246 1246 Processed 03/06/2023 2083584382 Kanchan BANK OF BARODA(606985)
165 SILORA RJ-272100727102488503/468
(त्य‍ोद) 		2721007271NRG24280520230145617 29/05/2023 Dhara 2721007271WL003017 Dhara 00045 BARB0HARMAR 1274 1274 Processed 03/06/2023 2083584365 DHARA BANK OF BARODA(606985)
166 SILORA RJ-272100727102488503/469
(त्य‍ोद) 		2721007271NRG24280520230145618 29/05/2023 Maina 2721007271WL003017 Maina 00045 BARB0HARMAR 1785 1785 Processed 03/06/2023 2083584367 MAINA BANK OF BARODA(606985)
167 SILORA RJ-272100727102488503/471
(त्य‍ोद) 		2721007271NRG24280520230145813 29/05/2023 Moga Devi 2721007271WL003019 Moga Devi 00045 BARB0HARMAR 1440 1440 Processed 03/06/2023 2083584442 MOGA DEVI RATNAKAR BANK(607393)
168 SILORA RJ-272100727102488503/472
(त्य‍ोद) 		2721007271NRG24280520230145619 29/05/2023 Satynarayan 2721007271WL003017 Satynarayan 00045 BARB0HARMAR 1239 1239 Processed 03/06/2023 2083584237 SATYANARAYAN SO BIRADI CHAND BANK OF BARODA(606985)
169 SILORA RJ-272100727102488503/473
(त्य‍ोद) 		2721007271NRG24280520230145710 29/05/2023 Seema 2721007271WL003018 Seema 00045 BARB0HARMAR 1218 1218 Processed 03/06/2023 2083584392 Seema BANK OF BARODA(606985)
170 SILORA RJ-272100727102488503/474
(त्य‍ोद) 		2721007271NRG24280520230145620 29/05/2023 TARA DEVI 2721007271WL003017 TARA DEVI 00045 BARB0HARMAR 1288 1288 Processed 03/06/2023 2083584340 Tara Devi Wo Ramesh Bagriya BANK OF BARODA(606985)
171 SILORA RJ-272100727102488503/475
(त्य‍ोद) 		2721007271NRG24280520230145814 29/05/2023 JYOTI 2721007271WL003019 JYOTI 00045 BARB0HARMAR 1260 1260 Processed 03/06/2023 2083584374 Jyoti W/O Narendra Joshi BANK OF BARODA(606985)
172 SILORA RJ-272100727102488503/476
(त्य‍ोद) 		2721007271NRG24280520230145711 29/05/2023 Jatni 2721007271WL003018 Jatni 00045 BARB0HARMAR 1056 1056 Processed 03/06/2023 2083584424 Jatni Devi WO Raju Lal BANK OF BARODA(606985)
173 SILORA RJ-272100727102488503/477
(त्य‍ोद) 		2721007271NRG24280520230145712 29/05/2023 Chanta 2721007271WL003018 Chanta 00045 BARB0HARMAR 700 700 Processed 03/06/2023 2083584178 Chanta Devi BANK OF BARODA(606985)
174 SILORA RJ-272100727102488503/483
(त्य‍ोद) 		2721007271NRG24280520230145815 29/05/2023 gita 2721007271WL003019 gita 00045 BARB0HARMAR 1440 1440 Processed 03/06/2023 2083584307 GEETA DEVI WO BANNA LAL BANK OF BARODA(606985)
175 SILORA RJ-272100727102488503/484
(त्य‍ोद) 		2721007271NRG24280520230145621 29/05/2023 Vimla 2721007271WL003017 Vimla 00045 BARB0HARMAR 1062 1062 Processed 03/06/2023 2083584427 Vimla BANK OF BARODA(606985)
176 SILORA RJ-272100727102488503/487
(त्य‍ोद) 		2721007271NRG24280520230145816 29/05/2023 durga 2721007271WL003019 durga 00045 BARB0HARMAR 1232 1232 Processed 03/06/2023 2083584342 DURGA DEVI WO LALCHAND SANKHA BANK OF BARODA(606985)
177 SILORA RJ-272100727102488503/488
(त्य‍ोद) 		2721007271NRG24280520230145622 29/05/2023 sonu choudhary 2721007271WL003017 sonu choudhary 00045 BARB0HARMAR 1274 1274 Processed 03/06/2023 2083584426 SONU CHOUDHARY W/O MUKESH CHOUDHARY BANK OF BARODA(606985)
178 SILORA RJ-272100727102488503/49
(त्य‍ोद) 		2721007271NRG24280520230145713 29/05/2023 sundar 2721007271WL003018 sundar 00045 BARB0HARMAR 700 700 Processed 03/06/2023 2083584278 Sundar BANK OF BARODA(606985)
179 SILORA RJ-272100727102488503/492
(त्य‍ोद) 		2721007271NRG24280520230145714 29/05/2023 saroj 2721007271WL003018 saroj 00045 BARB0HARMAR 1026 1026 Processed 03/06/2023 2083584366 Saroj Devi BANK OF BARODA(606985)
180 SILORA RJ-272100727102488503/493
(त्य‍ोद) 		2721007271NRG24280520230145817 29/05/2023 Sharda 2721007271WL003019 Sharda 00045 BARB0HARMAR 1068 1068 Processed 03/06/2023 2083584404 Sharda Mali BANK OF BARODA(606985)
181 SILORA RJ-272100727102488503/496
(त्य‍ोद) 		2721007271NRG24280520230145623 29/05/2023 Manraj 2721007271WL003017 Manraj 00045 BARB0HARMAR 1288 1288 Processed 03/06/2023 2083584305 MANDRAJ W O RAMDEV BANK OF BARODA(606985)
182 SILORA RJ-272100727102488503/499
(त्य‍ोद) 		2721007271NRG24280520230145818 29/05/2023 DILSHAJ BANO 2721007271WL003019 DILSHAJ BANO 00045 BARB0HARMAR 1432 1432 Processed 03/06/2023 2083584417 Dilshaj Bano BANK OF BARODA(606985)
