Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:45:59 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_070723APB_FTO_95497
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-272100724602488300/297
(रुपनगढ) 		2721007246NRG24070720230640531 07/07/2023 kaluram 2721007246WL010008 kaluram 00045 BARB0BRGBXX 1450 1450 Processed 24/08/2023 4798007826 KALU RAM SO MOHANLAL DAROGA BANK OF BARODA(606985)
2 SILORA RJ-272100724602488300/3579
(रुपनगढ) 		2721007246NRG24070720230640548 07/07/2023 anita 2721007246WL010008 anita 00045 BARB0BRGBXX 1950 1950 Processed 24/08/2023 4798007825 Anita Devi BANK OF BARODA(606985)
SubTotal 3400 3400
3 SILORA RJ-272100724602488300/1815
(रुपनगढ) 		2721007246NRG24070720230640203 07/07/2023 NASIB 2721007246WL010005 NASIB 00045 BARB0KISAJM 2080 2080 Processed 24/08/2023 4798007712 Nasim BANK OF BARODA(606985)
4 SILORA RJ-272100724602488300/210
(रुपनगढ) 		2721007246NRG24070720230639305 07/07/2023 Devilal 2721007246WL009996 Devilal 00045 BARB0KISAJM 1950 1950 Processed 24/08/2023 4798007332 MR DEVI LAL PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 4030 4030
5 SILORA RJ-272100724602488300/3568
(रुपनगढ) 		2721007246NRG24070720230640278 07/07/2023 aachu 2721007246WL010005 aachu 00045 BARB0NAWAXX 2015 2015 Processed 24/08/2023 4798007811 Aachu Kumawat BANK OF BARODA(606985)
SubTotal 2015 2015
6 SILORA RJ-272100724602488300/100
(रुपनगढ) 		2721007246NRG24070720230640948 07/07/2023 KAMLA 2721007246WL010012 KAMLA 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007255 KAMLA WO NARU BANK OF BARODA(606985)
7 SILORA RJ-272100724602488300/1001
(रुपनगढ) 		2721007246NRG24070720230640949 07/07/2023 RAMMESHWER LAL 2721007246WL010012 RAMMESHWER LAL 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007563 RAMESHWER S/O NARAYAN BANK OF BARODA(606985)
8 SILORA RJ-272100724602488300/1010
(रुपनगढ) 		2721007246NRG24070720230638937 07/07/2023 RADHA DEVI 2721007246WL009990 RADHA DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007783 RADHA WO HANUMAN BANK OF BARODA(606985)
9 SILORA RJ-272100724602488300/1016
(रुपनगढ) 		2721007246NRG24070720230640950 07/07/2023 RAMGOPAL 2721007246WL010012 RAMGOPAL 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007838 RAMGOPAL / KASHIRAM GENERAL POST OFFICE(607245)
10 SILORA RJ-272100724602488300/102
(रुपनगढ) 		2721007246NRG24070720230640156 07/07/2023 begam hajra 2721007246WL010005 begam hajra 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007765 HAJARA WO SHADDIK BANK OF BARODA(606985)
11 SILORA RJ-272100724602488300/1023
(रुपनगढ) 		2721007246NRG24070720230639392 07/07/2023 hastu 2721007246WL009997 hastu 00045 BARB0ROOPNA 1305 1305 Processed 24/08/2023 4798007685 HARKU WO SHARWAN KUMAWAT BANK OF BARODA(606985)
12 SILORA RJ-272100724602488300/1026
(रुपनगढ) 		2721007246NRG24070720230640951 07/07/2023 MEERA 2721007246WL010012 MEERA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007190 MEERA WO KALU RAM BANK OF BARODA(606985)
13 SILORA RJ-272100724602488300/1027
(रुपनगढ) 		2721007246NRG24070720230640157 07/07/2023 kelam 2721007246WL010005 kelam 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007874 KELAM DEVI W/O ONKAR BAWARI BANK OF BARODA(606985)
14 SILORA RJ-272100724602488300/1030
(रुपनगढ) 		2721007246NRG24070720230639240 07/07/2023 seema 2721007246WL009996 seema 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007394 SEEMA WO JIVAN BANK OF BARODA(606985)
15 SILORA RJ-272100724602488300/1033
(रुपनगढ) 		2721007246NRG24070720230639241 07/07/2023 GOURA DEVI 2721007246WL009996 GOURA DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007282 GOURA DEVI PRAJAPAT W/O BAJRAN BANK OF BARODA(606985)
16 SILORA RJ-272100724602488300/1035
(रुपनगढ) 		2721007246NRG24070720230639242 07/07/2023 BHANWARI DEVI 2721007246WL009996 BHANWARI DEVI 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007524 BHAWARI WO BANSI GUJAR BANK OF BARODA(606985)
17 SILORA RJ-272100724602488300/104
(रुपनगढ) 		2721007246NRG24070720230639243 07/07/2023 MADEENA 2721007246WL009996 MADEENA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007472 MADINA BANO WO CHAND MO. BANK OF BARODA(606985)
18 SILORA RJ-272100724602488300/1041
(रुपनगढ) 		2721007246NRG24070720230639244 07/07/2023 KAILI 2721007246WL009996 KAILI 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007654 KAILI DEVI W/O RAMKARAN GURJAR BANK OF BARODA(606985)
19 SILORA RJ-272100724602488300/1043
(रुपनगढ) 		2721007246NRG24070720230639245 07/07/2023 SEETA 2721007246WL009996 SEETA 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007483 SITA W/O DEVA RAM BANK OF BARODA(606985)
20 SILORA RJ-272100724602488300/1044
(रुपनगढ) 		2721007246NRG24070720230639246 07/07/2023 shanti devi 2721007246WL009996 shanti devi 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007843 SHANTI DEVI WO MADAN LAL BANK OF BARODA(606985)
21 SILORA RJ-272100724602488300/1045
(रुपनगढ) 		2721007246NRG24070720230640158 07/07/2023 santosh 2721007246WL010005 santosh 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007898 SANTOSH WO JAGDISH BANK OF BARODA(606985)
22 SILORA RJ-272100724602488300/1046
(रुपनगढ) 		2721007246NRG24070720230640159 07/07/2023 AMARI DEVI 2721007246WL010005 AMARI DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007734 AMARI DEVI WO RAMNATH BANK OF BARODA(606985)
23 SILORA RJ-272100724602488300/1047
(रुपनगढ) 		2721007246NRG24070720230639393 07/07/2023 SOHANI DEVI 2721007246WL009997 SOHANI DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007913 SOHANI DEVI W/O BHINWA RAM BANK OF BARODA(606985)
24 SILORA RJ-272100724602488300/1048
(रुपनगढ) 		2721007246NRG24070720230639247 07/07/2023 KAAYAM KHAN 2721007246WL009996 KAAYAM KHAN 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007209 KAYAM KHAN SO MISHRI KHAN BANK OF BARODA(606985)
25 SILORA RJ-272100724602488300/1054
(रुपनगढ) 		2721007246NRG24070720230639514 07/07/2023 RUKMA 2721007246WL009998 RUKMA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007595 RUKMA DEVI W/O LAXMI NARAYAN K BANK OF BARODA(606985)
26 SILORA RJ-272100724602488300/1059
(रुपनगढ) 		2721007246NRG24070720230640160 07/07/2023 bhanvri 2721007246WL010005 bhanvri 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007422 BHANWARI DEVI W/O GANESH RAM M BANK OF BARODA(606985)
27 SILORA RJ-272100724602488300/1060
(रुपनगढ) 		2721007246NRG24070720230639394 07/07/2023 BHANWARI DEVI 2721007246WL009997 BHANWARI DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007873 BHANWARI W/O HARI RAM KUMAWAT BANK OF BARODA(606985)
28 SILORA RJ-272100724602488300/1065
(रुपनगढ) 		2721007246NRG24070720230639395 07/07/2023 santra 2721007246WL009997 santra 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007505 SANTOSH W/O RAMESH PRAJAPAT BANK OF BARODA(606985)
29 SILORA RJ-272100724602488300/1074
(रुपनगढ) 		2721007246NRG24070720230640952 07/07/2023 LADA DEVI 2721007246WL010012 LADA DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007561 LADA BAI JAT WO GANGARAM JI BANK OF BARODA(606985)
30 SILORA RJ-272100724602488300/1075
(रुपनगढ) 		2721007246NRG24070720230640161 07/07/2023 BIRDA DEVI 2721007246WL010005 BIRDA DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007294 MRS BADADI WO GIRDHARI STATE BANK OF INDIA(508548)
31 SILORA RJ-272100724602488300/1079
(रुपनगढ) 		2721007246NRG24070720230640162 07/07/2023 SAMPAT DEVI 2721007246WL010005 SAMPAT DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007295 SAMPAT DEVI WO MADANLAL BANK OF BARODA(606985)
32 SILORA RJ-272100724602488300/108
(रुपनगढ) 		2721007246NRG24070720230640481 07/07/2023 MADHUWALA 2721007246WL010008 MADHUWALA 00045 BARB0ROOPNA 145 145 Processed 24/08/2023 4798007173 MADHU BALA RAV WO KAILASH RAV BANK OF BARODA(606985)
33 SILORA RJ-272100724602488300/1081
(रुपनगढ) 		2721007246NRG24070720230639396 07/07/2023 NATHI 2721007246WL009997 NATHI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007869 NATHI W/O OM PRAKASH KUMAWAT BANK OF BARODA(606985)
34 SILORA RJ-272100724602488300/1086
(रुपनगढ) 		2721007246NRG24070720230639397 07/07/2023 CHHOTI DAVI 2721007246WL009997 CHHOTI DAVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007175 CHHOTI DEVI KUMAWAT W/O SOHAN BANK OF BARODA(606985)
35 SILORA RJ-272100724602488300/1096
(रुपनगढ) 		2721007246NRG24070720230639398 07/07/2023 BARJI 2721007246WL009997 BARJI 00045 BARB0ROOPNA 1450 1450 Processed 24/08/2023 4798007247 BARJI WO HEERA LAL BANK OF BARODA(606985)
36 SILORA RJ-272100724602488300/1098
(रुपनगढ) 		2721007246NRG24070720230638938 07/07/2023 sanju 2721007246WL009990 sanju 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007686 SARJU DEVI WO HARI RAM BANK OF BARODA(606985)
37 SILORA RJ-272100724602488300/11
(रुपनगढ) 		2721007246NRG24070720230638939 07/07/2023 manju 2721007246WL009990 manju 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007943 MANJU WO MADAN LAL BANK OF BARODA(606985)
38 SILORA RJ-272100724602488300/110
(रुपनगढ) 		2721007246NRG24070720230639520 07/07/2023 CHANDRKANTA 2721007246WL009998 CHANDRKANTA 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007620 CHANDRAKANTA WO SHYAM SUNDER BANK OF BARODA(606985)
39 SILORA RJ-272100724602488300/1100
(रुपनगढ) 		2721007246NRG24070720230639399 07/07/2023 SANTRA 2721007246WL009997 SANTRA 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007288 SANTRA WO KANA RAM BANK OF BARODA(606985)
40 SILORA RJ-272100724602488300/1103
(रुपनगढ) 		2721007246NRG24070720230640953 07/07/2023 GYINA 2721007246WL010012 GYINA 00045 BARB0ROOPNA 1450 1450 Processed 24/08/2023 4798007246 GEMA DEVI BANJARA W/O GOPAL BA BANK OF BARODA(606985)
41 SILORA RJ-272100724602488300/1105
(रुपनगढ) 		2721007246NRG24070720230640482 07/07/2023 KAMLA 2721007246WL010008 KAMLA 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007679 KAMALA W/O HANUMAN BANK OF BARODA(606985)
42 SILORA RJ-272100724602488300/1108
(रुपनगढ) 		2721007246NRG24070720230639521 07/07/2023 MANNI DEVI 2721007246WL009998 MANNI DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007867 MANNI DEVI KUMAWAT W/O NARAYAN BANK OF BARODA(606985)
43 SILORA RJ-272100724602488300/1109
(रुपनगढ) 		2721007246NRG24070720230638940 07/07/2023 NANDU DAVI 2721007246WL009990 NANDU DAVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007682 NANDU DEVI W/O PUSA RAM BANK OF BARODA(606985)
44 SILORA RJ-272100724602488300/1114
(रुपनगढ) 		2721007246NRG24070720230639400 07/07/2023 manju devi 2721007246WL009997 manju devi 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007766 MANJU DEVI WO LALA RAM BANK OF BARODA(606985)
45 SILORA RJ-272100724602488300/1128
(रुपनगढ) 		2721007246NRG24070720230638941 07/07/2023 RAMESHWARI 2721007246WL009990 RAMESHWARI 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007432 RAMESHWRI DEVI JAT W/O MOHAN L BANK OF BARODA(606985)
46 SILORA RJ-272100724602488300/1130
(रुपनगढ) 		2721007246NRG24070720230640483 07/07/2023 GALKU DEVI 2721007246WL010008 GALKU DEVI 00045 BARB0ROOPNA 1350 1350 Processed 24/08/2023 4798007248 GALKU DEVI W/O BABU LAL BANK OF BARODA(606985)
47 SILORA RJ-272100724602488300/1134
(रुपनगढ) 		2721007246NRG24070720230638942 07/07/2023 JAMNA DEVI 2721007246WL009990 JAMNA DEVI 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007443 JAMANA DEVI JAT W/O GANGA RAM BANK OF BARODA(606985)
48 SILORA RJ-272100724602488300/1135
(रुपनगढ) 		2721007246NRG24070720230638943 07/07/2023 KAMLA 2721007246WL009990 KAMLA 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007526 KAMALA W/O KANARAM JAT BANK OF BARODA(606985)
49 SILORA RJ-272100724602488300/1136
(रुपनगढ) 		2721007246NRG24070720230640484 07/07/2023 RAMESWRI 2721007246WL010008 RAMESWRI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007434 RAMESHWRI DEVI BAGRIYA W/O SOH BANK OF BARODA(606985)
50 SILORA RJ-272100724602488300/1137
(रुपनगढ) 		2721007246NRG24070720230638944 07/07/2023 CHANKI 2721007246WL009990 CHANKI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007491 CHENAKI WO RUGHA RAM BANK OF BARODA(606985)
51 SILORA RJ-272100724602488300/1138
(रुपनगढ) 		2721007246NRG24070720230640485 07/07/2023 puspa 2721007246WL010008 puspa 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007578 PUSHPA DEVI S/O PAPPU KUMAWAT BANK OF BARODA(606985)
52 SILORA RJ-272100724602488300/1142
(रुपनगढ) 		2721007246NRG24070720230640163 07/07/2023 GATTU 2721007246WL010005 GATTU 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007543 GATHU DEVI W/O BHAWAR LAL KUMA BANK OF BARODA(606985)
53 SILORA RJ-272100724602488300/1145
(रुपनगढ) 		2721007246NRG24070720230640486 07/07/2023 HARKU 2721007246WL010008 HARKU 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007243 HARKU DEVI BALAI W/O HEMRAJ BA BANK OF BARODA(606985)
54 SILORA RJ-272100724602488300/115
(रुपनगढ) 		2721007246NRG24070720230640954 07/07/2023 TULSI 2721007246WL010012 TULSI 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007249 TULSHI DEVI BANJARA W/O RAMA B BANK OF BARODA(606985)
55 SILORA RJ-272100724602488300/1152
(रुपनगढ) 		2721007246NRG24070720230640487 07/07/2023 PANCHI 2721007246WL010008 PANCHI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007579 PANCHI W/O BHANWAR LAL BAGIRIY BANK OF BARODA(606985)
56 SILORA RJ-272100724602488300/1155
(रुपनगढ) 		2721007246NRG24070720230640164 07/07/2023 savtri 2721007246WL010005 savtri 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007299 SAVTRI WO GIRADHARI BANK OF BARODA(606985)
57 SILORA RJ-272100724602488300/1156
(रुपनगढ) 		2721007246NRG24070720230638945 07/07/2023 ganga 2721007246WL009990 ganga 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007511 GANGA DEVI KESAR RAM JAT BANK OF BARODA(606985)
58 SILORA RJ-272100724602488300/1163
(रुपनगढ) 		2721007246NRG24070720230640955 07/07/2023 KOSHALYA 2721007246WL010012 KOSHALYA 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007500 KOUSHALYA WO MOOL CHAND BANK OF BARODA(606985)
