Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:46 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_270823APB_FTO_149436
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-272100727102488500/217
(त्य‍ोद) 		2721007271NRG24260820230838835 27/08/2023 magni 2721007271WL014769 magni 00045 BARB0HARMAR 2834 2834 Processed 02/09/2023 5083226579 MAGANI WO RAMCHANDRA REGAR BANK OF BARODA(606985)
2 SILORA RJ-272100727102488500/223
(त्य‍ोद) 		2721007271NRG24260820230838836 27/08/2023 SANTOSH 2721007271WL014769 SANTOSH 00045 BARB0HARMAR 2398 2398 Processed 02/09/2023 5083226608 Santosh Wo Hari Ram Bavari BANK OF BARODA(606985)
3 SILORA RJ-272100727102488500/254
(त्य‍ोद) 		2721007271NRG24260820230838837 27/08/2023 rekha 2721007271WL014769 rekha 00045 BARB0HARMAR 2834 2834 Processed 02/09/2023 5083226581 Rekha Devi Wo Hira Lal Jat BANK OF BARODA(606985)
4 SILORA RJ-272100727102488500/327
(त्य‍ोद) 		2721007271NRG24260820230838842 27/08/2023 Aachi 2721007271WL014769 Aachi 00045 BARB0HARMAR 2834 2834 Processed 02/09/2023 5083226576 Aachi BANK OF BARODA(606985)
5 SILORA RJ-272100727102488500/47
(त्य‍ोद) 		2721007271NRG24260820230838843 27/08/2023 PREMDEVI 2721007271WL014769 PREMDEVI 00045 BARB0HARMAR 2834 2834 Processed 02/09/2023 5083226582 Prem wo Hanuman Nai BANK OF BARODA(606985)
6 SILORA RJ-272100727102488503/128
(त्य‍ोद) 		2721007271NRG24260820230838824 27/08/2023 KAMLA DEVI 2721007271WL014768 KAMLA DEVI 00045 BARB0HARMAR 2795 2795 Processed 02/09/2023 5083226609 KAMAL JAT W/O BIRDA JAT PUNJAB NATIONAL BANK(508568)
7 SILORA RJ-272100727102488503/148
(त्य‍ोद) 		2721007271NRG24260820230838825 27/08/2023 MATHURA 2721007271WL014768 MATHURA 00045 BARB0HARMAR 2795 2795 Processed 02/09/2023 5083226610 MATHURA WO SHRAWAN LAL JAT BANK OF BARODA(606985)
8 SILORA RJ-272100727102488503/153
(त्य‍ोद) 		2721007271NRG24260820230838826 27/08/2023 PARMESHWARI 2721007271WL014768 PARMESHWARI 00045 BARB0HARMAR 2795 2795 Processed 02/09/2023 5083226607 PRAMESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 SILORA RJ-272100727102488503/184
(त्य‍ोद) 		2721007271NRG24260820230838827 27/08/2023 nandu 2721007271WL014768 nandu 00045 BARB0HARMAR 2795 2795 Processed 02/09/2023 5083226578 Nandu Devi Wo Surajkaran Meen BANK OF BARODA(606985)
10 SILORA RJ-272100727102488503/283
(त्य‍ोद) 		2721007271NRG24260820230838828 27/08/2023 nandu 2721007271WL014768 nandu 00045 BARB0HARMAR 2795 2795 Processed 02/09/2023 5083226546 NANDU DEVI WO GORDHAN GURJAR BANK OF BARODA(606985)
11 SILORA RJ-272100727102488503/291
(त्य‍ोद) 		2721007271NRG24260820230838829 27/08/2023 sundar 2721007271WL014768 sundar 00045 BARB0HARMAR 2795 2795 Processed 02/09/2023 5083226584 Sundar Devi wo Teja Ram Gurja BANK OF BARODA(606985)
12 SILORA RJ-272100727102488503/352
(त्य‍ोद) 		2721007271NRG24260820230838830 27/08/2023 KAMALA 2721007271WL014768 KAMALA 00045 BARB0HARMAR 2795 2795 Processed 02/09/2023 5083226583 Kamala wo Syoji Jat BANK OF BARODA(606985)