183 SILORA RJ-272100727102488503/505
(त्य‍ोद) 		2721007271NRG24280520230145715 29/05/2023 RUKHAMA DEVI 2721007271WL003018 RUKHAMA DEVI 00045 BARB0HARMAR 1044 1044 Processed 03/06/2023 2083584334 Rukma Devi Wo Narendra Kumhar BANK OF BARODA(606985)
184 SILORA RJ-272100727102488503/51
(त्य‍ोद) 		2721007271NRG24280520230145624 29/05/2023 SONI 2721007271WL003017 SONI 00045 BARB0HARMAR 1274 1274 Processed 03/06/2023 2083584236 Soni wo Gopi Gurjar BANK OF BARODA(606985)
185 SILORA RJ-272100727102488503/510
(त्य‍ोद) 		2721007271NRG24280520230145820 29/05/2023 MANJU DEVI 2721007271WL003019 MANJU DEVI 00045 BARB0HARMAR 1424 1424 Processed 03/06/2023 2083584335 MANJU DEVI WO VISHRAM GURJAR BANK OF BARODA(606985)
186 SILORA RJ-272100727102488503/512
(त्य‍ोद) 		2721007271NRG24280520230145821 29/05/2023 KAMLA DEVI 2721007271WL003019 KAMLA DEVI 00045 BARB0HARMAR 1408 1408 Processed 03/06/2023 2083584165 KAMALA DEVI WO RATAN LAL JAT BANK OF BARODA(606985)
187 SILORA RJ-272100727102488503/52
(त्य‍ोद) 		2721007271NRG24280520230145625 29/05/2023 LALI DEVI 2721007271WL003017 LALI DEVI 00045 BARB0HARMAR 1092 1092 Processed 03/06/2023 2083584277 Lali Devi wo Ramlal Gurjar BANK OF BARODA(606985)
188 SILORA RJ-272100727102488503/525
(त्य‍ोद) 		2721007271NRG24280520230145716 29/05/2023 POOJA DEVI 2721007271WL003018 POOJA DEVI 00045 BARB0HARMAR 1050 1050 Processed 03/06/2023 2083584269 Pooja Devi FINCARE SMALL FINANCE BANK LTD(608304)
189 SILORA RJ-272100727102488503/530
(त्य‍ोद) 		2721007271NRG24280520230145717 29/05/2023 SUMITRA DEVI 2721007271WL003018 SUMITRA DEVI 00045 BARB0HARMAR 1218 1218 Processed 03/06/2023 2083584240 SUMITRA DEVI WO PAPPU MALI BANK OF BARODA(606985)
190 SILORA RJ-272100727102488503/533
(त्य‍ोद) 		2721007271NRG24280520230145627 29/05/2023 HARI RAM 2721007271WL003017 HARI RAM 00045 BARB0HARMAR 1239 1239 Processed 03/06/2023 2083584270 HARI RAM SO BIRDI CHAND MEENA BANK OF BARODA(606985)
191 SILORA RJ-272100727102488503/534
(त्य‍ोद) 		2721007271NRG24280520230145718 29/05/2023 SAMPAT DEVI 2721007271WL003018 SAMPAT DEVI 00045 BARB0HARMAR 855 855 Processed 03/06/2023 2083584409 Sampat Devi W/O HANUMAN BANK OF BARODA(606985)
192 SILORA RJ-272100727102488503/54
(त्य‍ोद) 		2721007271NRG24280520230145719 29/05/2023 AACHI 2721007271WL003018 AACHI 00045 BARB0HARMAR 1232 1232 Processed 03/06/2023 2083584234 ACHI WO GORADHAN GURJAR BANK OF BARODA(606985)
193 SILORA RJ-272100727102488503/540
(त्य‍ोद) 		2721007271NRG24280520230145628 29/05/2023 BIRDICHAND 2721007271WL003017 BIRDICHAND 00045 BARB0HARMAR 1288 1288 Processed 03/06/2023 2083584391 Birdichand BANK OF BARODA(606985)
194 SILORA RJ-272100727102488503/543
(त्य‍ोद) 		2721007271NRG24280520230145823 29/05/2023 Jyoti 2721007271WL003019 Jyoti 00045 BARB0HARMAR 1432 1432 Processed 03/06/2023 2083584396 Miss. JYOTI REGAR D/O MADAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 SILORA RJ-272100727102488503/545
(त्य‍ोद) 		2721007271NRG24280520230145629 29/05/2023 MOTI 2721007271WL003017 MOTI 00045 BARB0HARMAR 910 910 Processed 03/06/2023 2083584423 Moti BANK OF BARODA(606985)
196 SILORA RJ-272100727102488503/58
(त्य‍ोद) 		2721007271NRG24280520230145824 29/05/2023 KAMALA DEVI 2721007271WL003019 KAMALA DEVI 00045 BARB0HARMAR 1424 1424 Processed 03/06/2023 2083584286 KAMLA WO NORAT MAL JAT BANK OF BARODA(606985)
197 SILORA RJ-272100727102488503/59
(त्य‍ोद) 		2721007271NRG24280520230145720 29/05/2023 JAMUNA 2721007271WL003018 JAMUNA 00045 BARB0HARMAR 1026 1026 Processed 03/06/2023 2083584179 JAMANA BANK OF BARODA(606985)
198 SILORA RJ-272100727102488503/6
(त्य‍ोद) 		2721007271NRG24280520230145630 29/05/2023 Lali 2721007271WL003017 Lali 00045 BARB0HARMAR 1239 1239 Processed 03/06/2023 2083584346 LALI DEVI WO TARACHAND KUMHAR BANK OF BARODA(606985)
199 SILORA RJ-272100727102488503/61
(त्य‍ोद) 		2721007271NRG24280520230145826 29/05/2023 USHA 2721007271WL003019 USHA 00045 BARB0HARMAR 900 900 Processed 03/06/2023 2083584191 USHA DEVI BANK OF BARODA(606985)
200 SILORA RJ-272100727102488503/65