59 SILORA RJ-272100724602488300/1168
(रुपनगढ) 		2721007246NRG24070720230638946 07/07/2023 CHHOTI DAVI 2721007246WL009990 CHHOTI DAVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007423 CHHOTUDI W/O NATHU RAM JAT BANK OF BARODA(606985)
60 SILORA RJ-272100724602488300/1176
(रुपनगढ) 		2721007246NRG24070720230640488 07/07/2023 MOHANI DEVI 2721007246WL010008 MOHANI DEVI 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007665 MOHINI DEVI W/O KAILASH CHANDR BANK OF BARODA(606985)
61 SILORA RJ-272100724602488300/1177
(रुपनगढ) 		2721007246NRG24070720230638947 07/07/2023 PREM DEVI 2721007246WL009990 PREM DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007639 PREM WO KISHANA BANK OF BARODA(606985)
62 SILORA RJ-272100724602488300/1180
(रुपनगढ) 		2721007246NRG24070720230638948 07/07/2023 GULAB DEVI 2721007246WL009990 GULAB DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007237 GULAB WO KISHAN BANK OF BARODA(606985)
63 SILORA RJ-272100724602488300/1186
(रुपनगढ) 		2721007246NRG24070720230639525 07/07/2023 sadina begam 2721007246WL009998 sadina begam 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007801 SADINA WO BHARAT KHAN BANK OF BARODA(606985)
64 SILORA RJ-272100724602488300/120
(रुपनगढ) 		2721007246NRG24070720230638949 07/07/2023 NANDRAM 2721007246WL009990 NANDRAM 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007551 NANDARAM JAT SO MULARAM JAT BANK OF BARODA(606985)
65 SILORA RJ-272100724602488300/1204
(रुपनगढ) 		2721007246NRG24070720230640165 07/07/2023 RAKHARAM 2721007246WL010005 RAKHARAM 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007545 RAKHARAM KUMAWATS/O KESAR JI BANK OF BARODA(606985)
66 SILORA RJ-272100724602488300/1205
(रुपनगढ) 		2721007246NRG24070720230638950 07/07/2023 tulcha 2721007246WL009990 tulcha 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007413 TULCHHA RAM JAT S/O BHANWAR LA BANK OF BARODA(606985)
67 SILORA RJ-272100724602488300/1207
(रुपनगढ) 		2721007246NRG24070720230639401 07/07/2023 GULAB 2721007246WL009997 GULAB 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007951 GULAB DEVI WO BHAG CHAND BANK OF BARODA(606985)
68 SILORA RJ-272100724602488300/1208
(रुपनगढ) 		2721007246NRG24070720230639402 07/07/2023 SEETA DEVI 2721007246WL009997 SEETA DEVI 00045 BARB0ROOPNA 1400 1400 Processed 24/08/2023 4798007241 SITA DEVI W/O RAMNATH JI KUMAW BANK OF BARODA(606985)
69 SILORA RJ-272100724602488300/1209
(रुपनगढ) 		2721007246NRG24070720230639403 07/07/2023 KAMLA DEVI 2721007246WL009997 KAMLA DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007914 KAMLA W/O RAMESHAR KUMAWAT BANK OF BARODA(606985)
70 SILORA RJ-272100724602488300/121
(रुपनगढ) 		2721007246NRG24070720230639249 07/07/2023 savta 2721007246WL009996 savta 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007487 SANVAL RAM SO NATHU BANK OF BARODA(606985)
71 SILORA RJ-272100724602488300/1219
(रुपनगढ) 		2721007246NRG24070720230638951 07/07/2023 MOHANI 2721007246WL009990 MOHANI 00045 BARB0ROOPNA 1305 1305 Processed 24/08/2023 4798007401 MOHANI WO MOTI BANK OF BARODA(606985)
72 SILORA RJ-272100724602488300/1224
(रुपनगढ) 		2721007246NRG24070720230639250 07/07/2023 klawti 2721007246WL009996 klawti 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007881 KALAWATI WO PURAN MAL BANK OF BARODA(606985)
73 SILORA RJ-272100724602488300/1228
(रुपनगढ) 		2721007246NRG24070720230638952 07/07/2023 BALU RAM 2721007246WL009990 BALU RAM 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007572 BALU SO BHURA BANK OF BARODA(606985)
74 SILORA RJ-272100724602488300/1230
(रुपनगढ) 		2721007246NRG24070720230638953 07/07/2023 birji 2721007246WL009990 birji 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007592 BIRJI DEVI WO ARJUN RAM JAT BANK OF BARODA(606985)
75 SILORA RJ-272100724602488300/1233
(रुपनगढ) 		2721007246NRG24070720230640166 07/07/2023 SANTOSH 2721007246WL010005 SANTOSH 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007482 SANTOSH DEVI DAMODAR RAV BANK OF BARODA(606985)
76 SILORA RJ-272100724602488300/1235
(रुपनगढ) 		2721007246NRG24070720230638954 07/07/2023 SOHANI DEVI 2721007246WL009990 SOHANI DEVI 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007661 SOHANI DEVI W/O MADAN LAL KUMA BANK OF BARODA(606985)
77 SILORA RJ-272100724602488300/1238
(रुपनगढ) 		2721007246NRG24070720230639404 07/07/2023 sntos 2721007246WL009997 sntos 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007952 SANTOSH WO SURESH KUMAR BANK OF BARODA(606985)
78 SILORA RJ-272100724602488300/1239
(रुपनगढ) 		2721007246NRG24070720230638955 07/07/2023 MORAKI 2721007246WL009990 MORAKI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007541 MORKIDEVI W/O GOPIRAM BANK OF BARODA(606985)
79 SILORA RJ-272100724602488300/1240
(रुपनगढ) 		2721007246NRG24070720230638956 07/07/2023 DHAPU DEVI 2721007246WL009990 DHAPU DEVI 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007870 DHAPU DEVI W//O ARJUN RAM JAT BANK OF BARODA(606985)
80 SILORA RJ-272100724602488300/1244
(रुपनगढ) 		2721007246NRG24070720230640956 07/07/2023 lali devi 2721007246WL010012 lali devi 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007490 LALI WO PRAHLAD KHATIK BANK OF BARODA(606985)
81 SILORA RJ-272100724602488300/1245
(रुपनगढ) 		2721007246NRG24070720230638957 07/07/2023 SAAYARI DEVI 2721007246WL009990 SAAYARI DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007269 SAYARI WO SUKH RAM BANK OF BARODA(606985)
82 SILORA RJ-272100724602488300/1246
(रुपनगढ) 		2721007246NRG24070720230640167 07/07/2023 CHANDRI 2721007246WL010005 CHANDRI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007426 CHANDA DEVI MALI W/O GOPAL BANK OF BARODA(606985)
83 SILORA RJ-272100724602488300/125
(रुपनगढ) 		2721007246NRG24070720230640168 07/07/2023 TIJA 2721007246WL010005 TIJA 00045 BARB0ROOPNA 100 100 Processed 24/08/2023 4798007485 MRS MRS TEEJA DEVI STATE BANK OF INDIA(508548)
84 SILORA RJ-272100724602488300/1253
(रुपनगढ) 		2721007246NRG24070720230640169 07/07/2023 SANTOSH DEVI 2721007246WL010005 SANTOSH DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007534 SANTOSH DEVI W/O NANDKISHOR MA BANK OF BARODA(606985)
85 SILORA RJ-272100724602488300/1257
(रुपनगढ) 		2721007246NRG24070720230640170 07/07/2023 MADHU DEVI 2721007246WL010005 MADHU DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007669 MADHU DEVI MALI W/O LAXMAN RAM BANK OF BARODA(606985)
86 SILORA RJ-272100724602488300/1269
(रुपनगढ) 		2721007246NRG24070720230639405 07/07/2023 BANI 2721007246WL009997 BANI 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007416 KANI WO MANGAL CHAND BANK OF BARODA(606985)
87 SILORA RJ-272100724602488300/1274
(रुपनगढ) 		2721007246NRG24070720230639253 07/07/2023 MUNNI 2721007246WL009996 MUNNI 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007521 SMT. MUNNI DEVI W/O JAI NARAYA BANK OF BARODA(606985)
88 SILORA RJ-272100724602488300/1275
(रुपनगढ) 		2721007246NRG24070720230640957 07/07/2023 PANNI DEVI 2721007246WL010012 PANNI DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007574 PANNI DEVI WO KISHNA GURJAR BANK OF BARODA(606985)
89 SILORA RJ-272100724602488300/1277
(रुपनगढ) 		2721007246NRG24070720230639254 07/07/2023 KAMLA DEVI 2721007246WL009996 KAMLA DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007597 KAMALA DEVI WO MANGI LAL KUMHAR BANK OF BARODA(606985)
90 SILORA RJ-272100724602488300/1278
(रुपनगढ) 		2721007246NRG24070720230639255 07/07/2023 KAMALA DEVI 2721007246WL009996 KAMALA DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007469 KAMLA DEVI PRAJAPAT W/O CHHITA BANK OF BARODA(606985)
91 SILORA RJ-272100724602488300/1285
(रुपनगढ) 		2721007246NRG24070720230640171 07/07/2023 BADAAM DEVI 2721007246WL010005 BADAAM DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007542 BADAM DEVI WO SHYORAMJAT BANK OF BARODA(606985)
92 SILORA RJ-272100724602488300/1286
(रुपनगढ) 		2721007246NRG24070720230640172 07/07/2023 sayri 2721007246WL010005 sayri 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007884 SAYARI DEVI WO UGMA RAM BANK OF BARODA(606985)
93 SILORA RJ-272100724602488300/1293
(रुपनगढ) 		2721007246NRG24070720230639533 07/07/2023 vimla 2721007246WL009998 vimla 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007624 VIMLA WO BANSHI LAL BANK OF BARODA(606985)
94 SILORA RJ-272100724602488300/1295
(रुपनगढ) 		2721007246NRG24070720230639406 07/07/2023 chotu 2721007246WL009997 chotu 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007767 CHHOTI DEVI W/O RATANA BANK OF BARODA(606985)
95 SILORA RJ-272100724602488300/1296
(रुपनगढ) 		2721007246NRG24070720230640489 07/07/2023 NATHI DEVI 2721007246WL010008 NATHI DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007186 NATHI DEVI W/O MOHAN KUMAWAT BANK OF BARODA(606985)
96 SILORA RJ-272100724602488300/1297
(रुपनगढ) 		2721007246NRG24070720230639258 07/07/2023 sayra begam 2721007246WL009996 sayra begam 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007949 SAYARA BEGAM WO ABDUL SATTAR BANK OF BARODA(606985)
97 SILORA RJ-272100724602488300/1298
(रुपनगढ) 		2721007246NRG24070720230640958 07/07/2023 manbher 2721007246WL010012 manbher 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007840 MANBHAR DEVI SO RAM CHANDAR BANK OF BARODA(606985)
98 SILORA RJ-272100724602488300/1302
(रुपनगढ) 		2721007246NRG24070720230639259 07/07/2023 SUNITA 2721007246WL009996 SUNITA 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007498 SUNITA DEVI KHATIK W/O TARA CH BANK OF BARODA(606985)
99 SILORA RJ-272100724602488300/1303
(रुपनगढ) 		2721007246NRG24070720230640173 07/07/2023 HAGAAM DEVI 2721007246WL010005 HAGAAM DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007544 HANGAM DEVI W/O HANUMAN JAT BANK OF BARODA(606985)
100 SILORA RJ-272100724602488300/1304
(रुपनगढ) 		2721007246NRG24070720230640174 07/07/2023 rameshwari 2721007246WL010005 rameshwari 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007366 RAMESARI WO NATHU BANK OF BARODA(606985)
101 SILORA RJ-272100724602488300/1305
(रुपनगढ) 		2721007246NRG24070720230639260 07/07/2023 basnti 2721007246WL009996 basnti 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007621 BASHANTI WO HANUMAN BANK OF BARODA(606985)
102 SILORA RJ-272100724602488300/1310
(रुपनगढ) 		2721007246NRG24070720230639261 07/07/2023 SUNITA 2721007246WL009996 SUNITA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007794 SUNITA WO NANDARAM BANK OF BARODA(606985)
103 SILORA RJ-272100724602488300/1313
(रुपनगढ) 		2721007246NRG24070720230640175 07/07/2023 PRABHATI 2721007246WL010005 PRABHATI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007657 PRABHATI W/O PAPPU LAL JAT BANK OF BARODA(606985)
104 SILORA RJ-272100724602488300/1319
(रुपनगढ) 		2721007246NRG24070720230639262 07/07/2023 sayri 2721007246WL009996 sayri 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007513 SAYR W/O NATHU LAL BANK OF BARODA(606985)
105 SILORA RJ-272100724602488300/132
(रुपनगढ) 		2721007246NRG24070720230640176 07/07/2023 NIRMLA DEVI 2721007246WL010005 NIRMLA DEVI 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007916 MRS NATHI STATE BANK OF INDIA(508548)
106 SILORA RJ-272100724602488300/1327
(रुपनगढ) 		2721007246NRG24070720230640490 07/07/2023 sayri 2721007246WL010008 sayri 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007777 SAYARI WO BHANWARLAL BANK OF BARODA(606985)
107 SILORA RJ-272100724602488300/1332
(रुपनगढ) 		2721007246NRG24070720230639263 07/07/2023 lali 2721007246WL009996 lali 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007495 RATANI DEVI KHATIK W/O AMAR CH BANK OF BARODA(606985)
108 SILORA RJ-272100724602488300/1345
(रुपनगढ) 		2721007246NRG24070720230639407 07/07/2023 vimla 2721007246WL009997 vimla 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007653 BIMALA WO PUSHA BANK OF BARODA(606985)
109 SILORA RJ-272100724602488300/1347
(रुपनगढ) 		2721007246NRG24070720230640177 07/07/2023 makidevi 2721007246WL010005 makidevi 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007674 MALI DEVI KHATIK W/O TULSI RAM BANK OF BARODA(606985)
110 SILORA RJ-272100724602488300/135
(रुपनगढ) 		2721007246NRG24070720230640178 07/07/2023 AJAY 2721007246WL010005 AJAY 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4798007745 AJAY KUMAR RAO BANK OF BARODA(606985)
111 SILORA RJ-272100724602488300/1354
(रुपनगढ) 		2721007246NRG24070720230640491 07/07/2023 HEMRAJ 2721007246WL010008 HEMRAJ 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007406 HEMA S/O GANGA BISHAN UCO BANK(607066)
112 SILORA RJ-272100724602488300/1359
(रुपनगढ) 		2721007246NRG24070720230638958 07/07/2023 KAMLA 2721007246WL009990 KAMLA 00045 BARB0ROOPNA 1540 1540 Processed 24/08/2023 4798007279 KAMALA BANK OF BARODA(606985)
113 SILORA RJ-272100724602488300/1361
(रुपनगढ) 		2721007246NRG24070720230638959 07/07/2023 MAINA 2721007246WL009990 MAINA 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007504 MAINA DEVI JAT W/O LAKSHMAN JA BANK OF BARODA(606985)
114 SILORA RJ-272100724602488300/1363
(रुपनगढ) 		2721007246NRG24070720230638960 07/07/2023 GNGA DEVI 2721007246WL009990 GNGA DEVI 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007590 GANGA DEVI W/O BIRAM JAT BANK OF BARODA(606985)
115 SILORA RJ-272100724602488300/1367
(रुपनगढ) 		2721007246NRG24070720230638961 07/07/2023 SANTOSH 2721007246WL009990 SANTOSH 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007537 SANTOSH WO BABULAL BANK OF BARODA(606985)
116 SILORA RJ-272100724602488300/1368
(रुपनगढ) 		2721007246NRG24070720230640179 07/07/2023 DHANNI 2721007246WL010005 DHANNI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007535 DHANNI KALYAN BANK OF BARODA(606985)
117 SILORA RJ-272100724602488300/1369
(रुपनगढ) 		2721007246NRG24070720230638962 07/07/2023 MULI DEVI 2721007246WL009990 MULI DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007588 MOOLI DEVI W/O MOOLA RAM JAT BANK OF BARODA(606985)
118 SILORA RJ-272100724602488300/1370