13 SILORA RJ-272100727102488503/444
(त्य‍ोद) 		2721007271NRG24260820230838831 27/08/2023 reekha 2721007271WL014768 reekha 00045 BARB0HARMAR 2795 2795 Processed 02/09/2023 5083226580 Rekha Devi Wo Kishan Lal BANK OF BARODA(606985)
14 SILORA RJ-272100727102488503/460
(त्य‍ोद) 		2721007271NRG24260820230838832 27/08/2023 kamla devi 2721007271WL014768 kamla devi 00045 BARB0HARMAR 2795 2795 Processed 02/09/2023 5083226577 Kamla Devi BANK OF BARODA(606985)
15 SILORA RJ-272100727102488503/513
(त्य‍ोद) 		2721007271NRG24260820230838833 27/08/2023 MANRAJ 2721007271WL014768 MANRAJ 00045 BARB0HARMAR 3315 3315 Processed 02/09/2023 5083226615 MANRAJ WO SHIVRAJ JAT BANK OF BARODA(606985)
16 SILORA RJ-272100727102488600/224
(त्य‍ोद) 		2721007271NRG24260820230838815 27/08/2023 choti 2721007271WL014767 choti 00045 BARB0HARMAR 2277 2277 Processed 02/09/2023 5083226606 CHOTI DEVI WO MANGU RAM JAT BANK OF BARODA(606985)
17 SILORA RJ-272100727102488600/369
(त्य‍ोद) 		2721007271NRG24260820230838816 27/08/2023 manohar 2721007271WL014767 manohar 00045 BARB0HARMAR 2691 2691 Processed 02/09/2023 5083226614 MANOHAR WO BAJRANG BAWRI BANK OF BARODA(606985)
18 SILORA RJ-272100727102488600/393
(त्य‍ोद) 		2721007271NRG24260820230838817 27/08/2023 laxma 2721007271WL014767 laxma 00045 BARB0HARMAR 2691 2691 Processed 02/09/2023 5083226613 LACHAMA DEVI BANK OF BARODA(606985)
19 SILORA RJ-272100727102488600/597
(त्य‍ोद) 		2721007271NRG24260820230838818 27/08/2023 sayari 2721007271WL014767 sayari 00045 BARB0HARMAR 2691 2691 Processed 02/09/2023 5083226611 SAYARI DEVI BHAWARI WO GOPAL BANK OF BARODA(606985)
20 SILORA RJ-272100727102488600/658
(त्य‍ोद) 		2721007271NRG24260820230838819 27/08/2023 BHANWARI 2721007271WL014767 BHANWARI 00045 BARB0HARMAR 2691 2691 Processed 02/09/2023 5083226612 BHANWARI DEVI BAWRI WO BABU LAL BANK OF BARODA(606985)
21 SILORA RJ-272100727102488600/827
(त्य‍ोद) 		2721007271NRG24260820230838821 27/08/2023 birdi 2721007271WL014767 birdi 00045 BARB0HARMAR 2691 2691 Processed 02/09/2023 5083226585 BIRDI DEVI SO SHARWAN BAWRI BANK OF BARODA(606985)
22 SILORA RJ-272100727102488600/831
(त्य‍ोद) 		2721007271NRG24260820230838822 27/08/2023 parvati 2721007271WL014767 parvati 00045 BARB0HARMAR 2691 2691 Processed 02/09/2023 5083226586 PARWATI BANK OF BARODA(606985)
23 SILORA RJ-272100727102488600/960
(त्य‍ोद) 		2721007271NRG24260820230838823 27/08/2023 moga 2721007271WL014767 moga 00045 BARB0HARMAR 3315 3315 Processed 02/09/2023 5083226616 MOGA WO SARDAR JAT BANK OF BARODA(606985)
SubTotal 63942 63942
24 SILORA RJ-272100727102488500/185
(त्य‍ोद) 		2721007271NRG24260820230838834 27/08/2023 NANURAM 2721007271WL014769 NANURAM 00045 BARB0ROOPNA 2834 2834 Processed 02/09/2023 5083226617 NANU RAM SO KALU BANK OF BARODA(606985)
SubTotal 2834 2834
25 SILORA RJ-272100725902493100/1054
(सिलोरा) 		2721007000NRG24260820230838848 27/08/2023 GHAMALA DEVI 2721007WL014772 GHAMALA DEVI 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226574 GHAMLA W/O SHYORAM JAT BANK OF BARODA(606985)