(त्य‍ोद) 		2721007271NRG24280520230145721 29/05/2023 MAYA 2721007271WL003018 MAYA 00045 BARB0HARMAR 1050 1050 Processed 03/06/2023 2083584297 MAYA DEVI BANK OF BARODA(606985)
201 SILORA RJ-272100727102488503/67
(त्य‍ोद) 		2721007271NRG24280520230145722 29/05/2023 NAHALI 2721007271WL003018 NAHALI 00045 BARB0HARMAR 684 684 Processed 03/06/2023 2083584198 Nahali wo Mohan Lal Regar BANK OF BARODA(606985)
202 SILORA RJ-272100727102488503/73
(त्य‍ोद) 		2721007271NRG24280520230145724 29/05/2023 ACHI 2721007271WL003018 ACHI 00045 BARB0HARMAR 1204 1204 Processed 03/06/2023 2083584296 ACHI RATNAKAR BANK(607393)
203 SILORA RJ-272100727102488503/80
(त्य‍ोद) 		2721007271NRG24280520230145725 29/05/2023 SARSWATI 2721007271WL003018 SARSWATI 00045 BARB0HARMAR 860 860 Processed 03/06/2023 2083584204 SARASWATI RATNAKAR BANK(607393)
204 SILORA RJ-272100727102488503/88
(त्य‍ोद) 		2721007271NRG24280520230145633 29/05/2023 hanuman 2721007271WL003017 hanuman 00045 BARB0HARMAR 177 177 Processed 03/06/2023 2083584337 HANUMAN PURI SO GAJANAND PURI BANK OF BARODA(606985)
205 SILORA RJ-272100727102488503/88
(त्य‍ोद) 		2721007271NRG24280520230145634 29/05/2023 SITA 2721007271WL003017 SITA 00045 BARB0HARMAR 1239 1239 Processed 03/06/2023 2083584329 Sita Devi Wo Hanuman Puri BANK OF BARODA(606985)
206 SILORA RJ-272100727102488503/89
(त्य‍ोद) 		2721007271NRG24280520230145635 29/05/2023 SAMPAT DEVI 2721007271WL003017 SAMPAT DEVI 00045 BARB0HARMAR 1239 1239 Processed 03/06/2023 2083584284 Sampat Devi Wo Ramkishan Puri BANK OF BARODA(606985)
207 SILORA RJ-272100727102488503/9
(त्य‍ोद) 		2721007271NRG24280520230145636 29/05/2023 SITA 2721007271WL003017 SITA 00045 BARB0HARMAR 1239 1239 Processed 03/06/2023 2083584181 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 SILORA RJ-272100727102488503/91
(त्य‍ोद) 		2721007271NRG24280520230145726 29/05/2023 RAMI 2721007271WL003018 RAMI 00045 BARB0HARMAR 1050 1050 Processed 03/06/2023 2083584173 Rami BANK OF BARODA(606985)
209 SILORA RJ-272100727102488503/93
(त्य‍ोद) 		2721007271NRG24280520230145828 29/05/2023 SOHANI 2721007271WL003019 SOHANI 00045 BARB0HARMAR 1260 1260 Processed 03/06/2023 2083584215 SOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 SILORA RJ-272100727102488503/95
(त्य‍ोद) 		2721007271NRG24280520230145727 29/05/2023 lali 2721007271WL003018 lali 00045 BARB0HARMAR 1044 1044 Processed 03/06/2023 2083584242 Lali Devi wo Suva Ram Gurjar BANK OF BARODA(606985)
211 SILORA RJ-272100727102488503/99
(त्य‍ोद) 		2721007271NRG24280520230145829 29/05/2023 GHYARSI 2721007271WL003019 GHYARSI 00045 BARB0HARMAR 1440 1440 Processed 03/06/2023 2083584233 GYARSI DO KAJOD MAL BANK OF BARODA(606985)
212 SILORA RJ-272100727102488600/1023
(त्य‍ोद) 		2721007271NRG24280520230145831 29/05/2023 surgyan 2721007271WL003020 surgyan 00045 BARB0HARMAR 935 935 Processed 03/06/2023 2083584368 SURGYAN WO HANUMAN JAT BANK OF BARODA(606985)
213 SILORA RJ-272100727102488600/103
(त्य‍ोद) 		2721007271NRG24280520230145832 29/05/2023 bhanwari 2721007271WL003020 bhanwari 00045 BARB0HARMAR 1512 1512 Processed 03/06/2023 2083584300 BHANWARI WO SARWAN BALAI BANK OF BARODA(606985)
214 SILORA RJ-272100727102488600/1039
(त्य‍ोद) 		2721007271NRG24280520230145833 29/05/2023 mathra 2721007271WL003020 mathra 00045 BARB0HARMAR 1512 1512 Processed 03/06/2023 2083584413 MATHARA WO VISHRAM GURJAR BANK OF BARODA(606985)
215 SILORA RJ-272100727102488600/1067
(त्य‍ोद) 		2721007271NRG24280520230145834 29/05/2023 Santosh 2721007271WL003020 Santosh 00045 BARB0HARMAR 1512 1512 Processed 03/06/2023 2083584193 SANTOSH DEVI WO RAJU RAM BANK OF BARODA(606985)
216 SILORA RJ-272100727102488600/1076
(त्य‍ोद) 		2721007271NRG24280520230145835 29/05/2023 Manju 2721007271WL003020 Manju 00045 BARB0HARMAR 1512 1512 Processed 03/06/2023 2083584194 MANJU DEVI WO NAMICHAND BANK OF BARODA(606985)
217 SILORA RJ-272100727102488600/1077
(त्य‍ोद) 		2721007271NRG24280520230145836 29/05/2023 Sita 2721007271WL003020 Sita 00045 BARB0HARMAR 1496 1496 Processed 03/06/2023 2083584390 Sita Devi BANK OF BARODA(606985)
218 SILORA RJ-272100727102488600/1078