(रुपनगढ) 		2721007246NRG24070720230639265 07/07/2023 knheya 2721007246WL009996 knheya 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007473 KANHAIYA LAL SO MOHAN LAL BANK OF BARODA(606985)
119 SILORA RJ-272100724602488300/1371
(रुपनगढ) 		2721007246NRG24070720230638963 07/07/2023 KAMLA 2721007246WL009990 KAMLA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007879 KAMLA DEVI JAT W/O GOPI LAL JA BANK OF BARODA(606985)
120 SILORA RJ-272100724602488300/1375
(रुपनगढ) 		2721007246NRG24070720230638964 07/07/2023 BIDAAM 2721007246WL009990 BIDAAM 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007918 BIDAM W/O HANUMAN KUMAWAT BANK OF BARODA(606985)
121 SILORA RJ-272100724602488300/1379
(रुपनगढ) 		2721007246NRG24070720230639266 07/07/2023 SEETA 2721007246WL009996 SEETA 00045 BARB0ROOPNA 1650 1650 Processed 24/08/2023 4798007917 SITA DEVI W/O PREM CHAND REGAR BANK OF BARODA(606985)
122 SILORA RJ-272100724602488300/1382
(रुपनगढ) 		2721007246NRG24070720230639408 07/07/2023 Nandu devi 2721007246WL009997 Nandu devi 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007778 NANDU WO DEVILAL BANK OF BARODA(606985)
123 SILORA RJ-272100724602488300/1384
(रुपनगढ) 		2721007246NRG24070720230640180 07/07/2023 BIRDI 2721007246WL010005 BIRDI 00045 BARB0ROOPNA 1860 1860 Processed 24/08/2023 4798007536 BIRDI W/O DHANNA RAM KUMAWAT BANK OF BARODA(606985)
124 SILORA RJ-272100724602488300/1390
(रुपनगढ) 		2721007246NRG24070720230640959 07/07/2023 NOSAR DEVI 2721007246WL010012 NOSAR DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007460 NOUSAR WO HARI RAM BANK OF BARODA(606985)
125 SILORA RJ-272100724602488300/1391
(रुपनगढ) 		2721007246NRG24070720230640181 07/07/2023 NANDI 2721007246WL010005 NANDI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007191 NANUDI W/O HATHIRAM BANK OF BARODA(606985)
126 SILORA RJ-272100724602488300/1392
(रुपनगढ) 		2721007246NRG24070720230640182 07/07/2023 RADHA DEvi 2721007246WL010005 RADHA DEvi 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007522 SMT. RADHA DEVI W/O BODU RAM K BANK OF BARODA(606985)
127 SILORA RJ-272100724602488300/1396
(रुपनगढ) 		2721007246NRG24070720230639267 07/07/2023 SANOTSH 2721007246WL009996 SANOTSH 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007915 SANTOSH DEVI W/P TARA CHAND KU BANK OF BARODA(606985)
128 SILORA RJ-272100724602488300/1400
(रुपनगढ) 		2721007246NRG24070720230638965 07/07/2023 SOHANI DEVI 2721007246WL009990 SOHANI DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007538 SOHANI W/O GOPAL KUMAWAT BANK OF BARODA(606985)
129 SILORA RJ-272100724602488300/1402
(रुपनगढ) 		2721007246NRG24070720230640960 07/07/2023 KALI 2721007246WL010012 KALI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007676 KALI DEVI GUJAR W/O GOPI RAM G BANK OF BARODA(606985)
130 SILORA RJ-272100724602488300/1405
(रुपनगढ) 		2721007246NRG24070720230640492 07/07/2023 rekha 2721007246WL010008 rekha 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007242 REKHA DEVI PRAJAPAT W/O SANKAR BANK OF BARODA(606985)
131 SILORA RJ-272100724602488300/1407
(रुपनगढ) 		2721007246NRG24070720230638966 07/07/2023 PREMU 2721007246WL009990 PREMU 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007929 PREM DEVI JAT W/O ASHU RAM JAT BANK OF BARODA(606985)
132 SILORA RJ-272100724602488300/1408
(रुपनगढ) 		2721007246NRG24070720230640961 07/07/2023 LALI 2721007246WL010012 LALI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007928 LALI W/O SARDAR BANK OF BARODA(606985)
133 SILORA RJ-272100724602488300/1409
(रुपनगढ) 		2721007246NRG24070720230638967 07/07/2023 norti 2721007246WL009990 norti 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007868 NORTI DEVI WO KHIVARAM BANK OF BARODA(606985)
134 SILORA RJ-272100724602488300/1413
(रुपनगढ) 		2721007246NRG24070720230638968 07/07/2023 SUPYAAR 2721007246WL009990 SUPYAAR 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007925 SUPPYAR DEVI JAT W/O NANU RAM BANK OF BARODA(606985)
135 SILORA RJ-272100724602488300/1415
(रुपनगढ) 		2721007246NRG24070720230638969 07/07/2023 SURAJ 2721007246WL009990 SURAJ 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007666 SARJU DEVI W/O LIKHAMA RAM JA BANK OF BARODA(606985)
136 SILORA RJ-272100724602488300/1417
(रुपनगढ) 		2721007246NRG24070720230638970 07/07/2023 SARADA DEVI 2721007246WL009990 SARADA DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007177 SHARDA DEVI W/O KHEMA RAM JAT BANK OF BARODA(606985)
137 SILORA RJ-272100724602488300/1418
(रुपनगढ) 		2721007246NRG24070720230638971 07/07/2023 TEEJA 2721007246WL009990 TEEJA 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007424 TIJA DEVI W/O SEODAN JAT BANK OF BARODA(606985)
138 SILORA RJ-272100724602488300/1421
(रुपनगढ) 		2721007246NRG24070720230638972 07/07/2023 PAPPUDI 2721007246WL009990 PAPPUDI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007466 PPAPUDI W/O UGAMA RAM JAT BANK OF BARODA(606985)
139 SILORA RJ-272100724602488300/1422
(रुपनगढ) 		2721007246NRG24070720230638973 07/07/2023 MANJU 2721007246WL009990 MANJU 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007587 MANJU DEVI W/O MOTI RAM JAT BANK OF BARODA(606985)
140 SILORA RJ-272100724602488300/1425
(रुपनगढ) 		2721007246NRG24070720230639268 07/07/2023 shankarlal 2721007246WL009996 shankarlal 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007922 SHANKAR LAL REGAR SO TEJU RAM BANK OF BARODA(606985)
141 SILORA RJ-272100724602488300/1426
(रुपनगढ) 		2721007246NRG24070720230638974 07/07/2023 PARMESHWARI 2721007246WL009990 PARMESHWARI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007598 PARMESHWARI W/O KASHANA RAM JA BANK OF BARODA(606985)
142 SILORA RJ-272100724602488300/1429
(रुपनगढ) 		2721007246NRG24070720230639270 07/07/2023 SANJU 2721007246WL009996 SANJU 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007380 SANJU WO NANU BANK OF BARODA(606985)
143 SILORA RJ-272100724602488300/143
(रुपनगढ) 		2721007246NRG24070720230639271 07/07/2023 BIDAAM 2721007246WL009996 BIDAAM 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007467 BIDAM DEVI KUMHAR W/O BHANWAR BANK OF BARODA(606985)
144 SILORA RJ-272100724602488300/1435
(रुपनगढ) 		2721007246NRG24070720230639409 07/07/2023 RAMESHWARI 2721007246WL009997 RAMESHWARI 00045 BARB0ROOPNA 1400 1400 Processed 24/08/2023 4798007735 RAMESHWARI WO MOHAN LAL BANK OF BARODA(606985)
145 SILORA RJ-272100724602488300/1446
(रुपनगढ) 		2721007246NRG24070720230639540 07/07/2023 KOSHYLA 2721007246WL009998 KOSHYLA 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007517 KAUSHYALA DEVI WO HANUMAN KUMAWAT BANK OF BARODA(606985)
146 SILORA RJ-272100724602488300/1451
(रुपनगढ) 		2721007246NRG24070720230640183 07/07/2023 JANKI 2721007246WL010005 JANKI 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007189 JANKI DEVI WO BHANWAR LAL BANK OF BARODA(606985)
147 SILORA RJ-272100724602488300/1457
(रुपनगढ) 		2721007246NRG24070720230640184 07/07/2023 mularam 2721007246WL010005 mularam 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007720 MULA SO LALU BANK OF BARODA(606985)
148 SILORA RJ-272100724602488300/1459
(रुपनगढ) 		2721007246NRG24070720230640962 07/07/2023 PARAMA 2721007246WL010012 PARAMA 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007606 PARMA WO DEVA BANK OF BARODA(606985)
149 SILORA RJ-272100724602488300/1483
(रुपनगढ) 		2721007246NRG24070720230640963 07/07/2023 sntos 2721007246WL010012 sntos 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007953 SANTOSH WO MEWA RAM BANK OF BARODA(606985)
150 SILORA RJ-272100724602488300/1496
(रुपनगढ) 		2721007246NRG24070720230640186 07/07/2023 Fula 2721007246WL010005 Fula 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007564 PHULA W/O AANDLAL BANK OF BARODA(606985)
151 SILORA RJ-272100724602488300/1497
(रुपनगढ) 		2721007246NRG24070720230640187 07/07/2023 usaa 2721007246WL010005 usaa 00045 BARB0ROOPNA 100 100 Processed 24/08/2023 4798007908 USHA DEVI RATNAKAR BANK(607393)
152 SILORA RJ-272100724602488300/1499
(रुपनगढ) 		2721007246NRG24070720230640188 07/07/2023 santi 2721007246WL010005 santi 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007945 SHANTI DEVI WO HARI SHANKAR BANK OF BARODA(606985)
153 SILORA RJ-272100724602488300/1507
(रुपनगढ) 		2721007246NRG24070720230640189 07/07/2023 chuka 2721007246WL010005 chuka 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007847 CHUNKI URF CHUKA WO LIKHAMA BANK OF BARODA(606985)
154 SILORA RJ-272100724602488300/1511
(रुपनगढ) 		2721007246NRG24070720230640494 07/07/2023 KANARAM 2721007246WL010008 KANARAM 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007515 KANARAM KUMHAR SO DHANNARAM BANK OF BARODA(606985)
155 SILORA RJ-272100724602488300/1522
(रुपनगढ) 		2721007246NRG24070720230640190 07/07/2023 SANTOSH 2721007246WL010005 SANTOSH 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007447 SANTOSH MALI W/0 OM PRAKASH BANK OF BARODA(606985)
156 SILORA RJ-272100724602488300/1524
(रुपनगढ) 		2721007246NRG24070720230640965 07/07/2023 GEETA DEVI 2721007246WL010012 GEETA DEVI 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007611 GEETA DEVI WO MADAN LAL BANK OF BARODA(606985)
157 SILORA RJ-272100724602488300/1526
(रुपनगढ) 		2721007246NRG24070720230640191 07/07/2023 AACHUKI 2721007246WL010005 AACHUKI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007573 ACHUKI DEVI W/O GHEESARAM KU BANK OF BARODA(606985)
158 SILORA RJ-272100724602488300/1532
(रुपनगढ) 		2721007246NRG24070720230638975 07/07/2023 CHUKA 2721007246WL009990 CHUKA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007911 CHUKA DEVI W/O BALU RAM KUMAWA BANK OF BARODA(606985)
159 SILORA RJ-272100724602488300/1535
(रुपनगढ) 		2721007246NRG24070720230639411 07/07/2023 SHANTI 2721007246WL009997 SHANTI 00045 BARB0ROOPNA 1540 1540 Processed 24/08/2023 4798007896 SHANTI DEVI W/O GHISA BANK OF BARODA(606985)
160 SILORA RJ-272100724602488300/1536
(रुपनगढ) 		2721007246NRG24070720230639412 07/07/2023 kamladevi 2721007246WL009997 kamladevi 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007613 KAMLA W/O BODU RAM KUMAWA GENERAL POST OFFICE(607245)
161 SILORA RJ-272100724602488300/154
(रुपनगढ) 		2721007246NRG24070720230639273 07/07/2023 ANITA DEVI 2721007246WL009996 ANITA DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007580 ANITA WO VISHNU PRASAD BANK OF BARODA(606985)
162 SILORA RJ-272100724602488300/1549
(रुपनगढ) 		2721007246NRG24070720230638976 07/07/2023 BIDAAM 2721007246WL009990 BIDAAM 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007577 BADAM WO CHITAR BANK OF BARODA(606985)
163 SILORA RJ-272100724602488300/1553
(रुपनगढ) 		2721007246NRG24070720230640495 07/07/2023 tulsi 2721007246WL010008 tulsi 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007623 TULASI DEVI WO PRAKASH CHAND BANK OF BARODA(606985)
164 SILORA RJ-272100724602488300/1554
(रुपनगढ) 		2721007246NRG24070720230638977 07/07/2023 HARAKU DEVI 2721007246WL009990 HARAKU DEVI 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007499 HARKHU W/O DHANNA RAM JAT BANK OF BARODA(606985)
165 SILORA RJ-272100724602488300/1555
(रुपनगढ) 		2721007246NRG24070720230640966 07/07/2023 pramevsry 2721007246WL010012 pramevsry 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007222 PARMASHWARI WO PRAHLAD BANK OF BARODA(606985)
166 SILORA RJ-272100724602488300/1556
(रुपनगढ) 		2721007246NRG24070720230640496 07/07/2023 shanti 2721007246WL010008 shanti 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007768 SHANTI DEVI W/O MOHAN BANK OF BARODA(606985)
167 SILORA RJ-272100724602488300/156
(रुपनगढ) 		2721007246NRG24070720230639275 07/07/2023 Manoj 2721007246WL009996 Manoj 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007193 DINESH KHATIK S/O RAMAWTAR KHA BANK OF BARODA(606985)
168 SILORA RJ-272100724602488300/1560
(रुपनगढ) 		2721007246NRG24070720230638978 07/07/2023 panchi 2721007246WL009990 panchi 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007512 PANCHI DEVI W/O RAM LAL BANK OF BARODA(606985)
169 SILORA RJ-272100724602488300/1562
(रुपनगढ) 		2721007246NRG24070720230640497 07/07/2023 geeta 2721007246WL010008 geeta 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007217 GITA WO PAPPU LAL BANK OF BARODA(606985)
170 SILORA RJ-272100724602488300/1563
(रुपनगढ) 		2721007246NRG24070720230640967 07/07/2023 SAMPAT DEVI 2721007246WL010012 SAMPAT DEVI 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007174 SAMPAT DEVI KUMHAR W/OO KISHAN BANK OF BARODA(606985)
171 SILORA RJ-272100724602488300/1576
(रुपनगढ) 		2721007246NRG24070720230638979 07/07/2023 SARJU 2721007246WL009990 SARJU 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007188 SARJU DEVI WO NARAYAN BANK OF BARODA(606985)
172 SILORA RJ-272100724602488300/158
(रुपनगढ) 		2721007246NRG24070720230639276 07/07/2023 ebrahim 2721007246WL009996 ebrahim 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007208 IBRAHIM S/O HAMID BANK OF BARODA(606985)
173 SILORA RJ-272100724602488300/159
(रुपनगढ) 		2721007246NRG24070720230639413 07/07/2023 mnju 2721007246WL009997 mnju 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007553 MANJU DEVI KHATIK WO KAMAL KISHOR BANK OF BARODA(606985)
174 SILORA RJ-272100724602488300/1605
(रुपनगढ) 		2721007246NRG24070720230640193 07/07/2023 PARVIN BANO 2721007246WL010005 PARVIN BANO 00045 BARB0ROOPNA 100 100 Processed 24/08/2023 4798007308 PARVEEN WO RUSAM ALI BANK OF BARODA(606985)
175 SILORA RJ-272100724602488300/161
(रुपनगढ) 		2721007246NRG24070720230640968 07/07/2023 mevi 2721007246WL010012 mevi 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007231 MEVI DEVI W/O BANSHIRAM BANK OF BARODA(606985)
176 SILORA RJ-272100724602488300/1614
(रुपनगढ) 		2721007246NRG24070720230640498 07/07/2023 SHANTI DEVI 2721007246WL010008 SHANTI DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007286 SANTI DEVI BALAI W/O MADAN LAL BANK OF BARODA(606985)