26 SILORA RJ-272100725902493100/1055
(सिलोरा) 		2721007000NRG24260820230838849 27/08/2023 KAMI DEVI 2721007WL014772 KAMI DEVI 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226598 KANI RATNAKAR BANK(607393)
27 SILORA RJ-272100725902493100/1224
(सिलोरा) 		2721007000NRG24260820230838850 27/08/2023 SONI 2721007WL014772 SONI 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226570 SONI DEVI GURJAR W/O SITA RAM BANK OF BARODA(606985)
28 SILORA RJ-272100725902493100/1270
(सिलोरा) 		2721007000NRG24260820230838852 27/08/2023 manju Devi 2721007WL014772 manju Devi 00045 BARB0SILORA 170 170 Processed 02/09/2023 5083226566 MANJU DEVI WO RAJU BHAMBHI BANK OF BARODA(606985)
29 SILORA RJ-272100725902493100/1346
(सिलोरा) 		2721007000NRG24260820230838853 27/08/2023 KIRAN DEVI 2721007WL014772 KIRAN DEVI 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226564 Kiran BANK OF BARODA(606985)
30 SILORA RJ-272100725902493100/1368
(सिलोरा) 		2721007000NRG24260820230838854 27/08/2023 GUMAN DEVI 2721007WL014772 GUMAN DEVI 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226565 GUMAN BANK OF BARODA(606985)
31 SILORA RJ-272100725902493100/1399
(सिलोरा) 		2721007000NRG24260820230838855 27/08/2023 seema devi 2721007WL014772 seema devi 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226550 SEEMA DEVI W O PUKHARJ MEGHAWAL BANK OF BARODA(606985)
32 SILORA RJ-272100725902493100/1529
(सिलोरा) 		2721007000NRG24260820230838856 27/08/2023 maya devi 2721007WL014772 maya devi 00045 BARB0SILORA 1190 1190 Processed 02/09/2023 5083226552 MAYA MENGHWANSHI WO GANESH BANK OF BARODA(606985)
33 SILORA RJ-272100725902493100/487
(सिलोरा) 		2721007000NRG24260820230838857 27/08/2023 SUNITA DEVI 2721007WL014772 SUNITA DEVI 00045 BARB0SILORA 170 170 Processed 02/09/2023 5083226593 SUNITA DEVI HDFC BANK LTD(607152)
34 SILORA RJ-272100725902493100/495
(सिलोरा) 		2721007000NRG24260820230838859 27/08/2023 KELI DEVI 2721007WL014772 KELI DEVI 00045 BARB0SILORA 1360 1360 Processed 02/09/2023 5083226599 KELI W/O BISHAN LAL JAT BANK OF BARODA(606985)
35 SILORA RJ-272100725902493100/498
(सिलोरा) 		2721007000NRG24260820230838860 27/08/2023 Kiran 2721007WL014772 Kiran 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226562 KIRAN JAT DO PRABHU DAYAL JAT BANK OF BARODA(606985)
36 SILORA RJ-272100725902493100/517
(सिलोरा) 		2721007000NRG24260820230838861 27/08/2023 GALOL 2721007WL014772 GALOL 00045 BARB0SILORA 2295 2295 Processed 02/09/2023 5083226604 GILOL BHAMBHI BHANWARLAL BANK OF BARODA(606985)
37 SILORA RJ-272100725902493100/518
(सिलोरा) 		2721007000NRG24260820230838862 27/08/2023 Pooja 2721007WL014772 Pooja 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226563 MS POOJA MEGHWANSHI STATE BANK OF INDIA(508548)
38 SILORA RJ-272100725902493100/519
(सिलोरा) 		2721007000NRG24260820230838863 27/08/2023 DHANNI DEVI 2721007WL014772 DHANNI DEVI 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226591 DHANI W/O RAMKARAN JAT BANK OF BARODA(606985)
