Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:55:10 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_150224APB_FTO_301279
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-272100726702489600/60
(रलावता) 		2721007267NRG24130220241956837 15/02/2024 sunita 2721007267WL034928 sunita 00045 BARB0BRGBXX 2548 2548 Processed 13/04/2024 2930195851 SUNITA WO JENARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2548 2548
2 SILORA RJ-272100726102494100/692
(टिकावडा) 		2721007261NRG24140220241970469 15/02/2024 Hemraj 2721007261WL035131 Hemraj 00045 BARB0DADIYA 1914 1914 Processed 13/04/2024 2930195901 HEMRAJ SO RATAN BANK OF BARODA(606985)
3 SILORA RJ-272100726102494100/698
(टिकावडा) 		2721007261NRG24140220241970470 15/02/2024 kmalesh 2721007261WL035131 kmalesh 00045 BARB0DADIYA 1392 1392 Processed 13/04/2024 2930195745 KAMLESH GEJAJ BANK OF BARODA(606985)
SubTotal 3306 3306
4 SILORA RJ-272100726602485300/257
(पनेर) 		2721007266NRG24140220241968644 15/02/2024 Manshi 2721007266WL035103 Manshi 00045 BARB0INDMAD 1544 1544 Processed 13/04/2024 2930195797 MANSI DEVI WO CHUNNA BANK OF BARODA(606985)
5 SILORA RJ-272100726702487800/1032
(रलावता) 		2721007267NRG24130220241956771 15/02/2024 PREM DEVI 2721007267WL034928 PREM DEVI 00045 BARB0INDMAD 2548 2548 Processed 13/04/2024 2930195914 PREM DEVI WO PRABHU BANK OF BARODA(606985)
6 SILORA RJ-272100726702487800/1240
(रलावता) 		2721007267NRG24130220241956779 15/02/2024 saroj 2721007267WL034928 saroj 00045 BARB0INDMAD 2548 2548 Processed 13/04/2024 2930195907 SAROJ CHOUDHARY BANK OF BARODA(606985)
7 SILORA RJ-272100726702487800/1312
(रलावता) 		2721007267NRG24130220241956783 15/02/2024 Lokesh Mali 2721007267WL034928 Lokesh Mali 00045 BARB0INDMAD 1092 1092 Processed 13/04/2024 2930195200 LOKESH MALI BANK OF BARODA(606985)
8 SILORA RJ-272100726702487800/1319
(रलावता) 		2721007267NRG24130220241956786 15/02/2024 Santosh 2721007267WL034928 Santosh 00045 BARB0INDMAD 2548 2548 Processed 13/04/2024 2930195910 SANTOSH BANK OF BARODA(606985)
9 SILORA RJ-272100726702489600/82
(रलावता) 		2721007267NRG24130220241956849 15/02/2024 SAMPAT DEVI 2721007267WL034928 SAMPAT DEVI 00045 BARB0INDMAD 2548 2548 Processed 13/04/2024 2930195906 SAMPAT DEVI WO GOPAL BANK OF BARODA(606985)
10 SILORA RJ-272100726702489600/84
(रलावता) 		2721007267NRG24130220241956851 15/02/2024 BADAM JAT 2721007267WL034928 BADAM JAT 00045 BARB0INDMAD 2548 2548 Processed 13/04/2024 2930195852 BADAM JAT WO DARMEND BANK OF BARODA(606985)
11 SILORA RJ-272100726702489600/89
(रलावता) 		2721007267NRG24130220241956854 15/02/2024 MANGALI 2721007267WL034928 MANGALI 00045 BARB0INDMAD 2548 2548 Processed 13/04/2024 2930195199 MANGALI RATNAKAR BANK(607393)
SubTotal 17924 17924
12 SILORA RJ-272100726102494000/55
(टिकावडा) 		2721007261NRG24140220241970171 15/02/2024 Champadevi 2721007261WL035127 Champadevi 00045 BARB0KISAJM 700 700 Processed 13/04/2024 2930195920 CHAMPA DEVI W O MAHA BANK OF BARODA(606985)
SubTotal 700 700
13 SILORA RJ-272100726602485100/914
(पनेर) 		2721007266NRG24140220241967459 15/02/2024 shimbhu 2721007266WL035088 shimbhu 00045 BARB0ROOPNA 2550 2550 Processed 13/04/2024 2930195894 SHAMBHU KHAN SO BHAN BANK OF BARODA(606985)
14 SILORA RJ-272100726602485100/946
(पनेर) 		2721007266NRG24140220241967460 15/02/2024 Rukmani 2721007266WL035088 Rukmani 00045 BARB0ROOPNA 2550 2550 Processed 14/04/2024 2930195800 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SILORA RJ-272100726602485300/142
(पनेर) 		2721007266NRG24140220241968570 15/02/2024 chuka 2721007266WL035103 chuka 00045 BARB0ROOPNA 1316 1316 Processed 13/04/2024 2930195637 CHUKA WO HEERALAL BANK OF BARODA(606985)
16 SILORA RJ-272100726602485300/1560
(पनेर) 		2721007266NRG24140220241968576 15/02/2024 gopiram 2721007266WL035103 gopiram 00045 BARB0ROOPNA 1737 1737 Processed 13/04/2024 2930195795 GOPI RAM BANK OF BARODA(606985)
17 SILORA RJ-272100726602485300/163
(पनेर) 		2721007266NRG24140220241968579 15/02/2024 manbhar 2721007266WL035103 manbhar 00045 BARB0ROOPNA 1316 1316 Processed 13/04/2024 2930195248 MANBHAR WO DHARU BANK OF BARODA(606985)
18 SILORA RJ-272100726602485300/1636
(पनेर) 		2721007266NRG24140220241968580 15/02/2024 panchi 2721007266WL035103 panchi 00045 BARB0ROOPNA 2702 2702 Processed 13/04/2024 2930195680 PACHUDI WO CHHITAR M BANK OF BARODA(606985)
19 SILORA RJ-272100726602485300/164
(पनेर) 		2721007266NRG24140220241968581 15/02/2024 jhamku 2721007266WL035103 jhamku 00045 BARB0ROOPNA 1504 1504 Processed 13/04/2024 2930195636 ZAMAKU WO MANGU BANK OF BARODA(606985)
20 SILORA RJ-272100726602485300/1664
(पनेर) 		2721007266NRG24140220241968585 15/02/2024 PREM 2721007266WL035103 PREM 00045 BARB0ROOPNA 1544 1544 Processed 13/04/2024 2930195887 PREM BANK OF BARODA(606985)
21 SILORA RJ-272100726602485300/1713
(पनेर) 		2721007266NRG24140220241968586 15/02/2024 manohar 2721007266WL035103 manohar 00045 BARB0ROOPNA 1737 1737 Processed 13/04/2024 2930195778 MANOHAR DEVI WO SHAI BANK OF BARODA(606985)
22 SILORA RJ-272100726602485300/1732
(पनेर) 		2721007266NRG24140220241968587 15/02/2024 Kanwari 2721007266WL035103 Kanwari 00045 BARB0ROOPNA 1158 1158 Processed 13/04/2024 2930195632 KANVARI WO DHARMAPAL BANK OF BARODA(606985)
23 SILORA RJ-272100726602485300/1739
(पनेर) 		2721007266NRG24140220241968588 15/02/2024 Manfuli 2721007266WL035103 Manfuli 00045 BARB0ROOPNA 1544 1544 Processed 13/04/2024 2930195565 MANPHULI WO HARDEV BANK OF BARODA(606985)
24 SILORA RJ-272100726602485300/176
(पनेर) 		2721007266NRG24140220241968589 15/02/2024 bidam 2721007266WL035103 bidam 00045 BARB0ROOPNA 1504 1504 Processed 13/04/2024 2930195243 BIDAM W O RAM DIN BANK OF BARODA(606985)
25 SILORA RJ-272100726602485300/1907
(पनेर) 		2721007266NRG24140220241968595 15/02/2024 Sita Devi 2721007266WL035103 Sita Devi 00045 BARB0ROOPNA 1692 1692 Processed 13/04/2024 2930195575 SITA WO RAMANIWAS BANK OF BARODA(606985)
26 SILORA RJ-272100726602485300/1959
(पनेर) 		2721007266NRG24140220241968599 15/02/2024 Morki 2721007266WL035103 Morki 00045 BARB0ROOPNA 1544 1544 Processed 13/04/2024 2930195786 MORAKI DEVI WO MANGI BANK OF BARODA(606985)
27 SILORA RJ-272100726602485300/200
(पनेर) 		2721007266NRG24140220241968602 15/02/2024 chuka 2721007266WL035103 chuka 00045 BARB0ROOPNA 1692 1692 Processed 13/04/2024 2930195886 CHHUKA DEVI REGAR W BANK OF BARODA(606985)
28 SILORA RJ-272100726602485300/2097
(पनेर) 		2721007266NRG24140220241968605 15/02/2024 Nandu Devi 2721007266WL035103 Nandu Devi 00045 BARB0ROOPNA 1504 1504 Processed 13/04/2024 2930195578 NANDU WO LAXMAN BANK OF BARODA(606985)
29 SILORA RJ-272100726602485300/2129
(पनेर) 		2721007266NRG24140220241968611 15/02/2024 Meera 2721007266WL035103 Meera 00045 BARB0ROOPNA 1504 1504 Processed 13/04/2024 2930195784 MIRA WO RAJU RAM BANK OF BARODA(606985)
30 SILORA RJ-272100726602485300/2145
(पनेर) 		2721007266NRG24140220241968613 15/02/2024 Indra 2721007266WL035103 Indra 00045 BARB0ROOPNA 1316 1316 Processed 13/04/2024 2930195790 INNDRA WO MOHAN BANK OF BARODA(606985)
31 SILORA RJ-272100726602485300/2232
(पनेर) 		2721007266NRG24140220241968621 15/02/2024 Rekha Devi 2721007266WL035103 Rekha Devi 00045 BARB0ROOPNA 1316 1316 Processed 13/04/2024 2930195788 REKHA DEVI WO MUKESH BANK OF BARODA(606985)
32 SILORA RJ-272100726602485300/226
(पनेर) 		2721007266NRG24140220241968622 15/02/2024 prem 2721007266WL035103 prem 00045 BARB0ROOPNA 1544 1544 Processed 13/04/2024 2930195785 PREM BANK OF BARODA(606985)
33 SILORA RJ-272100726602485300/2277
(पनेर) 		2721007266NRG24140220241968624 15/02/2024 Dhanni Devi 2721007266WL035103 Dhanni Devi 00045 BARB0ROOPNA 1737 1737 Processed 13/04/2024 2930195789 DHANNI DEVI WO RAMDE BANK OF BARODA(606985)
34 SILORA RJ-272100726602485300/230
(पनेर) 		2721007266NRG24140220241968627 15/02/2024 SHANTI 2721007266WL035103 SHANTI 00045 BARB0ROOPNA 1692 1692 Processed 13/04/2024 2930195679 SHANTI DEVI WO RAMES BANK OF BARODA(606985)
35 SILORA RJ-272100726602485300/2305
(पनेर) 		2721007266NRG24140220241968628 15/02/2024 Mamta Devi 2721007266WL035103 Mamta Devi 00045 BARB0ROOPNA 1544 1544 Processed 13/04/2024 2930195792 MAMTA BANK OF BARODA(606985)
36 SILORA RJ-272100726602485300/2383
(पनेर) 		2721007266NRG24140220241968631 15/02/2024 kanchan 2721007266WL035103 kanchan 00045 BARB0ROOPNA 1544 1544 Processed 13/04/2024 2930195837 KANCHAN WO DHHANARAM BANK OF BARODA(606985)
37 SILORA RJ-272100726602485300/247
(पनेर) 		2721007266NRG24140220241968636 15/02/2024 panchu 2721007266WL035103 panchu 00045 BARB0ROOPNA 2123 2123 Processed 13/04/2024 2930195683 PANCHURAM BANK OF BARODA(606985)
38 SILORA RJ-272100726602485300/252
(पनेर) 		2721007266NRG24140220241968640 15/02/2024 BILUDI 2721007266WL035103 BILUDI 00045 BARB0ROOPNA 1880 1880 Processed 13/04/2024 2930195684 BILUDI WO SHYORAM BANK OF BARODA(606985)
39 SILORA RJ-272100726602485300/255
(पनेर) 		2721007266NRG24140220241968641 15/02/2024 rama 2721007266WL035103 rama 00045 BARB0ROOPNA 1544 1544 Processed 13/04/2024 2930195346 RAMA WO GIRDHARI BANK OF BARODA(606985)
40 SILORA RJ-272100726602485300/256
(पनेर) 		2721007266NRG24140220241968643 15/02/2024 sarju devi 2721007266WL035103 sarju devi 00045 BARB0ROOPNA 1316 1316 Processed 13/04/2024 2930195635 SARJUDI WO RAMESHWAR BANK OF BARODA(606985)
41 SILORA RJ-272100726602485300/258
(पनेर) 		2721007266NRG24140220241968645 15/02/2024 sarju 2721007266WL035103 sarju 00045 BARB0ROOPNA 1692 1692 Processed 13/04/2024 2930195246 SARJU WO NANDA RAM BANK OF BARODA(606985)
42 SILORA RJ-272100726602485300/260
(पनेर) 		2721007266NRG24140220241968646 15/02/2024 pusi 2721007266WL035103 pusi 00045 BARB0ROOPNA 1544 1544 Processed 13/04/2024 2930195686 PUSI WO RANGLAL BANK OF BARODA(606985)
43 SILORA RJ-272100726602485300/262
(पनेर) 		2721007266NRG24140220241968648 15/02/2024 barji 2721007266WL035103 barji 00045 BARB0ROOPNA 1504 1504 Processed 13/04/2024 2930195793 BIRJI BANK OF BARODA(606985)
44 SILORA RJ-272100726602485300/264
(पनेर) 		2721007266NRG24140220241968649 15/02/2024 mathra 2721007266WL035103 mathra 00045 BARB0ROOPNA 1544 1544 Processed 13/04/2024 2930195309 MATHURA WO RAJU BANK OF BARODA(606985)
45 SILORA RJ-272100726602485300/277
(पनेर) 		2721007266NRG24140220241968653 15/02/2024 satosh 2721007266WL035103 satosh 00045 BARB0ROOPNA 1880 1880 Processed 13/04/2024 2930195307 SANTOSH WO GANESH BANK OF BARODA(606985)
46 SILORA RJ-272100726602485300/282
(पनेर) 		2721007266NRG24140220241968654 15/02/2024 manju 2721007266WL035103 manju 00045 BARB0ROOPNA 1692 1692 Processed 13/04/2024 2930195244 MANJU WO GOVIND BANK OF BARODA(606985)
47 SILORA RJ-272100726602485300/288
(पनेर) 		2721007266NRG24140220241968655 15/02/2024 nosar 2721007266WL035103 nosar 00045 BARB0ROOPNA 1544 1544 Processed 13/04/2024 2930195630 NOSAR WO JEVAN JAT BANK OF BARODA(606985)
48 SILORA RJ-272100726602485300/289
(पनेर) 		2721007266NRG24140220241968656 15/02/2024 ghisi 2721007266WL035103 ghisi 00045 BARB0ROOPNA 1504 1504 Processed 13/04/2024 2930195796 GHEESI DEVI BANK OF BARODA(606985)
49 SILORA RJ-272100726602485300/296
(पनेर) 		2721007266NRG24140220241968658 15/02/2024 kalyani 2721007266WL035103 kalyani 00045 BARB0ROOPNA 1351 1351 Processed 13/04/2024 2930195348 KALYANI WO ARJUN RAM BANK OF BARODA(606985)
50 SILORA RJ-272100726602485300/300
(पनेर) 		2721007266NRG24140220241968660 15/02/2024 fuma 2721007266WL035103 fuma 00045 BARB0ROOPNA 2444 2444 Processed 13/04/2024 2930195631 FUMA W O LADU BANK OF BARODA(606985)
51 SILORA RJ-272100726602485300/302
(पनेर) 		2721007266NRG24140220241968661 15/02/2024 Bholki 2721007266WL035103 Bholki 00045 BARB0ROOPNA 1544 1544 Processed 13/04/2024 2930195205 BHOLKI WO MADHU BANK OF BARODA(606985)
52 SILORA RJ-272100726602485300/303
(पनेर) 		2721007266NRG24140220241968662 15/02/2024 nandu 2721007266WL035103 nandu 00045 BARB0ROOPNA 1351 1351 Processed 13/04/2024 2930195349 NANDU DEVI WO LALA R BANK OF BARODA(606985)
53 SILORA RJ-272100726602485300/305
(पनेर) 		2721007266NRG24140220241968663 15/02/2024 prem 2721007266WL035103 prem 00045 BARB0ROOPNA 2632 2632 Processed 13/04/2024 2930195308 PREM BANK OF BARODA(606985)
54 SILORA RJ-272100726602485300/307
(पनेर) 		2721007266NRG24140220241968664 15/02/2024 MEERA 2721007266WL035103 MEERA 00045 BARB0ROOPNA 1544 1544 Processed 13/04/2024 2930195787 MIRA WO DHANNA BANK OF BARODA(606985)
55 SILORA RJ-272100726602485300/317
(पनेर) 		2721007266NRG24140220241968666 15/02/2024 Santu devi 2721007266WL035103 Santu devi 00045 BARB0ROOPNA 1880 1880 Processed 13/04/2024 2930195794 SANTU DEVI BANK OF BARODA(606985)
56 SILORA RJ-272100726602485300/320
(पनेर) 		2721007266NRG24140220241968667 15/02/2024 phela 2721007266WL035103 phela 00045 BARB0ROOPNA 1692 1692 Processed 13/04/2024 2930195633 MEPHA WO GANPAT BANK OF BARODA(606985)
57 SILORA RJ-272100726602485300/326
(पनेर) 		2721007266NRG24140220241968669 15/02/2024 sangita 2721007266WL035103 sangita 00045 BARB0ROOPNA 1544 1544 Processed 13/04/2024 2930195347 SANGITA WO KALU BANK OF BARODA(606985)
58 SILORA RJ-272100726602485300/329
(पनेर) 		2721007266NRG24140220241968670 15/02/2024 Luychi 2721007266WL035103 Luychi 00045 BARB0ROOPNA 1692 1692 Processed 13/04/2024 2930195634 UCHI WO SUKHDEV BANK OF BARODA(606985)
59 SILORA RJ-272100726602485300/331
(पनेर) 		2721007266NRG24140220241968671 15/02/2024 devli 2721007266WL035103 devli 00045 BARB0ROOPNA 1692 1692 Processed 13/04/2024 2930195245 DEVLI WO GIRDHARI BANK OF BARODA(606985)
60 SILORA RJ-272100726602485300/355
(पनेर) 		2721007266NRG24140220241968672 15/02/2024 Santosh 2721007266WL035103 Santosh 00045 BARB0ROOPNA 1316 1316 Processed 13/04/2024 2930195913 SANTOSH BANK OF BARODA(606985)
61 SILORA RJ-272100726602485300/367
(पनेर) 		2721007266NRG24140220241968674 15/02/2024 rekha 2721007266WL035103 rekha 00045 BARB0ROOPNA 1544 1544 Processed 13/04/2024 2930195247 REKHA WO RAJU BANK OF BARODA(606985)
62 SILORA RJ-272100726602485300/387
(पनेर) 		2721007266NRG24140220241968676 15/02/2024 NARAYAN 2721007266WL035103 NARAYAN 00045 BARB0ROOPNA 1504 1504 Processed 13/04/2024 2930195783 NARAYAN S O BHINVARA BANK OF BARODA(606985)
63 SILORA RJ-272100726602485300/390
(पनेर) 		2721007266NRG24140220241968677 15/02/2024 gyana 2721007266WL035103 gyana 00045 BARB0ROOPNA 1316 1316 Processed 13/04/2024 2930195791 GYANA WO UGAMA BANK OF BARODA(606985)
64 SILORA RJ-272100726602485300/391
(पनेर) 		2721007266NRG24140220241968678 15/02/2024 LALI DEVI 2721007266WL035103 LALI DEVI 00045 BARB0ROOPNA 1544 1544 Processed 13/04/2024 2930195577 LALI WO BIRAM BANK OF BARODA(606985)
65 SILORA RJ-272100726602485300/415
(पनेर) 		2721007266NRG24140220241968679 15/02/2024 Gita 2721007266WL035103 Gita 00045 BARB0ROOPNA 1544 1544 Processed 13/04/2024 2930195576 GITA DEVI WO PRABHU BANK OF BARODA(606985)
66 SILORA RJ-272100726602485300/446
(पनेर) 		2721007266NRG24140220241968684 15/02/2024 parvti 2721007266WL035103 parvti 00045 BARB0ROOPNA 1692 1692 Processed 13/04/2024 2930195678 PARWATI DEVI WO PURA BANK OF BARODA(606985)
67 SILORA RJ-272100726602485300/454
(पनेर) 		2721007266NRG24140220241968685 15/02/2024 kamla 2721007266WL035103 kamla 00045 BARB0ROOPNA 1316 1316 Processed 13/04/2024 2930195681 KAMLA BANK OF BARODA(606985)
68 SILORA RJ-272100726602485300/456
(पनेर) 		2721007266NRG24140220241968686 15/02/2024 maliram 2721007266WL035103 maliram 00045 BARB0ROOPNA 1544 1544 Processed 13/04/2024 2930195629 MALIRAM JAT SO NANUR BANK OF BARODA(606985)
SubTotal 92244 92244
69 SILORA RJ-272100726102493900/1
(टिकावडा) 		2721007261NRG24140220241970574 15/02/2024 Seeta 2721007261WL035133 Seeta 00045 BARB0SILORA 495 495 Processed 13/04/2024 2930195178 SITA DEVI WO GOGARAM BANK OF BARODA(606985)
70 SILORA RJ-272100726102493900/10
(टिकावडा) 		2721007261NRG24140220241970575 15/02/2024 Narbda Devi 2721007261WL035133 Narbda Devi 00045 BARB0SILORA 332 332 Processed 13/04/2024 2930195459 NARMDA WO SHYOJI BANK OF BARODA(606985)
71 SILORA RJ-272100726102493900/11
(टिकावडा) 		2721007261NRG24140220241970576 15/02/2024 badam 2721007261WL035133 badam 00045 BARB0SILORA 1485 1485 Processed 13/04/2024 2930195301 BADAM DEVI WO RANGLA BANK OF BARODA(606985)
72 SILORA RJ-272100726102493900/12
(टिकावडा) 		2721007261NRG24140220241970577 15/02/2024 Rami 2721007261WL035133 Rami 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195350 RAMIDEVI WO RAMDEV R BANK OF BARODA(606985)
73 SILORA RJ-272100726102493900/13
(टिकावडा) 		2721007261NRG24140220241970578 15/02/2024 Narbda 2721007261WL035133 Narbda 00045 BARB0SILORA 1328 1328 Processed 13/04/2024 2930195590 NARBADA DEVI WO SARD BANK OF BARODA(606985)
74 SILORA RJ-272100726102493900/14
(टिकावडा) 		2721007261NRG24140220241970579 15/02/2024 Jamna 2721007261WL035133 Jamna 00045 BARB0SILORA 1320 1320 Processed 13/04/2024 2930195539 JAMANA WO SHANKAR BANK OF BARODA(606985)
75 SILORA RJ-272100726102493900/15
(टिकावडा) 		2721007261NRG24140220241970580 15/02/2024 Kopan Devi 2721007261WL035133 Kopan Devi 00045 BARB0SILORA 2171 2171 Processed 13/04/2024 2930195872 KOPAN DEVI WO SAWARA BANK OF BARODA(606985)
76 SILORA RJ-272100726102493900/16
(टिकावडा) 		2721007261NRG24140220241970581 15/02/2024 Rukma 2721007261WL035133 Rukma 00045 BARB0SILORA 2158 2158 Processed 13/04/2024 2930195805 RUKMA DEVI WO RAMA R BANK OF BARODA(606985)
77 SILORA RJ-272100726102493900/17
(टिकावडा) 		2721007261NRG24140220241970582 15/02/2024 Tema Devi 2721007261WL035133 Tema Devi 00045 BARB0SILORA 2171 2171 Processed 13/04/2024 2930195865 TEMA DEVI RAWAT WO M BANK OF BARODA(606985)
78 SILORA RJ-272100726102493900/18
(टिकावडा) 		2721007261NRG24140220241970583 15/02/2024 Ratani 2721007261WL035133 Ratani 00045 BARB0SILORA 2171 2171 Processed 13/04/2024 2930195344 RATNI DEVI W O BHANW BANK OF BARODA(606985)
79 SILORA RJ-272100726102493900/19
(टिकावडा) 		2721007261NRG24140220241970584 15/02/2024 Santosh Devi 2721007261WL035133 Santosh Devi 00045 BARB0SILORA 2171 2171 Processed 13/04/2024 2930195917 KUKALI DEVI WO BIRAM BANK OF BARODA(606985)
80 SILORA RJ-272100726102493900/2
(टिकावडा) 		2721007261NRG24140220241970585 15/02/2024 Seela 2721007261WL035133 Seela 00045 BARB0SILORA 1485 1485 Processed 13/04/2024 2930195589 SHEELA BANK OF BARODA(606985)
81 SILORA RJ-272100726102493900/21
(टिकावडा) 		2721007261NRG24140220241970586 15/02/2024 premdevi 2721007261WL035133 premdevi 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195863 PREM DEVI WO GANESH BANK OF BARODA(606985)
82 SILORA RJ-272100726102493900/22
(टिकावडा) 		2721007261NRG24140220241970587 15/02/2024 Santra 2721007261WL035133 Santra 00045 BARB0SILORA 1002 1002 Processed 13/04/2024 2930195337 SANTRA DEVI WO SAYAR BANK OF BARODA(606985)
83 SILORA RJ-272100726102493900/23
(टिकावडा) 		2721007261NRG24140220241970588 15/02/2024 koyli 2721007261WL035133 koyli 00045 BARB0SILORA 2004 2004 Processed 13/04/2024 2930195825 KOYLI DEVI WO KESA BANK OF BARODA(606985)
84 SILORA RJ-272100726102493900/24
(टिकावडा) 		2721007261NRG24140220241970589 15/02/2024 sharda 2721007261WL035133 sharda 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195858 SHARDA DEVI WO RATNA BANK OF BARODA(606985)
85 SILORA RJ-272100726102493900/25
(टिकावडा) 		2721007261NRG24140220241970590 15/02/2024 mohni 2721007261WL035133 mohni 00045 BARB0SILORA 664 664 Processed 13/04/2024 2930195453 MOHANI DEVI WO LAKSH BANK OF BARODA(606985)
86 SILORA RJ-272100726102493900/27
(टिकावडा) 		2721007261NRG24140220241970591 15/02/2024 chothi 2721007261WL035133 chothi 00045 BARB0SILORA 1485 1485 Processed 13/04/2024 2930195362 CHOTHI DEVI WO HARLA BANK OF BARODA(606985)
87 SILORA RJ-272100726102493900/29
(टिकावडा) 		2721007261NRG24140220241970592 15/02/2024 kantadevi 2721007261WL035133 kantadevi 00045 BARB0SILORA 1980 1980 Processed 13/04/2024 2930195827 KANTA WO BHAWANI SHA BANK OF BARODA(606985)
88 SILORA RJ-272100726102493900/3
(टिकावडा) 		2721007261NRG24140220241970593 15/02/2024 narayani 2721007261WL035133 narayani 00045 BARB0SILORA 990 990 Processed 13/04/2024 2930195868 NARANI WO SHARWAN R BANK OF BARODA(606985)
89 SILORA RJ-272100726102493900/30
(टिकावडा) 		2721007261NRG24140220241970594 15/02/2024 sunita 2721007261WL035133 sunita 00045 BARB0SILORA 660 660 Processed 13/04/2024 2930195369 SUNITA WO SUKHDEV BANK OF BARODA(606985)
90 SILORA RJ-272100726102493900/31
(टिकावडा) 		2721007261NRG24140220241970595 15/02/2024 Menka 2721007261WL035133 Menka 00045 BARB0SILORA 1485 1485 Processed 14/04/2024 2930195731 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SILORA RJ-272100726102493900/33
(टिकावडा) 		2721007261NRG24140220241970596 15/02/2024 meera devi 2721007261WL035133 meera devi 00045 BARB0SILORA 2004 2004 Processed 13/04/2024 2930195826 MEERA DEVI WO NORAT BANK OF BARODA(606985)
92 SILORA RJ-272100726102493900/34
(टिकावडा) 		2721007261NRG24140220241970597 15/02/2024 Chanta Devi 2721007261WL035133 Chanta Devi 00045 BARB0SILORA 1992 1992 Processed 13/04/2024 2930195345 CHANDA DEVI BHAMBHI BANK OF BARODA(606985)
93 SILORA RJ-272100726102493900/35
(टिकावडा) 		2721007261NRG24140220241970598 15/02/2024 dhapu devi 2721007261WL035133 dhapu devi 00045 BARB0SILORA 1512 1512 Processed 13/04/2024 2930195420 DHAPU DEVI WO BHARMA BANK OF BARODA(606985)
94 SILORA RJ-272100726102493900/36
(टिकावडा) 		2721007261NRG24140220241970599 15/02/2024 shanti 2721007261WL035133 shanti 00045 BARB0SILORA 1169 1169 Processed 13/04/2024 2930195541 SHANTI WO NAHARA RAW BANK OF BARODA(606985)
95 SILORA RJ-272100726102493900/37
(टिकावडा) 		2721007261NRG24140220241970600 15/02/2024 Kamla Devi 2721007261WL035133 Kamla Devi 00045 BARB0SILORA 2184 2184 Processed 13/04/2024 2930195423 KAMLA WO BHAGU RAWAT BANK OF BARODA(606985)
96 SILORA RJ-272100726102493900/38
(टिकावडा) 		2721007261NRG24140220241970601 15/02/2024 radha devi 2721007261WL035133 radha devi 00045 BARB0SILORA 1837 1837 Processed 13/04/2024 2930195736 RADHA DEVI RAWAT WO BANK OF BARODA(606985)
97 SILORA RJ-272100726102493900/39
(टिकावडा) 		2721007261NRG24140220241970602 15/02/2024 Badam 2721007261WL035133 Badam 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195918 BADAM DEVI WO NATHUL BANK OF BARODA(606985)
98 SILORA RJ-272100726102493900/40
(टिकावडा) 		2721007261NRG24140220241970603 15/02/2024 devi 2721007261WL035133 devi 00045 BARB0SILORA 2004 2004 Processed 13/04/2024 2930195358 DEBI RAWAT S O CHHO BANK OF BARODA(606985)
99 SILORA RJ-272100726102493900/41
(टिकावडा) 		2721007261NRG24140220241970604 15/02/2024 Ganga 2721007261WL035133 Ganga 00045 BARB0SILORA 336 336 Processed 13/04/2024 2930195179 GANGA DEVI WO KARMA BANK OF BARODA(606985)
100 SILORA RJ-272100726102493900/43
(टिकावडा) 		2721007261NRG24140220241970605 15/02/2024 maya rawat 2721007261WL035133 maya rawat 00045 BARB0SILORA 2184 2184 Processed 13/04/2024 2930195607 AYA RAWAT DO LAXMAN BANK OF BARODA(606985)
101 SILORA RJ-272100726102493900/44
(टिकावडा) 		2721007261NRG24140220241970606 15/02/2024 Panchi 2721007261WL035133 Panchi 00045 BARB0SILORA 2171 2171 Processed 13/04/2024 2930195919 PANCHI DEVI RAWAT WO BANK OF BARODA(606985)
102 SILORA RJ-272100726102493900/45