177 SILORA RJ-272100724602488300/162
(रुपनगढ) 		2721007246NRG24070720230640969 07/07/2023 REKHA 2721007246WL010012 REKHA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007210 REKHA WO SHIV PRASAD BANK OF BARODA(606985)
178 SILORA RJ-272100724602488300/1622
(रुपनगढ) 		2721007246NRG24070720230640970 07/07/2023 supyar devi 2721007246WL010012 supyar devi 00045 BARB0ROOPNA 1160 1160 Processed 24/08/2023 4798007690 SUPYAR WO MOHAN BANK OF BARODA(606985)
179 SILORA RJ-272100724602488300/1644
(रुपनगढ) 		2721007246NRG24070720230638980 07/07/2023 KAMLA DEVI 2721007246WL009990 KAMLA DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007456 KAMLA DEVI JAT W/O SHARWAN LAL BANK OF BARODA(606985)
180 SILORA RJ-272100724602488300/165
(रुपनगढ) 		2721007246NRG24070720230640499 07/07/2023 CHUKA KUMAWAT 2721007246WL010008 CHUKA KUMAWAT 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007604 CHUKA DEVI W/O GOVIND BANK OF BARODA(606985)
181 SILORA RJ-272100724602488300/1655
(रुपनगढ) 		2721007246NRG24070720230640194 07/07/2023 CHANDRAKANTA 2721007246WL010005 CHANDRAKANTA 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007277 MRS CHANDR KANTA KUMAWAT STATE BANK OF INDIA(508548)
182 SILORA RJ-272100724602488300/1663
(रुपनगढ) 		2721007246NRG24070720230640195 07/07/2023 manju 2721007246WL010005 manju 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007628 MANJU DEVI WO NAND KISHOR BANK OF BARODA(606985)
183 SILORA RJ-272100724602488300/1666
(रुपनगढ) 		2721007246NRG24070720230638981 07/07/2023 RUKMANI 2721007246WL009990 RUKMANI 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007488 RUKAMA WO MOHAN BANK OF BARODA(606985)
184 SILORA RJ-272100724602488300/167
(रुपनगढ) 		2721007246NRG24070720230640196 07/07/2023 KAMALA DEVI 2721007246WL010005 KAMALA DEVI 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4798007581 KALLA DEVI RAV W/O SHARWAN RAM BANK OF BARODA(606985)
185 SILORA RJ-272100724602488300/1672
(रुपनगढ) 		2721007246NRG24070720230640197 07/07/2023 nandaram 2721007246WL010005 nandaram 00045 BARB0ROOPNA 1860 1860 Processed 24/08/2023 4798007383 NANDARAM PHAGODIYA BANK OF BARODA(606985)
186 SILORA RJ-272100724602488300/1680
(रुपनगढ) 		2721007246NRG24070720230640198 07/07/2023 REKHA DEVI 2721007246WL010005 REKHA DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007525 REKHA DEVI W/O RATAN LAL MALI BANK OF BARODA(606985)
187 SILORA RJ-272100724602488300/1690
(रुपनगढ) 		2721007246NRG24070720230639545 07/07/2023 MANJU 2721007246WL009998 MANJU 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007183 MANJU DEVI KUMAWAT W/O PRAKASH BANK OF BARODA(606985)
188 SILORA RJ-272100724602488300/1691
(रुपनगढ) 		2721007246NRG24070720230639280 07/07/2023 MANBHAR 2721007246WL009996 MANBHAR 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007656 MANBHAR DEVI W/*O MADAN LAL PR BANK OF BARODA(606985)
189 SILORA RJ-272100724602488300/1693
(रुपनगढ) 		2721007246NRG24070720230640199 07/07/2023 CHAMPA DEVI 2721007246WL010005 CHAMPA DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007875 CHAMPA WO RAM LAL BANK OF BARODA(606985)
190 SILORA RJ-272100724602488300/170
(रुपनगढ) 		2721007246NRG24070720230640971 07/07/2023 TULSI 2721007246WL010012 TULSI 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007428 TULCHI W/O MAGANA BANJARA BANK OF BARODA(606985)
191 SILORA RJ-272100724602488300/1712
(रुपनगढ) 		2721007246NRG24070720230640200 07/07/2023 HEERA DEVI 2721007246WL010005 HEERA DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007293 HEERA DEVI HARLAL JAT BANK OF BARODA(606985)
192 SILORA RJ-272100724602488300/1727
(रुपनगढ) 		2721007246NRG24070720230639547 07/07/2023 KAMALA 2721007246WL009998 KAMALA 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007289 KAMLA DEVI KUMAWAT W/O KALU RA BANK OF BARODA(606985)
193 SILORA RJ-272100724602488300/1730
(रुपनगढ) 		2721007246NRG24070720230640201 07/07/2023 LADA DEVI 2721007246WL010005 LADA DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007510 LADA DEVI MALI W/O BODU RAM MALI BANK OF BARODA(606985)
194 SILORA RJ-272100724602488300/1733
(रुपनगढ) 		2721007246NRG24070720230640500 07/07/2023 birdi devi 2721007246WL010008 birdi devi 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007627 BARADI WO MOTI BANK OF BARODA(606985)
195 SILORA RJ-272100724602488300/1735
(रुपनगढ) 		2721007246NRG24070720230640972 07/07/2023 CHUKA 2721007246WL010012 CHUKA 00045 BARB0ROOPNA 1050 1050 Processed 24/08/2023 4798007435 CHUKA W/O BHGIRATH BANJARA BANK OF BARODA(606985)
196 SILORA RJ-272100724602488300/1741
(रुपनगढ) 		2721007246NRG24070720230640973 07/07/2023 bidam 2721007246WL010012 bidam 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007637 BIDAM DEVI WO RANGAD BANJARA BANK OF BARODA(606985)
197 SILORA RJ-272100724602488300/1742
(रुपनगढ) 		2721007246NRG24070720230639283 07/07/2023 SANTRA 2721007246WL009996 SANTRA 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007558 SANTRA DEVI WO RAM CHANDRA BANK OF BARODA(606985)
198 SILORA RJ-272100724602488300/1745
(रुपनगढ) 		2721007246NRG24070720230638982 07/07/2023 SANTOSH DEVI 2721007246WL009990 SANTOSH DEVI 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007223 SANTOSH DEVI KUMAWAT W/O PRABH BANK OF BARODA(606985)
199 SILORA RJ-272100724602488300/1754
(रुपनगढ) 		2721007246NRG24070720230640202 07/07/2023 SANTOSH 2721007246WL010005 SANTOSH 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007503 SANTOSH W/O ROD MAL MALI BANK OF BARODA(606985)
200 SILORA RJ-272100724602488300/176
(रुपनगढ) 		2721007246NRG24070720230638983 07/07/2023 CHOTI DEVI 2721007246WL009990 CHOTI DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007448 CHHOTI DEVI W/O BADRI LAL KUMA BANK OF BARODA(606985)
201 SILORA RJ-272100724602488300/1778
(रुपनगढ) 		2721007246NRG24070720230639284 07/07/2023 GYANA DEVI 2721007246WL009996 GYANA DEVI 00045 BARB0ROOPNA 1200 1200 Processed 24/08/2023 4798007169 GHYANA DEVI RAV W/O BHAGWAN SI BANK OF BARODA(606985)
202 SILORA RJ-272100724602488300/178
(रुपनगढ) 		2721007246NRG24070720230640974 07/07/2023 GORI 2721007246WL010012 GORI 00045 BARB0ROOPNA 1500 1500 Processed 24/08/2023 4798007427 GORI W/O GOPI RAM BANJARA BANK OF BARODA(606985)
203 SILORA RJ-272100724602488300/1782
(रुपनगढ) 		2721007246NRG24070720230640975 07/07/2023 CHUNI 2721007246WL010012 CHUNI 00045 BARB0ROOPNA 1305 1305 Processed 24/08/2023 4798007202 CHUNI WO CHOGA BANK OF BARODA(606985)
204 SILORA RJ-272100724602488300/1797
(रुपनगढ) 		2721007246NRG24070720230640976 07/07/2023 DEVI 2721007246WL010012 DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007673 DEVU WO MOTI BANK OF BARODA(606985)
205 SILORA RJ-272100724602488300/1800
(रुपनगढ) 		2721007246NRG24070720230639286 07/07/2023 KAMLA 2721007246WL009996 KAMLA 00045 BARB0ROOPNA 1650 1650 Processed 24/08/2023 4798007912 KAMLA W/O MOOL CHAND KUMAWAT BANK OF BARODA(606985)
206 SILORA RJ-272100724602488300/1807
(रुपनगढ) 		2721007246NRG24070720230639415 07/07/2023 MAMTA DEVI 2721007246WL009997 MAMTA DEVI 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007813 MAMTA WO RADHESHYAM BANK OF BARODA(606985)
207 SILORA RJ-272100724602488300/1811
(रुपनगढ) 		2721007246NRG24070720230639287 07/07/2023 GEETA DEVI 2721007246WL009996 GEETA DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007225 GEETA DEVI WO DEVI LAL BANK OF BARODA(606985)
208 SILORA RJ-272100724602488300/1817
(रुपनगढ) 		2721007246NRG24070720230639288 07/07/2023 KANTA 2721007246WL009996 KANTA 00045 BARB0ROOPNA 150 150 Processed 24/08/2023 4798007822 KANTA DEVI WO OMPRAKASH BANK OF BARODA(606985)
209 SILORA RJ-272100724602488300/1821
(रुपनगढ) 		2721007246NRG24070720230640501 07/07/2023 BASANTI 2721007246WL010008 BASANTI 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007603 BASANTI W/O PURUSHOTTAM BANK OF BARODA(606985)
210 SILORA RJ-272100724602488300/1826
(रुपनगढ) 		2721007246NRG24070720230639290 07/07/2023 murada 2721007246WL009996 murada 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007782 MURADA BEGUM WO NISAR ALI BANK OF BARODA(606985)
211 SILORA RJ-272100724602488300/1828
(रुपनगढ) 		2721007246NRG24070720230639291 07/07/2023 RAMESH DEVI 2721007246WL009996 RAMESH DEVI 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007508 RAMESH DEVI W/O RAM PRASAD RAO BANK OF BARODA(606985)
212 SILORA RJ-272100724602488300/1831
(रुपनगढ) 		2721007246NRG24070720230640977 07/07/2023 MAMTA 2721007246WL010012 MAMTA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007566 MAMTA WO VINOD BANK OF BARODA(606985)
213 SILORA RJ-272100724602488300/1836
(रुपनगढ) 		2721007246NRG24070720230640978 07/07/2023 KANTA DEVI 2721007246WL010012 KANTA DEVI 00045 BARB0ROOPNA 1650 1650 Processed 24/08/2023 4798007947 KANTA WO UDAY SHANKAR BANK OF BARODA(606985)
214 SILORA RJ-272100724602488300/1840
(रुपनगढ) 		2721007246NRG24070720230640502 07/07/2023 mohini 2721007246WL010008 mohini 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007687 MOHANI WO SHOBHA RAM BANK OF BARODA(606985)
215 SILORA RJ-272100724602488300/1842
(रुपनगढ) 		2721007246NRG24070720230639550 07/07/2023 SHAAYARI 2721007246WL009998 SHAAYARI 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007516 SAYARI WO SUGNA BANK OF BARODA(606985)
216 SILORA RJ-272100724602488300/1845
(रुपनगढ) 		2721007246NRG24070720230638984 07/07/2023 hnsa 2721007246WL009990 hnsa 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007313 HANSHA WO BHANWAR LAL BANK OF BARODA(606985)
217 SILORA RJ-272100724602488300/1846
(रुपनगढ) 		2721007246NRG24070720230640204 07/07/2023 Manbhar 2721007246WL010005 Manbhar 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007833 MANBHAR DEVI W/O CHENA RAM BANK OF BARODA(606985)
218 SILORA RJ-272100724602488300/1854
(रुपनगढ) 		2721007246NRG24070720230640979 07/07/2023 SAYARI 2721007246WL010012 SAYARI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007727 SAYARI DEVI W/O BHAGCHAND BANK OF BARODA(606985)
219 SILORA RJ-272100724602488300/1861
(रुपनगढ) 		2721007246NRG24070720230640205 07/07/2023 bidam 2721007246WL010005 bidam 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007776 BIDAM DEVI WO RAM CHANDER BANK OF BARODA(606985)
220 SILORA RJ-272100724602488300/1874
(रुपनगढ) 		2721007246NRG24070720230639416 07/07/2023 RAWAT KHA 2721007246WL009997 RAWAT KHA 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007476 RAWAT KHAN SO MOTI KHAN BANK OF BARODA(606985)
221 SILORA RJ-272100724602488300/1875
(रुपनगढ) 		2721007246NRG24070720230639293 07/07/2023 rhisa 2721007246WL009996 rhisa 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007850 MRS RAHISA 0 STATE BANK OF INDIA(508548)
222 SILORA RJ-272100724602488300/1884
(रुपनगढ) 		2721007246NRG24070720230639417 07/07/2023 kesar 2721007246WL009997 kesar 00045 BARB0ROOPNA 1540 1540 Processed 24/08/2023 4798007616 KESAR W/O KANA RAM BANK OF BARODA(606985)
223 SILORA RJ-272100724602488300/1885
(रुपनगढ) 		2721007246NRG24070720230640206 07/07/2023 KAMLA 2721007246WL010005 KAMLA 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007565 KAMALA W/O PREMCHAND BANK OF BARODA(606985)
224 SILORA RJ-272100724602488300/1886
(रुपनगढ) 		2721007246NRG24070720230639418 07/07/2023 SHANTI 2721007246WL009997 SHANTI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007206 SHANTI W/O SHYO RAM BANK OF BARODA(606985)
225 SILORA RJ-272100724602488300/1904
(रुपनगढ) 		2721007246NRG24070720230640980 07/07/2023 maya 2721007246WL010012 maya 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007509 MAYA DEVI W/O KALU RAM PARJAPAT BANK OF BARODA(606985)
226 SILORA RJ-272100724602488300/1909
(रुपनगढ) 		2721007246NRG24070720230640207 07/07/2023 SAJANA 2721007246WL010005 SAJANA 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007547 SAJNA W/O KAMAL KISHOR KUMAWAT BANK OF BARODA(606985)
227 SILORA RJ-272100724602488300/1919
(रुपनगढ) 		2721007246NRG24070720230638985 07/07/2023 MASI 2721007246WL009990 MASI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007548 MALI WO HARJI BANK OF BARODA(606985)
228 SILORA RJ-272100724602488300/1921
(रुपनगढ) 		2721007246NRG24070720230639419 07/07/2023 AMERCHAND 2721007246WL009997 AMERCHAND 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007484 AMAR CHAND HUKMARAM KHATIK BANK OF BARODA(606985)
229 SILORA RJ-272100724602488300/1922
(रुपनगढ) 		2721007246NRG24070720230640981 07/07/2023 AALAM KHAN 2721007246WL010012 AALAM KHAN 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007546 ALAM KHAN SO MOTI KHAN BANK OF BARODA(606985)
230 SILORA RJ-272100724602488300/193
(रुपनगढ) 		2721007246NRG24070720230640982 07/07/2023 RADHA 2721007246WL010012 RADHA 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007708 Radha BANK OF BARODA(606985)
231 SILORA RJ-272100724602488300/1932
(रुपनगढ) 		2721007246NRG24070720230640208 07/07/2023 jetun 2721007246WL010005 jetun 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007891 JAITUN WO KURBAN ALI BANK OF BARODA(606985)
232 SILORA RJ-272100724602488300/1939
(रुपनगढ) 		2721007246NRG24070720230640983 07/07/2023 GOGA 2721007246WL010012 GOGA 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007257 GOGA WO NIMA RAM BANK OF BARODA(606985)
233 SILORA RJ-272100724602488300/194
(रुपनगढ) 		2721007246NRG24070720230640504 07/07/2023 MANFULI 2721007246WL010008 MANFULI 00045 BARB0ROOPNA 435 435 Processed 24/08/2023 4798007501 MANFULI WO RAMSWARUP BANK OF BARODA(606985)
234 SILORA RJ-272100724602488300/1940
(रुपनगढ) 		2721007246NRG24070720230640209 07/07/2023 aachuki 2721007246WL010005 aachuki 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007810 AACHUKI DEVI WO MAHAVEER SINGH BANK OF BARODA(606985)
235 SILORA RJ-272100724602488300/1945
(रुपनगढ) 		2721007246NRG24070720230638986 07/07/2023 vimla 2721007246WL009990 vimla 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007214 VIMALA W/O PARAMA RAM BANK OF BARODA(606985)
236 SILORA RJ-272100724602488300/196