39 SILORA RJ-272100725902493100/524
(सिलोरा) 		2721007000NRG24260820230838864 27/08/2023 LAXMI DEVI 2721007WL014772 LAXMI DEVI 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226572 LAXMI W/O SHRAWAN GURJAR BANK OF BARODA(606985)
40 SILORA RJ-272100725902493100/543
(सिलोरा) 		2721007000NRG24260820230838865 27/08/2023 KANTA DEVI 2721007WL014772 KANTA DEVI 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226587 KANTA DEVI W/O MAHADEV KANTA DEVI W/O MA BANK OF BARODA(606985)
41 SILORA RJ-272100725902493100/545
(सिलोरा) 		2721007000NRG24260820230838866 27/08/2023 RUKMA 2721007WL014772 RUKMA 00045 BARB0SILORA 1020 1020 Processed 02/09/2023 5083226602 RUKMA W/O GHISA GUJAR BANK OF BARODA(606985)
42 SILORA RJ-272100725902493100/548
(सिलोरा) 		2721007000NRG24260820230838867 27/08/2023 MTHRI 2721007WL014772 MTHRI 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226601 MATHRI WO GANESH JAT BANK OF BARODA(606985)
43 SILORA RJ-272100725902493100/556
(सिलोरा) 		2721007000NRG24260820230838868 27/08/2023 Reshma 2721007WL014772 Reshma 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226568 RESHMA REGAR DO MUNNA LAL REGAR BANK OF BARODA(606985)
44 SILORA RJ-272100725902493100/557
(सिलोरा) 		2721007000NRG24260820230838869 27/08/2023 SEETA DAVI 2721007WL014772 SEETA DAVI 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226600 SITA W/O HARI GURJAR BANK OF BARODA(606985)
45 SILORA RJ-272100725902493100/582
(सिलोरा) 		2721007000NRG24260820230838873 27/08/2023 PREM 2721007WL014772 PREM 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226571 PREM DEVI W/O NAND RAM GURJAR BANK OF BARODA(606985)
46 SILORA RJ-272100725902493100/585
(सिलोरा) 		2721007000NRG24260820230838874 27/08/2023 Hari Kishan 2721007WL014772 Hari Kishan 00045 BARB0SILORA 340 340 Processed 02/09/2023 5083226556 MR HARI KISHAN STATE BANK OF INDIA(508548)
47 SILORA RJ-272100725902493100/585
(सिलोरा) 		2721007000NRG24260820230838875 27/08/2023 PREM DEVI 2721007WL014772 PREM DEVI 00045 BARB0SILORA 1360 1360 Processed 02/09/2023 5083226597 PREM W/O HARI KISHAN BHAMBHI BANK OF BARODA(606985)
48 SILORA RJ-272100725902493100/612
(सिलोरा) 		2721007000NRG24260820230838876 27/08/2023 GEETA 2721007WL014772 GEETA 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226590 GITA DEVI RATNAKAR BANK(607393)
49 SILORA RJ-272100725902493100/625
(सिलोरा) 		2721007000NRG24260820230838878 27/08/2023 VISRAMIDEVI 2721007WL014772 VISRAMIDEVI 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226592 VISHRAMI W/O RAM LAL JAT BANK OF BARODA(606985)
50 SILORA RJ-272100725902493300/1074
(सिलोरा) 		2721007000NRG24260820230838879 27/08/2023 amrathan mali 2721007WL014772 amrathan mali 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226575 RAMRATAN BANK OF BARODA(606985)
51 SILORA RJ-272100725902493300/1074
(सिलोरा) 		2721007000NRG24260820230838880 27/08/2023 mamta devi 2721007WL014772 mamta devi 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226551 MAMTA WO RATAN MALI BANK OF BARODA(606985)