(टिकावडा) 		2721007261NRG24140220241970607 15/02/2024 MODU RAWAT 2721007261WL035133 MODU RAWAT 00045 BARB0SILORA 1837 1837 Processed 13/04/2024 2930195317 MODU RAWAT S O NATHU BANK OF BARODA(606985)
103 SILORA RJ-272100726102493900/46
(टिकावडा) 		2721007261NRG24140220241970608 15/02/2024 Champa 2721007261WL035133 Champa 00045 BARB0SILORA 1815 1815 Processed 13/04/2024 2930195873 CHAMPA DEVI WO KISHN BANK OF BARODA(606985)
104 SILORA RJ-272100726102493900/47
(टिकावडा) 		2721007261NRG24140220241970609 15/02/2024 Dhapu Devi 2721007261WL035133 Dhapu Devi 00045 BARB0SILORA 2171 2171 Processed 13/04/2024 2930195363 DHAPU DEVI WO ARJUN BANK OF BARODA(606985)
105 SILORA RJ-272100726102493900/5
(टिकावडा) 		2721007261NRG24140220241970610 15/02/2024 Ratan Lal 2721007261WL035133 Ratan Lal 00045 BARB0SILORA 1494 1494 Processed 13/04/2024 2930195357 RATANLAL MEGHWANSHI BANK OF BARODA(606985)
106 SILORA RJ-272100726102493900/56
(टिकावडा) 		2721007261NRG24140220241970611 15/02/2024 sanna 2721007261WL035133 sanna 00045 BARB0SILORA 2158 2158 Processed 13/04/2024 2930195408 SUNITA DEVI WO MOHAN BANK OF BARODA(606985)
107 SILORA RJ-272100726102493900/57
(टिकावडा) 		2721007261NRG24140220241970612 15/02/2024 mohni 2721007261WL035133 mohni 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195283 MOHANI DEVI RAWAT W BANK OF BARODA(606985)
108 SILORA RJ-272100726102493900/58
(टिकावडा) 		2721007261NRG24140220241970613 15/02/2024 Manju 2721007261WL035133 Manju 00045 BARB0SILORA 2158 2158 Processed 13/04/2024 2930195771 MANJU DEVI WO HARDEV BANK OF BARODA(606985)
109 SILORA RJ-272100726102493900/59
(टिकावडा) 		2721007261NRG24140220241970614 15/02/2024 Sardha 2721007261WL035133 Sardha 00045 BARB0SILORA 498 498 Processed 13/04/2024 2930195461 SHARDA DEVI WO CHAND BANK OF BARODA(606985)
110 SILORA RJ-272100726102493900/6
(टिकावडा) 		2721007261NRG24140220241970615 15/02/2024 Banni 2721007261WL035133 Banni 00045 BARB0SILORA 1169 1169 Processed 13/04/2024 2930195328 BANNI DEVI BANK OF BARODA(606985)
111 SILORA RJ-272100726102493900/60
(टिकावडा) 		2721007261NRG24140220241970616 15/02/2024 Durga 2721007261WL035133 Durga 00045 BARB0SILORA 1837 1837 Processed 13/04/2024 2930195485 DURGA DEVI WO BHAGCH BANK OF BARODA(606985)
112 SILORA RJ-272100726102493900/61
(टिकावडा) 		2721007261NRG24140220241970617 15/02/2024 keli 2721007261WL035133 keli 00045 BARB0SILORA 668 668 Processed 13/04/2024 2930195871 KELI DEVI WO TEJU BANK OF BARODA(606985)
113 SILORA RJ-272100726102493900/62
(टिकावडा) 		2721007261NRG24140220241970618 15/02/2024 prem devi 2721007261WL035133 prem devi 00045 BARB0SILORA 830 830 Processed 13/04/2024 2930195360 PREM DEVI WO JAVAN BANK OF BARODA(606985)
114 SILORA RJ-272100726102493900/63
(टिकावडा) 		2721007261NRG24140220241970619 15/02/2024 gyana 2721007261WL035133 gyana 00045 BARB0SILORA 2158 2158 Processed 13/04/2024 2930195395 GYANA DO BHARMAL BANK OF BARODA(606985)
115 SILORA RJ-272100726102493900/64
(टिकावडा) 		2721007261NRG24140220241970620 15/02/2024 lalita 2721007261WL035133 lalita 00045 BARB0SILORA 1162 1162 Processed 13/04/2024 2930195708 LALITA DEVI BANK OF BARODA(606985)
116 SILORA RJ-272100726102493900/65
(टिकावडा) 		2721007261NRG24140220241970621 15/02/2024 Simla 2721007261WL035133 Simla 00045 BARB0SILORA 2016 2016 Rejected 13/04/2024 2930195447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 SILORA RJ-272100726102493900/66-A
(टिकावडा) 		2721007261NRG24140220241970622 15/02/2024 Rakha Devi 2721007261WL035133 Rakha Devi 00045 BARB0SILORA 330 330 Processed 13/04/2024 2930195448 REKHA DEVI WO LALCHA BANK OF BARODA(606985)
118 SILORA RJ-272100726102493900/67-A
(टिकावडा) 		2721007261NRG24140220241970623 15/02/2024 Seeta 2721007261WL035133 Seeta 00045 BARB0SILORA 2016 2016 Processed 13/04/2024 2930195477 SITA DEVI WO MAHAVIR BANK OF BARODA(606985)
119 SILORA RJ-272100726102493900/69
(टिकावडा) 		2721007261NRG24140220241970624 15/02/2024 gaythri 2721007261WL035133 gaythri 00045 BARB0SILORA 1980 1980 Processed 13/04/2024 2930195361 GAYATRI DEVI WO LAL BANK OF BARODA(606985)
120 SILORA RJ-272100726102493900/70
(टिकावडा) 		2721007261NRG24140220241970625 15/02/2024 lashmi 2721007261WL035133 lashmi 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195462 LAXMI DEVI WO RAJU B BANK OF BARODA(606985)
121 SILORA RJ-272100726102493900/71
(टिकावडा) 		2721007261NRG24140220241970626 15/02/2024 dhapu devi 2721007261WL035133 dhapu devi 00045 BARB0SILORA 495 495 Processed 13/04/2024 2930195542 DHAPU W O GOPI RAWAT BANK OF BARODA(606985)
122 SILORA RJ-272100726102493900/72-A
(टिकावडा) 		2721007261NRG24140220241970627 15/02/2024 SEEMA 2721007261WL035133 SEEMA 00045 BARB0SILORA 1162 1162 Processed 13/04/2024 2930195661 SEEMA DEVI WO PRATHV BANK OF BARODA(606985)
123 SILORA RJ-272100726102493900/73
(टिकावडा) 		2721007261NRG24140220241970628 15/02/2024 nani 2721007261WL035133 nani 00045 BARB0SILORA 660 660 Rejected 13/04/2024 2930195552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 SILORA RJ-272100726102493900/74
(टिकावडा) 		2721007261NRG24140220241970629 15/02/2024 prem 2721007261WL035133 prem 00045 BARB0SILORA 1670 1670 Processed 13/04/2024 2930195427 PREMDEVI WOSATYPAL S BANK OF BARODA(606985)
125 SILORA RJ-272100726102493900/76
(टिकावडा) 		2721007261NRG24140220241970630 15/02/2024 MANJU 2721007261WL035133 MANJU 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195777 MANJU DEVI RAWAT WO BANK OF BARODA(606985)
126 SILORA RJ-272100726102493900/78
(टिकावडा) 		2721007261NRG24140220241970631 15/02/2024 menu kawar 2721007261WL035133 menu kawar 00045 BARB0SILORA 2184 2184 Processed 13/04/2024 2930195774 MAINU KANWAR W O AMA BANK OF BARODA(606985)
127 SILORA RJ-272100726102493900/8
(टिकावडा) 		2721007261NRG24140220241970632 15/02/2024 meera devi 2721007261WL035133 meera devi 00045 BARB0SILORA 1837 1837 Processed 13/04/2024 2930195359 MIRA DEVI WO LALA RA BANK OF BARODA(606985)
128 SILORA RJ-272100726102493900/80
(टिकावडा) 		2721007261NRG24140220241970633 15/02/2024 babli 2721007261WL035133 babli 00045 BARB0SILORA 1848 1848 Processed 13/04/2024 2930195725 BABLI KANWAR W O NAN BANK OF BARODA(606985)
129 SILORA RJ-272100726102493900/82
(टिकावडा) 		2721007261NRG24140220241970634 15/02/2024 babulal 2721007261WL035133 babulal 00045 BARB0SILORA 1848 1848 Processed 13/04/2024 2930195434 BABU LAL RAWAT SO AR BANK OF BARODA(606985)
130 SILORA RJ-272100726102493900/83
(टिकावडा) 		2721007261NRG24140220241970635 15/02/2024 monika 2721007261WL035133 monika 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195425 MONIKA WO SAWAR SING BANK OF BARODA(606985)
131 SILORA RJ-272100726102493900/85
(टिकावडा) 		2721007261NRG24140220241970636 15/02/2024 maya 2721007261WL035133 maya 00045 BARB0SILORA 1848 1848 Processed 13/04/2024 2930195693 AYA RAWAT WO SURES BANK OF BARODA(606985)
132 SILORA RJ-272100726102493900/86
(टिकावडा) 		2721007261NRG24140220241970637 15/02/2024 LAKSMI 2721007261WL035133 LAKSMI 00045 BARB0SILORA 498 498 Processed 13/04/2024 2930195611 LAXMI DEVI WO LALA R BANK OF BARODA(606985)
133 SILORA RJ-272100726102493900/88
(टिकावडा) 		2721007261NRG24140220241970638 15/02/2024 pooja rawat 2721007261WL035133 pooja rawat 00045 BARB0SILORA 1980 1980 Processed 13/04/2024 2930195639 POOJA RAWAT WO KAILA BANK OF BARODA(606985)
134 SILORA RJ-272100726102493900/89-A
(टिकावडा) 		2721007261NRG24140220241970639 15/02/2024 lakshmi 2721007261WL035133 lakshmi 00045 BARB0SILORA 1670 1670 Processed 13/04/2024 2930195435 LAXMI PRAJAPTI DO TA BANK OF BARODA(606985)
135 SILORA RJ-272100726102493900/90
(टिकावडा) 		2721007261NRG24140220241970640 15/02/2024 hemlta 2721007261WL035133 hemlta 00045 BARB0SILORA 330 330 Processed 13/04/2024 2930195428 HEMLATA MEGHWANSI BANK OF BARODA(606985)
136 SILORA RJ-272100726102493900/91
(टिकावडा) 		2721007261NRG24140220241970641 15/02/2024 mahendar 2721007261WL035133 mahendar 00045 BARB0SILORA 1826 1826 Processed 13/04/2024 2930195762 MAHENDRA VAISHNAV BANK OF BARODA(606985)
137 SILORA RJ-272100726102493900/92
(टिकावडा) 		2721007261NRG24140220241970642 15/02/2024 pooja rawat 2721007261WL035133 pooja rawat 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195750 POOJA RAWAT BANK OF BARODA(606985)
138 SILORA RJ-272100726102493900/93
(टिकावडा) 		2721007261NRG24140220241970643 15/02/2024 KANCHAN 2721007261WL035133 KANCHAN 00045 BARB0SILORA 1670 1670 Processed 13/04/2024 2930195760 KANCHAN RAWAT BANK OF BARODA(606985)
139 SILORA RJ-272100726102494000/100
(टिकावडा) 		2721007261NRG24140220241970131 15/02/2024 kanta 2721007261WL035127 kanta 00045 BARB0SILORA 2100 2100 Processed 13/04/2024 2930195321 KANTA WO BADRILAL BANK OF BARODA(606985)
140 SILORA RJ-272100726102494000/103
(टिकावडा) 		2721007261NRG24140220241970132 15/02/2024 ramlal 2721007261WL035127 ramlal 00045 BARB0SILORA 2148 2148 Processed 13/04/2024 2930195354 RAM LAL S O SHRAWAN BANK OF BARODA(606985)
141 SILORA RJ-272100726102494000/108
(टिकावडा) 		2721007261NRG24140220241970133 15/02/2024 samotra 2721007261WL035127 samotra 00045 BARB0SILORA 3060 3060 Processed 13/04/2024 2930195502 SAMOTRA DEVI WO MANG BANK OF BARODA(606985)
142 SILORA RJ-272100726102494000/109
(टिकावडा) 		2721007261NRG24140220241970134 15/02/2024 Sampati 2721007261WL035127 Sampati 00045 BARB0SILORA 2124 2124 Processed 13/04/2024 2930195812 SAMPATI DEVI WO CHAT BANK OF BARODA(606985)
143 SILORA RJ-272100726102494000/110
(टिकावडा) 		2721007261NRG24140220241970135 15/02/2024 sampat 2721007261WL035127 sampat 00045 BARB0SILORA 875 875 Processed 13/04/2024 2930195410 BIGLU DEVI WO SHIVRA BANK OF BARODA(606985)
144 SILORA RJ-272100726102494000/112
(टिकावडा) 		2721007261NRG24140220241970136 15/02/2024 yasoda 2721007261WL035127 yasoda 00045 BARB0SILORA 1936 1936 Processed 13/04/2024 2930195475 ASODA DEVI WO DHANR BANK OF BARODA(606985)
145 SILORA RJ-272100726102494000/116
(टिकावडा) 		2721007261NRG24140220241970137 15/02/2024 MANOHAR DEVI 2721007261WL035127 MANOHAR DEVI 00045 BARB0SILORA 2112 2112 Processed 13/04/2024 2930195924 MANOHAR DEVI WO SHAI BANK OF BARODA(606985)
146 SILORA RJ-272100726102494000/118
(टिकावडा) 		2721007261NRG24140220241970138 15/02/2024 suman devi 2721007261WL035127 suman devi 00045 BARB0SILORA 2275 2275 Processed 13/04/2024 2930195702 SUMAN DEVI WO MHENDR BANK OF BARODA(606985)
147 SILORA RJ-272100726102494000/12
(टिकावडा) 		2721007261NRG24140220241970139 15/02/2024 SAWRA 2721007261WL035127 SAWRA 00045 BARB0SILORA 1947 1947 Processed 13/04/2024 2930195862 SANWRA SO CHOTHU BANK OF BARODA(606985)
148 SILORA RJ-272100726102494000/121
(टिकावडा) 		2721007261NRG24140220241970140 15/02/2024 SAROJ DEVI 2721007261WL035127 SAROJ DEVI 00045 BARB0SILORA 2288 2288 Processed 13/04/2024 2930195713 SAROJ DEVI BANK OF BARODA(606985)
149 SILORA RJ-272100726102494000/123
(टिकावडा) 		2721007261NRG24140220241970141 15/02/2024 rinku devi 2721007261WL035127 rinku devi 00045 BARB0SILORA 1947 1947 Processed 13/04/2024 2930195775 RINKU DEVI WO RAMRAJ BANK OF BARODA(606985)
150 SILORA RJ-272100726102494000/124
(टिकावडा) 		2721007261NRG24140220241970142 15/02/2024 neraj 2721007261WL035127 neraj 00045 BARB0SILORA 2124 2124 Processed 13/04/2024 2930195697 NERAJ WO MOHAN LAL BANK OF BARODA(606985)
151 SILORA RJ-272100726102494000/125
(टिकावडा) 		2721007261NRG24140220241970416 15/02/2024 sunita 2721007261WL035131 sunita 00045 BARB0SILORA 1575 1575 Processed 13/04/2024 2930195591 SUNITA DEVI WO HANSR BANK OF BARODA(606985)
152 SILORA RJ-272100726102494000/126
(टिकावडा) 		2721007261NRG24140220241970417 15/02/2024 vimla 2721007261WL035131 vimla 00045 BARB0SILORA 700 700 Processed 13/04/2024 2930195740 VIMLA DEVI WO HEMRAJ BANK OF BARODA(606985)
153 SILORA RJ-272100726102494000/13
(टिकावडा) 		2721007261NRG24140220241970143 15/02/2024 gulab 2721007261WL035127 gulab 00045 BARB0SILORA 2100 2100 Processed 13/04/2024 2930195298 GULAB DEVI WO NANDAR BANK OF BARODA(606985)
154 SILORA RJ-272100726102494000/15
(टिकावडा) 		2721007261NRG24140220241970644 15/02/2024 Sita Devi 2721007261WL035133 Sita Devi 00045 BARB0SILORA 1162 1162 Processed 13/04/2024 2930195806 SITA WO SANWAR LAL BANK OF BARODA(606985)
155 SILORA RJ-272100726102494000/16
(टिकावडा) 		2721007261NRG24140220241970418 15/02/2024 premdevi 2721007261WL035131 premdevi 00045 BARB0SILORA 700 700 Processed 13/04/2024 2930195809 PREM DEVI WO BAJRANG BANK OF BARODA(606985)
156 SILORA RJ-272100726102494000/17
(टिकावडा) 		2721007261NRG24140220241970144 15/02/2024 Matiya 2721007261WL035127 Matiya 00045 BARB0SILORA 1770 1770 Processed 13/04/2024 2930195161 MATHIYA DEVI JAT NA BANK OF BARODA(606985)
157 SILORA RJ-272100726102494000/20
(टिकावडा) 		2721007261NRG24140220241970645 15/02/2024 Galku Devi 2721007261WL035133 Galku Devi 00045 BARB0SILORA 498 498 Processed 13/04/2024 2930195336 GALAKU WO MAHAVIR BANK OF BARODA(606985)
158 SILORA RJ-272100726102494000/21
(टिकावडा) 		2721007261NRG24140220241970145 15/02/2024 manbhar 2721007261WL035127 manbhar 00045 BARB0SILORA 2288 2288 Processed 13/04/2024 2930195267 MANBHAR W O LALA RAM BANK OF BARODA(606985)
159 SILORA RJ-272100726102494000/22
(टिकावडा) 		2721007261NRG24140220241970146 15/02/2024 Badam Devi 2721007261WL035127 Badam Devi 00045 BARB0SILORA 1925 1925 Processed 13/04/2024 2930195776 BADAM DEVI WO KALU J BANK OF BARODA(606985)
160 SILORA RJ-272100726102494000/23
(टिकावडा) 		2721007261NRG24140220241970147 15/02/2024 GANESHI 2721007261WL035127 GANESHI 00045 BARB0SILORA 2124 2124 Processed 13/04/2024 2930195876 GANESHI DEVI WO RATA BANK OF BARODA(606985)
161 SILORA RJ-272100726102494000/24
(टिकावडा) 		2721007261NRG24140220241970148 15/02/2024 SAYNI 2721007261WL035127 SAYNI 00045 BARB0SILORA 2301 2301 Processed 13/04/2024 2930195478 SHYANI DEVI WO LATE BANK OF BARODA(606985)
162 SILORA RJ-272100726102494000/25
(टिकावडा) 		2721007261NRG24140220241970149 15/02/2024 parsi 2721007261WL035127 parsi 00045 BARB0SILORA 1925 1925 Processed 13/04/2024 2930195546 PARASI DEVI WO PRABH BANK OF BARODA(606985)
163 SILORA RJ-272100726102494000/26
(टिकावडा) 		2721007261NRG24140220241970150 15/02/2024 kamla 2721007261WL035127 kamla 00045 BARB0SILORA 2100 2100 Processed 13/04/2024 2930195474 KAMLA DEVI WO BALU P BANK OF BARODA(606985)
164 SILORA RJ-272100726102494000/27
(टिकावडा) 		2721007261NRG24140220241970151 15/02/2024 vimala 2721007261WL035127 vimala 00045 BARB0SILORA 2288 2288 Processed 13/04/2024 2930195811 BIMLA WO RAMA BANK OF BARODA(606985)
165 SILORA RJ-272100726102494000/28
(टिकावडा) 		2721007261NRG24140220241970152 15/02/2024 seeta devi 2721007261WL035127 seeta devi 00045 BARB0SILORA 1584 1584 Processed 13/04/2024 2930195409 SITA DEVI WO CHOTU K BANK OF BARODA(606985)
166 SILORA RJ-272100726102494000/29
(टिकावडा) 		2721007261NRG24140220241970153 15/02/2024 norti 2721007261WL035127 norti 00045 BARB0SILORA 175 175 Processed 13/04/2024 2930195438 NORATI DEVI WO MOFAT BANK OF BARODA(606985)
167 SILORA RJ-272100726102494000/3
(टिकावडा) 		2721007261NRG24140220241970154 15/02/2024 rama 2721007261WL035127 rama 00045 BARB0SILORA 2100 2100 Processed 13/04/2024 2930195466 RAMA SO ISHAR BANK OF BARODA(606985)
168 SILORA RJ-272100726102494000/30
(टिकावडा) 		2721007261NRG24140220241970155 15/02/2024 Badam 2721007261WL035127 Badam 00045 BARB0SILORA 2223 2223 Processed 13/04/2024 2930195807 BADAM DEVI WO BIRMA BANK OF BARODA(606985)
169 SILORA RJ-272100726102494000/31
(टिकावडा) 		2721007261NRG24140220241970156 15/02/2024 jayana 2721007261WL035127 jayana 00045 BARB0SILORA 1980 1980 Processed 13/04/2024 2930195505 GYANA DEVI WO SHAITA BANK OF BARODA(606985)
170 SILORA RJ-272100726102494000/32
(टिकावडा) 		2721007261NRG24140220241970157 15/02/2024 Indra 2721007261WL035127 Indra 00045 BARB0SILORA 2223 2223 Processed 13/04/2024 2930195866 NDRA DEVI WO NANDA BANK OF BARODA(606985)
171 SILORA RJ-272100726102494000/33
(टिकावडा) 		2721007261NRG24140220241970158 15/02/2024 gjja devi 2721007261WL035127 gjja devi 00045 BARB0SILORA 2275 2275 Processed 13/04/2024 2930195228 GAJIYA W O SHARVAN J BANK OF BARODA(606985)
172 SILORA RJ-272100726102494000/34
(टिकावडा) 		2721007261NRG24140220241970159 15/02/2024 prem devi 2721007261WL035127 prem devi 00045 BARB0SILORA 531 531 Processed 13/04/2024 2930195772 PREM DEVI WO RATAN L BANK OF BARODA(606985)
173 SILORA RJ-272100726102494000/37
(टिकावडा) 		2721007261NRG24140220241970160 15/02/2024 Pramsawaeri 2721007261WL035127 Pramsawaeri 00045 BARB0SILORA 2288 2288 Processed 13/04/2024 2930195188 PARMESHWARI DEVI WO BANK OF BARODA(606985)
174 SILORA RJ-272100726102494000/38
(टिकावडा) 		2721007261NRG24140220241970161 15/02/2024 Golu 2721007261WL035127 Golu 00045 BARB0SILORA 2124 2124 Rejected 13/04/2024 2930195536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 SILORA RJ-272100726102494000/4
(टिकावडा) 		2721007261NRG24140220241970646 15/02/2024 Mana 2721007261WL035133 Mana 00045 BARB0SILORA 1826 1826 Processed 13/04/2024 2930195596 MAINA BANK OF BARODA(606985)
176 SILORA RJ-272100726102494000/40
(टिकावडा) 		2721007261NRG24140220241970162 15/02/2024 radha 2721007261WL035127 radha 00045 BARB0SILORA 2100 2100 Processed 13/04/2024 2930195313 RADHA DEVI WO GAJANA BANK OF BARODA(606985)
177 SILORA RJ-272100726102494000/42
(टिकावडा) 		2721007261NRG24140220241970163 15/02/2024 kana 2721007261WL035127 kana 00045 BARB0SILORA 2301 2301 Processed 13/04/2024 2930195467 KANA RAM JAT S O RAM BANK OF BARODA(606985)
178 SILORA RJ-272100726102494000/44
(टिकावडा) 		2721007261NRG24140220241970164 15/02/2024 kaml vaishanv 2721007261WL035127 kaml vaishanv 00045 BARB0SILORA 2052 2052 Processed 13/04/2024 2930195758 KAMAL VAISHNAV BANK OF BARODA(606985)
179 SILORA RJ-272100726102494000/46
(टिकावडा) 		2721007261NRG24140220241970165 15/02/2024 aarti 2721007261WL035127 aarti 00045 BARB0SILORA 700 700 Processed 13/04/2024 2930195756 ARTI MEGHVANSHI BANK OF BARODA(606985)
180 SILORA RJ-272100726102494000/47
(टिकावडा) 		2721007261NRG24140220241970166 15/02/2024 manful 2721007261WL035127 manful 00045 BARB0SILORA 2124 2124 Processed 13/04/2024 2930195768 MANAFULDEVI WO UMARA BANK OF BARODA(606985)
181 SILORA RJ-272100726102494000/48
(टिकावडा) 		2721007261NRG24140220241970167 15/02/2024 Haggami 2721007261WL035127 Haggami 00045 BARB0SILORA 2275 2275 Processed 13/04/2024 2930195258 HAGAMI WO NATHU LAL BANK OF BARODA(606985)
182 SILORA RJ-272100726102494000/49
(टिकावडा) 		2721007261NRG24140220241970168 15/02/2024 prem devi 2721007261WL035127 prem devi 00045 BARB0SILORA 1936 1936 Processed 13/04/2024 2930195869 PREM WO RAMDHAN BANK OF BARODA(606985)
183 SILORA RJ-272100726102494000/51
(टिकावडा) 		2721007261NRG24140220241970169 15/02/2024 PUTAER DEVI 2721007261WL035127 PUTAER DEVI 00045 BARB0SILORA 2223 2223 Processed 13/04/2024 2930195519 FUTAR DEVI WO CHAGAN LAL JAT UNION BANK OF INDIA(508500)
184 SILORA RJ-272100726102494000/54
(टिकावडा) 		2721007261NRG24140220241970170 15/02/2024 sureta devi 2721007261WL035127 sureta devi 00045 BARB0SILORA 1925 1925 Processed 13/04/2024 2930195404 SURTA DEVI WO BIS RA BANK OF BARODA(606985)
185 SILORA RJ-272100726102494000/56
(टिकावडा) 		2721007261NRG24140220241970172 15/02/2024 choti devi 2721007261WL035127 choti devi 00045 BARB0SILORA 2301 2301 Processed 13/04/2024 2930195463 CHOTI DEVI W O SANWA BANK OF BARODA(606985)
186 SILORA RJ-272100726102494000/57
(टिकावडा) 		2721007261NRG24140220241970173 15/02/2024 rodu 2721007261WL035127 rodu 00045 BARB0SILORA 2301 2301 Processed 13/04/2024 2930195289 RODU JAT SO RAMA JAT BANK OF BARODA(606985)
187 SILORA RJ-272100726102494000/59
(टिकावडा) 		2721007261NRG24140220241970174 15/02/2024 geeta devi 2721007261WL035127 geeta devi 00045 BARB0SILORA 2052 2052 Processed 13/04/2024 2930195311 GITA DEVI WO RAMDHAN BANK OF BARODA(606985)
188 SILORA RJ-272100726102494000/62
(टिकावडा) 		2721007261NRG24140220241970175 15/02/2024 Arjun 2721007261WL035127 Arjun 00045 BARB0SILORA 2223 2223 Processed 13/04/2024 2930195290 ARJUN SINGH HDFC BANK LTD(607152)
189 SILORA RJ-272100726102494000/63
(टिकावडा) 		2721007261NRG24140220241970176 15/02/2024 radha devi 2721007261WL035127 radha devi 00045 BARB0SILORA 2223 2223 Processed 13/04/2024 2930195282 RADHADEVI W O SONI R BANK OF BARODA(606985)
190 SILORA RJ-272100726102494000/65
(टिकावडा) 		2721007261NRG24140220241970177 15/02/2024 kamla devi 2721007261WL035127 kamla devi 00045 BARB0SILORA 2275 2275 Processed 13/04/2024 2930195773 KAMLA DEVI WO RAM NI BANK OF BARODA(606985)
191 SILORA RJ-272100726102494000/67
(टिकावडा) 		2721007261NRG24140220241970178 15/02/2024 gathu 2721007261WL035127 gathu 00045 BARB0SILORA 1760 1760 Processed 13/04/2024 2930195303 GATTU DEVI WO SUKHPA BANK OF BARODA(606985)
192 SILORA RJ-272100726102494000/68
(टिकावडा) 		2721007261NRG24140220241970179 15/02/2024 geeta devi 2721007261WL035127 geeta devi 00045 BARB0SILORA 1947 1947 Processed 13/04/2024 2930195824 GEETA DEVI BANK OF BARODA(606985)
193 SILORA RJ-272100726102494000/69
(टिकावडा) 		2721007261NRG24140220241970180 15/02/2024 seeta devi 2721007261WL035127 seeta devi 00045 BARB0SILORA 2301 2301 Processed 13/04/2024 2930195164 SITA DEVI WO KANA RA BANK OF BARODA(606985)
194 SILORA RJ-272100726102494000/7
(टिकावडा) 		2721007261NRG24140220241970181 15/02/2024 surghyan 2721007261WL035127 surghyan 00045 BARB0SILORA 2223 2223 Processed 13/04/2024 2930195666 SURAJYA BANK OF BARODA(606985)
195 SILORA RJ-272100726102494000/70
(टिकावडा) 		2721007261NRG24140220241970182 15/02/2024 babu lal 2721007261WL035127 babu lal 00045 BARB0SILORA 1925 1925 Processed 13/04/2024 2930195604 BABU LAL SO CHOTHU K BANK OF BARODA(606985)
196 SILORA RJ-272100726102494000/70
(टिकावडा) 		2721007261NRG24140220241970183 15/02/2024 gyarsi 2721007261WL035127 gyarsi 00045 BARB0SILORA 1750 1750 Processed 13/04/2024 2930195300 GYARASI DEVI WO BABU BANK OF BARODA(606985)
197 SILORA RJ-272100726102494000/72
(टिकावडा) 		2721007261NRG24140220241970184 15/02/2024 suji 2721007261WL035127 suji 00045 BARB0SILORA 2223 2223 Processed 13/04/2024 2930195207 SUJI W O NORAT BANK OF BARODA(606985)
198 SILORA RJ-272100726102494000/73
(टिकावडा) 		2721007261NRG24140220241970185 15/02/2024 meera devi 2721007261WL035127 meera devi 00045 BARB0SILORA 2275 2275 Processed 13/04/2024 2930195722 MEERA BHAMBHI RAMCHA BANK OF BARODA(606985)
199 SILORA RJ-272100726102494000/76
(टिकावडा) 		2721007261NRG24140220241970419 15/02/2024 Sita 2721007261WL035131 Sita 00045 BARB0SILORA 700 700 Processed 13/04/2024 2930195299 SITA DEVI WO GUMAN K BANK OF BARODA(606985)
200 SILORA RJ-272100726102494000/77
(टिकावडा) 		2721007261NRG24140220241970420 15/02/2024 MOHANI 2721007261WL035131 MOHANI 00045 BARB0SILORA 700 700 Processed 13/04/2024 2930195701 MEGHA DEVI WO SOHAN BANK OF BARODA(606985)
201 SILORA RJ-272100726102494000/8
(टिकावडा) 		2721007261NRG24140220241970647 15/02/2024 SANTOSH 2721007261WL035133 SANTOSH 00045 BARB0SILORA 664 664 Processed 13/04/2024 2930195875 SANTSOH DEVI WO BHAG BANK OF BARODA(606985)
202 SILORA RJ-272100726102494000/81
(टिकावडा) 		2721007261NRG24140220241970186 15/02/2024 SUPYAR 2721007261WL035127 SUPYAR 00045 BARB0SILORA 2148 2148 Processed 13/04/2024 2930195430 SUPYAR DEVI WO RANG BANK OF BARODA(606985)