(रुपनगढ) 		2721007246NRG24070720230639420 07/07/2023 KELASH CHAND 2721007246WL009997 KELASH CHAND 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007474 KAILASH CHANDRA SANWARLAL KHAT BANK OF BARODA(606985)
237 SILORA RJ-272100724602488300/1976
(रुपनगढ) 		2721007246NRG24070720230638988 07/07/2023 SEETA 2721007246WL009990 SEETA 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007787 SITA WO SHIVJI RAM BANK OF BARODA(606985)
238 SILORA RJ-272100724602488300/1978
(रुपनगढ) 		2721007246NRG24070720230639554 07/07/2023 NYAMAT 2721007246WL009998 NYAMAT 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007802 NIYAMAT BEGAM WO ALADIN BANK OF BARODA(606985)
239 SILORA RJ-272100724602488300/198
(रुपनगढ) 		2721007246NRG24070720230639296 07/07/2023 KANTA 2721007246WL009996 KANTA 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007602 KANTA WO RAMESH CHAND BANK OF BARODA(606985)
240 SILORA RJ-272100724602488300/1980
(रुपनगढ) 		2721007246NRG24070720230640210 07/07/2023 RANJISH 2721007246WL010005 RANJISH 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007837 RANJISH W/O HANIF MOHAMMAD BANK OF BARODA(606985)
241 SILORA RJ-272100724602488300/1986-A
(रुपनगढ) 		2721007246NRG24070720230639297 07/07/2023 SEETARAM 2721007246WL009996 SEETARAM 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007379 SITA RAM HDFC BANK LTD(607152)
242 SILORA RJ-272100724602488300/1992
(रुपनगढ) 		2721007246NRG24070720230640505 07/07/2023 sunita 2721007246WL010008 sunita 00045 BARB0ROOPNA 1650 1650 Processed 24/08/2023 4798007834 SUNITA WO DEVKARAN BANK OF BARODA(606985)
243 SILORA RJ-272100724602488300/1993
(रुपनगढ) 		2721007246NRG24070720230639298 07/07/2023 geeta 2721007246WL009996 geeta 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007842 GEETA DEVI BANK OF BARODA(606985)
244 SILORA RJ-272100724602488300/1997
(रुपनगढ) 		2721007246NRG24070720230640211 07/07/2023 sunita 2721007246WL010005 sunita 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007267 SUNITA WO NAND KISHOR BANK OF BARODA(606985)
245 SILORA RJ-272100724602488300/2
(रुपनगढ) 		2721007246NRG24070720230639421 07/07/2023 fulekha 2721007246WL009997 fulekha 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007415 FULE KHA S/O MOTI KHAN BANK OF BARODA(606985)
246 SILORA RJ-272100724602488300/20
(रुपनगढ) 		2721007246NRG24070720230640985 07/07/2023 RUKHA DEVI 2721007246WL010012 RUKHA DEVI 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007468 RUKMA DEVI BANJARA W/O BANNA R BANK OF BARODA(606985)
247 SILORA RJ-272100724602488300/2010
(रुपनगढ) 		2721007246NRG24070720230639299 07/07/2023 SUMAN 2721007246WL009996 SUMAN 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007803 SUMAN W/O PANKAJ BANK OF BARODA(606985)
248 SILORA RJ-272100724602488300/2011
(रुपनगढ) 		2721007246NRG24070720230639555 07/07/2023 ruka 2721007246WL009998 ruka 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007957 RUKHA KANWAR WO BHOPAL KHAN BANK OF BARODA(606985)
249 SILORA RJ-272100724602488300/202
(रुपनगढ) 		2721007246NRG24070720230640506 07/07/2023 rahana 2721007246WL010008 rahana 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007841 REHANA BANO WO SARAJUDDIN BANK OF BARODA(606985)
250 SILORA RJ-272100724602488300/2025
(रुपनगढ) 		2721007246NRG24070720230640986 07/07/2023 LICHMA 2721007246WL010012 LICHMA 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007848 LICHHAMA DO SURAJ KARAN GURJAR BANK OF BARODA(606985)
251 SILORA RJ-272100724602488300/2027
(रुपनगढ) 		2721007246NRG24070720230638989 07/07/2023 mohni 2721007246WL009990 mohni 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007909 MOHANI DEVI WO SHYOJI RAM BANK OF BARODA(606985)
252 SILORA RJ-272100724602488300/2031
(रुपनगढ) 		2721007246NRG24070720230640507 07/07/2023 SUGANA 2721007246WL010008 SUGANA 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007839 SUGNI WO MUKANA RAM BANK OF BARODA(606985)
253 SILORA RJ-272100724602488300/2038
(रुपनगढ) 		2721007246NRG24070720230639422 07/07/2023 chanda 2721007246WL009997 chanda 00045 BARB0ROOPNA 1540 1540 Processed 24/08/2023 4798007906 CHANDA WO SITARAM BANK OF BARODA(606985)
254 SILORA RJ-272100724602488300/2040
(रुपनगढ) 		2721007246NRG24070720230639423 07/07/2023 bimla 2721007246WL009997 bimla 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007240 VIMLA W/O BHAG CHAND KUMAWAT BANK OF BARODA(606985)
255 SILORA RJ-272100724602488300/2041
(रुपनगढ) 		2721007246NRG24070720230640212 07/07/2023 GANGA DEVI 2721007246WL010005 GANGA DEVI 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007607 GANGA DEVI WO BODU RAM BANK OF BARODA(606985)
256 SILORA RJ-272100724602488300/2047
(रुपनगढ) 		2721007246NRG24070720230640213 07/07/2023 sundar 2721007246WL010005 sundar 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007414 SUNDAR WO RADHESHYAM BANK OF BARODA(606985)
257 SILORA RJ-272100724602488300/2051
(रुपनगढ) 		2721007246NRG24070720230640214 07/07/2023 RAJU DEVI 2721007246WL010005 RAJU DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007683 RAJU DEVI WO BHANWAR LAL BANK OF BARODA(606985)
258 SILORA RJ-272100724602488300/2055
(रुपनगढ) 		2721007246NRG24070720230639301 07/07/2023 rekha 2721007246WL009996 rekha 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007618 REKHA WO ANIL KUMAR BANK OF BARODA(606985)
259 SILORA RJ-272100724602488300/206
(रुपनगढ) 		2721007246NRG24070720230639302 07/07/2023 NAYAMAT 2721007246WL009996 NAYAMAT 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007612 NYAMAT BANO W/O AYUB MO. BANK OF BARODA(606985)
260 SILORA RJ-272100724602488300/2064
(रुपनगढ) 		2721007246NRG24070720230639303 07/07/2023 prmila 2721007246WL009996 prmila 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007942 PRAMILA DEVI WO HANUMAN KUMHAR BANK OF BARODA(606985)
261 SILORA RJ-272100724602488300/2066
(रुपनगढ) 		2721007246NRG24070720230640215 07/07/2023 prem 2721007246WL010005 prem 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007890 PREM DEVI WO SURESH BANK OF BARODA(606985)
262 SILORA RJ-272100724602488300/207
(रुपनगढ) 		2721007246NRG24070720230639424 07/07/2023 LADA 2721007246WL009997 LADA 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007232 LADA DEVI JAT W/O BHAG CHAND J BANK OF BARODA(606985)
263 SILORA RJ-272100724602488300/2085
(रुपनगढ) 		2721007246NRG24070720230638990 07/07/2023 seema 2721007246WL009990 seema 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007831 SEEMA DEVI WO KALU RAM BANK OF BARODA(606985)
264 SILORA RJ-272100724602488300/2089
(रुपनगढ) 		2721007246NRG24070720230639304 07/07/2023 choti 2721007246WL009996 choti 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007855 CHHOTI WO PRAHALAD BANK OF BARODA(606985)
265 SILORA RJ-272100724602488300/2098
(रुपनगढ) 		2721007246NRG24070720230640216 07/07/2023 vimla 2721007246WL010005 vimla 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007260 BIMLA DEVI WO GHANSHYAM BANK OF BARODA(606985)
266 SILORA RJ-272100724602488300/2107
(रुपनगढ) 		2721007246NRG24070720230639425 07/07/2023 soni 2721007246WL009997 soni 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007728 SONI DEVI WO KALU RAM BANK OF BARODA(606985)
267 SILORA RJ-272100724602488300/2108
(रुपनगढ) 		2721007246NRG24070720230639306 07/07/2023 monika 2721007246WL009996 monika 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007211 MONIKA WO MOHAN LAL BANK OF BARODA(606985)
268 SILORA RJ-272100724602488300/2109
(रुपनगढ) 		2721007246NRG24070720230639426 07/07/2023 sita devi 2721007246WL009997 sita devi 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007892 SITA WO SHYOJI RAM BANK OF BARODA(606985)
269 SILORA RJ-272100724602488300/2123
(रुपनगढ) 		2721007246NRG24070720230639427 07/07/2023 Kanta 2721007246WL009997 Kanta 00045 BARB0ROOPNA 1450 1450 Processed 24/08/2023 4798007893 KANTA WO JAI RAM BANK OF BARODA(606985)
270 SILORA RJ-272100724602488300/2125
(रुपनगढ) 		2721007246NRG24070720230640508 07/07/2023 seeta 2721007246WL010008 seeta 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007722 SITA DEVI WO CHAGAN LAL BANK OF BARODA(606985)
271 SILORA RJ-272100724602488300/2132
(रुपनगढ) 		2721007246NRG24070720230639428 07/07/2023 Rano bagam 2721007246WL009997 Rano bagam 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007901 RANO BANO WO SADAM HUSAIN BANK OF BARODA(606985)
272 SILORA RJ-272100724602488300/2137
(रुपनगढ) 		2721007246NRG24070720230640987 07/07/2023 sohani 2721007246WL010012 sohani 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007887 SOHANI DEVI WO DULA RAM BANK OF BARODA(606985)
273 SILORA RJ-272100724602488300/2139
(रुपनगढ) 		2721007246NRG24070720230640988 07/07/2023 parvti 2721007246WL010012 parvti 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007854 PARVATI WO JAGDISH BANK OF BARODA(606985)
274 SILORA RJ-272100724602488300/2140
(रुपनगढ) 		2721007246NRG24070720230640509 07/07/2023 Geeta 2721007246WL010008 Geeta 00045 BARB0ROOPNA 1450 1450 Processed 24/08/2023 4798007946 GEETA DEVI WO SHANKAR LAL BANK OF BARODA(606985)
275 SILORA RJ-272100724602488300/2141
(रुपनगढ) 		2721007246NRG24070720230638993 07/07/2023 anof 2721007246WL009990 anof 00045 BARB0ROOPNA 1540 1540 Processed 24/08/2023 4798007721 ANOP DEVI W/O SHARWAN BANK OF BARODA(606985)
276 SILORA RJ-272100724602488300/2146
(रुपनगढ) 		2721007246NRG24070720230640989 07/07/2023 ALKA 2721007246WL010012 ALKA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007568 ALKA DEVI W/O OMPRAKASH BANK OF BARODA(606985)
277 SILORA RJ-272100724602488300/215
(रुपनगढ) 		2721007246NRG24070720230640510 07/07/2023 GALKU 2721007246WL010008 GALKU 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007233 GALKU W/O RAMNARAYAN BANK OF BARODA(606985)
278 SILORA RJ-272100724602488300/2157
(रुपनगढ) 		2721007246NRG24070720230639429 07/07/2023 manju 2721007246WL009997 manju 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007856 MANJU DEVI WO RAGHUNATH BANK OF BARODA(606985)
279 SILORA RJ-272100724602488300/2159
(रुपनगढ) 		2721007246NRG24070720230639311 07/07/2023 santosh 2721007246WL009996 santosh 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007178 SANTOSH DEVI W/O RAMAWATAR KHA BANK OF BARODA(606985)
280 SILORA RJ-272100724602488300/216
(रुपनगढ) 		2721007246NRG24070720230639430 07/07/2023 GEETA DEVI 2721007246WL009997 GEETA DEVI 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007287 GITA DEVI WO BANSHI LAL BANK OF BARODA(606985)
281 SILORA RJ-272100724602488300/2166
(रुपनगढ) 		2721007246NRG24070720230640990 07/07/2023 mnju 2721007246WL010012 mnju 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007948 MANJU WO HANUMAN BANJARA BANK OF BARODA(606985)
282 SILORA RJ-272100724602488300/2169
(रुपनगढ) 		2721007246NRG24070720230639431 07/07/2023 sbana 2721007246WL009997 sbana 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007885 SHABANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 SILORA RJ-272100724602488300/2173
(रुपनगढ) 		2721007246NRG24070720230639432 07/07/2023 lali 2721007246WL009997 lali 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007910 LALI DO SHIV RAJ BANK OF BARODA(606985)
284 SILORA RJ-272100724602488300/2179
(रुपनगढ) 		2721007246NRG24070720230640991 07/07/2023 harku 2721007246WL010012 harku 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007849 HARKU WO HEMA RAM BANK OF BARODA(606985)
285 SILORA RJ-272100724602488300/2182
(रुपनगढ) 		2721007246NRG24070720230640511 07/07/2023 nanu devi 2721007246WL010008 nanu devi 00045 BARB0ROOPNA 1650 1650 Processed 24/08/2023 4798007853 NANU DEVI WO NANDA RAM BANK OF BARODA(606985)
286 SILORA RJ-272100724602488300/2183
(रुपनगढ) 		2721007246NRG24070720230640992 07/07/2023 PANDU 2721007246WL010012 PANDU 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007382 PANDU RAM SO SONA RAM BANK OF BARODA(606985)
287 SILORA RJ-272100724602488300/2191
(रुपनगढ) 		2721007246NRG24070720230640218 07/07/2023 KAMLA 2721007246WL010005 KAMLA 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007402 KAMLA WO NIRMAL KUMAR BANK OF BARODA(606985)
288 SILORA RJ-272100724602488300/2192
(रुपनगढ) 		2721007246NRG24070720230640993 07/07/2023 ruksana 2721007246WL010012 ruksana 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007899 RUKASANA WO RASID BANK OF BARODA(606985)
289 SILORA RJ-272100724602488300/2193
(रुपनगढ) 		2721007246NRG24070720230640219 07/07/2023 CHOTI DEVI 2721007246WL010005 CHOTI DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007375 CHHOTI DEVI WO SATYANARAYAN BANK OF BARODA(606985)
290 SILORA RJ-272100724602488300/2194
(रुपनगढ) 		2721007246NRG24070720230638994 07/07/2023 vimla 2721007246WL009990 vimla 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007788 VIMALA DEVI WO PRAKASH KUMAWAT BANK OF BARODA(606985)
291 SILORA RJ-272100724602488300/2198
(रुपनगढ) 		2721007246NRG24070720230640994 07/07/2023 pana 2721007246WL010012 pana 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007218 PANA DEVI W/O AMBA RAM BANK OF BARODA(606985)
292 SILORA RJ-272100724602488300/2211
(रुपनगढ) 		2721007246NRG24070720230640220 07/07/2023 sanju 2721007246WL010005 sanju 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007323 SANJU DEVI BANK OF BARODA(606985)
293 SILORA RJ-272100724602488300/2225
(रुपनगढ) 		2721007246NRG24070720230640995 07/07/2023 shnaj 2721007246WL010012 shnaj 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007897 SHAHNAJ WO IRFAN BANK OF BARODA(606985)
294 SILORA RJ-272100724602488300/223
(रुपनगढ) 		2721007246NRG24070720230640996 07/07/2023 BIDAM DEVI 2721007246WL010012 BIDAM DEVI 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007215 BIDAM W/O RAMESHWAR BANK OF BARODA(606985)
295 SILORA RJ-272100724602488300/2239
(रुपनगढ) 		2721007246NRG24070720230640997 07/07/2023 seeta 2721007246WL010012 seeta 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007205 SEETA DEVI WO SHRAWAN LAL BANJARA BANK OF BARODA(606985)