(त्य‍ोद) 		2721007271NRG24280520230145837 29/05/2023 Neraj 2721007271WL003020 Neraj 00045 BARB0HARMAR 1330 1330 Processed 03/06/2023 2083584156 NERAJ WO GOVIND BANK OF BARODA(606985)
219 SILORA RJ-272100727102488600/1085
(त्य‍ोद) 		2721007271NRG24280520230145838 29/05/2023 sugani devi 2721007271WL003020 sugani devi 00045 BARB0HARMAR 1496 1496 Processed 03/06/2023 2083584162 SUGANI DEVI WO HUKMA RAM BANK OF BARODA(606985)
220 SILORA RJ-272100727102488600/1108
(त्य‍ोद) 		2721007271NRG24280520230145839 29/05/2023 DHARA DEVI 2721007271WL003020 DHARA DEVI 00045 BARB0HARMAR 1330 1330 Processed 03/06/2023 2083584385 DHARA DEVI WO MUKESH BANK OF BARODA(606985)
221 SILORA RJ-272100727102488600/1113
(त्य‍ोद) 		2721007271NRG24280520230145840 29/05/2023 SHYORAJ 2721007271WL003020 SHYORAJ 00045 BARB0HARMAR 748 748 Processed 03/06/2023 2083584309 SHYORAJ JAT S/O RAMESHWAR JAT BANK OF BARODA(606985)
222 SILORA RJ-272100727102488600/1123
(त्य‍ोद) 		2721007271NRG24280520230145842 29/05/2023 ghmla devi 2721007271WL003020 ghmla devi 00045 BARB0HARMAR 380 380 Processed 03/06/2023 2083584412 Ghamla BANK OF BARODA(606985)
223 SILORA RJ-272100727102488600/1127
(त्य‍ोद) 		2721007271NRG24280520230145843 29/05/2023 MAMTA DEVI 2721007271WL003020 MAMTA DEVI 00045 BARB0HARMAR 570 570 Processed 03/06/2023 2083584407 MAMTA CHOUDHARY CO AMRAW JAT BANK OF BARODA(606985)
224 SILORA RJ-272100727102488600/1147
(त्य‍ोद) 		2721007271NRG24280520230145844 29/05/2023 ROSHAN DEVI 2721007271WL003020 ROSHAN DEVI 00045 BARB0HARMAR 1512 1512 Processed 03/06/2023 2083584398 Roshan Balai BANK OF BARODA(606985)
225 SILORA RJ-272100727102488600/1148
(त्य‍ोद) 		2721007271NRG24280520230145845 29/05/2023 RAKHA DEVI 2721007271WL003020 RAKHA DEVI 00045 BARB0HARMAR 1330 1330 Processed 03/06/2023 2083584397 Rekha Devi BANK OF BARODA(606985)
226 SILORA RJ-272100727102488600/1154
(त्य‍ोद) 		2721007271NRG24280520230145847 29/05/2023 KAVITA DEVI 2721007271WL003020 KAVITA DEVI 00045 BARB0HARMAR 1323 1323 Processed 03/06/2023 2083584394 Kavita Devi BANK OF BARODA(606985)
227 SILORA RJ-272100727102488600/1158
(त्य‍ोद) 		2721007271NRG24280520230145848 29/05/2023 VIMLA DEVI 2721007271WL003020 VIMLA DEVI 00045 BARB0HARMAR 1134 1134 Processed 03/06/2023 2083584371 Vimla Devi BANK OF BARODA(606985)
228 SILORA RJ-272100727102488600/15
(त्य‍ोद) 		2721007271NRG24280520230145851 29/05/2023 habudi devi 2721007271WL003020 habudi devi 00045 BARB0HARMAR 950 950 Processed 03/06/2023 2083584158 HABUDI WO SUGNA RAM BANK OF BARODA(606985)
229 SILORA RJ-272100727102488600/160
(त्य‍ोद) 		2721007271NRG24280520230145852 29/05/2023 KAMALA 2721007271WL003020 KAMALA 00045 BARB0HARMAR 1122 1122 Processed 03/06/2023 2083584159 KAMLA DEVI WO RANJEET BANK OF BARODA(606985)
230 SILORA RJ-272100727102488600/184
(त्य‍ोद) 		2721007271NRG24280520230145853 29/05/2023 manfuli 2721007271WL003020 manfuli 00045 BARB0HARMAR 1512 1512 Processed 03/06/2023 2083584353 MANFULI DEVI BANK OF BARODA(606985)
231 SILORA RJ-272100727102488600/225
(त्य‍ोद) 		2721007271NRG24280520230145854 29/05/2023 SARDAR 2721007271WL003020 SARDAR 00045 BARB0HARMAR 378 378 Processed 03/06/2023 2083584161 MR SARDAR STATE BANK OF INDIA(508548)
232 SILORA RJ-272100727102488600/275
(त्य‍ोद) 		2721007271NRG24280520230145855 29/05/2023 jhamju 2721007271WL003020 jhamju 00045 BARB0HARMAR 1512 1512 Processed 03/06/2023 2083584348 JHAMKU DEVI WO RAMCHARAN JAT BANK OF BARODA(606985)
233 SILORA RJ-272100727102488600/30
(त्य‍ोद) 		2721007271NRG24280520230145856 29/05/2023 meera 2721007271WL003020 meera 00045 BARB0HARMAR 1512 1512 Processed 03/06/2023 2083584171 MIRA DEVI WO SHYORAM BANK OF BARODA(606985)
234 SILORA RJ-272100727102488600/32
(त्य‍ोद) 		2721007271NRG24280520230145857 29/05/2023 bhanwari 2721007271WL003020 bhanwari 00045 BARB0HARMAR 1512 1512 Processed 03/06/2023 2083584172 BHANWARI DEVI WO RAM CHANDRA JAT BANK OF BARODA(606985)
235 SILORA RJ-272100727102488600/329
(त्य‍ोद) 		2721007271NRG24280520230145858 29/05/2023 SEETA 2721007271WL003020 SEETA 00045 BARB0HARMAR 1140 1140 Processed 03/06/2023 2083584168 SITA W/O BHANWARA BANK OF BARODA(606985)