203 SILORA RJ-272100726102494000/82
(टिकावडा) 		2721007261NRG24140220241970187 15/02/2024 narayan 2721007261WL035127 narayan 00045 BARB0SILORA 1760 1760 Processed 13/04/2024 2930195582 NARAYAN LAL PRAJAPAT BANK OF BARODA(606985)
204 SILORA RJ-272100726102494000/84
(टिकावडा) 		2721007261NRG24140220241970648 15/02/2024 Narbha 2721007261WL035133 Narbha 00045 BARB0SILORA 1660 1660 Processed 13/04/2024 2930195411 NARMADA WO SURESH BANK OF BARODA(606985)
205 SILORA RJ-272100726102494000/85
(टिकावडा) 		2721007261NRG24140220241970189 15/02/2024 Rukma 2721007261WL035127 Rukma 00045 BARB0SILORA 2124 2124 Processed 13/04/2024 2930195859 RUKMA DEVI WO RAMPAL BANK OF BARODA(606985)
206 SILORA RJ-272100726102494000/86
(टिकावडा) 		2721007261NRG24140220241970421 15/02/2024 INDRA 2721007261WL035131 INDRA 00045 BARB0SILORA 700 700 Processed 13/04/2024 2930195529 NDRA DEVI WO RATAN BANK OF BARODA(606985)
207 SILORA RJ-272100726102494000/88
(टिकावडा) 		2721007261NRG24140220241970649 15/02/2024 SUPYAR 2721007261WL035133 SUPYAR 00045 BARB0SILORA 3315 3315 Processed 13/04/2024 2930195320 SUPYAR SEVI WO KANAR BANK OF BARODA(606985)
208 SILORA RJ-272100726102494000/89
(टिकावडा) 		2721007261NRG24140220241970190 15/02/2024 MANJU DEVI 2721007261WL035127 MANJU DEVI 00045 BARB0SILORA 1575 1575 Processed 13/04/2024 2930195386 MANJU DEVI PRAJAPAT BANK OF BARODA(606985)
209 SILORA RJ-272100726102494000/9
(टिकावडा) 		2721007261NRG24140220241970650 15/02/2024 bhura 2721007261WL035133 bhura 00045 BARB0SILORA 830 830 Processed 13/04/2024 2930195272 BHURARAM KUMHAR S O BANK OF BARODA(606985)
210 SILORA RJ-272100726102494000/90
(टिकावडा) 		2721007261NRG24140220241970191 15/02/2024 Manraj 2721007261WL035127 Manraj 00045 BARB0SILORA 1770 1770 Processed 13/04/2024 2930195288 MANRAJ DEVI WO GOVIN BANK OF BARODA(606985)
211 SILORA RJ-272100726102494000/94
(टिकावडा) 		2721007261NRG24140220241970192 15/02/2024 MISHRI 2721007261WL035127 MISHRI 00045 BARB0SILORA 1710 1710 Processed 13/04/2024 2930195564 MISHRI DEVI WO BHAGC BANK OF BARODA(606985)
212 SILORA RJ-272100726102494000/96
(टिकावडा) 		2721007261NRG24140220241970193 15/02/2024 parsi 2721007261WL035127 parsi 00045 BARB0SILORA 2148 2148 Processed 13/04/2024 2930195437 LALI DEVI BANK OF BARODA(606985)
213 SILORA RJ-272100726102494100/102
(टिकावडा) 		2721007261NRG24140220241970324 15/02/2024 govind 2721007261WL035130 govind 00045 BARB0SILORA 676 676 Processed 13/04/2024 2930195555 GOVIND RAM SO RAMCHA BANK OF BARODA(606985)
214 SILORA RJ-272100726102494100/103
(टिकावडा) 		2721007261NRG24140220241970422 15/02/2024 surama 2721007261WL035131 surama 00045 BARB0SILORA 1530 1530 Processed 13/04/2024 2930195514 SURMA DEVI WO KAILA BANK OF BARODA(606985)
215 SILORA RJ-272100726102494100/104
(टिकावडा) 		2721007261NRG24140220241970260 15/02/2024 jashoda 2721007261WL035129 jashoda 00045 BARB0SILORA 2587 2587 Processed 13/04/2024 2930195215 ASHODA WO RAKESH JA BANK OF BARODA(606985)
216 SILORA RJ-272100726102494100/107
(टिकावडा) 		2721007261NRG24140220241970202 15/02/2024 geesa 2721007261WL035128 geesa 00045 BARB0SILORA 2405 2405 Processed 13/04/2024 2930195568 GHEESA JAT S O LADU BANK OF BARODA(606985)
217 SILORA RJ-272100726102494100/108
(टिकावडा) 		2721007261NRG24140220241970261 15/02/2024 ghisi 2721007261WL035129 ghisi 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195561 GHISI DEVI WO JANGLA BANK OF BARODA(606985)
218 SILORA RJ-272100726102494100/109
(टिकावडा) 		2721007261NRG24140220241970203 15/02/2024 shardha 2721007261WL035128 shardha 00045 BARB0SILORA 2444 2444 Processed 13/04/2024 2930195305 SHARDA DEVI WO AMARA BANK OF BARODA(606985)
219 SILORA RJ-272100726102494100/11
(टिकावडा) 		2721007261NRG24140220241970262 15/02/2024 rupa devi 2721007261WL035129 rupa devi 00045 BARB0SILORA 2561 2561 Processed 13/04/2024 2930195544 RUPA DEVI WO BANNA R BANK OF BARODA(606985)
220 SILORA RJ-272100726102494100/110
(टिकावडा) 		2721007261NRG24140220241970423 15/02/2024 lila devi 2721007261WL035131 lila devi 00045 BARB0SILORA 1575 1575 Processed 13/04/2024 2930195270 LILA DEVI WO SITA RA BANK OF BARODA(606985)
221 SILORA RJ-272100726102494100/111
(टिकावडा) 		2721007261NRG24140220241970263 15/02/2024 gagha devi 2721007261WL035129 gagha devi 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195275 GANGA DEVI W O SATAY BANK OF BARODA(606985)
222 SILORA RJ-272100726102494100/112
(टिकावडा) 		2721007261NRG24140220241970264 15/02/2024 bhuri 2721007261WL035129 bhuri 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195517 BHANWARI WO KALU BANK OF BARODA(606985)
223 SILORA RJ-272100726102494100/113
(टिकावडा) 		2721007261NRG24140220241970325 15/02/2024 GHISHI 2721007261WL035130 GHISHI 00045 BARB0SILORA 1494 1494 Processed 13/04/2024 2930195146 GHISI WO KALYAN BANK OF BARODA(606985)
224 SILORA RJ-272100726102494100/114
(टिकावडा) 		2721007261NRG24140220241970204 15/02/2024 manbhar 2721007261WL035128 manbhar 00045 BARB0SILORA 2431 2431 Processed 13/04/2024 2930195518 MANBHAR DEVI WO HARJ BANK OF BARODA(606985)
225 SILORA RJ-272100726102494100/119
(टिकावडा) 		2721007261NRG24140220241970206 15/02/2024 nandu devi 2721007261WL035128 nandu devi 00045 BARB0SILORA 2431 2431 Processed 13/04/2024 2930195781 NANDU DEVI JAT WO RO BANK OF BARODA(606985)
226 SILORA RJ-272100726102494100/119
(टिकावडा) 		2721007261NRG24140220241970205 15/02/2024 rodu 2721007261WL035128 rodu 00045 BARB0SILORA 2431 2431 Processed 13/04/2024 2930195779 RODMAL JAT SO RAM CH BANK OF BARODA(606985)
227 SILORA RJ-272100726102494100/120
(टिकावडा) 		2721007261NRG24140220241970015 15/02/2024 prem devi 2721007261WL035125 prem devi 00045 BARB0SILORA 2587 2587 Processed 13/04/2024 2930195476 PREM DEVI WO RAMDHAN BANK OF BARODA(606985)
228 SILORA RJ-272100726102494100/120
(टिकावडा) 		2721007261NRG24140220241970016 15/02/2024 ramdhan 2721007261WL035125 ramdhan 00045 BARB0SILORA 2587 2587 Processed 13/04/2024 2930195601 RAMDHAN JAT SO BHANW BANK OF BARODA(606985)
229 SILORA RJ-272100726102494100/121
(टिकावडा) 		2721007261NRG24140220241970194 15/02/2024 manraj devi 2721007261WL035127 manraj devi 00045 BARB0SILORA 1611 1611 Processed 13/04/2024 2930195160 MANRAJ WO KHEM SINGH BANK OF BARODA(606985)
230 SILORA RJ-272100726102494100/123
(टिकावडा) 		2721007261NRG24140220241970195 15/02/2024 pathraj 2721007261WL035127 pathraj 00045 BARB0SILORA 1790 1790 Processed 13/04/2024 2930195580 PATRAJ DEVI WO SHYOJ BANK OF BARODA(606985)
231 SILORA RJ-272100726102494100/124
(टिकावडा) 		2721007261NRG24140220241970326 15/02/2024 bhuri 2721007261WL035130 bhuri 00045 BARB0SILORA 2158 2158 Processed 13/04/2024 2930195216 BHURI DEVI W O RAMNA BANK OF BARODA(606985)
232 SILORA RJ-272100726102494100/126
(टिकावडा) 		2721007261NRG24140220241970017 15/02/2024 GEETA 2721007261WL035125 GEETA 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195256 GITA DEVI WO RATANA BANK OF BARODA(606985)
233 SILORA RJ-272100726102494100/128
(टिकावडा) 		2721007261NRG24140220241970265 15/02/2024 gamala 2721007261WL035129 gamala 00045 BARB0SILORA 2561 2561 Processed 13/04/2024 2930195249 GHAMLA DEVI JAT WO B BANK OF BARODA(606985)
234 SILORA RJ-272100726102494100/134
(टिकावडा) 		2721007261NRG24140220241970207 15/02/2024 rughanat 2721007261WL035128 rughanat 00045 BARB0SILORA 1880 1880 Processed 13/04/2024 2930195483 RAGHUNATH JAT SO RAM BANK OF BARODA(606985)
235 SILORA RJ-272100726102494100/137
(टिकावडा) 		2721007261NRG24140220241970266 15/02/2024 ratani 2721007261WL035129 ratani 00045 BARB0SILORA 2400 2400 Processed 13/04/2024 2930195516 RATNI WO RATAN LAL J BANK OF BARODA(606985)
236 SILORA RJ-272100726102494100/139
(टिकावडा) 		2721007261NRG24140220241970267 15/02/2024 sushila 2721007261WL035129 sushila 00045 BARB0SILORA 1764 1764 Processed 13/04/2024 2930195449 SUSHILA DEVI WO BHAN BANK OF BARODA(606985)
237 SILORA RJ-272100726102494100/142
(टिकावडा) 		2721007261NRG24140220241970424 15/02/2024 dhapu 2721007261WL035131 dhapu 00045 BARB0SILORA 1925 1925 Processed 13/04/2024 2930195169 DHAPU DEVI WO MANGU BANK OF BARODA(606985)
238 SILORA RJ-272100726102494100/144
(टिकावडा) 		2721007261NRG24140220241970018 15/02/2024 bhawari 2721007261WL035125 bhawari 00045 BARB0SILORA 390 390 Processed 13/04/2024 2930195257 BHANWARI DEVI WO CHA BANK OF BARODA(606985)
239 SILORA RJ-272100726102494100/148
(टिकावडा) 		2721007261NRG24140220241970196 15/02/2024 guman 2721007261WL035127 guman 00045 BARB0SILORA 1790 1790 Processed 13/04/2024 2930195810 GUMAN WO SANWAR LAL BANK OF BARODA(606985)
240 SILORA RJ-272100726102494100/149
(टिकावडा) 		2721007261NRG24140220241970327 15/02/2024 SAMORTA 2721007261WL035130 SAMORTA 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195190 SAMOTRA DEVI WO BHAG BANK OF BARODA(606985)
241 SILORA RJ-272100726102494100/150
(टिकावडा) 		2721007261NRG24140220241970328 15/02/2024 chothi 2721007261WL035130 chothi 00045 BARB0SILORA 2171 2171 Processed 13/04/2024 2930195280 CHOUTHI DEVI W O CHO BANK OF BARODA(606985)
242 SILORA RJ-272100726102494100/151
(टिकावडा) 		2721007261NRG24140220241970425 15/02/2024 bhanwari 2721007261WL035131 bhanwari 00045 BARB0SILORA 1700 1700 Processed 13/04/2024 2930195397 BHANWARI DEVI WO HEM BANK OF BARODA(606985)
243 SILORA RJ-272100726102494100/152
(टिकावडा) 		2721007261NRG24140220241970426 15/02/2024 premdevi 2721007261WL035131 premdevi 00045 BARB0SILORA 1881 1881 Processed 13/04/2024 2930195391 PREM DEVI WO RAMKRIS BANK OF BARODA(606985)
244 SILORA RJ-272100726102494100/153
(टिकावडा) 		2721007261NRG24140220241970329 15/02/2024 surajkaran 2721007261WL035130 surajkaran 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195543 SURAJ KARAN SO RAM K BANK OF BARODA(606985)
245 SILORA RJ-272100726102494100/154
(टिकावडा) 		2721007261NRG24140220241970208 15/02/2024 munni devi 2721007261WL035128 munni devi 00045 BARB0SILORA 2068 2068 Processed 13/04/2024 2930195263 MUNI DEVI WO RAMKISH BANK OF BARODA(606985)
246 SILORA RJ-272100726102494100/161
(टिकावडा) 		2721007261NRG24140220241970019 15/02/2024 jayram 2721007261WL035125 jayram 00045 BARB0SILORA 2535 2535 Processed 13/04/2024 2930195276 JAY RAM BAGARIYA S O BANK OF BARODA(606985)
247 SILORA RJ-272100726102494100/162
(टिकावडा) 		2721007261NRG24140220241970209 15/02/2024 surghyan 2721007261WL035128 surghyan 00045 BARB0SILORA 2405 2405 Processed 13/04/2024 2930195803 SURGYAN WO GOLU RAM BANK OF BARODA(606985)
248 SILORA RJ-272100726102494100/163
(टिकावडा) 		2721007261NRG24140220241970021 15/02/2024 Mansaur 2721007261WL035125 Mansaur 00045 BARB0SILORA 2587 2587 Processed 13/04/2024 2930195606 MANSAUR DO KISHAN LA BANK OF BARODA(606985)
249 SILORA RJ-272100726102494100/163
(टिकावडा) 		2721007261NRG24140220241970020 15/02/2024 suwa devi 2721007261WL035125 suwa devi 00045 BARB0SILORA 2587 2587 Processed 13/04/2024 2930195352 SUWA WO KISHANLAL BANK OF BARODA(606985)
250 SILORA RJ-272100726102494100/164
(टिकावडा) 		2721007261NRG24140220241970210 15/02/2024 gutakha 2721007261WL035128 gutakha 00045 BARB0SILORA 2550 2550 Processed 13/04/2024 2930195239 GUTAKHA DEVI WO BASR BANK OF BARODA(606985)
251 SILORA RJ-272100726102494100/166
(टिकावडा) 		2721007261NRG24140220241970022 15/02/2024 hamlata 2721007261WL035125 hamlata 00045 BARB0SILORA 2535 2535 Processed 13/04/2024 2930195581 SANGEETA DEVI WO PAR BANK OF BARODA(606985)
252 SILORA RJ-272100726102494100/167
(टिकावडा) 		2721007261NRG24140220241970023 15/02/2024 gheesi devi 2721007261WL035125 gheesi devi 00045 BARB0SILORA 2535 2535 Processed 13/04/2024 2930195469 GHISI WO HARDAYAL JA BANK OF BARODA(606985)
253 SILORA RJ-272100726102494100/170
(टिकावडा) 		2721007261NRG24140220241970211 15/02/2024 sayar 2721007261WL035128 sayar 00045 BARB0SILORA 2444 2444 Processed 13/04/2024 2930195212 SHAYAR W O BAXA BANK OF BARODA(606985)
254 SILORA RJ-272100726102494100/171
(टिकावडा) 		2721007261NRG24140220241970268 15/02/2024 chothi 2721007261WL035129 chothi 00045 BARB0SILORA 1764 1764 Processed 13/04/2024 2930195152 CHOTI DEVI W O BHARM BANK OF BARODA(606985)
255 SILORA RJ-272100726102494100/172
(टिकावडा) 		2721007261NRG24140220241970269 15/02/2024 SANTRA DEVI 2721007261WL035129 SANTRA DEVI 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195421 SANTRA DEVI WO BHANW BANK OF BARODA(606985)
256 SILORA RJ-272100726102494100/175
(टिकावडा) 		2721007261NRG24140220241970651 15/02/2024 rinku 2721007261WL035133 rinku 00045 BARB0SILORA 2145 2145 Processed 14/04/2024 2930195729 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
257 SILORA RJ-272100726102494100/176
(टिकावडा) 		2721007261NRG24140220241970212 15/02/2024 ramkuwari 2721007261WL035128 ramkuwari 00045 BARB0SILORA 1880 1880 Processed 13/04/2024 2930195220 RAMKANVARI WO SHRAVA BANK OF BARODA(606985)
258 SILORA RJ-272100726102494100/177
(टिकावडा) 		2721007261NRG24140220241970213 15/02/2024 norati 2721007261WL035128 norati 00045 BARB0SILORA 1880 1880 Processed 13/04/2024 2930195422 NORATI DEVI WO HARIR BANK OF BARODA(606985)
259 SILORA RJ-272100726102494100/178
(टिकावडा) 		2721007261NRG24140220241970214 15/02/2024 ramraj 2721007261WL035128 ramraj 00045 BARB0SILORA 1880 1880 Processed 13/04/2024 2930195641 RAMRAJ BANK OF BARODA(606985)
260 SILORA RJ-272100726102494100/18
(टिकावडा) 		2721007261NRG24140220241970330 15/02/2024 manbhar 2721007261WL035130 manbhar 00045 BARB0SILORA 2197 2197 Processed 13/04/2024 2930195175 MANBHAR BANK OF BARODA(606985)
261 SILORA RJ-272100726102494100/182
(टिकावडा) 		2721007261NRG24140220241970331 15/02/2024 chigni 2721007261WL035130 chigni 00045 BARB0SILORA 2158 2158 Processed 13/04/2024 2930195271 CHAGANI DEVI WO MANG BANK OF BARODA(606985)
262 SILORA RJ-272100726102494100/186
(टिकावडा) 		2721007261NRG24140220241970215 15/02/2024 radha devi 2721007261WL035128 radha devi 00045 BARB0SILORA 2405 2405 Processed 13/04/2024 2930195822 RADHA DEVI BANK OF BARODA(606985)
263 SILORA RJ-272100726102494100/188
(टिकावडा) 		2721007261NRG24140220241970270 15/02/2024 bhuri devi 2721007261WL035129 bhuri devi 00045 BARB0SILORA 200 200 Processed 13/04/2024 2930195584 BHANWARI DEVI WO BHA BANK OF BARODA(606985)
264 SILORA RJ-272100726102494100/191
(टिकावडा) 		2721007261NRG24140220241970332 15/02/2024 ganeshi 2721007261WL035130 ganeshi 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195801 GANESHI DEVI WO RAGH BANK OF BARODA(606985)
265 SILORA RJ-272100726102494100/193
(टिकावडा) 		2721007261NRG24140220241970271 15/02/2024 fula devi 2721007261WL035129 fula devi 00045 BARB0SILORA 1755 1755 Processed 13/04/2024 2930195727 FULA DEVI WO RAMDHAN BANK OF BARODA(606985)
266 SILORA RJ-272100726102494100/194
(टिकावडा) 		2721007261NRG24140220241970333 15/02/2024 kamala 2721007261WL035130 kamala 00045 BARB0SILORA 1700 1700 Processed 13/04/2024 2930195285 KAMLA W O NATHU JAT BANK OF BARODA(606985)
267 SILORA RJ-272100726102494100/197
(टिकावडा) 		2721007261NRG24140220241970272 15/02/2024 rekha 2721007261WL035129 rekha 00045 BARB0SILORA 2548 2548 Processed 13/04/2024 2930195496 REKHA DEVI BANK OF BARODA(606985)
268 SILORA RJ-272100726102494100/198
(टिकावडा) 		2721007261NRG24140220241970273 15/02/2024 manohar devi 2721007261WL035129 manohar devi 00045 BARB0SILORA 1600 1600 Processed 13/04/2024 2930195508 MANOHAR DEVI JAT WO BANK OF BARODA(606985)
269 SILORA RJ-272100726102494100/20
(टिकावडा) 		2721007261NRG24140220241970334 15/02/2024 geeta devi 2721007261WL035130 geeta devi 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195446 GITA DEVI WO RAMLAL BANK OF BARODA(606985)
270 SILORA RJ-272100726102494100/209
(टिकावडा) 		2721007261NRG24140220241970274 15/02/2024 ramdev 2721007261WL035129 ramdev 00045 BARB0SILORA 2352 2352 Processed 13/04/2024 2930195353 RAMDEV JAT SO GOVIND BANK OF BARODA(606985)
271 SILORA RJ-272100726102494100/210
(टिकावडा) 		2721007261NRG24140220241970024 15/02/2024 BHANWAR LAL 2721007261WL035125 BHANWAR LAL 00045 BARB0SILORA 2535 2535 Processed 13/04/2024 2930195219 BHANWAR LAL JAT SO R BANK OF BARODA(606985)
272 SILORA RJ-272100726102494100/211
(टिकावडा) 		2721007261NRG24140220241970335 15/02/2024 jamna 2721007261WL035130 jamna 00045 BARB0SILORA 2184 2184 Processed 13/04/2024 2930195406 JAMNA DEVI WO TEJMAL BANK OF BARODA(606985)
273 SILORA RJ-272100726102494100/213
(टिकावडा) 		2721007261NRG24140220241970336 15/02/2024 lali devi 2721007261WL035130 lali devi 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195253 LALI DEVI WO SHRAVAN BANK OF BARODA(606985)
274 SILORA RJ-272100726102494100/214
(टिकावडा) 		2721007261NRG24140220241970275 15/02/2024 sampat 2721007261WL035129 sampat 00045 BARB0SILORA 2548 2548 Processed 13/04/2024 2930195804 SAMPAT DEVI JAT WO C BANK OF BARODA(606985)
275 SILORA RJ-272100726102494100/218
(टिकावडा) 		2721007261NRG24140220241970337 15/02/2024 sanju 2721007261WL035130 sanju 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195497 SANNU DEVI WO BANNA BANK OF BARODA(606985)
276 SILORA RJ-272100726102494100/220
(टिकावडा) 		2721007261NRG24140220241970216 15/02/2024 rajesh 2721007261WL035128 rajesh 00045 BARB0SILORA 2035 2035 Processed 13/04/2024 2930195482 RAJESH KUMAR SO LATE BANK OF BARODA(606985)
277 SILORA RJ-272100726102494100/222
(टिकावडा) 		2721007261NRG24140220241970217 15/02/2024 LALARAM 2721007261WL035128 LALARAM 00045 BARB0SILORA 2405 2405 Processed 13/04/2024 2930195419 LALARAM CHAUDHARY SO BANK OF BARODA(606985)
278 SILORA RJ-272100726102494100/227
(टिकावडा) 		2721007261NRG24140220241970427 15/02/2024 gheesi devi 2721007261WL035131 gheesi devi 00045 BARB0SILORA 1530 1530 Processed 13/04/2024 2930195214 GHISI DEVI W O BHANW BANK OF BARODA(606985)
279 SILORA RJ-272100726102494100/229
(टिकावडा) 		2721007261NRG24140220241970338 15/02/2024 misridevi 2721007261WL035130 misridevi 00045 BARB0SILORA 845 845 Processed 13/04/2024 2930195241 MISHRI DEVI WO KANAR BANK OF BARODA(606985)
280 SILORA RJ-272100726102494100/230
(टिकावडा) 		2721007261NRG24140220241970218 15/02/2024 SURTA 2721007261WL035128 SURTA 00045 BARB0SILORA 2470 2470 Processed 13/04/2024 2930195547 SURTA DEVI BANK OF BARODA(606985)
281 SILORA RJ-272100726102494100/234
(टिकावडा) 		2721007261NRG24140220241970025 15/02/2024 lali 2721007261WL035125 lali 00045 BARB0SILORA 2548 2548 Processed 13/04/2024 2930195176 LALI KUMHAR WO RATAN BANK OF BARODA(606985)
282 SILORA RJ-272100726102494100/235
(टिकावडा) 		2721007261NRG24140220241970026 15/02/2024 seema 2721007261WL035125 seema 00045 BARB0SILORA 2587 2587 Processed 13/04/2024 2930195150 SEEMA JAT D O KISHAN BANK OF BARODA(606985)
283 SILORA RJ-272100726102494100/236
(टिकावडा) 		2721007261NRG24140220241970027 15/02/2024 bhagchand 2721007261WL035125 bhagchand 00045 BARB0SILORA 588 588 Processed 13/04/2024 2930195560 BHAGCHAND JAT CHHOTU BANK OF BARODA(606985)
284 SILORA RJ-272100726102494100/236
(टिकावडा) 		2721007261NRG24140220241970028 15/02/2024 shobha devi 2721007261WL035125 shobha devi 00045 BARB0SILORA 2548 2548 Processed 13/04/2024 2930195562 SOBHAG DEVI WO BHAG BANK OF BARODA(606985)
285 SILORA RJ-272100726102494100/237
(टिकावडा) 		2721007261NRG24140220241970339 15/02/2024 kalyan 2721007261WL035130 kalyan 00045 BARB0SILORA 2171 2171 Processed 13/04/2024 2930195171 KALYAN JAT SO CHHOTU BANK OF BARODA(606985)
286 SILORA RJ-272100726102494100/240
(टिकावडा) 		2721007261NRG24140220241970219 15/02/2024 sunita 2721007261WL035128 sunita 00045 BARB0SILORA 2068 2068 Processed 13/04/2024 2930195769 SUNITA WO SANWARA BANK OF BARODA(606985)
287 SILORA RJ-272100726102494100/243
(टिकावडा) 		2721007261NRG24140220241970276 15/02/2024 NANI DEVI 2721007261WL035129 NANI DEVI 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195264 NANI DEVI W O MAHAVE BANK OF BARODA(606985)
288 SILORA RJ-272100726102494100/245
(टिकावडा) 		2721007261NRG24140220241970197 15/02/2024 shohani 2721007261WL035127 shohani 00045 BARB0SILORA 1980 1980 Processed 13/04/2024 2930195217 SOHANI WO JAWAN BANK OF BARODA(606985)
289 SILORA RJ-272100726102494100/246
(टिकावडा) 		2721007261NRG24140220241970277 15/02/2024 tama 2721007261WL035129 tama 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195614 TEMA DEVI WO RAMKISH BANK OF BARODA(606985)
290 SILORA RJ-272100726102494100/247
(टिकावडा) 		2721007261NRG24140220241970278 15/02/2024 neraj 2721007261WL035129 neraj 00045 BARB0SILORA 1970 1970 Processed 13/04/2024 2930195294 NERAJ DEVI JAT WO UM BANK OF BARODA(606985)
291 SILORA RJ-272100726102494100/250
(टिकावडा) 		2721007261NRG24140220241970279 15/02/2024 sitadevi 2721007261WL035129 sitadevi 00045 BARB0SILORA 394 394 Processed 13/04/2024 2930195312 SITA DEVI JAT W O KA BANK OF BARODA(606985)
292 SILORA RJ-272100726102494100/251
(टिकावडा) 		2721007261NRG24140220241970220 15/02/2024 LALI 2721007261WL035128 LALI 00045 BARB0SILORA 2470 2470 Processed 13/04/2024 2930195302 LALI WO KISHANA JAT BANK OF BARODA(606985)
293 SILORA RJ-272100726102494100/252
(टिकावडा) 		2721007261NRG24140220241970340 15/02/2024 leela 2721007261WL035130 leela 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195823 LILA DEVI WO KANA RA BANK OF BARODA(606985)
294 SILORA RJ-272100726102494100/254
(टिकावडा) 		2721007261NRG24140220241970029 15/02/2024 pitu 2721007261WL035125 pitu 00045 BARB0SILORA 2548 2548 Processed 13/04/2024 2930195612 PINTU BANU WO IQBAL BANK OF BARODA(606985)
295 SILORA RJ-272100726102494100/256
(टिकावडा) 		2721007261NRG24140220241970341 15/02/2024 jeevan 2721007261WL035130 jeevan 00045 BARB0SILORA 165 165 Processed 13/04/2024 2930195892 JEEVAN SO CHHOGA BANK OF BARODA(606985)
296 SILORA RJ-272100726102494100/260
(टिकावडा) 		2721007261NRG24140220241970280 15/02/2024 GEETA 2721007261WL035129 GEETA 00045 BARB0SILORA 2400 2400 Processed 13/04/2024 2930195530 GITA BANK OF BARODA(606985)
297 SILORA RJ-272100726102494100/261
(टिकावडा) 		2721007261NRG24140220241970221 15/02/2024 sita 2721007261WL035128 sita 00045 BARB0SILORA 2405 2405 Processed 13/04/2024 2930195615 SITA DEVI WO BABU LA BANK OF BARODA(606985)
298 SILORA RJ-272100726102494100/262
(टिकावडा) 		2721007261NRG24140220241970030 15/02/2024 seeta 2721007261WL035125 seeta 00045 BARB0SILORA 2548 2548 Processed 13/04/2024 2930195236 SITA DEVI WO MHAVEER BANK OF BARODA(606985)
299 SILORA RJ-272100726102494100/265
(टिकावडा) 		2721007261NRG24140220241970428 15/02/2024 suganchand 2721007261WL035131 suganchand 00045 BARB0SILORA 1530 1530 Processed 13/04/2024 2930195318 SUGAN CHAND SO GOPAL BANK OF BARODA(606985)
300 SILORA RJ-272100726102494100/266
(टिकावडा) 		2721007261NRG24140220241970222 15/02/2024 shobhag 2721007261WL035128 shobhag 00045 BARB0SILORA 2431 2431 Processed 13/04/2024 2930195579 SHOBHA BANK OF BARODA(606985)
301 SILORA RJ-272100726102494100/269
(टिकावडा) 		2721007261NRG24140220241970031 15/02/2024 kishni 2721007261WL035125 kishni 00045 BARB0SILORA 2587 2587 Processed 13/04/2024 2930195613 KISANI DEVI WO HAGAM BANK OF BARODA(606985)
302 SILORA RJ-272100726102494100/271
(टिकावडा) 		2721007261NRG24140220241970429 15/02/2024 sita 2721007261WL035131 sita 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195465 SITA DEVI REGAR W O BANK OF BARODA(606985)