52 SILORA RJ-272100725902493300/1075
(सिलोरा) 		2721007000NRG24260820230838882 27/08/2023 MANA DEVI 2721007WL014772 MANA DEVI 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226605 MAINA DEVI MALI PRABHULAL BANK OF BARODA(606985)
53 SILORA RJ-272100725902493300/1075
(सिलोरा) 		2721007000NRG24260820230838881 27/08/2023 prbhulal mali 2721007WL014772 prbhulal mali 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226554 Prabhu Lal BANK OF BARODA(606985)
54 SILORA RJ-272100725902493300/1092
(सिलोरा) 		2721007000NRG24260820230838883 27/08/2023 MANJU DEVI 2721007WL014772 MANJU DEVI 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226548 MANJU DEVI KUMAWAT WO AVINASH KUMAWAT BANK OF BARODA(606985)
55 SILORA RJ-272100725902493300/1241
(सिलोरा) 		2721007000NRG24260820230838884 27/08/2023 PUSHPA DEVI 2721007WL014772 PUSHPA DEVI 00045 BARB0SILORA 1440 1440 Processed 02/09/2023 5083226549 PUSHPA DEVI W/O PREM CHNAD MALI BANK OF BARODA(606985)
56 SILORA RJ-272100725902493300/1508
(सिलोरा) 		2721007000NRG24260820230838886 27/08/2023 teena 2721007WL014772 teena 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226561 MISS TEENA STATE BANK OF INDIA(508548)
57 SILORA RJ-272100725902493300/1570
(सिलोरा) 		2721007000NRG24260820230838887 27/08/2023 snatosh devi 2721007WL014772 snatosh devi 00045 BARB0SILORA 1530 1530 Processed 02/09/2023 5083226567 SNATOSH W O KAMLESH MALI BANK OF BARODA(606985)
58 SILORA RJ-272100725902493300/781
(सिलोरा) 		2721007000NRG24260820230838889 27/08/2023 MADHU DEVI 2721007WL014772 MADHU DEVI 00045 BARB0SILORA 1440 1440 Processed 02/09/2023 5083226596 MADHU DEWI WO OM PRAKASH MALI BANK OF BARODA(606985)
59 SILORA RJ-272100725902493300/854
(सिलोरा) 		2721007000NRG24260820230838891 27/08/2023 MONARK 2721007WL014772 MONARK 00045 BARB0SILORA 1440 1440 Processed 02/09/2023 5083226547 MONARK KUMAWAT BANK OF BARODA(606985)
60 SILORA RJ-272100725902493300/854
(सिलोरा) 		2721007000NRG24260820230838892 27/08/2023 srita devi 2721007WL014772 srita devi 00045 BARB0SILORA 900 900 Processed 02/09/2023 5083226555 MRS SARITA KUMAWAT STATE BANK OF INDIA(508548)
61 SILORA RJ-272100725902493300/884
(सिलोरा) 		2721007000NRG24260820230838893 27/08/2023 meenakshi devi 2721007WL014772 meenakshi devi 00045 BARB0SILORA 1440 1440 Processed 02/09/2023 5083226569 MEENAKSHI DEVI RATNAKAR BANK(607393)
62 SILORA RJ-272100725902493800/1086
(सिलोरा) 		2721007000NRG24260820230838894 27/08/2023 RAMPYAREE DAVI 2721007WL014772 RAMPYAREE DAVI 00045 BARB0SILORA 1440 1440 Processed 02/09/2023 5083226595 RAMPYARI W/O JAGROOP MALI BANK OF BARODA(606985)
63 SILORA RJ-272100725902493800/1355
(सिलोरा) 		2721007000NRG24260820230838895 27/08/2023 arti devi 2721007WL014772 arti devi 00045 BARB0SILORA 1440 1440 Processed 02/09/2023 5083226553 ARTI PRAJAPATI WO KAILASH PRAJAPATI BANK OF BARODA(606985)
64 SILORA RJ-272100725902493800/23