236 SILORA RJ-272100727102488600/343
(त्य‍ोद) 		2721007271NRG24280520230145859 29/05/2023 nandaram 2721007271WL003020 nandaram 00045 BARB0HARMAR 1134 1134 Processed 03/06/2023 2083584369 MR NAND RAM STATE BANK OF INDIA(508548)
237 SILORA RJ-272100727102488600/357
(त्य‍ोद) 		2721007271NRG24280520230145860 29/05/2023 LADA 2721007271WL003020 LADA 00045 BARB0HARMAR 1496 1496 Processed 03/06/2023 2083584345 LADA DEVI WO RATAN LAL JAT BANK OF BARODA(606985)
238 SILORA RJ-272100727102488600/366
(त्य‍ोद) 		2721007271NRG24280520230145862 29/05/2023 baraji 2721007271WL003020 baraji 00045 BARB0HARMAR 1323 1323 Processed 03/06/2023 2083584347 Barji Devi Wo Sharwan Lal Jat BANK OF BARODA(606985)
239 SILORA RJ-272100727102488600/366
(त्य‍ोद) 		2721007271NRG24280520230145861 29/05/2023 sharwan 2721007271WL003020 sharwan 00045 BARB0HARMAR 1512 1512 Processed 03/06/2023 2083584449 SHRAWAN SO SUGANA JAT BANK OF BARODA(606985)
240 SILORA RJ-272100727102488600/464
(त्य‍ोद) 		2721007271NRG24280520230145864 29/05/2023 lada 2721007271WL003020 lada 00045 BARB0HARMAR 1512 1512 Processed 03/06/2023 2083584150 LADA RATNAKAR BANK(607393)
241 SILORA RJ-272100727102488600/471
(त्य‍ोद) 		2721007271NRG24280520230145866 29/05/2023 lada 2721007271WL003020 lada 00045 BARB0HARMAR 1512 1512 Processed 03/06/2023 2083584439 LADA DEVI BALAI WO NARU RAM BALAI BANK OF BARODA(606985)
242 SILORA RJ-272100727102488600/475
(त्य‍ोद) 		2721007271NRG24280520230145868 29/05/2023 LALI 2721007271WL003020 LALI 00045 BARB0HARMAR 1323 1323 Processed 03/06/2023 2083584155 LALI DEVI WO KANARAM JAT BANK OF BARODA(606985)
243 SILORA RJ-272100727102488600/486
(त्य‍ोद) 		2721007271NRG24280520230145869 29/05/2023 LALI 2721007271WL003020 LALI 00045 BARB0HARMAR 1512 1512 Processed 03/06/2023 2083584344 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
244 SILORA RJ-272100727102488600/494
(त्य‍ोद) 		2721007271NRG24280520230145870 29/05/2023 SURGYAAN 2721007271WL003020 SURGYAAN 00045 BARB0HARMAR 950 950 Processed 03/06/2023 2083584450 SURGYAN WO RUPA BANK OF BARODA(606985)
245 SILORA RJ-272100727102488600/495
(त्य‍ोद) 		2721007271NRG24280520230145871 29/05/2023 SUJA 2721007271WL003020 SUJA 00045 BARB0HARMAR 1520 1520 Processed 03/06/2023 2083584301 SUJA SO LAKHA BALAI BANK OF BARODA(606985)
246 SILORA RJ-272100727102488600/509
(त्य‍ोद) 		2721007271NRG24280520230145873 29/05/2023 nathi 2721007271WL003020 nathi 00045 BARB0HARMAR 1330 1330 Processed 03/06/2023 2083584169 NATHI DEVI WO SHYOJI GURJAR BANK OF BARODA(606985)
247 SILORA RJ-272100727102488600/527
(त्य‍ोद) 		2721007271NRG24280520230145874 29/05/2023 keshar 2721007271WL003020 keshar 00045 BARB0HARMAR 1309 1309 Processed 03/06/2023 2083584164 KESAR DEVI WO DEVA RAM BANK OF BARODA(606985)
248 SILORA RJ-272100727102488600/554
(त्य‍ोद) 		2721007271NRG24280520230145878 29/05/2023 kamala 2721007271WL003020 kamala 00045 BARB0HARMAR 1134 1134 Processed 03/06/2023 2083584153 KAMLA WO RAMKISHAN BANK OF BARODA(606985)
249 SILORA RJ-272100727102488600/565
(त्य‍ोद) 		2721007271NRG24280520230145879 29/05/2023 kamla 2721007271WL003020 kamla 00045 BARB0HARMAR 1330 1330 Processed 03/06/2023 2083584393 Kamla Devi BANK OF BARODA(606985)
250 SILORA RJ-272100727102488600/572
(त्य‍ोद) 		2721007271NRG24280520230145880 29/05/2023 KAMALA DEVI 2721007271WL003020 KAMALA DEVI 00045 BARB0HARMAR 1496 1496 Processed 03/06/2023 2083584341 KAMLA WO RAMCHANDRA JAT BANK OF BARODA(606985)
251 SILORA RJ-272100727102488600/580
(त्य‍ोद) 		2721007271NRG24280520230145883 29/05/2023 norati 2721007271WL003020 norati 00045 BARB0HARMAR 1323 1323 Processed 03/06/2023 2083584170 NORTI DEVI WO HANUMAN GURJAR BANK OF BARODA(606985)
252 SILORA RJ-272100727102488600/587
(त्य‍ोद) 		2721007271NRG24280520230145885 29/05/2023 SITA DEVI 2721007271WL003020 SITA DEVI 00045 BARB0HARMAR 2040 2040 Processed 03/06/2023 2083584316 SITA DEVI WO NANDA BANK OF BARODA(606985)
253 SILORA RJ-272100727102488600/589
(त्य‍ोद) 		2721007271NRG24280520230145886 29/05/2023 chothi 2721007271WL003020 chothi 00045 BARB0HARMAR 1330 1330 Processed 03/06/2023 2083584304 CHOUTHI WO BHANWARA BANK OF BARODA(606985)