303 SILORA RJ-272100726102494100/275
(टिकावडा) 		2721007261NRG24140220241970342 15/02/2024 dolati 2721007261WL035130 dolati 00045 BARB0SILORA 2184 2184 Processed 13/04/2024 2930195493 DOULATI DEVI WO RAMC BANK OF BARODA(606985)
304 SILORA RJ-272100726102494100/278
(टिकावडा) 		2721007261NRG24140220241970652 15/02/2024 ASHOK 2721007261WL035133 ASHOK 00045 BARB0SILORA 1328 1328 Processed 13/04/2024 2930195692 ASHOK REGAR SO RAMK BANK OF BARODA(606985)
305 SILORA RJ-272100726102494100/279
(टिकावडा) 		2721007261NRG24140220241970430 15/02/2024 chada 2721007261WL035131 chada 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195489 CHANDA DEVI WO BHOLU BANK OF BARODA(606985)
306 SILORA RJ-272100726102494100/281
(टिकावडा) 		2721007261NRG24140220241970032 15/02/2024 KHELU 2721007261WL035125 KHELU 00045 BARB0SILORA 196 196 Processed 13/04/2024 2930195554 KHETA RAM BANK OF BARODA(606985)
307 SILORA RJ-272100726102494100/282
(टिकावडा) 		2721007261NRG24140220241970343 15/02/2024 ramdan 2721007261WL035130 ramdan 00045 BARB0SILORA 495 495 Processed 13/04/2024 2930195158 RAMADHAN S O MANGU B BANK OF BARODA(606985)
308 SILORA RJ-272100726102494100/284
(टिकावडा) 		2721007261NRG24140220241970223 15/02/2024 TAJU 2721007261WL035128 TAJU 00045 BARB0SILORA 1665 1665 Processed 13/04/2024 2930195617 TEJU RAM REGAR SO HA BANK OF BARODA(606985)
309 SILORA RJ-272100726102494100/285
(टिकावडा) 		2721007261NRG24140220241970224 15/02/2024 mamta 2721007261WL035128 mamta 00045 BARB0SILORA 2068 2068 Processed 13/04/2024 2930195504 MAMTA DEVI BANK OF BARODA(606985)
310 SILORA RJ-272100726102494100/286
(टिकावडा) 		2721007261NRG24140220241970431 15/02/2024 MUNNI DEVI 2721007261WL035131 MUNNI DEVI 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195930 MUNNI DEVI WO GANPAT BANK OF BARODA(606985)
311 SILORA RJ-272100726102494100/288
(टिकावडा) 		2721007261NRG24140220241970281 15/02/2024 jamna 2721007261WL035129 jamna 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195921 SAYARI DEVI WO LALCH BANK OF BARODA(606985)
312 SILORA RJ-272100726102494100/29
(टिकावडा) 		2721007261NRG24140220241970344 15/02/2024 kamala 2721007261WL035130 kamala 00045 BARB0SILORA 1980 1980 Processed 13/04/2024 2930195569 KAMLA WO JAWAN BAGAR BANK OF BARODA(606985)
313 SILORA RJ-272100726102494100/290
(टिकावडा) 		2721007261NRG24140220241970345 15/02/2024 sita 2721007261WL035130 sita 00045 BARB0SILORA 1494 1494 Processed 13/04/2024 2930195166 SITA DEVI RAGER W O BANK OF BARODA(606985)
314 SILORA RJ-272100726102494100/292
(टिकावडा) 		2721007261NRG24140220241970033 15/02/2024 kavita 2721007261WL035125 kavita 00045 BARB0SILORA 2352 2352 Processed 13/04/2024 2930195186 KAVITA REGAR D O BAN BANK OF BARODA(606985)
315 SILORA RJ-272100726102494100/293
(टिकावडा) 		2721007261NRG24140220241970432 15/02/2024 seema 2721007261WL035131 seema 00045 BARB0SILORA 2275 2275 Processed 13/04/2024 2930195881 SEEMA DEVI WO SURAJ BANK OF BARODA(606985)
316 SILORA RJ-272100726102494100/295
(टिकावडा) 		2721007261NRG24140220241970282 15/02/2024 santosh 2721007261WL035129 santosh 00045 BARB0SILORA 1950 1950 Processed 13/04/2024 2930195443 SANTOSH DEVI WO SHAN BANK OF BARODA(606985)
317 SILORA RJ-272100726102494100/296
(टिकावडा) 		2721007261NRG24140220241970225 15/02/2024 NORATI 2721007261WL035128 NORATI 00045 BARB0SILORA 2405 2405 Processed 13/04/2024 2930195278 NORATI W O MADAN REG BANK OF BARODA(606985)
318 SILORA RJ-272100726102494100/298
(टिकावडा) 		2721007261NRG24140220241970283 15/02/2024 sampti 2721007261WL035129 sampti 00045 BARB0SILORA 2340 2340 Processed 13/04/2024 2930195878 SAMPATI DEVI WO KANA BANK OF BARODA(606985)
319 SILORA RJ-272100726102494100/3
(टिकावडा) 		2721007261NRG24140220241970346 15/02/2024 gutka 2721007261WL035130 gutka 00045 BARB0SILORA 1320 1320 Processed 13/04/2024 2930195856 GUTKA DEVI WO HARDEE BANK OF BARODA(606985)
320 SILORA RJ-272100726102494100/301
(टिकावडा) 		2721007261NRG24140220241970034 15/02/2024 magala 2721007261WL035125 magala 00045 BARB0SILORA 2156 2156 Processed 13/04/2024 2930195656 MANGLARAM SO HARJI R BANK OF BARODA(606985)
321 SILORA RJ-272100726102494100/304
(टिकावडा) 		2721007261NRG24140220241970035 15/02/2024 RAVINDER BAROLIYA 2721007261WL035125 RAVINDER BAROLIYA 00045 BARB0SILORA 2156 2156 Processed 13/04/2024 2930195441 RAVINDER BAROLIYA SO BANK OF BARODA(606985)
322 SILORA RJ-272100726102494100/307
(टिकावडा) 		2721007261NRG24140220241970284 15/02/2024 kishani 2721007261WL035129 kishani 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195780 KISHNI DEVI WO BODUR BANK OF BARODA(606985)
323 SILORA RJ-272100726102494100/310
(टिकावडा) 		2721007261NRG24140220241970285 15/02/2024 nitu 2721007261WL035129 nitu 00045 BARB0SILORA 1393 1393 Processed 13/04/2024 2930195356 NEETU DEVI WO RAMAVT BANK OF BARODA(606985)
324 SILORA RJ-272100726102494100/312
(टिकावडा) 		2721007261NRG24140220241970226 15/02/2024 Kamla devi wo birdichand 2721007261WL035128 Kamla devi wo birdichand 00045 BARB0SILORA 1850 1850 Processed 13/04/2024 2930195860 KAMALA DEVI WO BIRDI BANK OF BARODA(606985)
325 SILORA RJ-272100726102494100/313
(टिकावडा) 		2721007261NRG24140220241970227 15/02/2024 salama 2721007261WL035128 salama 00045 BARB0SILORA 2444 2444 Processed 13/04/2024 2930195177 SALMA BANU WO GANI K BANK OF BARODA(606985)
326 SILORA RJ-272100726102494100/316
(टिकावडा) 		2721007261NRG24140220241970036 15/02/2024 lalidevi 2721007261WL035125 lalidevi 00045 BARB0SILORA 195 195 Processed 13/04/2024 2930195370 LALI DEVIWO SHAITAN BANK OF BARODA(606985)
327 SILORA RJ-272100726102494100/317
(टिकावडा) 		2721007261NRG24140220241970037 15/02/2024 RAMESHWARI 2721007261WL035125 RAMESHWARI 00045 BARB0SILORA 2535 2535 Processed 13/04/2024 2930195815 RAMESHWARI WO NANDL BANK OF BARODA(606985)
328 SILORA RJ-272100726102494100/318
(टिकावडा) 		2721007261NRG24140220241970286 15/02/2024 RAMESHWARI 2721007261WL035129 RAMESHWARI 00045 BARB0SILORA 2400 2400 Processed 13/04/2024 2930195537 RAMESHVARI DEVI PRJA BANK OF BARODA(606985)
329 SILORA RJ-272100726102494100/320
(टिकावडा) 		2721007261NRG24140220241970433 15/02/2024 savara 2721007261WL035131 savara 00045 BARB0SILORA 2040 2040 Processed 13/04/2024 2930195464 SANWARA JAT S O UGMA BANK OF BARODA(606985)
330 SILORA RJ-272100726102494100/321
(टिकावडा) 		2721007261NRG24140220241970434 15/02/2024 seeta 2721007261WL035131 seeta 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195471 SITA DEVI WO RSMKISH BANK OF BARODA(606985)
331 SILORA RJ-272100726102494100/322
(टिकावडा) 		2721007261NRG24140220241970435 15/02/2024 sayari 2721007261WL035131 sayari 00045 BARB0SILORA 2040 2040 Processed 13/04/2024 2930195279 SAYAR WO SHARWAN BANK OF BARODA(606985)
332 SILORA RJ-272100726102494100/323
(टिकावडा) 		2721007261NRG24140220241970347 15/02/2024 kishanlal 2721007261WL035130 kishanlal 00045 BARB0SILORA 672 672 Processed 13/04/2024 2930195510 KISHNA SO PUSA BALAI BANK OF BARODA(606985)
333 SILORA RJ-272100726102494100/323
(टिकावडा) 		2721007261NRG24140220241970348 15/02/2024 nani 2721007261WL035130 nani 00045 BARB0SILORA 2184 2184 Processed 13/04/2024 2930195470 NANI DEVI WO KISHAN BANK OF BARODA(606985)
334 SILORA RJ-272100726102494100/324
(टिकावडा) 		2721007261NRG24140220241970038 15/02/2024 shanti 2721007261WL035125 shanti 00045 BARB0SILORA 2574 2574 Processed 13/04/2024 2930195225 SHANTI WO RAMPAL REG BANK OF BARODA(606985)
335 SILORA RJ-272100726102494100/327
(टिकावडा) 		2721007261NRG24140220241970287 15/02/2024 nepali 2721007261WL035129 nepali 00045 BARB0SILORA 2400 2400 Processed 13/04/2024 2930195885 NEHPAL BANK OF BARODA(606985)
336 SILORA RJ-272100726102494100/333
(टिकावडा) 		2721007261NRG24140220241970228 15/02/2024 sapudi 2721007261WL035128 sapudi 00045 BARB0SILORA 1880 1880 Processed 13/04/2024 2930195724 SAPUDI WO GHISA URF BANK OF BARODA(606985)
337 SILORA RJ-272100726102494100/334
(टिकावडा) 		2721007261NRG24140220241970349 15/02/2024 manful 2721007261WL035130 manful 00045 BARB0SILORA 1700 1700 Processed 13/04/2024 2930195864 MANFUL DEVI WO RODMA BANK OF BARODA(606985)
338 SILORA RJ-272100726102494100/335
(टिकावडा) 		2721007261NRG24140220241970288 15/02/2024 santosh 2721007261WL035129 santosh 00045 BARB0SILORA 195 195 Processed 13/04/2024 2930195495 SANTOSH DEVI WO SHIV BANK OF BARODA(606985)
339 SILORA RJ-272100726102494100/337
(टिकावडा) 		2721007261NRG24140220241970039 15/02/2024 shree kishan 2721007261WL035125 shree kishan 00045 BARB0SILORA 1393 1393 Processed 13/04/2024 2930195364 SHRI KISHAN JAT S O BANK OF BARODA(606985)
340 SILORA RJ-272100726102494100/338
(टिकावडा) 		2721007261NRG24140220241970350 15/02/2024 PREM DEVI 2721007261WL035130 PREM DEVI 00045 BARB0SILORA 2171 2171 Processed 13/04/2024 2930195585 PREM DEVI WO PEMA RE BANK OF BARODA(606985)
341 SILORA RJ-272100726102494100/339
(टिकावडा) 		2721007261NRG24140220241970289 15/02/2024 seema 2721007261WL035129 seema 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195494 SEEMA DEVI WO FULCHA BANK OF BARODA(606985)
342 SILORA RJ-272100726102494100/342
(टिकावडा) 		2721007261NRG24140220241970229 15/02/2024 kamla 2721007261WL035128 kamla 00045 BARB0SILORA 1880 1880 Processed 13/04/2024 2930195262 KAMALA DEVI W O SANV BANK OF BARODA(606985)
343 SILORA RJ-272100726102494100/343
(टिकावडा) 		2721007261NRG24140220241970290 15/02/2024 LALI 2721007261WL035129 LALI 00045 BARB0SILORA 1970 1970 Processed 13/04/2024 2930195880 LALI DEVI WO RAMDHAN BANK OF BARODA(606985)
344 SILORA RJ-272100726102494100/344
(टिकावडा) 		2721007261NRG24140220241970436 15/02/2024 manna 2721007261WL035131 manna 00045 BARB0SILORA 2223 2223 Processed 13/04/2024 2930195600 MRS MUNNA DEVI STATE BANK OF INDIA(508548)
345 SILORA RJ-272100726102494100/345
(टिकावडा) 		2721007261NRG24140220241970351 15/02/2024 seeta 2721007261WL035130 seeta 00045 BARB0SILORA 2197 2197 Processed 13/04/2024 2930195355 SITA AIRTEL PAYMENTS BANK LIMITED(990288)
346 SILORA RJ-272100726102494100/348
(टिकावडा) 		2721007261NRG24140220241970437 15/02/2024 basiran 2721007261WL035131 basiran 00045 BARB0SILORA 1368 1368 Processed 13/04/2024 2930195365 BASIRAN WO SAFI MOHA BANK OF BARODA(606985)
347 SILORA RJ-272100726102494100/349
(टिकावडा) 		2721007261NRG24140220241970352 15/02/2024 kalu ram 2721007261WL035130 kalu ram 00045 BARB0SILORA 2171 2171 Processed 13/04/2024 2930195488 KALU SO PUSA BANK OF BARODA(606985)
348 SILORA RJ-272100726102494100/350
(टिकावडा) 		2721007261NRG24140220241970040 15/02/2024 lalita 2721007261WL035125 lalita 00045 BARB0SILORA 2376 2376 Processed 13/04/2024 2930195821 LALITA WO SHANKAR BH BANK OF BARODA(606985)
349 SILORA RJ-272100726102494100/351
(टिकावडा) 		2721007261NRG24140220241970291 15/02/2024 geeta 2721007261WL035129 geeta 00045 BARB0SILORA 1800 1800 Processed 13/04/2024 2930195545 GEETA WO GORADHAN KH BANK OF BARODA(606985)
350 SILORA RJ-272100726102494100/352
(टिकावडा) 		2721007261NRG24140220241970353 15/02/2024 premdevi 2721007261WL035130 premdevi 00045 BARB0SILORA 1815 1815 Processed 13/04/2024 2930195157 PREM DEVI REGAR GHE BANK OF BARODA(606985)
351 SILORA RJ-272100726102494100/355
(टिकावडा) 		2721007261NRG24140220241970438 15/02/2024 sunderlal 2721007261WL035131 sunderlal 00045 BARB0SILORA 2262 2262 Processed 13/04/2024 2930195659 SUNDAR LAL CHOUDHARY BANK OF BARODA(606985)
352 SILORA RJ-272100726102494100/358
(टिकावडा) 		2721007261NRG24140220241970041 15/02/2024 prem devi 2721007261WL035125 prem devi 00045 BARB0SILORA 2574 2574 Processed 13/04/2024 2930195182 PREM DEVI WO PANCHU BANK OF BARODA(606985)
353 SILORA RJ-272100726102494100/359
(टिकावडा) 		2721007261NRG24140220241970354 15/02/2024 dhuli 2721007261WL035130 dhuli 00045 BARB0SILORA 2040 2040 Processed 13/04/2024 2930195218 DHULI W O RAMCHANDAR BANK OF BARODA(606985)
354 SILORA RJ-272100726102494100/360
(टिकावडा) 		2721007261NRG24140220241970355 15/02/2024 galku 2721007261WL035130 galku 00045 BARB0SILORA 1503 1503 Processed 13/04/2024 2930195250 GALKU DEVI BHAMBHI W BANK OF BARODA(606985)
355 SILORA RJ-272100726102494100/361
(टिकावडा) 		2721007261NRG24140220241970439 15/02/2024 suwa 2721007261WL035131 suwa 00045 BARB0SILORA 2223 2223 Processed 13/04/2024 2930195222 SUVA DEVI W O HARJI BANK OF BARODA(606985)
356 SILORA RJ-272100726102494100/362
(टिकावडा) 		2721007261NRG24140220241970292 15/02/2024 jadav 2721007261WL035129 jadav 00045 BARB0SILORA 2561 2561 Processed 13/04/2024 2930195402 JARAV DEVI WO MANGAL BANK OF BARODA(606985)
357 SILORA RJ-272100726102494100/366
(टिकावडा) 		2721007261NRG24140220241970042 15/02/2024 ganga 2721007261WL035125 ganga 00045 BARB0SILORA 2574 2574 Processed 13/04/2024 2930195549 GANGA DEVI WO RODMAL BANK OF BARODA(606985)
358 SILORA RJ-272100726102494100/368
(टिकावडा) 		2721007261NRG24140220241970043 15/02/2024 Keli Devi wo Hira lal 2721007261WL035125 Keli Devi wo Hira lal 00045 BARB0SILORA 1980 1980 Processed 13/04/2024 2930195500 KELI DEVI WO HIRA LA BANK OF BARODA(606985)
359 SILORA RJ-272100726102494100/369
(टिकावडा) 		2721007261NRG24140220241970440 15/02/2024 parbhulal 2721007261WL035131 parbhulal 00045 BARB0SILORA 1539 1539 Processed 13/04/2024 2930195618 PRABHURAM JAT HARJIR BANK OF BARODA(606985)
360 SILORA RJ-272100726102494100/37
(टिकावडा) 		2721007261NRG24140220241970293 15/02/2024 payal 2721007261WL035129 payal 00045 BARB0SILORA 1568 1568 Processed 13/04/2024 2930195440 PAYAL SHARMA DO SAMP BANK OF BARODA(606985)
361 SILORA RJ-272100726102494100/374
(टिकावडा) 		2721007261NRG24140220241970441 15/02/2024 RAMI DEVI 2721007261WL035131 RAMI DEVI 00045 BARB0SILORA 2223 2223 Processed 13/04/2024 2930195817 RAMI WO RAGHU NATH BANK OF BARODA(606985)
362 SILORA RJ-272100726102494100/375
(टिकावडा) 		2721007261NRG24140220241970044 15/02/2024 SUNDAR DEVI 2721007261WL035125 SUNDAR DEVI 00045 BARB0SILORA 1980 1980 Processed 13/04/2024 2930195162 SUNDAR DEVI WO MISHR BANK OF BARODA(606985)
363 SILORA RJ-272100726102494100/376
(टिकावडा) 		2721007261NRG24140220241970442 15/02/2024 SAMOKSHA 2721007261WL035131 SAMOKSHA 00045 BARB0SILORA 2052 2052 Processed 13/04/2024 2930195929 SAMOTRA DEVI WO BALU BANK OF BARODA(606985)
364 SILORA RJ-272100726102494100/38
(टिकावडा) 		2721007261NRG24140220241970294 15/02/2024 ayodya 2721007261WL035129 ayodya 00045 BARB0SILORA 2388 2388 Processed 13/04/2024 2930195472 AYODHYA DEVI WO NAND BANK OF BARODA(606985)
365 SILORA RJ-272100726102494100/383
(टिकावडा) 		2721007261NRG24140220241970443 15/02/2024 supyar 2721007261WL035131 supyar 00045 BARB0SILORA 2052 2052 Processed 13/04/2024 2930195867 SUPYAR DEVI WO RAMKA BANK OF BARODA(606985)
366 SILORA RJ-272100726102494100/384
(टिकावडा) 		2721007261NRG24140220241970295 15/02/2024 permdevi 2721007261WL035129 permdevi 00045 BARB0SILORA 2167 2167 Processed 13/04/2024 2930195238 PREM DEVI WO GOPI LA BANK OF BARODA(606985)
367 SILORA RJ-272100726102494100/385
(टिकावडा) 		2721007261NRG24140220241970045 15/02/2024 gheesi 2721007261WL035125 gheesi 00045 BARB0SILORA 2178 2178 Processed 14/04/2024 2930195442 gheesi INDIA POST PAYMENTS BANK LIMITED(508528)
368 SILORA RJ-272100726102494100/386
(टिकावडा) 		2721007261NRG24140220241970356 15/02/2024 sugani 2721007261WL035130 sugani 00045 BARB0SILORA 2171 2171 Processed 13/04/2024 2930195231 SUGANI W O RAMESHWAR BANK OF BARODA(606985)
369 SILORA RJ-272100726102494100/387
(टिकावडा) 		2721007261NRG24140220241970230 15/02/2024 seeta 2721007261WL035128 seeta 00045 BARB0SILORA 376 376 Processed 13/04/2024 2930195814 SITA DEVI WO BANSHI BANK OF BARODA(606985)
370 SILORA RJ-272100726102494100/388
(टिकावडा) 		2721007261NRG24140220241970357 15/02/2024 heera 2721007261WL035130 heera 00045 BARB0SILORA 1680 1680 Processed 13/04/2024 2930195766 HIRA DEVI WO LALA RA BANK OF BARODA(606985)
371 SILORA RJ-272100726102494100/389
(टिकावडा) 		2721007261NRG24140220241970444 15/02/2024 sitadevi 2721007261WL035131 sitadevi 00045 BARB0SILORA 2052 2052 Processed 13/04/2024 2930195167 SITA DEVI BANK OF BARODA(606985)
372 SILORA RJ-272100726102494100/393
(टिकावडा) 		2721007261NRG24140220241970296 15/02/2024 suraj devi 2721007261WL035129 suraj devi 00045 BARB0SILORA 1791 1791 Processed 13/04/2024 2930195401 SURAJ WO CHOTU LAL S BANK OF BARODA(606985)
373 SILORA RJ-272100726102494100/396
(टिकावडा) 		2721007261NRG24140220241970297 15/02/2024 BANAS 2721007261WL035129 BANAS 00045 BARB0SILORA 2400 2400 Processed 13/04/2024 2930195709 BANAS DEVI BANK OF BARODA(606985)
374 SILORA RJ-272100726102494100/398
(टिकावडा) 		2721007261NRG24140220241970046 15/02/2024 sayari 2721007261WL035125 sayari 00045 BARB0SILORA 2574 2574 Processed 13/04/2024 2930195183 SHAYARIDEVI WO MANA BANK OF BARODA(606985)
375 SILORA RJ-272100726102494100/4
(टिकावडा) 		2721007261NRG24140220241970298 15/02/2024 ganpati 2721007261WL035129 ganpati 00045 BARB0SILORA 2156 2156 Processed 13/04/2024 2930195491 GANPATI DEVI WO RAMK BANK OF BARODA(606985)
376 SILORA RJ-272100726102494100/40
(टिकावडा) 		2721007261NRG24140220241970299 15/02/2024 koslaya 2721007261WL035129 koslaya 00045 BARB0SILORA 2364 2364 Processed 13/04/2024 2930195648 AUSHLYA BANK OF BARODA(606985)
377 SILORA RJ-272100726102494100/401
(टिकावडा) 		2721007261NRG24140220241970445 15/02/2024 MAINA 2721007261WL035131 MAINA 00045 BARB0SILORA 1720 1720 Processed 13/04/2024 2930195509 MAINA DEVI REGAR WO BANK OF BARODA(606985)
378 SILORA RJ-272100726102494100/402
(टिकावडा) 		2721007261NRG24140220241970231 15/02/2024 galol 2721007261WL035128 galol 00045 BARB0SILORA 2444 2444 Processed 13/04/2024 2930195221 GALOL REGAR WO RAMA BANK OF BARODA(606985)
379 SILORA RJ-272100726102494100/403
(टिकावडा) 		2721007261NRG24140220241970300 15/02/2024 mansha 2721007261WL035129 mansha 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195818 MANSA DEVI WO DWARKA BANK OF BARODA(606985)
380 SILORA RJ-272100726102494100/405
(टिकावडा) 		2721007261NRG24140220241970232 15/02/2024 AMRI 2721007261WL035128 AMRI 00045 BARB0SILORA 376 376 Processed 13/04/2024 2930195487 AMARI DEVI WO LATE P BANK OF BARODA(606985)
381 SILORA RJ-272100726102494100/408
(टिकावडा) 		2721007261NRG24140220241970047 15/02/2024 sreekishan 2721007261WL035125 sreekishan 00045 BARB0SILORA 2574 2574 Processed 13/04/2024 2930195296 SHRIKISHAN SO SHYONA BANK OF BARODA(606985)
382 SILORA RJ-272100726102494100/409
(टिकावडा) 		2721007261NRG24140220241970233 15/02/2024 sunita 2721007261WL035128 sunita 00045 BARB0SILORA 2444 2444 Processed 13/04/2024 2930195240 SUNITA DEVI WO TARA BANK OF BARODA(606985)
383 SILORA RJ-272100726102494100/41
(टिकावडा) 		2721007261NRG24140220241970446 15/02/2024 tema 2721007261WL035131 tema 00045 BARB0SILORA 688 688 Processed 13/04/2024 2930195451 TEMA DEVI WO RAMDHAN BANK OF BARODA(606985)
384 SILORA RJ-272100726102494100/411
(टिकावडा) 		2721007261NRG24140220241970234 15/02/2024 munni 2721007261WL035128 munni 00045 BARB0SILORA 2470 2470 Processed 13/04/2024 2930195224 MUNNI W O SATTAR MOH BANK OF BARODA(606985)
385 SILORA RJ-272100726102494100/416
(टिकावडा) 		2721007261NRG24140220241970301 15/02/2024 sohani 2721007261WL035129 sohani 00045 BARB0SILORA 1950 1950 Processed 13/04/2024 2930195770 SOHINI DEVI WO RAMPR BANK OF BARODA(606985)
386 SILORA RJ-272100726102494100/417
(टिकावडा) 		2721007261NRG24140220241970302 15/02/2024 BISANI 2721007261WL035129 BISANI 00045 BARB0SILORA 1950 1950 Processed 13/04/2024 2930195227 BASANI WO RAMDEEN BANK OF BARODA(606985)
387 SILORA RJ-272100726102494100/422
(टिकावडा) 		2721007261NRG24140220241970447 15/02/2024 PREM 2721007261WL035131 PREM 00045 BARB0SILORA 1548 1548 Processed 13/04/2024 2930195592 PREM DEVI WO RAMESHW BANK OF BARODA(606985)
388 SILORA RJ-272100726102494100/423
(टिकावडा) 		2721007261NRG24140220241970235 15/02/2024 panchi 2721007261WL035128 panchi 00045 BARB0SILORA 2444 2444 Processed 13/04/2024 2930195148 PANCHI DEVI WO CHOT BANK OF BARODA(606985)
389 SILORA RJ-272100726102494100/424
(टिकावडा) 		2721007261NRG24140220241970303 15/02/2024 seeta 2721007261WL035129 seeta 00045 BARB0SILORA 1990 1990 Processed 13/04/2024 2930195870 SITA DEVI WO SHYORAJ BANK OF BARODA(606985)
390 SILORA RJ-272100726102494100/425
(टिकावडा) 		2721007261NRG24140220241970048 15/02/2024 haghami 2721007261WL035125 haghami 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195366 HAGAMI DEVI W O SONI BANK OF BARODA(606985)
391 SILORA RJ-272100726102494100/426
(टिकावडा) 		2721007261NRG24140220241970050 15/02/2024 ratan lal 2721007261WL035125 ratan lal 00045 BARB0SILORA 2587 2587 Processed 13/04/2024 2930195503 RATAN LAL SO RAMDEV BANK OF BARODA(606985)
392 SILORA RJ-272100726102494100/426
(टिकावडा) 		2721007261NRG24140220241970049 15/02/2024 surata 2721007261WL035125 surata 00045 BARB0SILORA 2587 2587 Processed 13/04/2024 2930195297 SURTA DEVI WO RATAN BANK OF BARODA(606985)
393 SILORA RJ-272100726102494100/428
(टिकावडा) 		2721007261NRG24140220241970448 15/02/2024 laxmi 2721007261WL035131 laxmi 00045 BARB0SILORA 1892 1892 Processed 13/04/2024 2930195511 LAKSHMI DEVI WO KALU BANK OF BARODA(606985)
394 SILORA RJ-272100726102494100/430
(टिकावडा) 		2721007261NRG24140220241970304 15/02/2024 rehana 2721007261WL035129 rehana 00045 BARB0SILORA 2587 2587 Processed 13/04/2024 2930195534 REHANA WO IMAMUDDIN BANK OF BARODA(606985)
395 SILORA RJ-272100726102494100/435
(टिकावडा) 		2721007261NRG24140220241970358 15/02/2024 sayari 2721007261WL035130 sayari 00045 BARB0SILORA 1700 1700 Processed 13/04/2024 2930195251 SHAYARI WO MANGU BANK OF BARODA(606985)
396 SILORA RJ-272100726102494100/44
(टिकावडा) 		2721007261NRG24140220241970449 15/02/2024 NANDA 2721007261WL035131 NANDA 00045 BARB0SILORA 2236 2236 Processed 13/04/2024 2930195567 NANDA RAM SO RAM KAR BANK OF BARODA(606985)
397 SILORA RJ-272100726102494100/444
(टिकावडा) 		2721007261NRG24140220241970305 15/02/2024 asatha 2721007261WL035129 asatha 00045 BARB0SILORA 2587 2587 Processed 13/04/2024 2930195400 HASMA BANO WO ISLAM BANK OF BARODA(606985)
398 SILORA RJ-272100726102494100/447
(टिकावडा) 		2721007261NRG24140220241970359 15/02/2024 surta 2721007261WL035130 surta 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195739 SURATA DEVI WO HARIR BANK OF BARODA(606985)
399 SILORA RJ-272100726102494100/448
(टिकावडा) 		2721007261NRG24140220241970653 15/02/2024 chuka devi 2721007261WL035133 chuka devi 00045 BARB0SILORA 2158 2158 Processed 13/04/2024 2930195538 ACHUKI DEVI WO SUKHR BANK OF BARODA(606985)
400 SILORA RJ-272100726102494100/451
(टिकावडा) 		2721007261NRG24140220241970450 15/02/2024 neina 2721007261WL035131 neina 00045 BARB0SILORA 2236 2236 Processed 13/04/2024 2930195398 NAINA DEVI WO KALYAN BANK OF BARODA(606985)
401 SILORA RJ-272100726102494100/455
(टिकावडा) 		2721007261NRG24140220241970360 15/02/2024 lali devi 2721007261WL035130 lali devi 00045 BARB0SILORA 2197 2197 Processed 13/04/2024 2930195399 LALI WO NOOR MOHAMME BANK OF BARODA(606985)
402 SILORA RJ-272100726102494100/46
(टिकावडा) 		2721007261NRG24140220241970361 15/02/2024 SHAMBHU 2721007261WL035130 SHAMBHU 00045 BARB0SILORA 1650 1650 Processed 13/04/2024 2930195916 SAMUDI WO NANDARAM BANK OF BARODA(606985)
403 SILORA RJ-272100726102494100/463