296 SILORA RJ-272100724602488300/2240
(रुपनगढ) 		2721007246NRG24070720230640998 07/07/2023 KELA 2721007246WL010012 KELA 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007958 KELA DEVI W/O RAMESHWAR BANK OF BARODA(606985)
297 SILORA RJ-272100724602488300/2241
(रुपनगढ) 		2721007246NRG24070720230639433 07/07/2023 sumn 2721007246WL009997 sumn 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007905 SUMAN DEV WO NATHU LAL BANK OF BARODA(606985)
298 SILORA RJ-272100724602488300/2247
(रुपनगढ) 		2721007246NRG24070720230640999 07/07/2023 sntra 2721007246WL010012 sntra 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007955 SANTARA WO RAMESH BANK OF BARODA(606985)
299 SILORA RJ-272100724602488300/2250
(रुपनगढ) 		2721007246NRG24070720230641000 07/07/2023 sunita 2721007246WL010012 sunita 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007903 SUNITA WO SURENDRA KUMAR BANK OF BARODA(606985)
300 SILORA RJ-272100724602488300/2253
(रुपनगढ) 		2721007246NRG24070720230641001 07/07/2023 REKHA DEVI 2721007246WL010012 REKHA DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007362 REKHA DEVI WO KOMAL RAV BANK OF BARODA(606985)
301 SILORA RJ-272100724602488300/2254
(रुपनगढ) 		2721007246NRG24070720230638995 07/07/2023 reha 2721007246WL009990 reha 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007902 REKHA WO HEERA LAL BANK OF BARODA(606985)
302 SILORA RJ-272100724602488300/2256
(रुपनगढ) 		2721007246NRG24070720230639315 07/07/2023 hnif 2721007246WL009996 hnif 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007846 HANIF MOHAMMAD SO SHAFI MOHAMMAD BANK OF BARODA(606985)
303 SILORA RJ-272100724602488300/2257
(रुपनगढ) 		2721007246NRG24070720230639316 07/07/2023 frida 2721007246WL009996 frida 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007844 FARIDA BANO WO MOHAMMAD JAVED BANK OF BARODA(606985)
304 SILORA RJ-272100724602488300/2259
(रुपनगढ) 		2721007246NRG24070720230639562 07/07/2023 sunita 2721007246WL009998 sunita 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007795 SUNITA WO SHRAWAN LAL BANK OF BARODA(606985)
305 SILORA RJ-272100724602488300/227
(रुपनगढ) 		2721007246NRG24070720230641002 07/07/2023 BHANWARI DEVI 2721007246WL010012 BHANWARI DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007266 BHANWARI WO UDAYAVIR BANK OF BARODA(606985)
306 SILORA RJ-272100724602488300/2274
(रुपनगढ) 		2721007246NRG24070720230641003 07/07/2023 KISNA 2721007246WL010012 KISNA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007730 KISHNA DEVI WO BRIJ MOHAN BANK OF BARODA(606985)
307 SILORA RJ-272100724602488300/228
(रुपनगढ) 		2721007246NRG24070720230640513 07/07/2023 mamta 2721007246WL010008 mamta 00045 BARB0ROOPNA 150 150 Processed 24/08/2023 4798007201 MAMTA WO MUKESH BANK OF BARODA(606985)
308 SILORA RJ-272100724602488300/2284
(रुपनगढ) 		2721007246NRG24070720230639435 07/07/2023 PREM DEVI 2721007246WL009997 PREM DEVI 00045 BARB0ROOPNA 1450 1450 Processed 24/08/2023 4798007204 PREM WO NEMI CHAND BANK OF BARODA(606985)
309 SILORA RJ-272100724602488300/2291
(रुपनगढ) 		2721007246NRG24070720230639436 07/07/2023 lxmi 2721007246WL009997 lxmi 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007733 LAXMI DEVI WO UGMA RAM BANK OF BARODA(606985)
310 SILORA RJ-272100724602488300/2298
(रुपनगढ) 		2721007246NRG24070720230639437 07/07/2023 CHANDA 2721007246WL009997 CHANDA 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007829 CHANDA WO RANJEET BANK OF BARODA(606985)
311 SILORA RJ-272100724602488300/2304
(रुपनगढ) 		2721007246NRG24070720230640221 07/07/2023 savitri 2721007246WL010005 savitri 00045 BARB0ROOPNA 100 100 Processed 24/08/2023 4798007400 SAVITRI WO KAILASH RAV BANK OF BARODA(606985)
312 SILORA RJ-272100724602488300/231
(रुपनगढ) 		2721007246NRG24070720230639438 07/07/2023 BHANWARI DEVI 2721007246WL009997 BHANWARI DEVI 00045 BARB0ROOPNA 145 145 Processed 24/08/2023 4798007664 BHANWRI DEVI W/O PANCHU JAT BANK OF BARODA(606985)
313 SILORA RJ-272100724602488300/2316
(रुपनगढ) 		2721007246NRG24070720230640514 07/07/2023 Raju Devi 2721007246WL010008 Raju Devi 00045 BARB0ROOPNA 450 450 Processed 24/08/2023 4798007399 RAJU DEVI WO SITA RAM BANK OF BARODA(606985)
314 SILORA RJ-272100724602488300/2318
(रुपनगढ) 		2721007246NRG24070720230640515 07/07/2023 dapu 2721007246WL010008 dapu 00045 BARB0ROOPNA 3060 3060 Processed 24/08/2023 4798007369 DHAPU DEVI WO BHOMA RAM KUMAWAT BANK OF BARODA(606985)
315 SILORA RJ-272100724602488300/232
(रुपनगढ) 		2721007246NRG24070720230641004 07/07/2023 ANOP DEVI 2721007246WL010012 ANOP DEVI 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007493 ANOP DEVI WO KAJOR MAL RAV BANK OF BARODA(606985)
316 SILORA RJ-272100724602488300/2325
(रुपनगढ) 		2721007246NRG24070720230640222 07/07/2023 sarifan 2721007246WL010005 sarifan 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007268 SHARIFAN WO AYUB ALI BANK OF BARODA(606985)
317 SILORA RJ-272100724602488300/2332
(रुपनगढ) 		2721007246NRG24070720230640223 07/07/2023 seeta 2721007246WL010005 seeta 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007300 SITA DEVI WO ROAD MAL BANK OF BARODA(606985)
318 SILORA RJ-272100724602488300/2339
(रुपनगढ) 		2721007246NRG24070720230638997 07/07/2023 KIRAN DEVI 2721007246WL009990 KIRAN DEVI 00045 BARB0ROOPNA 3060 3060 Processed 24/08/2023 4798007298 KIRAN KUMAWAT WO BRIJ MOHAN BANK OF BARODA(606985)
319 SILORA RJ-272100724602488300/234
(रुपनगढ) 		2721007246NRG24070720230639439 07/07/2023 geeta 2721007246WL009997 geeta 00045 BARB0ROOPNA 870 870 Processed 24/08/2023 4798007771 GEETA DEVI WO TEJ MAL BANK OF BARODA(606985)
320 SILORA RJ-272100724602488300/2344
(रुपनगढ) 		2721007246NRG24070720230639440 07/07/2023 MANJU 2721007246WL009997 MANJU 00045 BARB0ROOPNA 1160 1160 Processed 24/08/2023 4798007321 MANJU DEVI WO RUPASINGH RAO BANK OF BARODA(606985)
321 SILORA RJ-272100724602488300/235
(रुपनगढ) 		2721007246NRG24070720230638998 07/07/2023 puspa devi 2721007246WL009990 puspa devi 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007684 PUSHPA WO NEMICHAND BANK OF BARODA(606985)
322 SILORA RJ-272100724602488300/2357
(रुपनगढ) 		2721007246NRG24070720230640225 07/07/2023 sumn 2721007246WL010005 sumn 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007365 SUMAN WO SURESH BANK OF BARODA(606985)
323 SILORA RJ-272100724602488300/2358
(रुपनगढ) 		2721007246NRG24070720230640226 07/07/2023 meena 2721007246WL010005 meena 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4798007271 NAINA DEVI WO SURENDRA KUMAR BANK OF BARODA(606985)
324 SILORA RJ-272100724602488300/2359
(रुपनगढ) 		2721007246NRG24070720230639566 07/07/2023 ashraf 2721007246WL009998 ashraf 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007550 ASHARAF WO BALLU KHAN BANK OF BARODA(606985)
325 SILORA RJ-272100724602488300/2360
(रुपनगढ) 		2721007246NRG24070720230639319 07/07/2023 MOHABAT KHA 2721007246WL009996 MOHABAT KHA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007309 MOHABBAT KHAN SO ANOP KHAN BANK OF BARODA(606985)
326 SILORA RJ-272100724602488300/2361
(रुपनगढ) 		2721007246NRG24070720230640227 07/07/2023 ganga 2721007246WL010005 ganga 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007367 GANGA WO RAM NARAYAN BANK OF BARODA(606985)
327 SILORA RJ-272100724602488300/2364
(रुपनगढ) 		2721007246NRG24070720230640516 07/07/2023 bimla 2721007246WL010008 bimla 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4798007630 BIMLA WO GANPAT LAL BANK OF BARODA(606985)
328 SILORA RJ-272100724602488300/2365
(रुपनगढ) 		2721007246NRG24070720230638999 07/07/2023 sntis 2721007246WL009990 sntis 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007307 SANTOSH DEVI WO HARJI RAM BANK OF BARODA(606985)
329 SILORA RJ-272100724602488300/2366
(रुपनगढ) 		2721007246NRG24070720230639000 07/07/2023 lada 2721007246WL009990 lada 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007252 LADA DEVI WO SUKHRAM BANK OF BARODA(606985)
330 SILORA RJ-272100724602488300/2370
(रुपनगढ) 		2721007246NRG24070720230640228 07/07/2023 SAHNAZ 2721007246WL010005 SAHNAZ 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007392 SHAHNAJ BANO RATNAKAR BANK(607393)
331 SILORA RJ-272100724602488300/2378
(रुपनगढ) 		2721007246NRG24070720230640229 07/07/2023 MAMTA 2721007246WL010005 MAMTA 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007629 MAMTA DEVI WO SATYANARAYAN BANK OF BARODA(606985)
332 SILORA RJ-272100724602488300/2390
(रुपनगढ) 		2721007246NRG24070720230640230 07/07/2023 daka 2721007246WL010005 daka 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007740 DAKHA WO MALLA BANK OF BARODA(606985)
333 SILORA RJ-272100724602488300/2397
(रुपनगढ) 		2721007246NRG24070720230640231 07/07/2023 DOULAT BANO 2721007246WL010005 DOULAT BANO 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007790 DAULAT WO SADDAM BANK OF BARODA(606985)
334 SILORA RJ-272100724602488300/2398
(रुपनगढ) 		2721007246NRG24070720230639001 07/07/2023 rukma 2721007246WL009990 rukma 00045 BARB0ROOPNA 3060 3060 Processed 24/08/2023 4798007739 RENUKA WO SARVESHWAR BANK OF BARODA(606985)
335 SILORA RJ-272100724602488300/24
(रुपनगढ) 		2721007246NRG24070720230639320 07/07/2023 KURSIDA BEGAM 2721007246WL009996 KURSIDA BEGAM 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007677 KHURSHIDA BEGAM W/O GAFFAR MOH BANK OF BARODA(606985)
336 SILORA RJ-272100724602488300/240
(रुपनगढ) 		2721007246NRG24070720230639441 07/07/2023 RAMKANYA 2721007246WL009997 RAMKANYA 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007207 KANYA DEVI WO SUNDER LAL BANK OF BARODA(606985)
337 SILORA RJ-272100724602488300/2400
(रुपनगढ) 		2721007246NRG24070720230639002 07/07/2023 kmla 2721007246WL009990 kmla 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007407 KAMLA WO DHANNA RAM BANK OF BARODA(606985)
338 SILORA RJ-272100724602488300/2403
(रुपनगढ) 		2721007246NRG24070720230640517 07/07/2023 jmku 2721007246WL010008 jmku 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007273 JHAMKU WO HIRA LAL BANK OF BARODA(606985)
339 SILORA RJ-272100724602488300/2408
(रुपनगढ) 		2721007246NRG24070720230641005 07/07/2023 GYANA 2721007246WL010012 GYANA 00045 BARB0ROOPNA 150 150 Processed 24/08/2023 4798007818 GYANA DEVI BANK OF BARODA(606985)
340 SILORA RJ-272100724602488300/2416
(रुपनगढ) 		2721007246NRG24070720230639442 07/07/2023 RAMESHWARI 2721007246WL009997 RAMESHWARI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007338 RAMESHWARI DEVI BANK OF BARODA(606985)
341 SILORA RJ-272100724602488300/2419
(रुपनगढ) 		2721007246NRG24070720230640232 07/07/2023 CHAGNI 2721007246WL010005 CHAGNI 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007358 CHAGANI WO RAM NIWAS BANK OF BARODA(606985)
342 SILORA RJ-272100724602488300/242
(रुपनगढ) 		2721007246NRG24070720230641006 07/07/2023 bvri 2721007246WL010012 bvri 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007904 BHANWARI RATNAKAR BANK(607393)
343 SILORA RJ-272100724602488300/2422
(रुपनगढ) 		2721007246NRG24070720230640233 07/07/2023 meena 2721007246WL010005 meena 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007315 MINA DO IMAMUDEEN BANK OF BARODA(606985)
344 SILORA RJ-272100724602488300/2423
(रुपनगढ) 		2721007246NRG24070720230640234 07/07/2023 gulsn 2721007246WL010005 gulsn 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007798 GULSHAN WO SAYAR MOHAMMAD BANK OF BARODA(606985)
345 SILORA RJ-272100724602488300/2425
(रुपनगढ) 		2721007246NRG24070720230639003 07/07/2023 geeta 2721007246WL009990 geeta 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007272 GITA WO BHURA BANK OF BARODA(606985)
346 SILORA RJ-272100724602488300/2428
(रुपनगढ) 		2721007246NRG24070720230640235 07/07/2023 susma 2721007246WL010005 susma 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007325 Sushama BANK OF BARODA(606985)
347 SILORA RJ-272100724602488300/2429
(रुपनगढ) 		2721007246NRG24070720230640236 07/07/2023 puspa 2721007246WL010005 puspa 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007804 PUSHPA DEVI WO MANGI LAL KUMAWAT BANK OF BARODA(606985)
348 SILORA RJ-272100724602488300/2431
(रुपनगढ) 		2721007246NRG24070720230640518 07/07/2023 najmin 2721007246WL010008 najmin 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007333 NAJMIN W O IMRAN BANK OF BARODA(606985)
349 SILORA RJ-272100724602488300/2437
(रुपनगढ) 		2721007246NRG24070720230640237 07/07/2023 megarm 2721007246WL010005 megarm 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007212 MEDHA RAM JAT S/O PADMA RAM JAT BANK OF BARODA(606985)
350 SILORA RJ-272100724602488300/244
(रुपनगढ) 		2721007246NRG24070720230639443 07/07/2023 JASODA DEVI 2721007246WL009997 JASODA DEVI 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007224 YASHODA DEVI WO BABU LAL BANK OF BARODA(606985)
351 SILORA RJ-272100724602488300/2440
(रुपनगढ) 		2721007246NRG24070720230639322 07/07/2023 REHANA BANO 2721007246WL009996 REHANA BANO 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007789 REHANA BANK OF BARODA(606985)
352 SILORA RJ-272100724602488300/2453
(रुपनगढ) 		2721007246NRG24070720230641007 07/07/2023 NERAJ DEVI 2721007246WL010012 NERAJ DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007634 NERAJ WO RAMESH BANK OF BARODA(606985)
353 SILORA RJ-272100724602488300/2459
(रुपनगढ) 		2721007246NRG24070720230640239 07/07/2023 sugni 2721007246WL010005 sugni 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007729 SUGANI WO BHANWAR LAL BANK OF BARODA(606985)
354 SILORA RJ-272100724602488300/2461
(रुपनगढ) 		2721007246NRG24070720230639324 07/07/2023 GYANA 2721007246WL009996 GYANA 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007316 GYANA DEVI BANK OF BARODA(606985)
355 SILORA RJ-272100724602488300/2470
(रुपनगढ) 		2721007246NRG24070720230639325 07/07/2023 MEENA 2721007246WL009996 MEENA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007737 MEENA WO RAMKISHAN BANK OF BARODA(606985)