254 SILORA RJ-272100727102488600/623
(त्य‍ोद) 		2721007271NRG24280520230145888 29/05/2023 dhanni 2721007271WL003020 dhanni 00045 BARB0HARMAR 1323 1323 Processed 03/06/2023 2083584152 DHANNI WO SHYODAN BANK OF BARODA(606985)
255 SILORA RJ-272100727102488600/64
(त्य‍ोद) 		2721007271NRG24280520230145889 29/05/2023 PANCHI 2721007271WL003020 PANCHI 00045 BARB0HARMAR 1520 1520 Processed 03/06/2023 2083584167 PACHUDEE W/O SODAN BANK OF BARODA(606985)
256 SILORA RJ-272100727102488600/700
(त्य‍ोद) 		2721007271NRG24280520230145891 29/05/2023 kamlesh 2721007271WL003020 kamlesh 00045 BARB0HARMAR 1309 1309 Processed 03/06/2023 2083584154 KAMLESH WO NARAYAN DEVI BANK OF BARODA(606985)
257 SILORA RJ-272100727102488600/705
(त्य‍ोद) 		2721007271NRG24280520230145892 29/05/2023 supyar 2721007271WL003020 supyar 00045 BARB0HARMAR 1309 1309 Processed 03/06/2023 2083584303 SUPYAR DEVI WO SHRAWAN LAL BANK OF BARODA(606985)
258 SILORA RJ-272100727102488600/712
(त्य‍ोद) 		2721007271NRG24280520230145894 29/05/2023 PAPUDE 2721007271WL003020 PAPUDE 00045 BARB0HARMAR 1512 1512 Processed 03/06/2023 2083584403 PAPUDI WO VISHRAM JAT BANK OF BARODA(606985)
259 SILORA RJ-272100727102488600/722
(त्य‍ोद) 		2721007271NRG24280520230145896 29/05/2023 prem 2721007271WL003020 prem 00045 BARB0HARMAR 1512 1512 Processed 03/06/2023 2083584302 PREM DEVI WO KISHAN JAT BANK OF BARODA(606985)
260 SILORA RJ-272100727102488600/76
(त्य‍ोद) 		2721007271NRG24280520230145898 29/05/2023 sajni 2721007271WL003020 sajni 00045 BARB0HARMAR 1512 1512 Processed 03/06/2023 2083584299 SAJNI WO PRASHANT KUMAR BANK OF BARODA(606985)
261 SILORA RJ-272100727102488600/82
(त्य‍ोद) 		2721007271NRG24280520230145900 29/05/2023 santya 2721007271WL003020 santya 00045 BARB0HARMAR 1330 1330 Processed 03/06/2023 2083584151 SANTOSH DEVI WO MANNA BANK OF BARODA(606985)
262 SILORA RJ-272100727102488600/84
(त्य‍ोद) 		2721007271NRG24280520230145901 29/05/2023 KANTA 2721007271WL003020 KANTA 00045 BARB0HARMAR 570 570 Processed 03/06/2023 2083584451 KANTA DEVI WO RAMESH BANK OF BARODA(606985)
263 SILORA RJ-272100727102488600/88
(त्य‍ोद) 		2721007271NRG24280520230145902 29/05/2023 LALI 2721007271WL003020 LALI 00045 BARB0HARMAR 1512 1512 Processed 03/06/2023 2083584410 LALI WO SUGNA BALAI BANK OF BARODA(606985)
264 SILORA RJ-272100727102488600/885
(त्य‍ोद) 		2721007271NRG24280520230145903 29/05/2023 GOGAA DEVI 2721007271WL003020 GOGAA DEVI 00045 BARB0HARMAR 1512 1512 Processed 03/06/2023 2083584370 GOGA DEVI WO RAMSWARUP JAT BANK OF BARODA(606985)
265 SILORA RJ-272100727102488600/925
(त्य‍ोद) 		2721007271NRG24280520230145904 29/05/2023 SANNU 2721007271WL003020 SANNU 00045 BARB0HARMAR 1512 1512 Processed 03/06/2023 2083584389 Sanna BANK OF BARODA(606985)
266 SILORA RJ-272100727102488600/949
(त्य‍ोद) 		2721007271NRG24280520230145906 29/05/2023 dharma 2721007271WL003020 dharma 00045 BARB0HARMAR 935 935 Processed 03/06/2023 2083584395 Dharma Choudhary BANK OF BARODA(606985)
267 SILORA RJ-272100727102488600/956
(त्य‍ोद) 		2721007271NRG24280520230145908 29/05/2023 pusi 2721007271WL003020 pusi 00045 BARB0HARMAR 1309 1309 Processed 03/06/2023 2083584163 PUSI DEVI WO JEEVAN BANK OF BARODA(606985)
SubTotal 315263 315263
268 SILORA RJ-272100726602485100/1014
(पनेर) 		2721007266NRG24270520230141306 29/05/2023 gopal lal 2721007266WL002944 gopal lal 00045 BARB0ROOPNA 765 765 Processed 03/06/2023 2083584318 GOPAL DAS SO BANSHI DAS BANK OF BARODA(606985)
269 SILORA RJ-272100726602485100/1014
(पनेर) 		2721007266NRG24270520230141307 29/05/2023 prem 2721007266WL002944 prem 00045 BARB0ROOPNA 765 765 Processed 03/06/2023 2083584323 PREM WO GOPAL DAS BANK OF BARODA(606985)
270 SILORA RJ-272100726602485100/1152
(पनेर) 		2721007266NRG24270520230141308 29/05/2023 Norti Devi 2721007266WL002944 Norti Devi 00045 BARB0ROOPNA 765 765 Processed 03/06/2023 2083584326 NORATI DEVI WO BALURAM BANK OF BARODA(606985)
271 SILORA RJ-272100726602485100/1447