(टिकावडा) 		2721007261NRG24140220241970236 15/02/2024 MANOHAR 2721007261WL035128 MANOHAR 00045 BARB0SILORA 1880 1880 Processed 13/04/2024 2930195479 KANCHAN DEVI WO JAIR BANK OF BARODA(606985)
404 SILORA RJ-272100726102494100/464
(टिकावडा) 		2721007261NRG24140220241970306 15/02/2024 jiwan 2721007261WL035129 jiwan 00045 BARB0SILORA 2550 2550 Processed 13/04/2024 2930195367 JIVAN SO SHYO CHAND BANK OF BARODA(606985)
405 SILORA RJ-272100726102494100/466
(टिकावडा) 		2721007261NRG24140220241970051 15/02/2024 RAMESHWARI 2721007261WL035125 RAMESHWARI 00045 BARB0SILORA 2388 2388 Processed 13/04/2024 2930195223 RAMESHWARI WO RAMKAR BANK OF BARODA(606985)
406 SILORA RJ-272100726102494100/468
(टिकावडा) 		2721007261NRG24140220241970307 15/02/2024 mohani 2721007261WL035129 mohani 00045 BARB0SILORA 2535 2535 Processed 13/04/2024 2930195209 MOHANI DEVI W O MATI BANK OF BARODA(606985)
407 SILORA RJ-272100726102494100/470
(टिकावडा) 		2721007261NRG24140220241970237 15/02/2024 bholu 2721007261WL035128 bholu 00045 BARB0SILORA 2470 2470 Processed 13/04/2024 2930195559 BHOLU RAM JAT ICICI BANK LTD(508534)
408 SILORA RJ-272100726102494100/470
(टिकावडा) 		2721007261NRG24140220241970238 15/02/2024 SAMOTRA 2721007261WL035128 SAMOTRA 00045 BARB0SILORA 2470 2470 Processed 13/04/2024 2930195304 SAMOTRA DEVI WO BHOL BANK OF BARODA(606985)
409 SILORA RJ-272100726102494100/471
(टिकावडा) 		2721007261NRG24140220241970451 15/02/2024 manju 2721007261WL035131 manju 00045 BARB0SILORA 2236 2236 Processed 13/04/2024 2930195340 MANJU DEVI WO KAMLES BANK OF BARODA(606985)
410 SILORA RJ-272100726102494100/475
(टिकावडा) 		2721007261NRG24140220241970239 15/02/2024 maya 2721007261WL035128 maya 00045 BARB0SILORA 2444 2444 Processed 13/04/2024 2930195180 AYA DEVI WO CHETAN BANK OF BARODA(606985)
411 SILORA RJ-272100726102494100/477
(टिकावडा) 		2721007261NRG24140220241970308 15/02/2024 manful 2721007261WL035129 manful 00045 BARB0SILORA 2200 2200 Processed 13/04/2024 2930195393 MANFUL WO SANWAR JAT BANK OF BARODA(606985)
412 SILORA RJ-272100726102494100/478
(टिकावडा) 		2721007261NRG24140220241970052 15/02/2024 santosh 2721007261WL035125 santosh 00045 BARB0SILORA 2587 2587 Processed 13/04/2024 2930195667 SANTOSH DEVI WO RAMK BANK OF BARODA(606985)
413 SILORA RJ-272100726102494100/479
(टिकावडा) 		2721007261NRG24140220241970362 15/02/2024 kanaram 2721007261WL035130 kanaram 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195306 KANA RAM JAT SO MAD BANK OF BARODA(606985)
414 SILORA RJ-272100726102494100/48
(टिकावडा) 		2721007261NRG24140220241970053 15/02/2024 UMARAV 2721007261WL035125 UMARAV 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195646 AMRAV SO BHURA JAT BANK OF BARODA(606985)
415 SILORA RJ-272100726102494100/481
(टिकावडा) 		2721007261NRG24140220241970054 15/02/2024 SARITA 2721007261WL035125 SARITA 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195563 SARITA DEVI W O MAHE BANK OF BARODA(606985)
416 SILORA RJ-272100726102494100/482
(टिकावडा) 		2721007261NRG24140220241970240 15/02/2024 manbhar 2721007261WL035128 manbhar 00045 BARB0SILORA 2046 2046 Processed 13/04/2024 2930195388 MANBHAR WO KAILASH R BANK OF BARODA(606985)
417 SILORA RJ-272100726102494100/483
(टिकावडा) 		2721007261NRG24140220241970241 15/02/2024 koshalya 2721007261WL035128 koshalya 00045 BARB0SILORA 1710 1710 Processed 13/04/2024 2930195492 KOSHLYA DEVI WO RAMR BANK OF BARODA(606985)
418 SILORA RJ-272100726102494100/485
(टिकावडा) 		2721007261NRG24140220241970055 15/02/2024 MAINA DEVI 2721007261WL035125 MAINA DEVI 00045 BARB0SILORA 198 198 Processed 13/04/2024 2930195553 MAINA BANK OF BARODA(606985)
419 SILORA RJ-272100726102494100/488
(टिकावडा) 		2721007261NRG24140220241970654 15/02/2024 katar 2721007261WL035133 katar 00045 BARB0SILORA 2158 2158 Processed 13/04/2024 2930195640 KARTAR BANK OF BARODA(606985)
420 SILORA RJ-272100726102494100/490
(टिकावडा) 		2721007261NRG24140220241970655 15/02/2024 KANHAIYA LAL 2721007261WL035133 KANHAIYA LAL 00045 BARB0SILORA 2145 2145 Rejected 13/04/2024 2930195595 Aadhaar Number not Mapped to Account Number
421 SILORA RJ-272100726102494100/493
(टिकावडा) 		2721007261NRG24140220241970452 15/02/2024 KOPAN 2721007261WL035131 KOPAN 00045 BARB0SILORA 2249 2249 Processed 13/04/2024 2930195187 KOPAN WO PHOOL CHAND BANK OF BARODA(606985)
422 SILORA RJ-272100726102494100/495
(टिकावडा) 		2721007261NRG24140220241970363 15/02/2024 LALI 2721007261WL035130 LALI 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195594 LALI DEVI WO SHAITAN BANK OF BARODA(606985)
423 SILORA RJ-272100726102494100/496
(टिकावडा) 		2721007261NRG24140220241970056 15/02/2024 shanti 2721007261WL035125 shanti 00045 BARB0SILORA 2587 2587 Processed 13/04/2024 2930195389 SHANTI DEVI WO JAGLA BANK OF BARODA(606985)
424 SILORA RJ-272100726102494100/497
(टिकावडा) 		2721007261NRG24140220241970364 15/02/2024 BISANA 2721007261WL035130 BISANA 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195658 MRS BASANA WO RADHAKISHAN STATE BANK OF INDIA(508548)
425 SILORA RJ-272100726102494100/499
(टिकावडा) 		2721007261NRG24140220241970057 15/02/2024 indra 2721007261WL035125 indra 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195550 NDRA DEVI WO DHANRA BANK OF BARODA(606985)
426 SILORA RJ-272100726102494100/5
(टिकावडा) 		2721007261NRG24140220241970365 15/02/2024 sayani 2721007261WL035130 sayani 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195147 SHYANI WO MOHAN BANK OF BARODA(606985)
427 SILORA RJ-272100726102494100/501
(टिकावडा) 		2721007261NRG24140220241970058 15/02/2024 santosh 2721007261WL035125 santosh 00045 BARB0SILORA 2000 2000 Processed 13/04/2024 2930195861 SANTOSH WO BADRI LAL BANK OF BARODA(606985)
428 SILORA RJ-272100726102494100/503
(टिकावडा) 		2721007261NRG24140220241970366 15/02/2024 geeta 2721007261WL035130 geeta 00045 BARB0SILORA 1155 1155 Processed 13/04/2024 2930195690 RAMPYARI WO KALU BAG BANK OF BARODA(606985)
429 SILORA RJ-272100726102494100/505
(टिकावडा) 		2721007261NRG24140220241970367 15/02/2024 rajiya 2721007261WL035130 rajiya 00045 BARB0SILORA 1494 1494 Processed 13/04/2024 2930195452 RAZIA BANO WO MEHBOO BANK OF BARODA(606985)
430 SILORA RJ-272100726102494100/506
(टिकावडा) 		2721007261NRG24140220241970368 15/02/2024 mansora 2721007261WL035130 mansora 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195407 MANSOR DEVI WO BHAGC BANK OF BARODA(606985)
431 SILORA RJ-272100726102494100/509
(टिकावडा) 		2721007261NRG24140220241970369 15/02/2024 kela 2721007261WL035130 kela 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195645 KELU BANK OF BARODA(606985)
432 SILORA RJ-272100726102494100/511
(टिकावडा) 		2721007261NRG24140220241970242 15/02/2024 neraj 2721007261WL035128 neraj 00045 BARB0SILORA 1674 1674 Rejected 13/04/2024 2930195501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 SILORA RJ-272100726102494100/513
(टिकावडा) 		2721007261NRG24140220241970454 15/02/2024 katar 2721007261WL035131 katar 00045 BARB0SILORA 2100 2100 Processed 13/04/2024 2930195284 KARTAR BANK OF BARODA(606985)
434 SILORA RJ-272100726102494100/513
(टिकावडा) 		2721007261NRG24140220241970453 15/02/2024 sharda 2721007261WL035131 sharda 00045 BARB0SILORA 2100 2100 Processed 13/04/2024 2930195556 SHARADA DEVI WO KART BANK OF BARODA(606985)
435 SILORA RJ-272100726102494100/514
(टिकावडा) 		2721007261NRG24140220241970059 15/02/2024 saroj 2721007261WL035125 saroj 00045 BARB0SILORA 597 597 Processed 13/04/2024 2930195168 SAROJ DEVI WO RAMRAJ BANK OF BARODA(606985)
436 SILORA RJ-272100726102494100/517
(टिकावडा) 		2721007261NRG24140220241970309 15/02/2024 mamata 2721007261WL035129 mamata 00045 BARB0SILORA 2535 2535 Processed 13/04/2024 2930195327 MAMATA WO MITHU LAL BANK OF BARODA(606985)
437 SILORA RJ-272100726102494100/518
(टिकावडा) 		2721007261NRG24140220241970370 15/02/2024 guman 2721007261WL035130 guman 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195390 GUMAN DEVI WO TEJU J BANK OF BARODA(606985)
438 SILORA RJ-272100726102494100/519
(टिकावडा) 		2721007261NRG24140220241970656 15/02/2024 surgyan 2721007261WL035133 surgyan 00045 BARB0SILORA 1815 1815 Processed 13/04/2024 2930195403 SURGYAN DEVI WO HEMR BANK OF BARODA(606985)
439 SILORA RJ-272100726102494100/522
(टिकावडा) 		2721007261NRG24140220241970455 15/02/2024 raji 2721007261WL035131 raji 00045 BARB0SILORA 2064 2064 Processed 13/04/2024 2930195233 RAJI DEVI W O SANWAR BANK OF BARODA(606985)
440 SILORA RJ-272100726102494100/523
(टिकावडा) 		2721007261NRG24140220241970372 15/02/2024 puja 2721007261WL035130 puja 00045 BARB0SILORA 2171 2171 Processed 13/04/2024 2930195339 POOJA WO POONAM CHAN BANK OF BARODA(606985)
441 SILORA RJ-272100726102494100/524
(टिकावडा) 		2721007261NRG24140220241970373 15/02/2024 manohar 2721007261WL035130 manohar 00045 BARB0SILORA 1670 1670 Processed 13/04/2024 2930195387 MANOHAR WO HANSRAJ BANK OF BARODA(606985)
442 SILORA RJ-272100726102494100/525
(टिकावडा) 		2721007261NRG24140220241970243 15/02/2024 kaser 2721007261WL035128 kaser 00045 BARB0SILORA 2046 2046 Processed 13/04/2024 2930195145 KESAR WO MANGALA REG BANK OF BARODA(606985)
443 SILORA RJ-272100726102494100/527
(टिकावडा) 		2721007261NRG24140220241970456 15/02/2024 RAMRAJ 2721007261WL035131 RAMRAJ 00045 BARB0SILORA 2064 2064 Processed 13/04/2024 2930195506 RAMRAJ JAT SO RAMCH BANK OF BARODA(606985)
444 SILORA RJ-272100726102494100/529
(टिकावडा) 		2721007261NRG24140220241970457 15/02/2024 PRAKASH 2721007261WL035131 PRAKASH 00045 BARB0SILORA 1557 1557 Processed 13/04/2024 2930195874 PRAKASH LAKHARA BANK OF BARODA(606985)
445 SILORA RJ-272100726102494100/53
(टिकावडा) 		2721007261NRG24140220241970458 15/02/2024 gopi 2721007261WL035131 gopi 00045 BARB0SILORA 1384 1384 Processed 13/04/2024 2930195315 GOPI SO DHANNA LUHAR BANK OF BARODA(606985)
446 SILORA RJ-272100726102494100/530
(टिकावडा) 		2721007261NRG24140220241970374 15/02/2024 kali 2721007261WL035130 kali 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195480 KALI DEVI WO NETA LU BANK OF BARODA(606985)
447 SILORA RJ-272100726102494100/535
(टिकावडा) 		2721007261NRG24140220241970310 15/02/2024 ratani 2721007261WL035129 ratani 00045 BARB0SILORA 2561 2561 Processed 13/04/2024 2930195265 RATNI WO MANGAL CHAN BANK OF BARODA(606985)
448 SILORA RJ-272100726102494100/536
(टिकावडा) 		2721007261NRG24140220241970375 15/02/2024 mamta 2721007261WL035130 mamta 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195498 MAMTA DEVI WO BABU L BANK OF BARODA(606985)
449 SILORA RJ-272100726102494100/537
(टिकावडा) 		2721007261NRG24140220241970376 15/02/2024 LALI DEVI 2721007261WL035130 LALI DEVI 00045 BARB0SILORA 2040 2040 Processed 13/04/2024 2930195728 LEELA DEVI WO GUMAN BANK OF BARODA(606985)
450 SILORA RJ-272100726102494100/542
(टिकावडा) 		2721007261NRG24140220241970459 15/02/2024 SARDA 2721007261WL035131 SARDA 00045 BARB0SILORA 1903 1903 Processed 13/04/2024 2930195735 SHARDA DEVI WO SANWA BANK OF BARODA(606985)
451 SILORA RJ-272100726102494100/55
(टिकावडा) 		2721007261NRG24140220241970244 15/02/2024 shanti devi 2721007261WL035128 shanti devi 00045 BARB0SILORA 2418 2418 Processed 13/04/2024 2930195548 SHANTI DEVI W O LAD BANK OF BARODA(606985)
452 SILORA RJ-272100726102494100/554
(टिकावडा) 		2721007261NRG24140220241970245 15/02/2024 inkar 2721007261WL035128 inkar 00045 BARB0SILORA 1860 1860 Processed 13/04/2024 2930195490 INKAR DEVI WO SHAITA BANK OF BARODA(606985)
453 SILORA RJ-272100726102494100/556
(टिकावडा) 		2721007261NRG24140220241970246 15/02/2024 jatani 2721007261WL035128 jatani 00045 BARB0SILORA 2418 2418 Processed 13/04/2024 2930195513 JATANI DEVI WO KARTA BANK OF BARODA(606985)
454 SILORA RJ-272100726102494100/56
(टिकावडा) 		2721007261NRG24140220241970378 15/02/2024 badri 2721007261WL035130 badri 00045 BARB0SILORA 2158 2158 Processed 13/04/2024 2930195331 BADRI LAL SO RAMESHW BANK OF BARODA(606985)
455 SILORA RJ-272100726102494100/560
(टिकावडा) 		2721007261NRG24140220241970379 15/02/2024 KALI DEVI 2721007261WL035130 KALI DEVI 00045 BARB0SILORA 2197 2197 Processed 13/04/2024 2930195597 KALI DEVI WO MUKESH BANK OF BARODA(606985)
456 SILORA RJ-272100726102494100/562-A
(टिकावडा) 		2721007261NRG24140220241970380 15/02/2024 amram 2721007261WL035130 amram 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195623 UMRAV JAT RAMCHANDRA BANK OF BARODA(606985)
457 SILORA RJ-272100726102494100/566-A
(टिकावडा) 		2721007261NRG24140220241970657 15/02/2024 HARIRAM 2721007261WL035133 HARIRAM 00045 BARB0SILORA 1815 1815 Processed 13/04/2024 2930195893 HARIRAM S O RADHA KI BANK OF BARODA(606985)
458 SILORA RJ-272100726102494100/567
(टिकावडा) 		2721007261NRG24140220241970460 15/02/2024 sarda 2721007261WL035131 sarda 00045 BARB0SILORA 2249 2249 Processed 13/04/2024 2930195744 SARDA JAT BANK OF BARODA(606985)
459 SILORA RJ-272100726102494100/57
(टिकावडा) 		2721007261NRG24140220241970311 15/02/2024 sampati 2721007261WL035129 sampati 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195392 SAMPATI DEVI WO NAND BANK OF BARODA(606985)
460 SILORA RJ-272100726102494100/573
(टिकावडा) 		2721007261NRG24140220241970461 15/02/2024 PUSHPA MITHULAL 2721007261WL035131 PUSHPA MITHULAL 00045 BARB0SILORA 2076 2076 Processed 13/04/2024 2930195599 PUSHPA BANK OF BARODA(606985)
461 SILORA RJ-272100726102494100/576
(टिकावडा) 		2721007261NRG24140220241970381 15/02/2024 GEETA 2721007261WL035130 GEETA 00045 BARB0SILORA 2171 2171 Processed 13/04/2024 2930195412 GITA DEVI WO TEJU RA BANK OF BARODA(606985)
462 SILORA RJ-272100726102494100/579
(टिकावडा) 		2721007261NRG24140220241970382 15/02/2024 MANRAJ 2721007261WL035130 MANRAJ 00045 BARB0SILORA 1859 1859 Processed 13/04/2024 2930195732 MANRAJ DEVI WO NANDK BANK OF BARODA(606985)
463 SILORA RJ-272100726102494100/580
(टिकावडा) 		2721007261NRG24140220241970383 15/02/2024 soni 2721007261WL035130 soni 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195813 SONI DEVI WO BHAGWAN BANK OF BARODA(606985)
464 SILORA RJ-272100726102494100/583
(टिकावडा) 		2721007261NRG24140220241970247 15/02/2024 saroj 2721007261WL035128 saroj 00045 BARB0SILORA 2418 2418 Processed 13/04/2024 2930195473 SAROJ DEVI WO SHAITA BANK OF BARODA(606985)
465 SILORA RJ-272100726102494100/584
(टिकावडा) 		2721007261NRG24140220241970384 15/02/2024 hemraj 2721007261WL035130 hemraj 00045 BARB0SILORA 3315 3315 Processed 13/04/2024 2930195643 HEMRAJ BANK OF BARODA(606985)
466 SILORA RJ-272100726102494100/585
(टिकावडा) 		2721007261NRG24140220241970248 15/02/2024 saroj 2721007261WL035128 saroj 00045 BARB0SILORA 1860 1860 Processed 13/04/2024 2930195252 SAROJ DEVI WO OM PRA BANK OF BARODA(606985)
467 SILORA RJ-272100726102494100/586
(टिकावडा) 		2721007261NRG24140220241970060 15/02/2024 kailash 2721007261WL035125 kailash 00045 BARB0SILORA 2587 2587 Processed 13/04/2024 2930195751 KAILASH BANK OF BARODA(606985)
468 SILORA RJ-272100726102494100/588
(टिकावडा) 		2721007261NRG24140220241970462 15/02/2024 raji devi 2721007261WL035131 raji devi 00045 BARB0SILORA 2249 2249 Processed 13/04/2024 2930195598 RAJI DEVI BANK OF BARODA(606985)
469 SILORA RJ-272100726102494100/59
(टिकावडा) 		2721007261NRG24140220241970385 15/02/2024 sunita 2721007261WL035130 sunita 00045 BARB0SILORA 1155 1155 Processed 13/04/2024 2930195468 SUNITA DEVI WO HANSR BANK OF BARODA(606985)
470 SILORA RJ-272100726102494100/590
(टिकावडा) 		2721007261NRG24140220241970386 15/02/2024 kamleshdevi 2721007261WL035130 kamleshdevi 00045 BARB0SILORA 1700 1700 Processed 13/04/2024 2930195319 KAMLESH WO KARTAR J BANK OF BARODA(606985)
471 SILORA RJ-272100726102494100/60
(टिकावडा) 		2721007261NRG24140220241970387 15/02/2024 kailash 2721007261WL035130 kailash 00045 BARB0SILORA 2197 2197 Processed 13/04/2024 2930195343 KAILASH SO DHANNA LU BANK OF BARODA(606985)
472 SILORA RJ-272100726102494100/60
(टिकावडा) 		2721007261NRG24140220241970388 15/02/2024 seeta 2721007261WL035130 seeta 00045 BARB0SILORA 2197 2197 Processed 13/04/2024 2930195342 SITA DEVI WO KAILASH BANK OF BARODA(606985)
473 SILORA RJ-272100726102494100/602
(टिकावडा) 		2721007261NRG24140220241970249 15/02/2024 yashoda 2721007261WL035128 yashoda 00045 BARB0SILORA 2418 2418 Processed 13/04/2024 2930195481 YASHODA DEVI WO RAKE BANK OF BARODA(606985)
474 SILORA RJ-272100726102494100/605
(टिकावडा) 		2721007261NRG24140220241970389 15/02/2024 indra 2721007261WL035130 indra 00045 BARB0SILORA 1870 1870 Processed 13/04/2024 2930195426 NDRA WO NANDKISHOR BANK OF BARODA(606985)
475 SILORA RJ-272100726102494100/609
(टिकावडा) 		2721007261NRG24140220241970061 15/02/2024 SHETAN LAL 2721007261WL035125 SHETAN LAL 00045 BARB0SILORA 3315 3315 Processed 13/04/2024 2930195610 SHAITAN LAL SO RODAM BANK OF BARODA(606985)
476 SILORA RJ-272100726102494100/61
(टिकावडा) 		2721007261NRG24140220241970390 15/02/2024 Suraj 2721007261WL035130 Suraj 00045 BARB0SILORA 1660 1660 Processed 13/04/2024 2930195316 SURAJ SO MODA LUHAR BANK OF BARODA(606985)
477 SILORA RJ-272100726102494100/612
(टिकावडा) 		2721007261NRG24140220241970250 15/02/2024 surghyan 2721007261WL035128 surghyan 00045 BARB0SILORA 1330 1330 Processed 13/04/2024 2930195385 SURGYAN DEVI WO MAHE BANK OF BARODA(606985)
478 SILORA RJ-272100726102494100/615
(टिकावडा) 		2721007261NRG24140220241970199 15/02/2024 KARMA DEVI 2721007261WL035127 KARMA DEVI 00045 BARB0SILORA 1611 1611 Processed 13/04/2024 2930195695 KARMA JAT BANK OF BARODA(606985)
479 SILORA RJ-272100726102494100/616
(टिकावडा) 		2721007261NRG24140220241970463 15/02/2024 rukma 2721007261WL035131 rukma 00045 BARB0SILORA 2249 2249 Processed 13/04/2024 2930195512 RUKMA DEVI WO RAMDEV BANK OF BARODA(606985)
480 SILORA RJ-272100726102494100/62
(टिकावडा) 		2721007261NRG24140220241970464 15/02/2024 manbhar 2721007261WL035131 manbhar 00045 BARB0SILORA 2249 2249 Processed 13/04/2024 2930195314 MANBHAR BANK OF BARODA(606985)
481 SILORA RJ-272100726102494100/622-A
(टिकावडा) 		2721007261NRG24140220241970391 15/02/2024 SUNITA 2721007261WL035130 SUNITA 00045 BARB0SILORA 1870 1870 Processed 13/04/2024 2930195602 SUNITA DEVI BANK OF BARODA(606985)
482 SILORA RJ-272100726102494100/623-A
(टिकावडा) 		2721007261NRG24140220241970465 15/02/2024 HEMA 2721007261WL035131 HEMA 00045 BARB0SILORA 3315 3315 Processed 13/04/2024 2930195191 HEMA DEVI WO BAL MUK BANK OF BARODA(606985)
483 SILORA RJ-272100726102494100/624
(टिकावडा) 		2721007261NRG24140220241970392 15/02/2024 NANDU 2721007261WL035130 NANDU 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195653 NANDU W O RAMCHANDAR BANK OF BARODA(606985)
484 SILORA RJ-272100726102494100/627
(टिकावडा) 		2721007261NRG24140220241970312 15/02/2024 GHEESI DEVI 2721007261WL035129 GHEESI DEVI 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195330 GHISI DEVI W O RAJES BANK OF BARODA(606985)
485 SILORA RJ-272100726102494100/629
(टिकावडा) 		2721007261NRG24140220241970251 15/02/2024 asobh 2721007261WL035128 asobh 00045 BARB0SILORA 2470 2470 Processed 13/04/2024 2930195338 ASHOBH URF ASHOK DEV BANK OF BARODA(606985)
486 SILORA RJ-272100726102494100/63
(टिकावडा) 		2721007261NRG24140220241970393 15/02/2024 HANUMAN 2721007261WL035130 HANUMAN 00045 BARB0SILORA 1992 1992 Processed 13/04/2024 2930195566 Mr. HANUMAN BAGRIYA CENTRAL BANK OF INDIA(607115)
487 SILORA RJ-272100726102494100/635
(टिकावडा) 		2721007261NRG24140220241970394 15/02/2024 lakhmi 2721007261WL035130 lakhmi 00045 BARB0SILORA 1826 1826 Processed 13/04/2024 2930195753 LAXMI BANK OF BARODA(606985)
488 SILORA RJ-272100726102494100/636
(टिकावडा) 		2721007261NRG24140220241970466 15/02/2024 VIMLA 2721007261WL035131 VIMLA 00045 BARB0SILORA 1740 1740 Processed 13/04/2024 2930195660 VIMALA DEVI W O JITR BANK OF BARODA(606985)
489 SILORA RJ-272100726102494100/637
(टिकावडा) 		2721007261NRG24140220241970252 15/02/2024 SANTOSH 2721007261WL035128 SANTOSH 00045 BARB0SILORA 2418 2418 Processed 13/04/2024 2930195335 SANTOSH REGAR WO CHE BANK OF BARODA(606985)
490 SILORA RJ-272100726102494100/639
(टिकावडा) 		2721007261NRG24140220241970313 15/02/2024 sukhpal 2721007261WL035129 sukhpal 00045 BARB0SILORA 2548 2548 Processed 13/04/2024 2930195557 SUKHPAL DEVI WO SAIT BANK OF BARODA(606985)
491 SILORA RJ-272100726102494100/640
(टिकावडा) 		2721007261NRG24140220241970253 15/02/2024 ASHA 2721007261WL035128 ASHA 00045 BARB0SILORA 2431 2431 Processed 13/04/2024 2930195836 ASHA DEVI WO SITA RA BANK OF BARODA(606985)
492 SILORA RJ-272100726102494100/641
(टिकावडा) 		2721007261NRG24140220241970395 15/02/2024 MANISHA 2721007261WL035130 MANISHA 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195694 MANISHA PRAJAPAT WO BANK OF BARODA(606985)
493 SILORA RJ-272100726102494100/643
(टिकावडा) 		2721007261NRG24140220241970254 15/02/2024 anju devi 2721007261WL035128 anju devi 00045 BARB0SILORA 2431 2431 Processed 13/04/2024 2930195704 ANJU KSOTIYA WO SURE BANK OF BARODA(606985)
494 SILORA RJ-272100726102494100/645
(टिकावडा) 		2721007261NRG24140220241970314 15/02/2024 SONA 2721007261WL035129 SONA 00045 BARB0SILORA 2388 2388 Processed 13/04/2024 2930195698 SONA MANSURI WO SIRA BANK OF BARODA(606985)
495 SILORA RJ-272100726102494100/647
(टिकावडा) 		2721007261NRG24140220241970062 15/02/2024 MAINA DEVI 2721007261WL035125 MAINA DEVI 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195664 MAINA DEVI W O BAJRA BANK OF BARODA(606985)
496 SILORA RJ-272100726102494100/649
(टिकावडा) 		2721007261NRG24140220241970316 15/02/2024 geeta 2721007261WL035129 geeta 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195830 GEETA DEVI WO SHIVRA BANK OF BARODA(606985)
497 SILORA RJ-272100726102494100/649
(टिकावडा) 		2721007261NRG24140220241970315 15/02/2024 shivraj 2721007261WL035129 shivraj 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195828 SHIVRAJ S O HAJARI J BANK OF BARODA(606985)
498 SILORA RJ-272100726102494100/651
(टिकावडा) 		2721007261NRG24140220241970396 15/02/2024 soni 2721007261WL035130 soni 00045 BARB0SILORA 1870 1870 Rejected 13/04/2024 2930195747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 SILORA RJ-272100726102494100/653
(टिकावडा) 		2721007261NRG24140220241970467 15/02/2024 rinku 2721007261WL035131 rinku 00045 BARB0SILORA 1914 1914 Processed 13/04/2024 2930195719 RINKU BANK OF BARODA(606985)
500 SILORA RJ-272100726102494100/659
(टिकावडा) 		2721007261NRG24140220241970255 15/02/2024 saroj jat 2721007261WL035128 saroj jat 00045 BARB0SILORA 2431 2431 Processed 13/04/2024 2930195714 SAROJ JAT BANK OF BARODA(606985)
501 SILORA RJ-272100726102494100/66
(टिकावडा) 		2721007261NRG24140220241970398 15/02/2024 matura 2721007261WL035130 matura 00045 BARB0SILORA 2184 2184 Processed 13/04/2024 2930195879 MATHURA DEVI WO SUKH BANK OF BARODA(606985)
502 SILORA RJ-272100726102494100/66
(टिकावडा) 		2721007261NRG24140220241970397 15/02/2024 suklal 2721007261WL035130 suklal 00045 BARB0SILORA 2184 2184 Processed 13/04/2024 2930195287 SUKHA LAL S O MODU L BANK OF BARODA(606985)
503 SILORA RJ-272100726102494100/662
(टिकावडा) 		2721007261NRG24140220241970317 15/02/2024 NERAJ 2721007261WL035129 NERAJ 00045 BARB0SILORA 985 985 Processed 13/04/2024 2930195743 NERAJ DEVI WO HARI R BANK OF BARODA(606985)