356 SILORA RJ-272100724602488300/2472
(रुपनगढ) 		2721007246NRG24070720230640240 07/07/2023 RAMPYARI 2721007246WL010005 RAMPYARI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007263 RAMPYARI DEVI WO SHYOJI RAM BANK OF BARODA(606985)
357 SILORA RJ-272100724602488300/2473
(रुपनगढ) 		2721007246NRG24070720230641008 07/07/2023 sajana 2721007246WL010012 sajana 00045 BARB0ROOPNA 1650 1650 Processed 24/08/2023 4798007820 SAJANA BANK OF BARODA(606985)
358 SILORA RJ-272100724602488300/2484
(रुपनगढ) 		2721007246NRG24070720230640241 07/07/2023 NORATI 2721007246WL010005 NORATI 00045 BARB0ROOPNA 310 310 Processed 24/08/2023 4798007408 NORATI WO NANDA BANK OF BARODA(606985)
359 SILORA RJ-272100724602488300/2492
(रुपनगढ) 		2721007246NRG24070720230641009 07/07/2023 SUMA 2721007246WL010012 SUMA 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007258 JHUMA WO ROSA BANK OF BARODA(606985)
360 SILORA RJ-272100724602488300/2493
(रुपनगढ) 		2721007246NRG24070720230641010 07/07/2023 NANDU 2721007246WL010012 NANDU 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007216 NANDU DEVI WO MULA RAM BANK OF BARODA(606985)
361 SILORA RJ-272100724602488300/2498
(रुपनगढ) 		2721007246NRG24070720230640519 07/07/2023 MANJU 2721007246WL010008 MANJU 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007823 MANJU DEVI WO KUNDAL LAL BANK OF BARODA(606985)
362 SILORA RJ-272100724602488300/2499
(रुपनगढ) 		2721007246NRG24070720230641011 07/07/2023 PRABHATI 2721007246WL010012 PRABHATI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007361 PARWATI WO MULA BANK OF BARODA(606985)
363 SILORA RJ-272100724602488300/25
(रुपनगढ) 		2721007246NRG24070720230639004 07/07/2023 NARMADA 2721007246WL009990 NARMADA 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007502 NARMDA DEVI KUMAWAT W/O NORAT BANK OF BARODA(606985)
364 SILORA RJ-272100724602488300/2500
(रुपनगढ) 		2721007246NRG24070720230641012 07/07/2023 CHAMPA 2721007246WL010012 CHAMPA 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007360 CHAMPA WO CHANDU BANK OF BARODA(606985)
365 SILORA RJ-272100724602488300/2503
(रुपनगढ) 		2721007246NRG24070720230641014 07/07/2023 jara 2721007246WL010012 jara 00045 BARB0ROOPNA 1650 1650 Processed 24/08/2023 4798007253 JATA WO PAPPU BANK OF BARODA(606985)
366 SILORA RJ-272100724602488300/2504
(रुपनगढ) 		2721007246NRG24070720230641015 07/07/2023 FOTU 2721007246WL010012 FOTU 00045 BARB0ROOPNA 1650 1650 Processed 24/08/2023 4798007219 PHOTU WO GULAB BANK OF BARODA(606985)
367 SILORA RJ-272100724602488300/2512
(रुपनगढ) 		2721007246NRG24070720230639570 07/07/2023 dapu 2721007246WL009998 dapu 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007317 DHAPU WO SHRWAN BANK OF BARODA(606985)
368 SILORA RJ-272100724602488300/2515
(रुपनगढ) 		2721007246NRG24070720230640520 07/07/2023 NANA 2721007246WL010008 NANA 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007478 NANUDI DEVI KUMAWAT HDFC BANK LTD(607152)
369 SILORA RJ-272100724602488300/2516
(रुपनगढ) 		2721007246NRG24070720230640521 07/07/2023 SANJU 2721007246WL010008 SANJU 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007806 SANJU DEVI W LAXMAN KUMAWAT BANK OF BARODA(606985)
370 SILORA RJ-272100724602488300/2519
(रुपनगढ) 		2721007246NRG24070720230640243 07/07/2023 MOHKI 2721007246WL010005 MOHKI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007471 MOHANI WO GOPAL BANK OF BARODA(606985)
371 SILORA RJ-272100724602488300/2524
(रुपनगढ) 		2721007246NRG24070720230641016 07/07/2023 PARSI 2721007246WL010012 PARSI 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007213 PARSI W/O THAKAR BANJARA BANK OF BARODA(606985)
372 SILORA RJ-272100724602488300/2525
(रुपनगढ) 		2721007246NRG24070720230640244 07/07/2023 sarda 2721007246WL010005 sarda 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007262 SARDA DEVI WO KAILASHCHAND BANK OF BARODA(606985)
373 SILORA RJ-272100724602488300/2529
(रुपनगढ) 		2721007246NRG24070720230639330 07/07/2023 SANTRA 2721007246WL009996 SANTRA 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007264 SANTRA WO RAGHUVEER SINGH BANK OF BARODA(606985)
374 SILORA RJ-272100724602488300/253
(रुपनगढ) 		2721007246NRG24070720230639006 07/07/2023 chuki 2721007246WL009990 chuki 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007436 CHUKA DEVI W/O NANU RAM KUMAWA BANK OF BARODA(606985)
375 SILORA RJ-272100724602488300/2531
(रुपनगढ) 		2721007246NRG24070720230639571 07/07/2023 JUBAIDA 2721007246WL009998 JUBAIDA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007796 JUVEDA WO RANJEET KHAN BANK OF BARODA(606985)
376 SILORA RJ-272100724602488300/2538
(रुपनगढ) 		2721007246NRG24070720230639444 07/07/2023 dakha 2721007246WL009997 dakha 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007377 DHAKHA DEVI WO BHANAWRA BANK OF BARODA(606985)
377 SILORA RJ-272100724602488300/2543
(रुपनगढ) 		2721007246NRG24070720230640245 07/07/2023 MANJU 2721007246WL010005 MANJU 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007376 MANJU WO RAGHUNATH BANK OF BARODA(606985)
378 SILORA RJ-272100724602488300/2549
(रुपनगढ) 		2721007246NRG24070720230639007 07/07/2023 GENDA 2721007246WL009990 GENDA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007649 Genda BANK OF BARODA(606985)
379 SILORA RJ-272100724602488300/2571
(रुपनगढ) 		2721007246NRG24070720230640246 07/07/2023 RAJ BALA 2721007246WL010005 RAJ BALA 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007731 RAJ BALA WO VIKRAM RAV BANK OF BARODA(606985)
380 SILORA RJ-272100724602488300/2572
(रुपनगढ) 		2721007246NRG24070720230641017 07/07/2023 MAMTA 2721007246WL010012 MAMTA 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007860 MAMTA DEVI BANK OF BARODA(606985)
381 SILORA RJ-272100724602488300/2582
(रुपनगढ) 		2721007246NRG24070720230639447 07/07/2023 TULSI DEVI 2721007246WL009997 TULSI DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007723 TULSI WO NANDKISHOR BANK OF BARODA(606985)
382 SILORA RJ-272100724602488300/2592
(रुपनगढ) 		2721007246NRG24070720230640247 07/07/2023 VIMALA 2721007246WL010005 VIMALA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007726 VIMALA DEVI W/O BHAG CHAND BANK OF BARODA(606985)
383 SILORA RJ-272100724602488300/2594
(रुपनगढ) 		2721007246NRG24070720230640248 07/07/2023 SANJU DEVI 2721007246WL010005 SANJU DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007552 SANJU DEVI MALI W/O KALU RAM MALI BANK OF BARODA(606985)
384 SILORA RJ-272100724602488300/2600
(रुपनगढ) 		2721007246NRG24070720230641018 07/07/2023 SAROJ 2721007246WL010012 SAROJ 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007857 SAROJ WO MANOJ RAO BANK OF BARODA(606985)
385 SILORA RJ-272100724602488300/2601
(रुपनगढ) 		2721007246NRG24070720230639008 07/07/2023 LACHMA DEVI 2721007246WL009990 LACHMA DEVI 00045 BARB0ROOPNA 1450 1450 Processed 24/08/2023 4798007632 LACHAMA WO MOTI BANK OF BARODA(606985)
386 SILORA RJ-272100724602488300/261
(रुपनगढ) 		2721007246NRG24070720230639448 07/07/2023 MANJU 2721007246WL009997 MANJU 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007363 MANJU KUMAVAT WO NAURATAMAL BANK OF BARODA(606985)
387 SILORA RJ-272100724602488300/2612
(रुपनगढ) 		2721007246NRG24070720230640249 07/07/2023 PREM DEVI 2721007246WL010005 PREM DEVI 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007254 PREM DEVI WO PURAN BAVARI BANK OF BARODA(606985)
388 SILORA RJ-272100724602488300/262
(रुपनगढ) 		2721007246NRG24070720230639449 07/07/2023 BIRJI DEVI 2721007246WL009997 BIRJI DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007921 BARAJI WO UMARWA BANK OF BARODA(606985)
389 SILORA RJ-272100724602488300/2628
(रुपनगढ) 		2721007246NRG24070720230640250 07/07/2023 SUNITA 2721007246WL010005 SUNITA 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007250 SUNITA WO RAJENDRA BANK OF BARODA(606985)
390 SILORA RJ-272100724602488300/2642
(रुपनगढ) 		2721007246NRG24070720230640522 07/07/2023 SANJU 2721007246WL010008 SANJU 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007640 SANJU BANK OF BARODA(606985)
391 SILORA RJ-272100724602488300/265
(रुपनगढ) 		2721007246NRG24070720230639450 07/07/2023 JETUN BEGAM 2721007246WL009997 JETUN BEGAM 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007933 JETUN BEGAM W/O ABDUL RAHIM BANK OF BARODA(606985)
392 SILORA RJ-272100724602488300/2654
(रुपनगढ) 		2721007246NRG24070720230640252 07/07/2023 MAMTA DEVI 2721007246WL010005 MAMTA DEVI 00045 BARB0ROOPNA 100 100 Processed 24/08/2023 4798007439 MAMTA DEVI WO MAHAVIR SINGH BANK OF BARODA(606985)
393 SILORA RJ-272100724602488300/2662
(रुपनगढ) 		2721007246NRG24070720230640523 07/07/2023 NORTI DEVI 2721007246WL010008 NORTI DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007646 Norati Devi BANK OF BARODA(606985)
394 SILORA RJ-272100724602488300/2663
(रुपनगढ) 		2721007246NRG24070720230639451 07/07/2023 AFSANA 2721007246WL009997 AFSANA 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007738 AFSANA WO HARUN KHAN BANK OF BARODA(606985)
395 SILORA RJ-272100724602488300/2668
(रुपनगढ) 		2721007246NRG24070720230640524 07/07/2023 sumitra devi 2721007246WL010008 sumitra devi 00045 BARB0ROOPNA 1500 1500 Processed 24/08/2023 4798007385 Sumitra BANK OF BARODA(606985)
396 SILORA RJ-272100724602488300/2669
(रुपनगढ) 		2721007246NRG24070720230641019 07/07/2023 SAJNA DEVI 2721007246WL010012 SAJNA DEVI 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007384 Sajna Devi BANK OF BARODA(606985)
397 SILORA RJ-272100724602488300/2671
(रुपनगढ) 		2721007246NRG24070720230639336 07/07/2023 JAMNA DEVI 2721007246WL009996 JAMNA DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007370 JAMANA WO HUKMI CHAND BANK OF BARODA(606985)
398 SILORA RJ-272100724602488300/2675
(रुपनगढ) 		2721007246NRG24070720230641020 07/07/2023 KIRAN 2721007246WL010012 KIRAN 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007359 KIRAN WO KISHAN RAV BANK OF BARODA(606985)
399 SILORA RJ-272100724602488300/2687
(रुपनगढ) 		2721007246NRG24070720230639009 07/07/2023 MANBHAR DEVI 2721007246WL009990 MANBHAR DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007319 MANBHAR DEVI BANK OF BARODA(606985)
400 SILORA RJ-272100724602488300/2691
(रुपनगढ) 		2721007246NRG24070720230639337 07/07/2023 NAFIS BANO 2721007246WL009996 NAFIS BANO 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007311 NAFISA BANO WO VASIM AKARAM BANK OF BARODA(606985)
401 SILORA RJ-272100724602488300/2699
(रुपनगढ) 		2721007246NRG24070720230639010 07/07/2023 MANGI 2721007246WL009990 MANGI 00045 BARB0ROOPNA 1540 1540 Processed 24/08/2023 4798007405 MANGI WO NATHU RAM BANK OF BARODA(606985)
402 SILORA RJ-272100724602488300/27
(रुपनगढ) 		2721007246NRG24070720230639575 07/07/2023 RAMKANYA 2721007246WL009998 RAMKANYA 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007539 RAMKANYA W/O POORANMAL RAV BANK OF BARODA(606985)
403 SILORA RJ-272100724602488300/2713
(रुपनगढ) 		2721007246NRG24070720230639011 07/07/2023 NOSAR 2721007246WL009990 NOSAR 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007324 Nosar Devi BANK OF BARODA(606985)
404 SILORA RJ-272100724602488300/2714
(रुपनगढ) 		2721007246NRG24070720230640253 07/07/2023 USHA SHARMA 2721007246WL010005 USHA SHARMA 00045 BARB0ROOPNA 100 100 Processed 24/08/2023 4798007410 USHA SHARMA DO JAGDISH PRASAD BANK OF BARODA(606985)
405 SILORA RJ-272100724602488300/2724
(रुपनगढ) 		2721007246NRG24070720230640255 07/07/2023 ANURADHA 2721007246WL010005 ANURADHA 00045 BARB0ROOPNA 100 100 Processed 24/08/2023 4798007368 ANURADHA DEVI WO RAVI RAV BANK OF BARODA(606985)
406 SILORA RJ-272100724602488300/2737
(रुपनगढ) 		2721007246NRG24070720230639452 07/07/2023 GEETA DEVI 2721007246WL009997 GEETA DEVI 00045 BARB0ROOPNA 1450 1450 Processed 24/08/2023 4798007725 GITA DEVI WO UGAMA RAM BANK OF BARODA(606985)
407 SILORA RJ-272100724602488300/2738
(रुपनगढ) 		2721007246NRG24070720230639338 07/07/2023 LAXMI DEVI 2721007246WL009996 LAXMI DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007393 LAXMI DEVI WO BODURAM BANK OF BARODA(606985)
408 SILORA RJ-272100724602488300/2740
(रुपनगढ) 		2721007246NRG24070720230639453 07/07/2023 REENU 2721007246WL009997 REENU 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007312 RINU KUMAWAT WO HARLAL KUMAWAT BANK OF BARODA(606985)
409 SILORA RJ-272100724602488300/275
(रुपनगढ) 		2721007246NRG24070720230639339 07/07/2023 KAMLA DEVI 2721007246WL009996 KAMLA DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007883 KAMLA DEVI WO OMPRAKASH BHAT BANK OF BARODA(606985)
410 SILORA RJ-272100724602488300/276
(रुपनगढ) 		2721007246NRG24070720230641021 07/07/2023 RAMKANYA 2721007246WL010012 RAMKANYA 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007172 RAMKANYA WO SHRIRAM RAO BANK OF BARODA(606985)
411 SILORA RJ-272100724602488300/2760
(रुपनगढ) 		2721007246NRG24070720230640525 07/07/2023 SAHIDA 2721007246WL010008 SAHIDA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007858 SAIDA BANO BANK OF BARODA(606985)
412 SILORA RJ-272100724602488300/2762
(रुपनगढ) 		2721007246NRG24070720230639454 07/07/2023 BISMILHA 2721007246WL009997 BISMILHA 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007305 BISMILLA BANO WO BABNU KHAN BANK OF BARODA(606985)
413 SILORA RJ-272100724602488300/277
(रुपनगढ) 		2721007246NRG24070720230640526 07/07/2023 bidam 2721007246WL010008 bidam 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007403 BIDAM DEVI WO KAILASHCHAND BANK OF BARODA(606985)
414 SILORA RJ-272100724602488300/2789
(रुपनगढ) 		2721007246NRG24070720230640527 07/07/2023 RAMTI DEVI 2721007246WL010008 RAMTI DEVI 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007648 Ramti Devi BANK OF BARODA(606985)
415 SILORA RJ-272100724602488300/2791
(रुपनगढ) 		2721007246NRG24070720230640528 07/07/2023 PARVINA 2721007246WL010008 PARVINA 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007644 PRAVINA BANO BANK OF BARODA(606985)
416 SILORA RJ-272100724602488300/2801