(पनेर) 		2721007266NRG24270520230141310 29/05/2023 pawnkumar 2721007266WL002945 pawnkumar 00045 BARB0ROOPNA 765 765 Processed 03/06/2023 2083584431 PAWAN KUMAR SHARMA S/OBHANWAR BANK OF BARODA(606985)
272 SILORA RJ-272100726602485100/1447
(पनेर) 		2721007266NRG24270520230141309 29/05/2023 Pooja Sharma 2721007266WL002944 Pooja Sharma 00045 BARB0ROOPNA 765 765 Processed 03/06/2023 2083584315 POOJA SHARMA DO PAWAN SHARMA BANK OF BARODA(606985)
273 SILORA RJ-272100726602485100/1494
(पनेर) 		2721007266NRG24270520230141311 29/05/2023 Lali 2721007266WL002945 Lali 00045 BARB0ROOPNA 765 765 Processed 03/06/2023 2083584327 LALI WO RAJU BANK OF BARODA(606985)
274 SILORA RJ-272100726602485100/1494
(पनेर) 		2721007266NRG24270520230141312 29/05/2023 MANISH SHARMA 2721007266WL002945 MANISH SHARMA 00045 BARB0ROOPNA 765 765 Processed 03/06/2023 2083584321 Manish Sharma BANK OF BARODA(606985)
275 SILORA RJ-272100726602485100/1496
(पनेर) 		2721007266NRG24270520230141313 29/05/2023 Gita Devi 2721007266WL002945 Gita Devi 00045 BARB0ROOPNA 765 765 Processed 03/06/2023 2083584432 GITA WO BADRI LAL BANK OF BARODA(606985)
276 SILORA RJ-272100726602485100/1830
(पनेर) 		2721007266NRG24270520230141314 29/05/2023 Antar KAnwar 2721007266WL002945 Antar KAnwar 00045 BARB0ROOPNA 765 765 Processed 03/06/2023 2083584325 ANTAR KANWAR WO RAM SINGH BANK OF BARODA(606985)
277 SILORA RJ-272100726602485100/1985
(पनेर) 		2721007266NRG24270520230141287 29/05/2023 SUMAN KANWAR 2721007266WL002940 SUMAN KANWAR 00045 BARB0ROOPNA 765 765 Processed 03/06/2023 2083584314 SUMAN KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 SILORA RJ-272100726602485100/2045
(पनेर) 		2721007266NRG24270520230141288 29/05/2023 Usha Sharma 2721007266WL002940 Usha Sharma 00045 BARB0ROOPNA 765 765 Processed 03/06/2023 2083584313 Usha Sharma BANK OF BARODA(606985)
279 SILORA RJ-272100726602485100/2175
(पनेर) 		2721007266NRG24270520230141289 29/05/2023 Pooja Vaishnav 2721007266WL002940 Pooja Vaishnav 00045 BARB0ROOPNA 765 765 Processed 03/06/2023 2083584434 Pooja Vaishnav BANK OF BARODA(606985)
280 SILORA RJ-272100726602485100/2183
(पनेर) 		2721007266NRG24270520230141298 29/05/2023 PRADEEP GOSWAMI 2721007266WL002942 PRADEEP GOSWAMI 00045 BARB0ROOPNA 765 765 Processed 03/06/2023 2083584433 PRADEEP GOSWAMI BANK OF BARODA(606985)
281 SILORA RJ-272100726602485100/2312
(पनेर) 		2721007266NRG24270520230141299 29/05/2023 SHYAM SUNDER SHARMA 2721007266WL002942 SHYAM SUNDER SHARMA 00045 BARB0ROOPNA 765 765 Processed 03/06/2023 2083584322 SHYAM SUNDAR SHARMA SO BADARI LAL SHARMA BANK OF BARODA(606985)
282 SILORA RJ-272100726602485301/725
(पनेर) 		2721007266NRG24270520230141302 29/05/2023 Nandu devi 2721007266WL002943 Nandu devi 00045 BARB0ROOPNA 765 765 Processed 03/06/2023 2083584324 NANDU WO RATAN BANGADA BANK OF BARODA(606985)
283 SILORA RJ-272100726602485400/2337
(पनेर) 		2721007266NRG24270520230141304 29/05/2023 SANTRA GUJAR 2721007266WL002943 SANTRA GUJAR 00045 BARB0ROOPNA 765 765 Processed 03/06/2023 2083584312 MISS SANTRA GURJAR STATE BANK OF INDIA(508548)
284 SILORA RJ-272100727102488503/60
(त्य‍ोद) 		2721007271NRG24280520230145825 29/05/2023 Binu 2721007271WL003019 Binu 00045 BARB0ROOPNA 1440 1440 Processed 03/06/2023 2083584328 BINU RATNAKAR BANK(607393)
285 SILORA RJ-272100727102488600/1164
(त्य‍ोद) 		2721007271NRG24280520230145849 29/05/2023 Saroj 2721007271WL003020 Saroj 00045 BARB0ROOPNA 1330 1330 Processed 03/06/2023 2083584435 Saroj BANK OF BARODA(606985)
286 SILORA RJ-272100727102488600/576
(त्य‍ोद) 		2721007271NRG24280520230145882 29/05/2023 manfuli 2721007271WL003020 manfuli 00045 BARB0ROOPNA 1309 1309 Processed 03/06/2023 2083584317 MANAFULI W/O PRABHU BANK OF BARODA(606985)
SubTotal 16319 16319
287 SILORA RJ-272100727102488503/111
(त्य‍ोद) 		2721007271NRG24280520230145730 29/05/2023 leela 2721007271WL003019 leela 00045 BARB0SURSUR 1424 1424 Processed 03/06/2023 2083584228 Lila wo Hemraj Mali BANK OF BARODA(606985)
288 SILORA RJ-272100727102488503/36
(त्य‍ोद) 		2721007271NRG24280520230145599 29/05/2023 NERAJ DEVI 2721007271WL003017 NERAJ DEVI 00045 BARB0SURSUR 1288 1288 Processed 03/06/2023 2083584399 NERAJ WO NORAT BHAMBHI BANK OF BARODA(606985)