504 SILORA RJ-272100726102494100/664
(टिकावडा) 		2721007261NRG24140220241970318 15/02/2024 karisgma 2721007261WL035129 karisgma 00045 BARB0SILORA 2535 2535 Processed 13/04/2024 2930195738 KARISHMA DEVI WO RAJ BANK OF BARODA(606985)
505 SILORA RJ-272100726102494100/665
(टिकावडा) 		2721007261NRG24140220241970319 15/02/2024 neraj 2721007261WL035129 neraj 00045 BARB0SILORA 2400 2400 Processed 13/04/2024 2930195752 NERAJ BANK OF BARODA(606985)
506 SILORA RJ-272100726102494100/666
(टिकावडा) 		2721007261NRG24140220241970468 15/02/2024 BHAGVATI 2721007261WL035131 BHAGVATI 00045 BARB0SILORA 1914 1914 Processed 13/04/2024 2930195711 BHAGAWATI BANK OF BARODA(606985)
507 SILORA RJ-272100726102494100/667
(टिकावडा) 		2721007261NRG24140220241970200 15/02/2024 TEEJA 2721007261WL035127 TEEJA 00045 BARB0SILORA 2148 2148 Processed 13/04/2024 2930195730 TEEJA DEVI WO BHAVAN BANK OF BARODA(606985)
508 SILORA RJ-272100726102494100/670
(टिकावडा) 		2721007261NRG24140220241970063 15/02/2024 KOSHLYA 2721007261WL035125 KOSHLYA 00045 BARB0SILORA 2587 2587 Processed 14/04/2024 2930195424 KOSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
509 SILORA RJ-272100726102494100/674
(टिकावडा) 		2721007261NRG24140220241970399 15/02/2024 MOHTAJ 2721007261WL035130 MOHTAJ 00045 BARB0SILORA 1859 1859 Processed 13/04/2024 2930195705 MOHATAJ DEVI WO PUKH BANK OF BARODA(606985)
510 SILORA RJ-272100726102494100/68
(टिकावडा) 		2721007261NRG24140220241970064 15/02/2024 samotra 2721007261WL035125 samotra 00045 BARB0SILORA 1600 1600 Processed 13/04/2024 2930195237 SAMOTRA WO RANGLAL BANK OF BARODA(606985)
511 SILORA RJ-272100726102494100/681
(टिकावडा) 		2721007261NRG24140220241970400 15/02/2024 kali 2721007261WL035130 kali 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195755 KALI BAGRIYA BANK OF BARODA(606985)
512 SILORA RJ-272100726102494100/685
(टिकावडा) 		2721007261NRG24140220241970256 15/02/2024 piraynka 2721007261WL035128 piraynka 00045 BARB0SILORA 1870 1870 Processed 13/04/2024 2930195710 PRIYANKA REGAR BANK OF BARODA(606985)
513 SILORA RJ-272100726102494100/687
(टिकावडा) 		2721007261NRG24140220241970401 15/02/2024 DINESH 2721007261WL035130 DINESH 00045 BARB0SILORA 2210 2210 Processed 14/04/2024 2930195439 DINESH CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
514 SILORA RJ-272100726102494100/687
(टिकावडा) 		2721007261NRG24140220241970402 15/02/2024 NIRMA 2721007261WL035130 NIRMA 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195757 NIRMA CHOUDHARY BANK OF BARODA(606985)
515 SILORA RJ-272100726102494100/688
(टिकावडा) 		2721007261NRG24140220241970065 15/02/2024 Vimla 2721007261WL035125 Vimla 00045 BARB0SILORA 2388 2388 Processed 13/04/2024 2930195662 VIMALA DO RAMDHAN BANK OF BARODA(606985)
516 SILORA RJ-272100726102494100/699
(टिकावडा) 		2721007261NRG24140220241970320 15/02/2024 babita 2721007261WL035129 babita 00045 BARB0SILORA 1800 1800 Processed 13/04/2024 2930195707 BABITA WO PAWAN KUMA BANK OF BARODA(606985)
517 SILORA RJ-272100726102494100/7
(टिकावडा) 		2721007261NRG24140220241970403 15/02/2024 chandi devi 2721007261WL035130 chandi devi 00045 BARB0SILORA 2184 2184 Processed 13/04/2024 2930195149 CHANDRI DEVI W O BHU BANK OF BARODA(606985)
518 SILORA RJ-272100726102494100/70
(टिकावडा) 		2721007261NRG24140220241970257 15/02/2024 santosh 2721007261WL035128 santosh 00045 BARB0SILORA 374 374 Processed 13/04/2024 2930195855 SANTOSH DEVI WO SHYO BANK OF BARODA(606985)
519 SILORA RJ-272100726102494100/702
(टिकावडा) 		2721007261NRG24140220241970471 15/02/2024 SAMPTI DEVI 2721007261WL035131 SAMPTI DEVI 00045 BARB0SILORA 2100 2100 Rejected 13/04/2024 2930195759 Aadhaar Number not Mapped to Account Number
520 SILORA RJ-272100726102494100/703
(टिकावडा) 		2721007261NRG24140220241970258 15/02/2024 PARVEEN 2721007261WL035128 PARVEEN 00045 BARB0SILORA 2470 2470 Processed 13/04/2024 2930195155 PARVEEN GEHNOLIYA S BANK OF BARODA(606985)
521 SILORA RJ-272100726102494100/704
(टिकावडा) 		2721007261NRG24140220241970472 15/02/2024 savtri 2721007261WL035131 savtri 00045 BARB0SILORA 2275 2275 Processed 13/04/2024 2930195261 SAVITRI WO OM PRAKAS BANK OF BARODA(606985)
522 SILORA RJ-272100726102494100/707-A
(टिकावडा) 		2721007261NRG24140220241970321 15/02/2024 TARNUM 2721007261WL035129 TARNUM 00045 BARB0SILORA 2587 2587 Processed 13/04/2024 2930195657 TANU DO ISLAM MOHAMA BANK OF BARODA(606985)
523 SILORA RJ-272100726102494100/71
(टिकावडा) 		2721007261NRG24140220241970404 15/02/2024 piryanka sharma 2721007261WL035130 piryanka sharma 00045 BARB0SILORA 334 334 Processed 13/04/2024 2930195151 PRINKA D O RATAN LAL BANK OF BARODA(606985)
524 SILORA RJ-272100726102494100/710
(टिकावडा) 		2721007261NRG24140220241970473 15/02/2024 mena 2721007261WL035131 mena 00045 BARB0SILORA 2088 2088 Processed 13/04/2024 2930195761 MAINA SO RANG LAL UNION BANK OF INDIA(508500)
525 SILORA RJ-272100726102494100/712
(टिकावडा) 		2721007261NRG24140220241970405 15/02/2024 GOVIND 2721007261WL035130 GOVIND 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195154 GOVIND KUMAR GEHNOLI BANK OF BARODA(606985)
526 SILORA RJ-272100726102494100/713
(टिकावडा) 		2721007261NRG24140220241970066 15/02/2024 Asha 2721007261WL035125 Asha 00045 BARB0SILORA 2587 2587 Processed 13/04/2024 2930195194 ASHA BANK OF BARODA(606985)
527 SILORA RJ-272100726102494100/714
(टिकावडा) 		2721007261NRG24140220241970658 15/02/2024 Kundni Devi 2721007261WL035133 Kundni Devi 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195763 KUNDANI DEVI BANK OF BARODA(606985)
528 SILORA RJ-272100726102494100/716
(टिकावडा) 		2721007261NRG24140220241970407 15/02/2024 LALITA 2721007261WL035130 LALITA 00045 BARB0SILORA 2184 2184 Processed 13/04/2024 2930195765 LALITA BANK OF BARODA(606985)
529 SILORA RJ-272100726102494100/716
(टिकावडा) 		2721007261NRG24140220241970406 15/02/2024 RANGLAL JAT 2721007261WL035130 RANGLAL JAT 00045 BARB0SILORA 2184 2184 Processed 13/04/2024 2930195332 MR RANG LAL JAT STATE BANK OF INDIA(508548)
530 SILORA RJ-272100726102494100/717
(टिकावडा) 		2721007261NRG24140220241970474 15/02/2024 anita 2721007261WL035131 anita 00045 BARB0SILORA 2088 2088 Processed 13/04/2024 2930195433 MR ANITA PUKHRAJ STATE BANK OF INDIA(508548)
531 SILORA RJ-272100726102494100/718
(टिकावडा) 		2721007261NRG24140220241970408 15/02/2024 Ramkanya 2721007261WL035130 Ramkanya 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195208 RAMKANYA REGAR D O BANK OF BARODA(606985)
532 SILORA RJ-272100726102494100/721
(टिकावडा) 		2721007261NRG24140220241970322 15/02/2024 MUKAN BANO 2721007261WL035129 MUKAN BANO 00045 BARB0SILORA 2587 2587 Processed 13/04/2024 2930195716 MRS MUSKAN BANO STATE BANK OF INDIA(508548)
533 SILORA RJ-272100726102494100/723
(टिकावडा) 		2721007261NRG24140220241970475 15/02/2024 Seema 2721007261WL035131 Seema 00045 BARB0SILORA 2088 2088 Processed 13/04/2024 2930195764 SEEMA BANK OF BARODA(606985)
534 SILORA RJ-272100726102494100/724
(टिकावडा) 		2721007261NRG24140220241970259 15/02/2024 Neraj Choudhary 2721007261WL035128 Neraj Choudhary 00045 BARB0SILORA 2431 2431 Processed 13/04/2024 2930195608 NERAJ CHOUDHARY DO C BANK OF BARODA(606985)
535 SILORA RJ-272100726102494100/726
(टिकावडा) 		2721007261NRG24140220241970476 15/02/2024 Gora choudhary 2721007261WL035131 Gora choudhary 00045 BARB0SILORA 2275 2275 Rejected 13/04/2024 2930195432 invalid Bank Identifier
536 SILORA RJ-272100726102494100/727
(टिकावडा) 		2721007261NRG24140220241970409 15/02/2024 Panchi devi 2721007261WL035130 Panchi devi 00045 BARB0SILORA 3315 3315 Processed 13/04/2024 2930195928 PANCHI DEVI BANK OF BARODA(606985)
537 SILORA RJ-272100726102494100/727
(टिकावडा) 		2721007261NRG24140220241970410 15/02/2024 PRADHAN 2721007261WL035130 PRADHAN 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195431 PRADHAN SO NANDA RAM BANK OF BARODA(606985)
538 SILORA RJ-272100726102494100/73
(टिकावडा) 		2721007261NRG24140220241970411 15/02/2024 karma 2721007261WL035130 karma 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195170 KARMA DEVI WO VISHRA BANK OF BARODA(606985)
539 SILORA RJ-272100726102494100/76
(टिकावडा) 		2721007261NRG24140220241970201 15/02/2024 SUGANI 2721007261WL035127 SUGANI 00045 BARB0SILORA 1611 1611 Processed 13/04/2024 2930195877 SUGNI DEVI WO RAM KA BANK OF BARODA(606985)
540 SILORA RJ-272100726102494100/78
(टिकावडा) 		2721007261NRG24140220241970412 15/02/2024 norati 2721007261WL035130 norati 00045 BARB0SILORA 1980 1980 Processed 13/04/2024 2930195274 NORATI W O RAM PAL BANK OF BARODA(606985)
541 SILORA RJ-272100726102494100/80
(टिकावडा) 		2721007261NRG24140220241970413 15/02/2024 birdichand 2721007261WL035130 birdichand 00045 BARB0SILORA 2210 2210 Processed 13/04/2024 2930195486 BIRADA SO SAWALRAM J BANK OF BARODA(606985)
542 SILORA RJ-272100726102494100/83
(टिकावडा) 		2721007261NRG24140220241970067 15/02/2024 permeswari 2721007261WL035125 permeswari 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195293 PARMESHWARI DEVI WO BANK OF BARODA(606985)
543 SILORA RJ-272100726102494100/84
(टिकावडा) 		2721007261NRG24140220241970068 15/02/2024 AACHUKI 2721007261WL035125 AACHUKI 00045 BARB0SILORA 2600 2600 Processed 13/04/2024 2930195159 ACHUKI WO MODU BANK OF BARODA(606985)
544 SILORA RJ-272100726102494100/9
(टिकावडा) 		2721007261NRG24140220241970069 15/02/2024 CHUKALI DEVI 2721007261WL035125 CHUKALI DEVI 00045 BARB0SILORA 2587 2587 Processed 13/04/2024 2930195625 CHUKADEVI WO RATAN L BANK OF BARODA(606985)
545 SILORA RJ-272100726102494100/91
(टिकावडा) 		2721007261NRG24140220241970323 15/02/2024 sugani 2721007261WL035129 sugani 00045 BARB0SILORA 2352 2352 Processed 13/04/2024 2930195295 SUGANI DEVI JAT WO M BANK OF BARODA(606985)
546 SILORA RJ-272100726102494100/96
(टिकावडा) 		2721007261NRG24140220241970414 15/02/2024 GANGA 2721007261WL035130 GANGA 00045 BARB0SILORA 1870 1870 Processed 13/04/2024 2930195624 GANGA DEVI WO NANDA BANK OF BARODA(606985)
547 SILORA RJ-272100726102494100/98
(टिकावडा) 		2721007261NRG24140220241970415 15/02/2024 ghoradevi 2721007261WL035130 ghoradevi 00045 BARB0SILORA 2158 2158 Processed 13/04/2024 2930195802 GORA DEVI WO PAPPURA BANK OF BARODA(606985)
548 SILORA RJ-272100726102494100/99
(टिकावडा) 		2721007261NRG24140220241970477 15/02/2024 kanaram 2721007261WL035131 kanaram 00045 BARB0SILORA 2076 2076 Processed 13/04/2024 2930195687 KANARAM JAT SO NORAT BANK OF BARODA(606985)
549 SILORA RJ-272100726102494200/1
(टिकावडा) 		2721007261NRG24140220241970478 15/02/2024 PREM DEVI 2721007261WL035132 PREM DEVI 00045 BARB0SILORA 350 350 Rejected 13/04/2024 2930195616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 SILORA RJ-272100726102494200/100
(टिकावडा) 		2721007261NRG24140220241970479 15/02/2024 BAGARAM 2721007261WL035132 BAGARAM 00045 BARB0SILORA 2301 2301 Processed 13/04/2024 2930195651 BAGHA SO GANGA RAM J BANK OF BARODA(606985)
551 SILORA RJ-272100726102494200/100
(टिकावडा) 		2721007261NRG24140220241970480 15/02/2024 mana devi 2721007261WL035132 mana devi 00045 BARB0SILORA 2301 2301 Processed 13/04/2024 2930195558 MANA DEVI WO BAGHA R BANK OF BARODA(606985)
552 SILORA RJ-272100726102494200/101
(टिकावडा) 		2721007261NRG24140220241970481 15/02/2024 gulabh 2721007261WL035132 gulabh 00045 BARB0SILORA 2327 2327 Processed 13/04/2024 2930195153 GULAB DEVI WO PURAN BANK OF BARODA(606985)
553 SILORA RJ-272100726102494200/103
(टिकावडा) 		2721007261NRG24140220241970482 15/02/2024 chittardas 2721007261WL035132 chittardas 00045 BARB0SILORA 2148 2148 Processed 13/04/2024 2930195456 CHITAR DAS S O GOPAL BANK OF BARODA(606985)
554 SILORA RJ-272100726102494200/104
(टिकावडा) 		2721007261NRG24140220241970070 15/02/2024 PREM DEVI 2721007261WL035126 PREM DEVI 00045 BARB0SILORA 2310 2310 Processed 13/04/2024 2930195234 PREM DEVI WO BHAGCHA BANK OF BARODA(606985)
555 SILORA RJ-272100726102494200/105
(टिकावडा) 		2721007261NRG24140220241970483 15/02/2024 manna devi 2721007261WL035132 manna devi 00045 BARB0SILORA 340 340 Processed 13/04/2024 2930195922 PUSHPA KANWAR WO JAG BANK OF BARODA(606985)
556 SILORA RJ-272100726102494200/106
(टिकावडा) 		2721007261NRG24140220241970484 15/02/2024 mitudevi 2721007261WL035132 mitudevi 00045 BARB0SILORA 2275 2275 Processed 13/04/2024 2930195255 MITHU DEVI HDFC BANK LTD(607152)
557 SILORA RJ-272100726102494200/107
(टिकावडा) 		2721007261NRG24140220241970072 15/02/2024 chinta devi 2721007261WL035126 chinta devi 00045 BARB0SILORA 2324 2324 Processed 13/04/2024 2930195499 CHINTA DEVI WO NATHU BANK OF BARODA(606985)
558 SILORA RJ-272100726102494200/107
(टिकावडा) 		2721007261NRG24140220241970071 15/02/2024 nathu lal 2721007261WL035126 nathu lal 00045 BARB0SILORA 2324 2324 Processed 13/04/2024 2930195334 NATHU LAL BANK OF BARODA(606985)
559 SILORA RJ-272100726102494200/111
(टिकावडा) 		2721007261NRG24140220241970485 15/02/2024 ratni 2721007261WL035132 ratni 00045 BARB0SILORA 1750 1750 Processed 13/04/2024 2930195371 RATANI WO RAMNIVASH BANK OF BARODA(606985)
560 SILORA RJ-272100726102494200/112
(टिकावडा) 		2721007261NRG24140220241970486 15/02/2024 SUMITRA DEVI 2721007261WL035132 SUMITRA DEVI 00045 BARB0SILORA 2340 2340 Processed 13/04/2024 2930195835 SUMITRA DEVI WO SATY BANK OF BARODA(606985)
561 SILORA RJ-272100726102494200/115
(टिकावडा) 		2721007261NRG24140220241970073 15/02/2024 kani 2721007261WL035126 kani 00045 BARB0SILORA 2158 2158 Processed 13/04/2024 2930195211 KANI DEVI WO RADHA K BANK OF BARODA(606985)
562 SILORA RJ-272100726102494200/116
(टिकावडा) 		2721007261NRG24140220241970487 15/02/2024 kailash 2721007261WL035132 kailash 00045 BARB0SILORA 2340 2340 Processed 13/04/2024 2930195185 KAILASH S O GOPAL DA BANK OF BARODA(606985)
563 SILORA RJ-272100726102494200/116
(टिकावडा) 		2721007261NRG24140220241970488 15/02/2024 KANTA DEVI 2721007261WL035132 KANTA DEVI 00045 BARB0SILORA 2288 2288 Processed 13/04/2024 2930195507 KANTA DEVI VAISHNAV BANK OF BARODA(606985)
564 SILORA RJ-272100726102494200/117
(टिकावडा) 		2721007261NRG24140220241970074 15/02/2024 pooja 2721007261WL035126 pooja 00045 BARB0SILORA 1992 1992 Processed 14/04/2024 2930195429 POOJA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
565 SILORA RJ-272100726102494200/118
(टिकावडा) 		2721007261NRG24140220241970489 15/02/2024 RAMDHAN 2721007261WL035132 RAMDHAN 00045 BARB0SILORA 1530 1530 Processed 13/04/2024 2930195323 RAMDHAN SO PANCHU DA BANK OF BARODA(606985)
566 SILORA RJ-272100726102494200/118
(टिकावडा) 		2721007261NRG24140220241970490 15/02/2024 rameshwri 2721007261WL035132 rameshwri 00045 BARB0SILORA 2380 2380 Processed 13/04/2024 2930195819 RAMESHWARI WO RAMDHA BANK OF BARODA(606985)
567 SILORA RJ-272100726102494200/119
(टिकावडा) 		2721007261NRG24140220241970075 15/02/2024 lali devi 2721007261WL035126 lali devi 00045 BARB0SILORA 2310 2310 Processed 13/04/2024 2930195242 LALI WO KISHAN BANK OF BARODA(606985)
568 SILORA RJ-272100726102494200/123
(टिकावडा) 		2721007261NRG24140220241970491 15/02/2024 RAJI DEVI 2721007261WL035132 RAJI DEVI 00045 BARB0SILORA 2380 2380 Processed 13/04/2024 2930195374 RAJI DEVI WO SUVA LA BANK OF BARODA(606985)
569 SILORA RJ-272100726102494200/124
(टिकावडा) 		2721007261NRG24140220241970492 15/02/2024 kalyan 2721007261WL035132 kalyan 00045 BARB0SILORA 2340 2340 Processed 13/04/2024 2930195455 KALYANMAL JAT S O RA BANK OF BARODA(606985)
570 SILORA RJ-272100726102494200/125
(टिकावडा) 		2721007261NRG24140220241970493 15/02/2024 manju 2721007261WL035132 manju 00045 BARB0SILORA 2327 2327 Processed 13/04/2024 2930195460 MANJU DEVI WO SHIVRA BANK OF BARODA(606985)
571 SILORA RJ-272100726102494200/126
(टिकावडा) 		2721007261NRG24140220241970494 15/02/2024 SAMPTI DEVI 2721007261WL035132 SAMPTI DEVI 00045 BARB0SILORA 2301 2301 Processed 13/04/2024 2930195268 SAMPAT DEVI W SAMPAT BANK OF BARODA(606985)
572 SILORA RJ-272100726102494200/128
(टिकावडा) 		2721007261NRG24140220241970495 15/02/2024 nir 2721007261WL035132 nir 00045 BARB0SILORA 2520 2520 Processed 13/04/2024 2930195857 NIR DEVI WO GOBIND J BANK OF BARODA(606985)
573 SILORA RJ-272100726102494200/129
(टिकावडा) 		2721007261NRG24140220241970496 15/02/2024 CHOTI DEVI 2721007261WL035132 CHOTI DEVI 00045 BARB0SILORA 340 340 Processed 13/04/2024 2930195689 CHOTI DEVI WO HANUMA BANK OF BARODA(606985)
574 SILORA RJ-272100726102494200/134
(टिकावडा) 		2721007261NRG24140220241970497 15/02/2024 basanti 2721007261WL035132 basanti 00045 BARB0SILORA 2327 2327 Processed 13/04/2024 2930195378 BASNTI DEVI BANK OF BARODA(606985)
575 SILORA RJ-272100726102494200/136
(टिकावडा) 		2721007261NRG24140220241970498 15/02/2024 GEETA DEVI 2721007261WL035132 GEETA DEVI 00045 BARB0SILORA 2464 2464 Processed 13/04/2024 2930195373 GEETA DEVI WO OMPRAK BANK OF BARODA(606985)
576 SILORA RJ-272100726102494200/138
(टिकावडा) 		2721007261NRG24140220241970499 15/02/2024 bhawar kawar 2721007261WL035132 bhawar kawar 00045 BARB0SILORA 3570 3570 Processed 13/04/2024 2930195341 BHANWAR KANWAR WO GO BANK OF BARODA(606985)
577 SILORA RJ-272100726102494200/139
(टिकावडा) 		2721007261NRG24140220241970076 15/02/2024 lakhman 2721007261WL035126 lakhman 00045 BARB0SILORA 2338 2338 Processed 13/04/2024 2930195394 LAXMAN JAT SO BHANWA BANK OF BARODA(606985)
578 SILORA RJ-272100726102494200/139
(टिकावडा) 		2721007261NRG24140220241970077 15/02/2024 surma 2721007261WL035126 surma 00045 BARB0SILORA 2338 2338 Processed 13/04/2024 2930195165 SURMA DEVI WO LAXMAN BANK OF BARODA(606985)
579 SILORA RJ-272100726102494200/141
(टिकावडा) 		2721007261NRG24140220241970078 15/02/2024 SOHANI DEVI 2721007261WL035126 SOHANI DEVI 00045 BARB0SILORA 166 166 Processed 13/04/2024 2930195173 SOHANI DEVI W O GANE BANK OF BARODA(606985)
580 SILORA RJ-272100726102494200/142
(टिकावडा) 		2721007261NRG24140220241970500 15/02/2024 SANJU DEVI 2721007261WL035132 SANJU DEVI 00045 BARB0SILORA 2340 2340 Processed 13/04/2024 2930195570 SATU WO BHURA BANK OF BARODA(606985)
581 SILORA RJ-272100726102494200/143
(टिकावडा) 		2721007261NRG24140220241970502 15/02/2024 bhuri devi 2721007261WL035132 bhuri devi 00045 BARB0SILORA 1620 1620 Processed 13/04/2024 2930195720 BHURI DEVI WO GOPAL BANK OF BARODA(606985)
582 SILORA RJ-272100726102494200/143
(टिकावडा) 		2721007261NRG24140220241970501 15/02/2024 Gopal 2721007261WL035132 Gopal 00045 BARB0SILORA 1620 1620 Processed 13/04/2024 2930195935 GOPAL BANK OF BARODA(606985)
583 SILORA RJ-272100726102494200/145
(टिकावडा) 		2721007261NRG24140220241970079 15/02/2024 kishan 2721007261WL035126 kishan 00045 BARB0SILORA 2352 2352 Processed 13/04/2024 2930195368 KISHAN S O DHUKAL JA BANK OF BARODA(606985)
584 SILORA RJ-272100726102494200/146
(टिकावडा) 		2721007261NRG24140220241970081 15/02/2024 lada devi 2721007261WL035126 lada devi 00045 BARB0SILORA 3570 3570 Processed 13/04/2024 2930195405 LADA DEVI WO RIDHKAR BANK OF BARODA(606985)
585 SILORA RJ-272100726102494200/146
(टिकावडा) 		2721007261NRG24140220241970080 15/02/2024 ridhakaran 2721007261WL035126 ridhakaran 00045 BARB0SILORA 996 996 Processed 13/04/2024 2930195605 RIDHIKARAN SO GANGA BANK OF BARODA(606985)
586 SILORA RJ-272100726102494200/15
(टिकावडा) 		2721007261NRG24140220241970503 15/02/2024 nathi devi 2721007261WL035132 nathi devi 00045 BARB0SILORA 1424 1424 Processed 13/04/2024 2930195273 NATHI W O SOHAN DARO BANK OF BARODA(606985)
587 SILORA RJ-272100726102494200/152
(टिकावडा) 		2721007261NRG24140220241970504 15/02/2024 BALI DEVI 2721007261WL035132 BALI DEVI 00045 BARB0SILORA 2492 2492 Processed 13/04/2024 2930195588 BALI DEVI WO RAJU BANK OF BARODA(606985)
588 SILORA RJ-272100726102494200/153
(टिकावडा) 		2721007261NRG24140220241970505 15/02/2024 kantadevi 2721007261WL035132 kantadevi 00045 BARB0SILORA 1760 1760 Processed 13/04/2024 2930195266 KANTA WO RAMESHWAR BANK OF BARODA(606985)
589 SILORA RJ-272100726102494200/156
(टिकावडा) 		2721007261NRG24140220241970506 15/02/2024 kamla devi 2721007261WL035132 kamla devi 00045 BARB0SILORA 2520 2520 Processed 13/04/2024 2930195232 KAMALI DEVI JAT WO R BANK OF BARODA(606985)
590 SILORA RJ-272100726102494200/157
(टिकावडा) 		2721007261NRG24140220241970082 15/02/2024 amri 2721007261WL035126 amri 00045 BARB0SILORA 2324 2324 Processed 13/04/2024 2930195820 AMARI DEVI WO GANESH BANK OF BARODA(606985)
591 SILORA RJ-272100726102494200/158
(टिकावडा) 		2721007261NRG24140220241970507 15/02/2024 NERAJ 2721007261WL035132 NERAJ 00045 BARB0SILORA 2160 2160 Processed 13/04/2024 2930195375 FUMALI BANK OF BARODA(606985)
592 SILORA RJ-272100726102494200/160
(टिकावडा) 		2721007261NRG24140220241970508 15/02/2024 kaluram 2721007261WL035132 kaluram 00045 BARB0SILORA 360 360 Processed 13/04/2024 2930195527 KALU SO HAJARI JAT BANK OF BARODA(606985)
593 SILORA RJ-272100726102494200/160
(टिकावडा) 		2721007261NRG24140220241970083 15/02/2024 surta 2721007261WL035126 surta 00045 BARB0SILORA 2380 2380 Processed 13/04/2024 2930195458 SURATA DEVI WO KALU BANK OF BARODA(606985)
594 SILORA RJ-272100726102494200/163
(टिकावडा) 		2721007261NRG24140220241970509 15/02/2024 SEETA DEVI 2721007261WL035132 SEETA DEVI 00045 BARB0SILORA 2464 2464 Processed 13/04/2024 2930195532 SITA DEVI BANK OF BARODA(606985)
595 SILORA RJ-272100726102494200/165
(टिकावडा) 		2721007261NRG24140220241970084 15/02/2024 mehpal 2721007261WL035126 mehpal 00045 BARB0SILORA 2324 2324 Processed 13/04/2024 2930195192 MAHPAL DEVI WO MANGU BANK OF BARODA(606985)
596 SILORA RJ-272100726102494200/166
(टिकावडा) 		2721007261NRG24140220241970510 15/02/2024 jamna 2721007261WL035132 jamna 00045 BARB0SILORA 2327 2327 Processed 13/04/2024 2930195235 JAMANA DEVI WO GOPAL BANK OF BARODA(606985)
597 SILORA RJ-272100726102494200/168
(टिकावडा) 		2721007261NRG24140220241970085 15/02/2024 noratmal 2721007261WL035126 noratmal 00045 BARB0SILORA 2324 2324 Processed 13/04/2024 2930195654 NORAT MAL SHARMA SO BANK OF BARODA(606985)
598 SILORA RJ-272100726102494200/173
(टिकावडा) 		2721007261NRG24140220241970511 15/02/2024 bhuri devi 2721007261WL035132 bhuri devi 00045 BARB0SILORA 2492 2492 Processed 13/04/2024 2930195372 BHANWARI DEVI WO SUR BANK OF BARODA(606985)
599 SILORA RJ-272100726102494200/177
(टिकावडा) 		2721007261NRG24140220241970512 15/02/2024 putar devi 2721007261WL035132 putar devi 00045 BARB0SILORA 2464 2464 Processed 13/04/2024 2930195525 FUTAR DEVI WO ASRAJ BANK OF BARODA(606985)
600 SILORA RJ-272100726102494200/179
(टिकावडा) 		2721007261NRG24140220241970086 15/02/2024 basram 2721007261WL035126 basram 00045 BARB0SILORA 334 334 Processed 13/04/2024 2930195642 VISHRAM SO DHUKKAL BANK OF BARODA(606985)
601 SILORA RJ-272100726102494200/181
(टिकावडा) 		2721007261NRG24140220241970513 15/02/2024 samotra 2721007261WL035132 samotra 00045 BARB0SILORA 2340 2340 Processed 13/04/2024 2930195450 SUMITRA DEVI WO BADR BANK OF BARODA(606985)
602 SILORA RJ-272100726102494200/182
(टिकावडा) 		2721007261NRG24140220241970087 15/02/2024 Deva ram jat 2721007261WL035126 Deva ram jat 00045 BARB0SILORA 2324 2324 Processed 13/04/2024 2930195649 DEVA RAM S O AMRAV J BANK OF BARODA(606985)
603 SILORA RJ-272100726102494200/186
(टिकावडा) 		2721007261NRG24140220241970515 15/02/2024 bhawri 2721007261WL035132 bhawri 00045 BARB0SILORA 2340 2340 Processed 13/04/2024 2930195213 BHANWARI DEVI WO GHI BANK OF BARODA(606985)