(सिलोरा) 		2721007000NRG24260820230838896 27/08/2023 VIMALA DEVI 2721007WL014772 VIMALA DEVI 00045 BARB0SILORA 1440 1440 Processed 02/09/2023 5083226603 VIMLA DEVI KUMHAR WO NATHULAL BANK OF BARODA(606985)
65 SILORA RJ-272100725902493800/24
(सिलोरा) 		2721007000NRG24260820230838897 27/08/2023 MEINA DAVI 2721007WL014772 MEINA DAVI 00045 BARB0SILORA 1440 1440 Processed 02/09/2023 5083226594 MAINA W/O BRIJ RAJ MALI BANK OF BARODA(606985)
66 SILORA RJ-272100725902493800/93
(सिलोरा) 		2721007000NRG24260820230838898 27/08/2023 SAROJ 2721007WL014772 SAROJ 00045 BARB0SILORA 1440 1440 Processed 02/09/2023 5083226573 SAROJ W/O GANESH LAL MALI BANK OF BARODA(606985)
SubTotal 58485 58485
67 SILORA RJ-272100725902493300/1508
(सिलोरा) 		2721007000NRG24260820230838885 27/08/2023 DHARM CHAND MALI 2721007WL014772 DHARM CHAND MALI 00165 IBKL0000055 1530 1530 Processed 02/09/2023 5083226588 DHARM CHAND MALI BANK OF BARODA(606985)
SubTotal 1530 1530
68 SILORA RJ-272100727102488500/323
(त्य‍ोद) 		2721007271NRG24260820230838841 27/08/2023 Nand Kishor 2721007271WL014769 Nand Kishor 00354 PUNB0355900 3315 3315 Processed 02/09/2023 5083226557 NAND KISHORE VASHNAV PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
69 SILORA RJ-272100727102488500/258
(त्य‍ोद) 		2721007271NRG24260820230838838 27/08/2023 mulchand 2721007271WL014769 mulchand 00415 SBIN0032008 2834 2834 Processed 02/09/2023 5083226589 MR MOOL CHAND JAT STATE BANK OF INDIA(508548)
70 SILORA RJ-272100727102488500/261
(त्य‍ोद) 		2721007271NRG24260820230838839 27/08/2023 manju 2721007271WL014769 manju 00415 SBIN0032008 2834 2834 Processed 02/09/2023 5083226560 MANJU WO SITaRAM BAVARI BANK OF BARODA(606985)
71 SILORA RJ-272100727102488500/320
(त्य‍ोद) 		2721007271NRG24260820230838840 27/08/2023 Nirmala Kanwar 2721007271WL014769 Nirmala Kanwar 00415 SBIN0032008 2834 2834 Processed 02/09/2023 5083226558 NIRMALA KANWAR WO SATISH SINGH DAROGA BANK OF BARODA(606985)
72 SILORA RJ-272100727102488600/1114
(त्य‍ोद) 		2721007271NRG24260820230838814 27/08/2023 JAGADISH JAT 2721007271WL014767 JAGADISH JAT 00415 SBIN0032008 2484 2484 Processed 02/09/2023 5083226559 MR JAGADISH JAT STATE BANK OF INDIA(508548)
SubTotal 10986 10986
Total 141092 141092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_270823APB_FTO_149436 Bank of Baroda BARB0HARMAR HARMARA, DIST.AJMER, RAJASTHAN 63942
2 SILORA RJ2721007_270823APB_FTO_149436 Bank of Baroda BARB0ROOPNA ROOPNAGAR, RAJASTHAN 2834
3 SILORA RJ2721007_270823APB_FTO_149436 Bank of Baroda BARB0SILORA BOB SILORA 5950
4 SILORA RJ2721007_270823APB_FTO_149436 Bank of Baroda BARB0SILORA SILORA 20710
5 SILORA RJ2721007_270823APB_FTO_149436 Bank of Baroda BARB0SILORA SILORA, RAJASTHAN 31825
6 SILORA RJ2721007_270823APB_FTO_149436 IDBI Bank IBKL0000055 KISHANGARH 1530
7 SILORA RJ2721007_270823APB_FTO_149436 Punjab National Bank PUNB0355900 MARWA 3315
8 SILORA RJ2721007_270823APB_FTO_149436 State Bank of India SBIN0032008 ROOPANGARH 10986

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