289 SILORA RJ-272100727102488600/1018
(त्य‍ोद) 		2721007271NRG24280520230145830 29/05/2023 SUNITA 2721007271WL003020 SUNITA 00045 BARB0SURSUR 1512 1512 Processed 03/06/2023 2083584380 SUNITA JAT WO SARWESWER JAT BANK OF BARODA(606985)
290 SILORA RJ-272100727102488600/547
(त्य‍ोद) 		2721007271NRG24280520230145876 29/05/2023 AMARI 2721007271WL003020 AMARI 00045 BARB0SURSUR 1512 1512 Processed 03/06/2023 2083584448 AMARI DEVI WO SHYOJI RAM BANK OF BARODA(606985)
291 SILORA RJ-272100727102488600/551
(त्य‍ोद) 		2721007271NRG24280520230145877 29/05/2023 MANJU 2721007271WL003020 MANJU 00045 BARB0SURSUR 1330 1330 Processed 03/06/2023 2083584388 Manju BANK OF BARODA(606985)
292 SILORA RJ-272100727102488600/574
(त्य‍ोद) 		2721007271NRG24280520230145881 29/05/2023 galol 2721007271WL003020 galol 00045 BARB0SURSUR 1512 1512 Processed 03/06/2023 2083584160 GALOL DEVI WO LAXMAN BANK OF BARODA(606985)
293 SILORA RJ-272100727102488600/706
(त्य‍ोद) 		2721007271NRG24280520230145893 29/05/2023 LALI 2721007271WL003020 LALI 00045 BARB0SURSUR 1496 1496 Processed 03/06/2023 2083584157 LALI DEVI WO MISHARI LAL JAT BANK OF BARODA(606985)
294 SILORA RJ-272100727102488600/950
(त्य‍ोद) 		2721007271NRG24280520230145907 29/05/2023 MANJU 2721007271WL003020 MANJU 00045 BARB0SURSUR 1134 1134 Processed 03/06/2023 2083584400 MANJU DEVI WO RAMDAYAL BANK OF BARODA(606985)
SubTotal 11208 11208
295 SILORA RJ-272100726602485100/1963
(पनेर) 		2721007266NRG24270520230141286 29/05/2023 SUNITA SHARMA 2721007266WL002940 SUNITA SHARMA 00078 CNRB0005442 765 765 Processed 03/06/2023 2083584408 SUNITA SHARMA CANARA BANK(508532)
SubTotal 765 765
296 SILORA RJ-272100727102488503/357
(त्य‍ोद) 		2721007271NRG24280520230145598 29/05/2023 BIRDI CHAND 2721007271WL003017 BIRDI CHAND 00415 SBIN0006851 1288 1288 Processed 03/06/2023 2083584428 Birdi Chand S/O MOTI LAL BANK OF BARODA(606985)
SubTotal 1288 1288
297 SILORA RJ-272100726602485400/2337
(पनेर) 		2721007266NRG24270520230141303 29/05/2023 NIRMAL GURJAR 2721007266WL002943 NIRMAL GURJAR 00415 SBIN0032008 765 765 Processed 03/06/2023 2083584430 MR NIRMAL GURJAR STATE BANK OF INDIA(508548)
298 SILORA RJ-272100726602485400/580
(पनेर) 		2721007266NRG24270520230141305 29/05/2023 MANGALARAM 2721007266WL002943 MANGALARAM 00415 SBIN0032008 765 765 Processed 03/06/2023 2083584411 MANGALA PUNJAB NATIONAL BANK(508568)
299 SILORA RJ-272100727102488600/474
(त्य‍ोद) 		2721007271NRG24280520230145867 29/05/2023 RAMI 2721007271WL003020 RAMI 00415 SBIN0032008 1512 1512 Processed 03/06/2023 2083584402 MRS RAMI WO GOVIND STATE BANK OF INDIA(508548)
300 SILORA RJ-272100727102488600/724
(त्य‍ोद) 		2721007271NRG24280520230145897 29/05/2023 SUGANI 2721007271WL003020 SUGANI 00415 SBIN0032008 1512 1512 Processed 03/06/2023 2083584401 MR YAD RAM STATE BANK OF INDIA(508548)
301 SILORA RJ-272100727102488600/930
(त्य‍ोद) 		2721007271NRG24280520230145905 29/05/2023 SUGYAN 2721007271WL003020 SUGYAN 00415 SBIN0032008 1134 1134 Processed 03/06/2023 2083584406 Surgyan Devi BANK OF BARODA(606985)
SubTotal 5688 5688
302 SILORA RJ-272100726602485300/2309
(पनेर) 		2721007266NRG24270520230141301 29/05/2023 VISHRAM DUDI 2721007266WL002942 VISHRAM DUDI 00468 UBIN0567027 765 765 Processed 03/06/2023 2083584429 MR VISHRAM DUDI STATE BANK OF INDIA(508548)
SubTotal 765 765
Total 351296 351296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_290523APB_FTO_52840 Bank of Baroda BARB0HARMAR HARMARA, DIST.AJMER, RAJASTHAN 315263
2 SILORA RJ2721007_290523APB_FTO_52840 Bank of Baroda BARB0ROOPNA ROOPNAGAR, RAJASTHAN 16319
3 SILORA RJ2721007_290523APB_FTO_52840 Bank of Baroda BARB0SURSUR SURSURA,RAJ 11208
4 SILORA RJ2721007_290523APB_FTO_52840 Canara Bank CNRB0005442 Deori 765
5 SILORA RJ2721007_290523APB_FTO_52840 State Bank of India SBIN0006851 MADANGANJ KISHANGARH 1288
6 SILORA RJ2721007_290523APB_FTO_52840 State Bank of India SBIN0032008 ROOPANGARH 5688
7 SILORA RJ2721007_290523APB_FTO_52840 Union Bank of India UBIN0567027 KISHANGARH 765

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