604 SILORA RJ-272100726102494200/187
(टिकावडा) 		2721007261NRG24140220241970516 15/02/2024 jamna devi 2721007261WL035132 jamna devi 00045 BARB0SILORA 2492 2492 Processed 13/04/2024 2930195379 JAMNA DEVI BANK OF BARODA(606985)
605 SILORA RJ-272100726102494200/188
(टिकावडा) 		2721007261NRG24140220241970088 15/02/2024 JAMANA 2721007261WL035126 JAMANA 00045 BARB0SILORA 2158 2158 Processed 13/04/2024 2930195829 JAMNA DEVI WO UMARAV BANK OF BARODA(606985)
606 SILORA RJ-272100726102494200/189
(टिकावडा) 		2721007261NRG24140220241970089 15/02/2024 bhawrsingh 2721007261WL035126 bhawrsingh 00045 BARB0SILORA 2184 2184 Processed 14/04/2024 2930195696 bhawrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
607 SILORA RJ-272100726102494200/192
(टिकावडा) 		2721007261NRG24140220241970517 15/02/2024 manbhar 2721007261WL035132 manbhar 00045 BARB0SILORA 2464 2464 Processed 13/04/2024 2930195808 MANBHAR DEVI WO NAND BANK OF BARODA(606985)
608 SILORA RJ-272100726102494200/193
(टिकावडा) 		2721007261NRG24140220241970091 15/02/2024 kaluram 2721007261WL035126 kaluram 00045 BARB0SILORA 2184 2184 Processed 13/04/2024 2930195172 KALU RAM SO RAMCHAND BANK OF BARODA(606985)
609 SILORA RJ-272100726102494200/193
(टिकावडा) 		2721007261NRG24140220241970090 15/02/2024 saroj 2721007261WL035126 saroj 00045 BARB0SILORA 2352 2352 Processed 13/04/2024 2930195609 SAROJ DEVI WO KALU R BANK OF BARODA(606985)
610 SILORA RJ-272100726102494200/195
(टिकावडा) 		2721007261NRG24140220241970518 15/02/2024 rekha 2721007261WL035132 rekha 00045 BARB0SILORA 3315 3315 Processed 13/04/2024 2930195163 REKHA DEVI WO BHOLU BANK OF BARODA(606985)
611 SILORA RJ-272100726102494200/2
(टिकावडा) 		2721007261NRG24140220241970519 15/02/2024 kanchandevi 2721007261WL035132 kanchandevi 00045 BARB0SILORA 2327 2327 Processed 13/04/2024 2930195540 KANCHAN WO ROAD DAS BANK OF BARODA(606985)
612 SILORA RJ-272100726102494200/201
(टिकावडा) 		2721007261NRG24140220241970520 15/02/2024 sawara 2721007261WL035132 sawara 00045 BARB0SILORA 531 531 Processed 13/04/2024 2930195457 SANWRA S O BODU JAT BANK OF BARODA(606985)
613 SILORA RJ-272100726102494200/201
(टिकावडा) 		2721007261NRG24140220241970092 15/02/2024 SHARVANI 2721007261WL035126 SHARVANI 00045 BARB0SILORA 1815 1815 Processed 13/04/2024 2930195181 SHRAWANI DEVI WO SAN BANK OF BARODA(606985)
614 SILORA RJ-272100726102494200/203
(टिकावडा) 		2721007261NRG24140220241970093 15/02/2024 samotra 2721007261WL035126 samotra 00045 BARB0SILORA 2324 2324 Processed 13/04/2024 2930195444 SAMOTRA DEVI WO JAIR BANK OF BARODA(606985)
615 SILORA RJ-272100726102494200/204
(टिकावडा) 		2721007261NRG24140220241970094 15/02/2024 mamta 2721007261WL035126 mamta 00045 BARB0SILORA 2040 2040 Processed 13/04/2024 2930195396 MAMTA DEVI WO GOPAL BANK OF BARODA(606985)
616 SILORA RJ-272100726102494200/205
(टिकावडा) 		2721007261NRG24140220241970521 15/02/2024 seeta 2721007261WL035132 seeta 00045 BARB0SILORA 2520 2520 Processed 13/04/2024 2930195189 SITA DEVI WO GOLU RA BANK OF BARODA(606985)
617 SILORA RJ-272100726102494200/21
(टिकावडा) 		2721007261NRG24140220241970522 15/02/2024 LALI DEVI 2721007261WL035132 LALI DEVI 00045 BARB0SILORA 340 340 Processed 13/04/2024 2930195923 LALI DEVI WO GOPAL BANK OF BARODA(606985)
618 SILORA RJ-272100726102494200/213
(टिकावडा) 		2721007261NRG24140220241970523 15/02/2024 santya 2721007261WL035132 santya 00045 BARB0SILORA 2340 2340 Processed 13/04/2024 2930195832 SANJU DEVI WO SHIVDA BANK OF BARODA(606985)
619 SILORA RJ-272100726102494200/214
(टिकावडा) 		2721007261NRG24140220241970524 15/02/2024 bhuwan 2721007261WL035132 bhuwan 00045 BARB0SILORA 2340 2340 Processed 13/04/2024 2930195700 BHUWAN BANK OF BARODA(606985)
620 SILORA RJ-272100726102494200/218
(टिकावडा) 		2721007261NRG24140220241970095 15/02/2024 manraj 2721007261WL035126 manraj 00045 BARB0SILORA 2040 2040 Processed 13/04/2024 2930195286 MANRAJ JAT W O SANWA BANK OF BARODA(606985)
621 SILORA RJ-272100726102494200/22
(टिकावडा) 		2721007261NRG24140220241970525 15/02/2024 lali devi 2721007261WL035132 lali devi 00045 BARB0SILORA 1620 1620 Processed 13/04/2024 2930195531 LALI DEVI WO SITA RA BANK OF BARODA(606985)
622 SILORA RJ-272100726102494200/220
(टिकावडा) 		2721007261NRG24140220241970526 15/02/2024 sharda 2721007261WL035132 sharda 00045 BARB0SILORA 352 352 Processed 13/04/2024 2930195484 SHARDA DEVI WO DHARM BANK OF BARODA(606985)
623 SILORA RJ-272100726102494200/225
(टिकावडा) 		2721007261NRG24140220241970096 15/02/2024 indaradevi 2721007261WL035126 indaradevi 00045 BARB0SILORA 2040 2040 Processed 13/04/2024 2930195292 NDRA DEVI WO BHAGCH BANK OF BARODA(606985)
624 SILORA RJ-272100726102494200/226
(टिकावडा) 		2721007261NRG24140220241970097 15/02/2024 INDRA KAWAR 2721007261WL035126 INDRA KAWAR 00045 BARB0SILORA 2310 2310 Processed 13/04/2024 2930195533 NDIRA WO DASHARATH BANK OF BARODA(606985)
625 SILORA RJ-272100726102494200/228
(टिकावडा) 		2721007261NRG24140220241970527 15/02/2024 saroj devi 2721007261WL035132 saroj devi 00045 BARB0SILORA 2380 2380 Processed 13/04/2024 2930195291 SAROJ DEVI WO SHIVRA BANK OF BARODA(606985)
626 SILORA RJ-272100726102494200/229
(टिकावडा) 		2721007261NRG24140220241970099 15/02/2024 sampat 2721007261WL035126 sampat 00045 BARB0SILORA 2380 2380 Processed 13/04/2024 2930195551 SAMPAT DEVI WO SHIVR BANK OF BARODA(606985)
627 SILORA RJ-272100726102494200/229
(टिकावडा) 		2721007261NRG24140220241970098 15/02/2024 shivraj 2721007261WL035126 shivraj 00045 BARB0SILORA 1503 1503 Processed 13/04/2024 2930195644 SHIVRAJJAT BANK OF BARODA(606985)
628 SILORA RJ-272100726102494200/230
(टिकावडा) 		2721007261NRG24140220241970528 15/02/2024 lalita 2721007261WL035132 lalita 00045 BARB0SILORA 178 178 Processed 13/04/2024 2930195535 LALITA WO VISHNU VAI BANK OF BARODA(606985)
629 SILORA RJ-272100726102494200/234
(टिकावडा) 		2721007261NRG24140220241970529 15/02/2024 smotra 2721007261WL035132 smotra 00045 BARB0SILORA 352 352 Processed 13/04/2024 2930195322 SAMOTRA WO SHIVRAJ J BANK OF BARODA(606985)
630 SILORA RJ-272100726102494200/235
(टिकावडा) 		2721007261NRG24140220241970101 15/02/2024 mantya 2721007261WL035126 mantya 00045 BARB0SILORA 2380 2380 Processed 13/04/2024 2930195749 MANTYA DEVI BANK OF BARODA(606985)
631 SILORA RJ-272100726102494200/235
(टिकावडा) 		2721007261NRG24140220241970100 15/02/2024 ramkuwar 2721007261WL035126 ramkuwar 00045 BARB0SILORA 2380 2380 Processed 13/04/2024 2930195325 RAM KUNWAR JAT SO KI BANK OF BARODA(606985)
632 SILORA RJ-272100726102494200/238
(टिकावडा) 		2721007261NRG24140220241970102 15/02/2024 seema 2721007261WL035126 seema 00045 BARB0SILORA 2338 2338 Processed 13/04/2024 2930195734 SEEMA DEVI WO GORDHA BANK OF BARODA(606985)
633 SILORA RJ-272100726102494200/24
(टिकावडा) 		2721007261NRG24140220241970530 15/02/2024 PAPUDI DEVI 2721007261WL035132 PAPUDI DEVI 00045 BARB0SILORA 2450 2450 Processed 13/04/2024 2930195626 PAPPUDI DEVI WO KISH BANK OF BARODA(606985)
634 SILORA RJ-272100726102494200/241
(टिकावडा) 		2721007261NRG24140220241970103 15/02/2024 surta 2721007261WL035126 surta 00045 BARB0SILORA 2324 2324 Processed 13/04/2024 2930195932 SURATA DEVI WO GHISA BANK OF BARODA(606985)
635 SILORA RJ-272100726102494200/242
(टिकावडा) 		2721007261NRG24140220241970531 15/02/2024 meana devi 2721007261WL035132 meana devi 00045 BARB0SILORA 2160 2160 Processed 13/04/2024 2930195834 MAINA DEVI WO KANA R BANK OF BARODA(606985)
636 SILORA RJ-272100726102494200/243
(टिकावडा) 		2721007261NRG24140220241970532 15/02/2024 samotra 2721007261WL035132 samotra 00045 BARB0SILORA 2112 2112 Processed 13/04/2024 2930195571 SAMOTRA DEVI WO HARD BANK OF BARODA(606985)
637 SILORA RJ-272100726102494200/246
(टिकावडा) 		2721007261NRG24140220241970104 15/02/2024 geeta 2721007261WL035126 geeta 00045 BARB0SILORA 2352 2352 Processed 13/04/2024 2930195931 GITA DEVI WO GIRDHAR BANK OF BARODA(606985)
638 SILORA RJ-272100726102494200/247
(टिकावडा) 		2721007261NRG24140220241970533 15/02/2024 bhgwti 2721007261WL035132 bhgwti 00045 BARB0SILORA 2288 2288 Processed 13/04/2024 2930195650 BHAGWATI WO GANESH V BANK OF BARODA(606985)
639 SILORA RJ-272100726102494200/248
(टिकावडा) 		2721007261NRG24140220241970534 15/02/2024 MANJU 2721007261WL035132 MANJU 00045 BARB0SILORA 2301 2301 Processed 13/04/2024 2930195699 MANJU DEVI BANK OF BARODA(606985)
640 SILORA RJ-272100726102494200/249
(टिकावडा) 		2721007261NRG24140220241970535 15/02/2024 gora kawar 2721007261WL035132 gora kawar 00045 BARB0SILORA 2492 2492 Processed 13/04/2024 2930195586 GORA KANWAR BANK OF BARODA(606985)
641 SILORA RJ-272100726102494200/253
(टिकावडा) 		2721007261NRG24140220241970105 15/02/2024 rami devi 2721007261WL035126 rami devi 00045 BARB0SILORA 2145 2145 Processed 13/04/2024 2930195712 RAMI DEVI JAT BANK OF BARODA(606985)
642 SILORA RJ-272100726102494200/254
(टिकावडा) 		2721007261NRG24140220241970536 15/02/2024 GANGASINGH 2721007261WL035132 GANGASINGH 00045 BARB0SILORA 2301 2301 Processed 13/04/2024 2930195721 GANGA SINGH RAJPUROH BANK OF BARODA(606985)
643 SILORA RJ-272100726102494200/255
(टिकावडा) 		2721007261NRG24140220241970106 15/02/2024 REENA KANWAR 2721007261WL035126 REENA KANWAR 00045 BARB0SILORA 498 498 Processed 13/04/2024 2930195833 REENA DEVI WO SARDAR BANK OF BARODA(606985)
644 SILORA RJ-272100726102494200/256
(टिकावडा) 		2721007261NRG24140220241970537 15/02/2024 SANJU 2721007261WL035132 SANJU 00045 BARB0SILORA 2340 2340 Processed 13/04/2024 2930195663 SANJU WO SHAITAN JAT BANK OF BARODA(606985)
645 SILORA RJ-272100726102494200/257
(टिकावडा) 		2721007261NRG24140220241970538 15/02/2024 PARVTI 2721007261WL035132 PARVTI 00045 BARB0SILORA 2450 2450 Processed 13/04/2024 2930195445 PARVATI DEVI WO HARI BANK OF BARODA(606985)
646 SILORA RJ-272100726102494200/259
(टिकावडा) 		2721007261NRG24140220241970539 15/02/2024 POOJA 2721007261WL035132 POOJA 00045 BARB0SILORA 2288 2288 Processed 13/04/2024 2930195706 POOJA VAISHNAV BANK OF BARODA(606985)
647 SILORA RJ-272100726102494200/26
(टिकावडा) 		2721007261NRG24140220241970540 15/02/2024 barji 2721007261WL035132 barji 00045 BARB0SILORA 2380 2380 Processed 13/04/2024 2930195230 BARJI DEVI JAT W O H BANK OF BARODA(606985)
648 SILORA RJ-272100726102494200/261
(टिकावडा) 		2721007261NRG24140220241970541 15/02/2024 GANPATSINGH 2721007261WL035132 GANPATSINGH 00045 BARB0SILORA 2450 2450 Processed 13/04/2024 2930195665 GANPAT SINGH S O GOP BANK OF BARODA(606985)
649 SILORA RJ-272100726102494200/265
(टिकावडा) 		2721007261NRG24140220241970542 15/02/2024 GEETA 2721007261WL035132 GEETA 00045 BARB0SILORA 354 354 Processed 13/04/2024 2930195831 GITA VAISHNAV WO MUK BANK OF BARODA(606985)
650 SILORA RJ-272100726102494200/267
(टिकावडा) 		2721007261NRG24140220241970543 15/02/2024 geeta 2721007261WL035132 geeta 00045 BARB0SILORA 1080 1080 Processed 13/04/2024 2930195737 GEETA KARTAR HDFC BANK LTD(607152)
651 SILORA RJ-272100726102494200/268
(टिकावडा) 		2721007261NRG24140220241970544 15/02/2024 SONU 2721007261WL035132 SONU 00045 BARB0SILORA 2450 2450 Processed 13/04/2024 2930195715 SONU PRAJAPAT BANK OF BARODA(606985)
652 SILORA RJ-272100726102494200/271
(टिकावडा) 		2721007261NRG24140220241970107 15/02/2024 indra 2721007261WL035126 indra 00045 BARB0SILORA 2380 2380 Processed 13/04/2024 2930195741 NDRA DEVI DO HARKAR BANK OF BARODA(606985)
653 SILORA RJ-272100726102494200/273
(टिकावडा) 		2721007261NRG24140220241970545 15/02/2024 sunita 2721007261WL035132 sunita 00045 BARB0SILORA 2520 2520 Processed 13/04/2024 2930195718 SUNITA VAISHANAV BANK OF BARODA(606985)
654 SILORA RJ-272100726102494200/274
(टिकावडा) 		2721007261NRG24140220241970546 15/02/2024 Sharvni 2721007261WL035132 Sharvni 00045 BARB0SILORA 2464 2464 Processed 13/04/2024 2930195652 SHRAVANI DEVI JAT BANK OF BARODA(606985)
655 SILORA RJ-272100726102494200/278
(टिकावडा) 		2721007261NRG24140220241970108 15/02/2024 gayrsi 2721007261WL035126 gayrsi 00045 BARB0SILORA 1826 1826 Processed 13/04/2024 2930195742 GYARASIDEVI WO SUKHL BANK OF BARODA(606985)
656 SILORA RJ-272100726102494200/279
(टिकावडा) 		2721007261NRG24140220241970547 15/02/2024 seeta 2721007261WL035132 seeta 00045 BARB0SILORA 2288 2288 Processed 13/04/2024 2930195603 SITA DEVI WO BHAGWAN BANK OF BARODA(606985)
657 SILORA RJ-272100726102494200/28
(टिकावडा) 		2721007261NRG24140220241970548 15/02/2024 MANJU DEVI 2721007261WL035132 MANJU DEVI 00045 BARB0SILORA 2340 2340 Processed 13/04/2024 2930195377 MANJU DEVI WO DASRAT BANK OF BARODA(606985)
658 SILORA RJ-272100726102494200/282
(टिकावडा) 		2721007261NRG24140220241970549 15/02/2024 neraj 2721007261WL035132 neraj 00045 BARB0SILORA 176 176 Processed 13/04/2024 2930195329 NERAJ WO MADANLAL JA BANK OF BARODA(606985)
659 SILORA RJ-272100726102494200/283
(टिकावडा) 		2721007261NRG24140220241970550 15/02/2024 manju devi 2721007261WL035132 manju devi 00045 BARB0SILORA 176 176 Processed 13/04/2024 2930195380 MANJU DEVI WO OMPRA BANK OF BARODA(606985)
660 SILORA RJ-272100726102494200/284
(टिकावडा) 		2721007261NRG24140220241970551 15/02/2024 ganesh 2721007261WL035132 ganesh 00045 BARB0SILORA 2380 2380 Processed 13/04/2024 2930195927 GANESH SO GOPAL BANK OF BARODA(606985)
661 SILORA RJ-272100726102494200/285
(टिकावडा) 		2721007261NRG24140220241970109 15/02/2024 arjun 2721007261WL035126 arjun 00045 BARB0SILORA 2324 2324 Processed 13/04/2024 2930195436 ARJUN SO GOPAL CHOUD BANK OF BARODA(606985)
662 SILORA RJ-272100726102494200/29
(टिकावडा) 		2721007261NRG24140220241970552 15/02/2024 bhambhu devi 2721007261WL035132 bhambhu devi 00045 BARB0SILORA 2288 2288 Processed 13/04/2024 2930195269 SHAMBHUDI W O RADHES BANK OF BARODA(606985)
663 SILORA RJ-272100726102494200/290
(टिकावडा) 		2721007261NRG24140220241970553 15/02/2024 mukesh veshanav 2721007261WL035132 mukesh veshanav 00045 BARB0SILORA 2288 2288 Processed 13/04/2024 2930195748 MR MUKESH VAISHNAV STATE BANK OF INDIA(508548)
664 SILORA RJ-272100726102494200/291
(टिकावडा) 		2721007261NRG24140220241970554 15/02/2024 Sita 2721007261WL035132 Sita 00045 BARB0SILORA 2340 2340 Processed 13/04/2024 2930195281 SEETA DEVI WO RAKESH BANK OF BARODA(606985)
665 SILORA RJ-272100726102494200/293
(टिकावडा) 		2721007261NRG24140220241970110 15/02/2024 Kamlesh Devi 2721007261WL035126 Kamlesh Devi 00045 BARB0SILORA 2380 2380 Processed 13/04/2024 2930195754 KAMLESH DEVI BANK OF BARODA(606985)
666 SILORA RJ-272100726102494200/3
(टिकावडा) 		2721007261NRG24140220241970555 15/02/2024 geeta devi 2721007261WL035132 geeta devi 00045 BARB0SILORA 2450 2450 Processed 13/04/2024 2930195351 GITA DEVI WO BHAGWAN BANK OF BARODA(606985)
667 SILORA RJ-272100726102494200/30
(टिकावडा) 		2721007261NRG24140220241970556 15/02/2024 manbhar 2721007261WL035132 manbhar 00045 BARB0SILORA 2340 2340 Processed 13/04/2024 2930195383 MANBHAR DEVI WO RAMD BANK OF BARODA(606985)
668 SILORA RJ-272100726102494200/33
(टिकावडा) 		2721007261NRG24140220241970111 15/02/2024 SHARDA 2721007261WL035126 SHARDA 00045 BARB0SILORA 2338 2338 Processed 13/04/2024 2930195733 SHARDA HDFC BANK LTD(607152)
669 SILORA RJ-272100726102494200/36
(टिकावडा) 		2721007261NRG24140220241970557 15/02/2024 narbda 2721007261WL035132 narbda 00045 BARB0SILORA 1969 1969 Processed 13/04/2024 2930195333 NARBADA DEVI WO PRAH BANK OF BARODA(606985)
670 SILORA RJ-272100726102494200/37
(टिकावडा) 		2721007261NRG24140220241970112 15/02/2024 rami devi 2721007261WL035126 rami devi 00045 BARB0SILORA 2380 2380 Processed 13/04/2024 2930195229 RAMI W O RAM LAL BANK OF BARODA(606985)
671 SILORA RJ-272100726102494200/4
(टिकावडा) 		2721007261NRG24140220241970113 15/02/2024 kamla 2721007261WL035126 kamla 00045 BARB0SILORA 2338 2338 Processed 13/04/2024 2930195925 KALYA DEVI WO RAMSWA BANK OF BARODA(606985)
672 SILORA RJ-272100726102494200/44
(टिकावडा) 		2721007261NRG24140220241970558 15/02/2024 ganga devi 2721007261WL035132 ganga devi 00045 BARB0SILORA 2301 2301 Processed 13/04/2024 2930195254 GANGA DEVI W O HARJI BANK OF BARODA(606985)
673 SILORA RJ-272100726102494200/45
(टिकावडा) 		2721007261NRG24140220241970559 15/02/2024 RAMKISHAN 2721007261WL035132 RAMKISHAN 00045 BARB0SILORA 2464 2464 Processed 13/04/2024 2930195206 RAMA KISHAN SO KALYA BANK OF BARODA(606985)
674 SILORA RJ-272100726102494200/48
(टिकावडा) 		2721007261NRG24140220241970114 15/02/2024 kishanlal 2721007261WL035126 kishanlal 00045 BARB0SILORA 2380 2380 Processed 13/04/2024 2930195723 KISHNA BHAMBHI DHUK BANK OF BARODA(606985)
675 SILORA RJ-272100726102494200/5
(टिकावडा) 		2721007261NRG24140220241970560 15/02/2024 REKHA 2721007261WL035132 REKHA 00045 BARB0SILORA 2492 2492 Processed 13/04/2024 2930195587 REKHA DEVI WO BHAWAN BANK OF BARODA(606985)
676 SILORA RJ-272100726102494200/50
(टिकावडा) 		2721007261NRG24140220241970561 15/02/2024 choti 2721007261WL035132 choti 00045 BARB0SILORA 2124 2124 Processed 13/04/2024 2930195376 CHOTI DEVI BANK OF BARODA(606985)
677 SILORA RJ-272100726102494200/52
(टिकावडा) 		2721007261NRG24140220241970562 15/02/2024 laxman 2721007261WL035132 laxman 00045 BARB0SILORA 356 356 Processed 13/04/2024 2930195526 LAKSHMAN DAROGA NATH BANK OF BARODA(606985)
678 SILORA RJ-272100726102494200/54
(टिकावडा) 		2721007261NRG24140220241970563 15/02/2024 srawani 2721007261WL035132 srawani 00045 BARB0SILORA 2492 2492 Processed 13/04/2024 2930195926 SHRWANI WO SANKRAM BANK OF BARODA(606985)
679 SILORA RJ-272100726102494200/56
(टिकावडा) 		2721007261NRG24140220241970564 15/02/2024 barji 2721007261WL035132 barji 00045 BARB0SILORA 2450 2450 Processed 13/04/2024 2930195726 BARJI DEVI WO MITHU BANK OF BARODA(606985)
680 SILORA RJ-272100726102494200/59
(टिकावडा) 		2721007261NRG24140220241970115 15/02/2024 lali devi 2721007261WL035126 lali devi 00045 BARB0SILORA 2324 2324 Processed 13/04/2024 2930195260 LALI DEVI WO RANGLAL BANK OF BARODA(606985)
681 SILORA RJ-272100726102494200/6
(टिकावडा) 		2721007261NRG24140220241970116 15/02/2024 LALI 2721007261WL035126 LALI 00045 BARB0SILORA 2310 2310 Processed 13/04/2024 2930195574 LALI DEVI WO SHORAJ BANK OF BARODA(606985)
682 SILORA RJ-272100726102494200/61
(टिकावडा) 		2721007261NRG24140220241970117 15/02/2024 nanudi 2721007261WL035126 nanudi 00045 BARB0SILORA 2310 2310 Processed 13/04/2024 2930195210 NANUDI HDFC BANK LTD(607152)
683 SILORA RJ-272100726102494200/63
(टिकावडा) 		2721007261NRG24140220241970118 15/02/2024 NANDU DEVI 2721007261WL035126 NANDU DEVI 00045 BARB0SILORA 2310 2310 Processed 13/04/2024 2930195156 NANDU W O RAMNARAYAN BANK OF BARODA(606985)
684 SILORA RJ-272100726102494200/64
(टिकावडा) 		2721007261NRG24140220241970119 15/02/2024 SAYAR 2721007261WL035126 SAYAR 00045 BARB0SILORA 336 336 Processed 13/04/2024 2930195226 SAYAR DEVI WO CHOTU BANK OF BARODA(606985)
685 SILORA RJ-272100726102494200/65
(टिकावडा) 		2721007261NRG24140220241970120 15/02/2024 manful 2721007261WL035126 manful 00045 BARB0SILORA 336 336 Processed 13/04/2024 2930195384 RAMFUL DEVI WO SHYOR BANK OF BARODA(606985)
686 SILORA RJ-272100726102494200/67
(टिकावडा) 		2721007261NRG24140220241970121 15/02/2024 DHARA 2721007261WL035126 DHARA 00045 BARB0SILORA 336 336 Processed 13/04/2024 2930195382 DHARA WO HARI RAM BANK OF BARODA(606985)
687 SILORA RJ-272100726102494200/68
(टिकावडा) 		2721007261NRG24140220241970566 15/02/2024 CHANDA DEVI 2721007261WL035132 CHANDA DEVI 00045 BARB0SILORA 2520 2520 Processed 13/04/2024 2930195193 CHANDA DEVI WO RAMNA BANK OF BARODA(606985)
688 SILORA RJ-272100726102494200/68
(टिकावडा) 		2721007261NRG24140220241970565 15/02/2024 ramnarayan 2721007261WL035132 ramnarayan 00045 BARB0SILORA 2520 2520 Processed 13/04/2024 2930195184 RAMNARAYAN SO KANA R BANK OF BARODA(606985)
689 SILORA RJ-272100726102494200/7
(टिकावडा) 		2721007261NRG24140220241970122 15/02/2024 vimala devi 2721007261WL035126 vimala devi 00045 BARB0SILORA 2338 2338 Processed 13/04/2024 2930195324 RAMESHWAR LAL DAROGA BANK OF BARODA(606985)
690 SILORA RJ-272100726102494200/73
(टिकावडा) 		2721007261NRG24140220241970567 15/02/2024 muli 2721007261WL035132 muli 00045 BARB0SILORA 2327 2327 Processed 13/04/2024 2930195277 MULI W O GANGA RAM J BANK OF BARODA(606985)
691 SILORA RJ-272100726102494200/79
(टिकावडा) 		2721007261NRG24140220241970123 15/02/2024 mathra devi 2721007261WL035126 mathra devi 00045 BARB0SILORA 2380 2380 Processed 13/04/2024 2930195816 MATHRA DEVI WO AMARC BANK OF BARODA(606985)
692 SILORA RJ-272100726102494200/8
(टिकावडा) 		2721007261NRG24140220241970124 15/02/2024 Rekha parjapat 2721007261WL035126 Rekha parjapat 00045 BARB0SILORA 2352 2352 Processed 13/04/2024 2930195717 REKHA PRAJAPAT BANK OF BARODA(606985)
693 SILORA RJ-272100726102494200/80
(टिकावडा) 		2721007261NRG24140220241970568 15/02/2024 sampat 2721007261WL035132 sampat 00045 BARB0SILORA 2464 2464 Processed 13/04/2024 2930195767 SAMPAT DEVI VAISHNAV BANK OF BARODA(606985)
694 SILORA RJ-272100726102494200/82
(टिकावडा) 		2721007261NRG24140220241970125 15/02/2024 siya 2721007261WL035126 siya 00045 BARB0SILORA 2380 2380 Processed 13/04/2024 2930195454 SIMA DEVI JAGID BANK OF BARODA(606985)
695 SILORA RJ-272100726102494200/83
(टिकावडा) 		2721007261NRG24140220241970569 15/02/2024 srawan 2721007261WL035132 srawan 00045 BARB0SILORA 2327 2327 Processed 13/04/2024 2930195655 SHRWAN JAT SO KANARA BANK OF BARODA(606985)
696 SILORA RJ-272100726102494200/84
(टिकावडा) 		2721007261NRG24140220241970126 15/02/2024 LAXMAN 2721007261WL035126 LAXMAN 00045 BARB0SILORA 2338 2338 Processed 13/04/2024 2930195647 LAXMAN BANK OF BARODA(606985)
697 SILORA RJ-272100726102494200/84
(टिकावडा) 		2721007261NRG24140220241970127 15/02/2024 mangli devi 2721007261WL035126 mangli devi 00045 BARB0SILORA 2338 2338 Processed 13/04/2024 2930195381 MANGLI DEVI WO LAXMA BANK OF BARODA(606985)
698 SILORA RJ-272100726102494200/85
(टिकावडा) 		2721007261NRG24140220241970128 15/02/2024 chhotu lal 2721007261WL035126 chhotu lal 00045 BARB0SILORA 1176 1176 Processed 13/04/2024 2930195691 CHHOTU RAM JAT BANK OF BARODA(606985)
699 SILORA RJ-272100726102494200/87
(टिकावडा) 		2721007261NRG24140220241970570 15/02/2024 bhawarlal 2721007261WL035132 bhawarlal 00045 BARB0SILORA 2160 2160 Processed 13/04/2024 2930195619 BHANWAR LAL JAT S O BANK OF BARODA(606985)
700 SILORA RJ-272100726102494200/9
(टिकावडा) 		2721007261NRG24140220241970571 15/02/2024 sona 2721007261WL035132 sona 00045 BARB0SILORA 2492 2492 Processed 13/04/2024 2930195259 SONA BANK OF BARODA(606985)
701 SILORA RJ-272100726102494200/93
(टिकावडा) 		2721007261NRG24140220241970129 15/02/2024 chinta 2721007261WL035126 chinta 00045 BARB0SILORA 2324 2324 Processed 13/04/2024 2930195528 CHINTA DEVI WO NANDK BANK OF BARODA(606985)
702 SILORA RJ-272100726102494200/94
(टिकावडा) 		2721007261NRG24140220241970572 15/02/2024 SANTOSH 2721007261WL035132 SANTOSH 00045 BARB0SILORA 2450 2450 Processed 13/04/2024 2930195703 SANTOSH DEVI BANK OF BARODA(606985)
703 SILORA RJ-272100726102494200/95
(टिकावडा) 		2721007261NRG24140220241970573 15/02/2024 ghisa 2721007261WL035132 ghisa 00045 BARB0SILORA 2340 2340 Processed 13/04/2024 2930195593 GHISA SO BODU BANK OF BARODA(606985)
704 SILORA RJ-272100726102494200/97
(टिकावडा) 		2721007261NRG24140220241970130 15/02/2024 sita 2721007261WL035126 sita 00045 BARB0SILORA 2310 2310 Processed 13/04/2024 2930195326 SITA WO UMARAV BANK OF BARODA(606985)
SubTotal 1266884 1266884
705 SILORA RJ-272100726702487800/1128
(रलावता) 		2721007267NRG24130220241956772 15/02/2024 sharda 2721007267WL034928 sharda 00045 BARB0SURSUR 2548 2548 Processed 13/04/2024 2930195909 SHARDA SAIN BANK OF BARODA(606985)
706 SILORA RJ-272100726702487800/1148
(रलावता) 		2721007267NRG24130220241956773 15/02/2024 geeta devi 2721007267WL034928 geeta devi 00045 BARB0SURSUR 2548 2548 Processed 13/04/2024 2930195903 MRS GEETA DEVI STATE BANK OF INDIA(508548)
707 SILORA RJ-272100726702487800/1284
(रलावता) 		2721007267NRG24130220241956781 15/02/2024 rachna 2721007267WL034928 rachna 00045 BARB0SURSUR 2184 2184 Processed 13/04/2024 2930195908 RACHANA BANK OF BARODA(606985)
708 SILORA RJ-272100726702487800/1314
(रलावता) 		2721007267NRG24130220241956785 15/02/2024 Anju Devi 2721007267WL034928 Anju Devi 00045 BARB0SURSUR 2548 2548 Processed 13/04/2024 2930195911 ANJU DEVI BANK OF BARODA(606985)
709 SILORA RJ-272100726702487800/270
(रलावता) 		2721007267NRG24130220241956790 15/02/2024 raju 2721007267WL034928 raju 00045 BARB0SURSUR 1638 1638 Processed 13/04/2024 2930195515 RAJU SO SHRI KISHAN BANK OF BARODA(606985)
710 SILORA RJ-272100726702487800/42
(रलावता) 		2721007267NRG24130220241956793 15/02/2024 GYARSHI DEVI 2721007267WL034928 GYARSHI DEVI 00045 BARB0SURSUR 2548 2548 Processed 13/04/2024 2930195628 GYARSI DEVI WO GOPI BANK OF BARODA(606985)
711 SILORA RJ-272100726702487800/465
(रलावता) 		2721007267NRG24130220241956794 15/02/2024 PUSHPA 2721007267WL034928 PUSHPA 00045 BARB0SURSUR 2548 2548 Processed 14/04/2024 2930195622 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
712 SILORA RJ-272100726702487800/674
(रलावता) 		2721007267NRG24130220241956798 15/02/2024 jmku devi 2721007267WL034928 jmku devi 00045 BARB0SURSUR 2548 2548 Processed 13/04/2024 2930195839 ZAMKU WO HARLAL BANK OF BARODA(606985)
713 SILORA RJ-272100726702487800/844
(रलावता) 		2721007267NRG24130220241956801 15/02/2024 bholu lal 2721007267WL034928 bholu lal 00045 BARB0SURSUR 2548 2548 Processed 13/04/2024 2930195201 BHOLU LAL UNION BANK OF INDIA(508500)
714 SILORA RJ-272100726702487800/844
(रलावता) 		2721007267NRG24130220241956800 15/02/2024 CHOTI DEVI 2721007267WL034928 CHOTI DEVI 00045 BARB0SURSUR 2548 2548 Processed 13/04/2024 2930195840 CHHOTI DEVI BANK OF BARODA(606985)
715 SILORA RJ-272100726702489600/68
(रलावता) 		2721007267NRG24130220241956842 15/02/2024 INDRA DEVI 2721007267WL034928 INDRA DEVI 00045 BARB0SURSUR 2548 2548 Processed 13/04/2024 2930195853 NDRA DEVI BANK OF BARODA(606985)
SubTotal 26754 26754
716 SILORA RJ-272100726702489600/28
(रलावता) 		2721007267NRG24130220241956818 15/02/2024 devilal 2721007267WL034928 devilal 00048 BKID0006661 2548 2548 Processed 13/04/2024 2930195891 DEVI LAL BANK OF INDIA(508505)
SubTotal 2548 2548
717 SILORA RJ-272100726702489600/69
(रलावता) 		2721007267NRG24130220241956843 15/02/2024 nandu devi 2721007267WL034928 nandu devi 00078 CNRB0002913 2548 2548 Processed 13/04/2024 2930195845 NANDU CANARA BANK(508532)
SubTotal 2548 2548
718 SILORA RJ-272100726702487800/561
(रलावता) 		2721007267NRG24130220241956796 15/02/2024 CHAYANLATA KUMAWAT 2721007267WL034928 CHAYANLATA KUMAWAT 00078 CNRB0018312 2548 2548 Processed 13/04/2024 2930195934 CHAYANLATA KUMAWAT CANARA BANK(508532)
SubTotal 2548 2548
719 SILORA RJ-272100726702489600/51
(रलावता) 		2721007267NRG24130220241956831 15/02/2024 gopal singh 2721007267WL034928 gopal singh 00089 CBIN0283844 2548 2548 Processed 13/04/2024 2930195196 Mr. GOPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2548 2548
720 SILORA RJ-272100726102494200/185
(टिकावडा) 		2721007261NRG24140220241970514 15/02/2024 vijendar 2721007261WL035132 vijendar 00152 HDFC0001837 2160 2160 Processed 13/04/2024 2930195174 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2160 2160
721 SILORA RJ-272100726702487800/1313
(रलावता) 		2721007267NRG24130220241956784 15/02/2024 SASHI KANWAR 2721007267WL034928 SASHI KANWAR 00354 PUNB0028800 2548 2548 Processed 13/04/2024 2930195915 SASHI KANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2548 2548
722 SILORA RJ-272100726702487800/1236
(रलावता) 		2721007267NRG24130220241956777 15/02/2024 mamta 2721007267WL034928 mamta 00415 SBIN0006851 2548 2548 Processed 13/04/2024 2930195899 MAMTA DO RATAN LAL BANK OF BARODA(606985)
723 SILORA RJ-272100726702487800/1237
(रलावता) 		2721007267NRG24130220241956778 15/02/2024 KANTA KANWAR 2721007267WL034928 KANTA KANWAR 00415 SBIN0006851 2548 2548 Processed 13/04/2024 2930195904 MS KANTA KANWAR STATE BANK OF INDIA(508548)
724 SILORA RJ-272100726702487800/622
(रलावता) 		2721007267NRG24130220241956797 15/02/2024 TIJA DEVI 2721007267WL034928 TIJA DEVI 00415 SBIN0006851 2548 2548 Processed 13/04/2024 2930195890 MS TIJA DEVI STATE BANK OF INDIA(508548)
725 SILORA RJ-272100726702487800/89
(रलावता) 		2721007267NRG24130220241956802 15/02/2024 KAMLA DEVI 2721007267WL034928 KAMLA DEVI 00415 SBIN0006851 2548 2548 Processed 13/04/2024 2930195627 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
SubTotal 10192 10192
726 SILORA RJ-272100726102494100/523
(टिकावडा) 		2721007261NRG24140220241970371 15/02/2024 POONAM CHAND 2721007261WL035130 POONAM CHAND 00415 SBIN0010107 1870 1870 Processed 13/04/2024 2930195195 MR POONAM CHAND VAISHNAV STATE BANK OF INDIA(508548)
SubTotal 1870 1870
727 SILORA RJ-272100726702487800/676
(रलावता) 		2721007267NRG24130220241956799 15/02/2024 fula devi 2721007267WL034928 fula devi 00415 SBIN0015989 3570 3570 Processed 13/04/2024 2930195846 MRS FULA DEVI CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 3570 3570
728 SILORA RJ-272100726702487800/1322
(रलावता) 		2721007267NRG24130220241956787 15/02/2024 MAMTA SONI 2721007267WL034928 MAMTA SONI 00415 SBIN0031107 2548 2548 Processed 13/04/2024 2930195933 MR MAMTA SONI STATE BANK OF INDIA(508548)
SubTotal 2548 2548
729 SILORA RJ-272100725802484001/341
(सिनोदिया) 		2721007258NRG24130220241957380 15/02/2024 Sundar 2721007258WL034939 Sundar 00415 SBIN0032008 145 145 Processed 13/04/2024 2930195838 MRS SUNDAR STATE BANK OF INDIA(508548)
730 SILORA RJ-272100726602485300/1832
(पनेर) 		2721007266NRG24140220241968591 15/02/2024 Santosh Devi 2721007266WL035103 Santosh Devi 00415 SBIN0032008 1737 1737 Processed 13/04/2024 2930195638 MRS SANTOSH DEVI WO PANCHU RAM 1420SDWY1 STATE BANK OF INDIA(508548)
731 SILORA RJ-272100726602485300/2117
(पनेर) 		2721007266NRG24140220241968608 15/02/2024 Sumitra 2721007266WL035103 Sumitra 00415 SBIN0032008 1737 1737 Processed 13/04/2024 2930195799 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
732 SILORA RJ-272100726602485300/2148
(पनेर) 		2721007266NRG24140220241968614 15/02/2024 Neraj 2721007266WL035103 Neraj 00415 SBIN0032008 1544 1544 Processed 13/04/2024 2930195798 NERAJ WO RAMSWARUP BANK OF BARODA(606985)
733 SILORA RJ-272100726602485300/2354
(पनेर) 		2721007266NRG24140220241968630 15/02/2024 REKHA DEVI 2721007266WL035103 REKHA DEVI 00415 SBIN0032008 1737 1737 Processed 13/04/2024 2930195782 MRS REKHA STATE BANK OF INDIA(508548)
734 SILORA RJ-272100726602485300/290
(पनेर) 		2721007266NRG24140220241968657 15/02/2024 geta 2721007266WL035103 geta 00415 SBIN0032008 1504 1504 Processed 13/04/2024 2930195310 MRS GITA STATE BANK OF INDIA(508548)
SubTotal 8404 8404
735 SILORA RJ-272100726702487800/271
(रलावता) 		2721007267NRG24130220241956791 15/02/2024 ROOPA DEVI 2721007267WL034928 ROOPA DEVI 00462 UCBA0001567 2548 2548 Processed 13/04/2024 2930195572 ROOPA DEVI UCO BANK(607066)
736 SILORA RJ-272100726702489600/27
(रलावता) 		2721007267NRG24130220241956817 15/02/2024 MANNA DEVI 2721007267WL034928 MANNA DEVI 00462 UCBA0001567 2548 2548 Processed 13/04/2024 2930195844 MANNA RATNAKAR BANK(607393)
737 SILORA RJ-272100726702489600/45
(रलावता) 		2721007267NRG24130220241956827 15/02/2024 bhanwar singh 2721007267WL034928 bhanwar singh 00462 UCBA0001567 1274 1274 Processed 13/04/2024 2930195888 BHANWAR SINGH UCO BANK(607066)
738 SILORA RJ-272100726702489600/77
(रलावता) 		2721007267NRG24130220241956846 15/02/2024 KELAM DEVI 2721007267WL034928 KELAM DEVI 00462 UCBA0001567 2548 2548 Processed 13/04/2024 2930195889 KELAM DEVI UCO BANK(607066)
739 SILORA RJ-272100726702489600/86
(रलावता) 		2721007267NRG24130220241956853 15/02/2024 rupa devi 2721007267WL034928 rupa devi 00462 UCBA0001567 2548 2548 Processed 13/04/2024 2930195843 RUPA DEVI UCO BANK(607066)
SubTotal 11466 11466
740 SILORA RJ-272100726102494100/538
(टिकावडा) 		2721007261NRG24140220241970377 15/02/2024 KAILSH 2721007261WL035130 KAILSH 00468 UBIN0567027 1980 1980 Processed 13/04/2024 2930195746 KAILASH CHOUDHARY UNION BANK OF INDIA(508500)
741 SILORA RJ-272100726702487800/122
(रलावता) 		2721007267NRG24130220241956774 15/02/2024 SANTOSH DEVI 2721007267WL034928 SANTOSH DEVI 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195523 SANTOSH WO KALU RAM UNION BANK OF INDIA(508500)
742 SILORA RJ-272100726702487800/1230
(रलावता) 		2721007267NRG24130220241956775 15/02/2024 SONU DEVI 2721007267WL034928 SONU DEVI 00468 UBIN0567027 1456 1456 Processed 13/04/2024 2930195203 SONU SHARMA WO SUSHI BANK OF BARODA(606985)
743 SILORA RJ-272100726702487800/1231
(रलावता) 		2721007267NRG24130220241956776 15/02/2024 NOSAR DEVI 2721007267WL034928 NOSAR DEVI 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195841 NOSAR DEVI UNION BANK OF INDIA(508500)
744 SILORA RJ-272100726702487800/1264
(रलावता) 		2721007267NRG24130220241956780 15/02/2024 Ratni 2721007267WL034928 Ratni 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195912 RATANI DEVI WO SOHAN LAL UNION BANK OF INDIA(508500)
745 SILORA RJ-272100726702487800/189
(रलावता) 		2721007267NRG24130220241956788 15/02/2024 PACHI DEVI 2721007267WL034928 PACHI DEVI 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195620 PANCHI DEVI WO HARIR BANK OF BARODA(606985)
746 SILORA RJ-272100726702487800/266
(रलावता) 		2721007267NRG24130220241956789 15/02/2024 SANTOSH DEVI 2721007267WL034928 SANTOSH DEVI 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195842 SANTOSH DEVI WO MR MAHAVEER PRASAD JAT UNION BANK OF INDIA(508500)
747 SILORA RJ-272100726702487800/331
(रलावता) 		2721007267NRG24130220241956792 15/02/2024 KANTA 2721007267WL034928 KANTA 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195573 KANTA DEVI WO GIRDHARI UNION BANK OF INDIA(508500)
748 SILORA RJ-272100726702487800/504
(रलावता) 		2721007267NRG24130220241956795 15/02/2024 HARIYAEVI 2721007267WL034928 HARIYAEVI 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195621 HARIYADEVI WO BAJRANG UNION BANK OF INDIA(508500)
749 SILORA RJ-272100726702489600/11
(रलावता) 		2721007267NRG24130220241956804 15/02/2024 umarav 2721007267WL034928 umarav 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195414 UMRAV DAROGA UNION BANK OF INDIA(508500)
750 SILORA RJ-272100726702489600/12
(रलावता) 		2721007267NRG24130220241956805 15/02/2024 CHOTI DEVI 2721007267WL034928 CHOTI DEVI 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195415 CHOTI DEVI WO MITHU RAM UNION BANK OF INDIA(508500)
751 SILORA RJ-272100726702489600/14
(रलावता) 		2721007267NRG24130220241956806 15/02/2024 HABUDI 2721007267WL034928 HABUDI 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195521 HABUDI WO SHARWAN UNION BANK OF INDIA(508500)
752 SILORA RJ-272100726702489600/16
(रलावता) 		2721007267NRG24130220241956808 15/02/2024 KANCHAN DEVI 2721007267WL034928 KANCHAN DEVI 00468 UBIN0567027 2184 2184 Processed 13/04/2024 2930195676 KANCHAN DEVI WO PUKHRAJ UNION BANK OF INDIA(508500)
753 SILORA RJ-272100726702489600/17
(रलावता) 		2721007267NRG24130220241956809 15/02/2024 panchi 2721007267WL034928 panchi 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195902 PANCHI WO CHAND MAL UNION BANK OF INDIA(508500)
754 SILORA RJ-272100726702489600/18
(रलावता) 		2721007267NRG24130220241956810 15/02/2024 BHANWARI DEVI 2721007267WL034928 BHANWARI DEVI 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195671 BHANWARI WO HAR KARAN UNION BANK OF INDIA(508500)
755 SILORA RJ-272100726702489600/20
(रलावता) 		2721007267NRG24130220241956812 15/02/2024 manju devi 2721007267WL034928 manju devi 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195883 MANJU DEVI WO MOTIRAM UNION BANK OF INDIA(508500)
756 SILORA RJ-272100726702489600/23
(रलावता) 		2721007267NRG24130220241956813 15/02/2024 GYARASI DEVI 2721007267WL034928 GYARASI DEVI 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195674 GYARASI DEVI WO JAY RAM UNION BANK OF INDIA(508500)
757 SILORA RJ-272100726702489600/25
(रलावता) 		2721007267NRG24130220241956815 15/02/2024 manrhar devi 2721007267WL034928 manrhar devi 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195677 MANBHAR WO DEV KARAN UNION BANK OF INDIA(508500)
758 SILORA RJ-272100726702489600/26
(रलावता) 		2721007267NRG24130220241956816 15/02/2024 RATANI 2721007267WL034928 RATANI 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195522 RATANI WO NORAT UNION BANK OF INDIA(508500)
759 SILORA RJ-272100726702489600/30
(रलावता) 		2721007267NRG24130220241956820 15/02/2024 mohani 2721007267WL034928 mohani 00468 UBIN0567027 2366 2366 Processed 13/04/2024 2930195520 MOHANI RATNAKAR BANK(607393)
760 SILORA RJ-272100726702489600/35
(रलावता) 		2721007267NRG24130220241956821 15/02/2024 sayari 2721007267WL034928 sayari 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195896 SAYARI WO BHANWAR LAL UNION BANK OF INDIA(508500)
761 SILORA RJ-272100726702489600/36
(रलावता) 		2721007267NRG24130220241956822 15/02/2024 GULAB 2721007267WL034928 GULAB 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195682 GULAB WO RAM CHANDRA UNION BANK OF INDIA(508500)
762 SILORA RJ-272100726702489600/39
(रलावता) 		2721007267NRG24130220241956823 15/02/2024 SARJU 2721007267WL034928 SARJU 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195673 SARJU WO DEVKARAN UNION BANK OF INDIA(508500)
763 SILORA RJ-272100726702489600/4
(रलावता) 		2721007267NRG24130220241956824 15/02/2024 CHUKA 2721007267WL034928 CHUKA 00468 UBIN0567027 2548 2548 Rejected 13/04/2024 2930195204 invalid Bank Identifier
764 SILORA RJ-272100726702489600/40
(रलावता) 		2721007267NRG24130220241956825 15/02/2024 NOSAR 2721007267WL034928 NOSAR 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195672 NOSAR RATNAKAR BANK(607393)
765 SILORA RJ-272100726702489600/46
(रलावता) 		2721007267NRG24130220241956828 15/02/2024 lali devi 2721007267WL034928 lali devi 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195884 LALI DEVI WO HANUMAN DAS UNION BANK OF INDIA(508500)
766 SILORA RJ-272100726702489600/48
(रलावता) 		2721007267NRG24130220241956830 15/02/2024 MANNA DEVI 2721007267WL034928 MANNA DEVI 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195688 MANBHAR DEVI WO RAMESH UNION BANK OF INDIA(508500)
767 SILORA RJ-272100726702489600/6
(रलावता) 		2721007267NRG24130220241956836 15/02/2024 prem devi 2721007267WL034928 prem devi 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195418 PREM DEVI WO LAXMAN UNION BANK OF INDIA(508500)
768 SILORA RJ-272100726702489600/61
(रलावता) 		2721007267NRG24130220241956838 15/02/2024 surgyan devi 2721007267WL034928 surgyan devi 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195416 SURGYAN DEVI WO HARI RAM UNION BANK OF INDIA(508500)
769 SILORA RJ-272100726702489600/62
(रलावता) 		2721007267NRG24130220241956839 15/02/2024 nosar devi 2721007267WL034928 nosar devi 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195675 NOSAR DEVI WO MR PANCHU RAM UNION BANK OF INDIA(508500)
770 SILORA RJ-272100726702489600/65
(रलावता) 		2721007267NRG24130220241956840 15/02/2024 GITA DEVI 2721007267WL034928 GITA DEVI 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195670 GITA DEVI HDFC BANK LTD(607152)
771 SILORA RJ-272100726702489600/78
(रलावता) 		2721007267NRG24130220241956847 15/02/2024 gisee devi 2721007267WL034928 gisee devi 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195882 GHISI DEVI UNION BANK OF INDIA(508500)
772 SILORA RJ-272100726702489600/8
(रलावता) 		2721007267NRG24130220241956848 15/02/2024 vimala 2721007267WL034928 vimala 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195417 VIMALA DEVI WO DASHRATH SINGH UNION BANK OF INDIA(508500)
773 SILORA RJ-272100726702489600/83
(रलावता) 		2721007267NRG24130220241956850 15/02/2024 vishram 2721007267WL034928 vishram 00468 UBIN0567027 2548 2548 Processed 13/04/2024 2930195854 VISHRAM WO RAMESH UNION BANK OF INDIA(508500)
SubTotal 84426 84426
774 SILORA RJ-272100726702487800/1305
(रलावता) 		2721007267NRG24130220241956782 15/02/2024 abhishek pareek 2721007267WL034928 abhishek pareek 00468 UBIN0910431 1274 1274 Processed 13/04/2024 2930195202 ABHISHEK PAREEK CANARA BANK(508532)
SubTotal 1274 1274
775 SILORA RJ-272100725802484000/204
(सिनोदिया) 		2721007258NRG24130220241957358 15/02/2024 KAMLA 2721007258WL034939 KAMLA 00604 BARB0BRGBXX 1015 1015 Rejected 13/04/2024 2930195524 invalid Bank Identifier
776 SILORA RJ-272100725802484001/172
(सिनोदिया) 		2721007258NRG24130220241957366 15/02/2024 kokal 2721007258WL034939 kokal 00604 BARB0BRGBXX 145 145 Rejected 13/04/2024 2930195583 invalid Bank Identifier
777 SILORA RJ-272100726702489600/10
(रलावता) 		2721007267NRG24130220241956803 15/02/2024 REKA DEVI 2721007267WL034928 REKA DEVI 00604 BARB0BRGBXX 2548 2548 Rejected 13/04/2024 2930195898 invalid Bank Identifier
778 SILORA RJ-272100726702489600/15
(रलावता) 		2721007267NRG24130220241956807 15/02/2024 ramchander 2721007267WL034928 ramchander 00604 BARB0BRGBXX 2548 2548 Rejected 13/04/2024 2930195849 invalid Bank Identifier
779 SILORA RJ-272100726702489600/19
(रलावता) 		2721007267NRG24130220241956811 15/02/2024 MADAN SINGH 2721007267WL034928 MADAN SINGH 00604 BARB0BRGBXX 2548 2548 Rejected 13/04/2024 2930195685 invalid Bank Identifier
780 SILORA RJ-272100726702489600/24
(रलावता) 		2721007267NRG24130220241956814 15/02/2024 GITA 2721007267WL034928 GITA 00604 BARB0BRGBXX 2548 2548 Rejected 13/04/2024 2930195900 invalid Bank Identifier
781 SILORA RJ-272100726702489600/29
(रलावता) 		2721007267NRG24130220241956819 15/02/2024 vishrami devi 2721007267WL034928 vishrami devi 00604 BARB0BRGBXX 2548 2548 Rejected 13/04/2024 2930195669 invalid Bank Identifier
782 SILORA RJ-272100726702489600/42
(रलावता) 		2721007267NRG24130220241956826 15/02/2024 PANNALAL 2721007267WL034928 PANNALAL 00604 BARB0BRGBXX 2548 2548 Rejected 13/04/2024 2930195198 invalid Bank Identifier
783 SILORA RJ-272100726702489600/47
(रलावता) 		2721007267NRG24130220241956829 15/02/2024 sarveshwar 2721007267WL034928 sarveshwar 00604 BARB0BRGBXX 2548 2548 Rejected 13/04/2024 2930195897 invalid Bank Identifier
784 SILORA RJ-272100726702489600/53
(रलावता) 		2721007267NRG24130220241956832 15/02/2024 tulsi devi 2721007267WL034928 tulsi devi 00604 BARB0BRGBXX 2548 2548 Rejected 13/04/2024 2930195668 invalid Bank Identifier
785 SILORA RJ-272100726702489600/54
(रलावता) 		2721007267NRG24130220241956833 15/02/2024 MEERA DEVI 2721007267WL034928 MEERA DEVI 00604 BARB0BRGBXX 3570 3570 Processed 13/04/2024 2930195905 MEERA RATNAKAR BANK(607393)
786 SILORA RJ-272100726702489600/55
(रलावता) 		2721007267NRG24130220241956834 15/02/2024 KANWARI DEVI 2721007267WL034928 KANWARI DEVI 00604 BARB0BRGBXX 2548 2548 Rejected 13/04/2024 2930195850 invalid Bank Identifier
787 SILORA RJ-272100726702489600/59
(रलावता) 		2721007267NRG24130220241956835 15/02/2024 PHULAKI 2721007267WL034928 PHULAKI 00604 BARB0BRGBXX 2366 2366 Rejected 13/04/2024 2930195413 invalid Bank Identifier
788 SILORA RJ-272100726702489600/66
(रलावता) 		2721007267NRG24130220241956841 15/02/2024 RATNI 2721007267WL034928 RATNI 00604 BARB0BRGBXX 2548 2548 Processed 13/04/2024 2930195197 RATNI DEVI BANK OF BARODA(606985)
789 SILORA RJ-272100726702489600/71
(रलावता) 		2721007267NRG24130220241956844 15/02/2024 sita devi 2721007267WL034928 sita devi 00604 BARB0BRGBXX 2548 2548 Processed 13/04/2024 2930195848 SITA WO MANGALA RAM UNION BANK OF INDIA(508500)
790 SILORA RJ-272100726702489600/76
(रलावता) 		2721007267NRG24130220241956845 15/02/2024 rukama devi 2721007267WL034928 rukama devi 00604 BARB0BRGBXX 2548 2548 Rejected 13/04/2024 2930195847 invalid Bank Identifier
791 SILORA RJ-272100726702489600/85
(रलावता) 		2721007267NRG24130220241956852 15/02/2024 SONU 2721007267WL034928 SONU 00604 BARB0BRGBXX 2548 2548 Rejected 13/04/2024 2930195895 invalid Bank Identifier
SubTotal 40220 40220
Total 1589230 1589230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_150224APB_FTO_301279 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 2548
2 SILORA RJ2721007_150224APB_FTO_301279 Bank of Baroda BARB0DADIYA DADIYA 3306
3 SILORA RJ2721007_150224APB_FTO_301279 Bank of Baroda BARB0INDMAD INDUSTRIAL AREA,MADANGANJ 17924
4 SILORA RJ2721007_150224APB_FTO_301279 Bank of Baroda BARB0KISAJM KISHAN GARH BRANCH 700
5 SILORA RJ2721007_150224APB_FTO_301279 Bank of Baroda BARB0ROOPNA ROOPNAGAR, RAJASTHAN 92244
6 SILORA RJ2721007_150224APB_FTO_301279 Bank of Baroda BARB0SILORA SILORA, RAJASTHAN 1266884
7 SILORA RJ2721007_150224APB_FTO_301279 Bank of Baroda BARB0SURSUR SURSURA,RAJ 26754
8 SILORA RJ2721007_150224APB_FTO_301279 Bank of India BKID0006661 KISHANGARH 2548
9 SILORA RJ2721007_150224APB_FTO_301279 Canara Bank CNRB0002913 MADANGANJ,KISHANGARH 2548
10 SILORA RJ2721007_150224APB_FTO_301279 Canara Bank CNRB0018312 KISHANGARH II 2548
11 SILORA RJ2721007_150224APB_FTO_301279 Central Bank Of India CBIN0283844 KISHANGARH 2548
12 SILORA RJ2721007_150224APB_FTO_301279 HDFC Bank HDFC0001837 KISHANGARH 2160
13 SILORA RJ2721007_150224APB_FTO_301279 Punjab National Bank PUNB0028800 MADANGANJ 2548
14 SILORA RJ2721007_150224APB_FTO_301279 State Bank of India SBIN0006851 MADANGANJ KISHANGARH 10192
15 SILORA RJ2721007_150224APB_FTO_301279 State Bank of India SBIN0010107 RAJIV GANDHI INST OF MED SCIENCES 1870
16 SILORA RJ2721007_150224APB_FTO_301279 State Bank of India SBIN0015989 INDUSTRIAL AREA KISHANGARH 3570
17 SILORA RJ2721007_150224APB_FTO_301279 State Bank of India SBIN0031107 MADANGANJ, KISHANGARH 2548
18 SILORA RJ2721007_150224APB_FTO_301279 State Bank of India SBIN0032008 ROOPANGARH 8404
19 SILORA RJ2721007_150224APB_FTO_301279 UCO Bank UCBA0001567 KISHANGARH 11466
20 SILORA RJ2721007_150224APB_FTO_301279 Union Bank of India UBIN0567027 KISHANGARH 84426
21 SILORA RJ2721007_150224APB_FTO_301279 Union Bank of India UBIN0910431 KISHANGARH 1274
22 SILORA RJ2721007_150224APB_FTO_301279 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kishangarh 2366
23 SILORA RJ2721007_150224APB_FTO_301279 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kucheel 34146
24 SILORA RJ2721007_150224APB_FTO_301279 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kushalgarh 2548
25 SILORA RJ2721007_150224APB_FTO_301279 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nosal 1160

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