(रुपनगढ) 		2721007246NRG24070720230640529 07/07/2023 FULWATI 2721007246WL010008 FULWATI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007395 FULWATI WO PRAKASH RAO BANK OF BARODA(606985)
417 SILORA RJ-272100724602488300/2803
(रुपनगढ) 		2721007246NRG24070720230641022 07/07/2023 Dharma 2721007246WL010012 Dharma 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007861 DHARMA BANK OF BARODA(606985)
418 SILORA RJ-272100724602488300/282
(रुपनगढ) 		2721007246NRG24070720230641023 07/07/2023 LAXMI DEVI 2721007246WL010012 LAXMI DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007608 LAXMI DEVI WO HAJARI LAL BANK OF BARODA(606985)
419 SILORA RJ-272100724602488300/2829
(रुपनगढ) 		2721007246NRG24070720230640257 07/07/2023 RADHA DEVI 2721007246WL010005 RADHA DEVI 00045 BARB0ROOPNA 1860 1860 Processed 24/08/2023 4798007328 Radha BANK OF BARODA(606985)
420 SILORA RJ-272100724602488300/2845
(रुपनगढ) 		2721007246NRG24070720230639578 07/07/2023 ISLAM BANO 2721007246WL009998 ISLAM BANO 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007799 ISLAM BANO WO AJIJ KHAN BANK OF BARODA(606985)
421 SILORA RJ-272100724602488300/2865
(रुपनगढ) 		2721007246NRG24070720230639340 07/07/2023 LAMANI 2721007246WL009996 LAMANI 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007220 LAMANI WO NIMU RAM BANK OF BARODA(606985)
422 SILORA RJ-272100724602488300/2894
(रुपनगढ) 		2721007246NRG24070720230640530 07/07/2023 PREM 2721007246WL010008 PREM 00045 BARB0ROOPNA 145 145 Processed 24/08/2023 4798007859 PREM DEVI WO DHARM PAL BANK OF BARODA(606985)
423 SILORA RJ-272100724602488300/2907
(रुपनगढ) 		2721007246NRG24070720230639341 07/07/2023 kanchan 2721007246WL009996 kanchan 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007320 KANCHAN BANK OF BARODA(606985)
424 SILORA RJ-272100724602488300/291
(रुपनगढ) 		2721007246NRG24070720230639012 07/07/2023 GYANA DEVI 2721007246WL009990 GYANA DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007496 JYANA DEVI WO OM PRAKASH BANK OF BARODA(606985)
425 SILORA RJ-272100724602488300/2913
(रुपनगढ) 		2721007246NRG24070720230641024 07/07/2023 GORA DEVI 2721007246WL010012 GORA DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007812 GORA WO PAPPU BANK OF BARODA(606985)
426 SILORA RJ-272100724602488300/2914
(रुपनगढ) 		2721007246NRG24070720230640258 07/07/2023 BHAWRI 2721007246WL010005 BHAWRI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007302 BHANWARI WO NANDA BANK OF BARODA(606985)
427 SILORA RJ-272100724602488300/292
(रुपनगढ) 		2721007246NRG24070720230641025 07/07/2023 SHANTI DEVI 2721007246WL010012 SHANTI DEVI 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007605 SHANTI DEVI W/O SHANKAR LAL BANK OF BARODA(606985)
428 SILORA RJ-272100724602488300/2920
(रुपनगढ) 		2721007246NRG24070720230639457 07/07/2023 NANDU 2721007246WL009997 NANDU 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007757 NANDU DEVI BANK OF BARODA(606985)
429 SILORA RJ-272100724602488300/2921
(रुपनगढ) 		2721007246NRG24070720230640259 07/07/2023 HEMLATA 2721007246WL010005 HEMLATA 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007645 Hemlata Rao BANK OF BARODA(606985)
430 SILORA RJ-272100724602488300/2922
(रुपनगढ) 		2721007246NRG24070720230640260 07/07/2023 KIRAN 2721007246WL010005 KIRAN 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007276 KIRAN WO SURESH MALI BANK OF BARODA(606985)
431 SILORA RJ-272100724602488300/2923
(रुपनगढ) 		2721007246NRG24070720230640261 07/07/2023 santosh 2721007246WL010005 santosh 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007261 SANTOSH DEVI WO NAGENDRA BANK OF BARODA(606985)
432 SILORA RJ-272100724602488300/293
(रुपनगढ) 		2721007246NRG24070720230639342 07/07/2023 JAMANA 2721007246WL009996 JAMANA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007609 JAMANA DEVI W/O MANGAL CHAND BANK OF BARODA(606985)
433 SILORA RJ-272100724602488300/2942
(रुपनगढ) 		2721007246NRG24070720230639458 07/07/2023 SANTOSH 2721007246WL009997 SANTOSH 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007364 SANTOSH WO TULSHIRAM BANK OF BARODA(606985)
434 SILORA RJ-272100724602488300/2963
(रुपनगढ) 		2721007246NRG24070720230639343 07/07/2023 MANBHAR 2721007246WL009996 MANBHAR 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007270 MANBHAR DEVI WO MUKESH BANK OF BARODA(606985)
435 SILORA RJ-272100724602488300/2964
(रुपनगढ) 		2721007246NRG24070720230639013 07/07/2023 LICHMA 2721007246WL009990 LICHMA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007404 LICHAMA WO JAISA RAM BANK OF BARODA(606985)
436 SILORA RJ-272100724602488300/2966
(रुपनगढ) 		2721007246NRG24070720230639344 07/07/2023 SUSHILA 2721007246WL009996 SUSHILA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007265 SUSHILA SHIV HDFC BANK LTD(607152)
437 SILORA RJ-272100724602488300/2967
(रुपनगढ) 		2721007246NRG24070720230640262 07/07/2023 MONIKA 2721007246WL010005 MONIKA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007259 MONIKA DEVI WO TARACHAND BANK OF BARODA(606985)
438 SILORA RJ-272100724602488300/298
(रुपनगढ) 		2721007246NRG24070720230639345 07/07/2023 ANOP 2721007246WL009996 ANOP 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007927 ANOP WO MAHAVEER RAV BANK OF BARODA(606985)
439 SILORA RJ-272100724602488300/2984
(रुपनगढ) 		2721007246NRG24070720230640263 07/07/2023 RAJU DEVI 2721007246WL010005 RAJU DEVI 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007396 Raju Devi BANK OF BARODA(606985)
440 SILORA RJ-272100724602488300/2990
(रुपनगढ) 		2721007246NRG24070720230641026 07/07/2023 SUNITA 2721007246WL010012 SUNITA 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007442 SUNITA DEVI WO AAKASH RAV BANK OF BARODA(606985)
441 SILORA RJ-272100724602488300/2994
(रुपनगढ) 		2721007246NRG24070720230640264 07/07/2023 KAVITA 2721007246WL010005 KAVITA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007251 KAVITA WO RAMESH SAINI BANK OF BARODA(606985)
442 SILORA RJ-272100724602488300/3016
(रुपनगढ) 		2721007246NRG24070720230639346 07/07/2023 ANOP 2721007246WL009996 ANOP 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007378 ANOP WO RAMPHOOL BANK OF BARODA(606985)
443 SILORA RJ-272100724602488300/3017
(रुपनगढ) 		2721007246NRG24070720230640266 07/07/2023 shabanam 2721007246WL010005 shabanam 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4798007707 Shabnam BANK OF BARODA(606985)
444 SILORA RJ-272100724602488300/3019
(रुपनगढ) 		2721007246NRG24070720230639460 07/07/2023 MUKESH 2721007246WL009997 MUKESH 00045 BARB0ROOPNA 700 700 Processed 24/08/2023 4798007862 Mukesh Kumhar BANK OF BARODA(606985)
445 SILORA RJ-272100724602488300/3029
(रुपनगढ) 		2721007246NRG24070720230639583 07/07/2023 RUKSANA 2721007246WL009998 RUKSANA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007275 RUKHANA WO RASHID BANK OF BARODA(606985)
446 SILORA RJ-272100724602488300/304
(रुपनगढ) 		2721007246NRG24070720230639347 07/07/2023 SHARVNI 2721007246WL009996 SHARVNI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007245 SHARWANI DEVI KHATIK W/O SHRI BANK OF BARODA(606985)
447 SILORA RJ-272100724602488300/3044
(रुपनगढ) 		2721007246NRG24070720230641027 07/07/2023 GUDDI 2721007246WL010012 GUDDI 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007641 GUDDI WO RANGAD BANK OF BARODA(606985)
448 SILORA RJ-272100724602488300/3045
(रुपनगढ) 		2721007246NRG24070720230639461 07/07/2023 MADHU 2721007246WL009997 MADHU 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007409 MADHU DEVI BANK OF BARODA(606985)
449 SILORA RJ-272100724602488300/3054
(रुपनगढ) 		2721007246NRG24070720230639585 07/07/2023 SAYRA BANO 2721007246WL009998 SAYRA BANO 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007306 SAYRA WO NAJIR KHAN BANK OF BARODA(606985)
450 SILORA RJ-272100724602488300/3059
(रुपनगढ) 		2721007246NRG24070720230639462 07/07/2023 Sunita 2721007246WL009997 Sunita 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007310 SUNITA DEVI WO SHANKAR LAL BANK OF BARODA(606985)
451 SILORA RJ-272100724602488300/3090
(रुपनगढ) 		2721007246NRG24070720230640532 07/07/2023 Mariyam 2721007246WL010008 Mariyam 00045 BARB0ROOPNA 900 900 Processed 24/08/2023 4798007327 Mariyam BANK OF BARODA(606985)
452 SILORA RJ-272100724602488300/3094
(रुपनगढ) 		2721007246NRG24070720230639348 07/07/2023 POOJA 2721007246WL009996 POOJA 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007388 POOJA REGAR CO RAKESH MOURYA BANK OF BARODA(606985)
453 SILORA RJ-272100724602488300/3101
(रुपनगढ) 		2721007246NRG24070720230640533 07/07/2023 POOJA 2721007246WL010008 POOJA 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007758 POOJA RAO W/O CHETARAM RAO BANK OF BARODA(606985)
454 SILORA RJ-272100724602488300/3142
(रुपनगढ) 		2721007246NRG24070720230639349 07/07/2023 soniya 2721007246WL009996 soniya 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007386 Soniya Devi BANK OF BARODA(606985)
455 SILORA RJ-272100724602488300/3144
(रुपनगढ) 		2721007246NRG24070720230640267 07/07/2023 MAYA DEVI 2721007246WL010005 MAYA DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007562 MAYA DEVI WO NORAT MAL BANK OF BARODA(606985)
456 SILORA RJ-272100724602488300/3157
(रुपनगढ) 		2721007246NRG24070720230641029 07/07/2023 MAMCHAND 2721007246WL010012 MAMCHAND 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007599 MAMACHANDRA S/O MODU RAM BANK OF BARODA(606985)
457 SILORA RJ-272100724602488300/316
(रुपनगढ) 		2721007246NRG24070720230640534 07/07/2023 SUVA DEVI 2721007246WL010008 SUVA DEVI 00045 BARB0ROOPNA 750 750 Processed 24/08/2023 4798007659 SUVA DEVI W/O KISHAN LAL KUMAW BANK OF BARODA(606985)
458 SILORA RJ-272100724602488300/3171
(रुपनगढ) 		2721007246NRG24070720230639464 07/07/2023 JAMNA 2721007246WL009997 JAMNA 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007371 Jamna Devi BANK OF BARODA(606985)
459 SILORA RJ-272100724602488300/3172
(रुपनगढ) 		2721007246NRG24070720230639014 07/07/2023 SETHU DEVI 2721007246WL009990 SETHU DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007816 SETHU BANK OF BARODA(606985)
460 SILORA RJ-272100724602488300/3175
(रुपनगढ) 		2721007246NRG24070720230639350 07/07/2023 KANTA 2721007246WL009996 KANTA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007303 KANTA WO CHETAN PRAKASH BANK OF BARODA(606985)
461 SILORA RJ-272100724602488300/3206
(रुपनगढ) 		2721007246NRG24070720230641032 07/07/2023 bidam 2721007246WL010012 bidam 00045 BARB0ROOPNA 1350 1350 Processed 24/08/2023 4798007652 Badam Banjara BANK OF BARODA(606985)
462 SILORA RJ-272100724602488300/3214
(रुपनगढ) 		2721007246NRG24070720230640268 07/07/2023 SUSHILA 2721007246WL010005 SUSHILA 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007318 SUSHILA WO SHRWAN BANK OF BARODA(606985)
463 SILORA RJ-272100724602488300/3217
(रुपनगढ) 		2721007246NRG24070720230639587 07/07/2023 BANO BEGAM 2721007246WL009998 BANO BEGAM 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007304 BANO BEGUM WO VASIR KHAN BANK OF BARODA(606985)
464 SILORA RJ-272100724602488300/322
(रुपनगढ) 		2721007246NRG24070720230639465 07/07/2023 AACHUKI 2721007246WL009997 AACHUKI 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007932 ACHUKI WO DULI CHAND BANK OF BARODA(606985)
465 SILORA RJ-272100724602488300/3233
(रुपनगढ) 		2721007246NRG24070720230640269 07/07/2023 supyar 2721007246WL010005 supyar 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007651 Supyar BANK OF BARODA(606985)
466 SILORA RJ-272100724602488300/3242
(रुपनगढ) 		2721007246NRG24070720230639466 07/07/2023 Babli 2721007246WL009997 Babli 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007791 BABLI WO MUKESH BANK OF BARODA(606985)
467 SILORA RJ-272100724602488300/3275
(रुपनगढ) 		2721007246NRG24070720230640536 07/07/2023 DOLAT 2721007246WL010008 DOLAT 00045 BARB0ROOPNA 900 900 Processed 24/08/2023 4798007797 DOULAT BEGAM WO TIPU SULTAN BANK OF BARODA(606985)
468 SILORA RJ-272100724602488300/3288
(रुपनगढ) 		2721007246NRG24070720230639351 07/07/2023 GORDAN 2721007246WL009996 GORDAN 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007397 Gordhan BANK OF BARODA(606985)
469 SILORA RJ-272100724602488300/330
(रुपनगढ) 		2721007246NRG24070720230640537 07/07/2023 TEEJA 2721007246WL010008 TEEJA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007518 TEEJA WO SOHAN LAL BANK OF BARODA(606985)
470 SILORA RJ-272100724602488300/3302
(रुपनगढ) 		2721007246NRG24070720230641033 07/07/2023 mamta 2721007246WL010012 mamta 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007650 Mamta BANK OF BARODA(606985)
471 SILORA RJ-272100724602488300/3308
(रुपनगढ) 		2721007246NRG24070720230639467 07/07/2023 afroja 2721007246WL009997 afroja 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007330 Afroja BANK OF BARODA(606985)
472 SILORA RJ-272100724602488300/3314
(रुपनगढ) 		2721007246NRG24070720230641034 07/07/2023 gora 2721007246WL010012 gora 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007638 GORA DEVI W/O MAHAVIR PUNJAB NATIONAL BANK(508568)
473 SILORA RJ-272100724602488300/3316
(रुपनगढ) 		2721007246NRG24070720230641035 07/07/2023 geeta 2721007246WL010012 geeta 00045 BARB0ROOPNA 1650 1650 Processed 24/08/2023 4798007643 GEETA BANK OF BARODA(606985)
474 SILORA RJ-272100724602488300/3323
(रुपनगढ) 		2721007246NRG24070720230640538 07/07/2023 sunita 2721007246WL010008 sunita 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007732 SUNITA DEVI WO BALA RAM BANK OF BARODA(606985)
475 SILORA RJ-272100724602488300/3326
(रुपनगढ) 		2721007246NRG24070720230639469 07/07/2023 santosh 2721007246WL009997 santosh 00045 BARB0ROOPNA 1160 1160 Processed 24/08/2023 4798007417 SANTOSH WO HEERA LAL BANK OF BARODA(606985)
476 SILORA RJ-272100724602488300/3333
(रुपनगढ) 		2721007246NRG24070720230640270 07/07/2023 danni devi 2721007246WL010005 danni devi 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007322 DHANNI BANK OF BARODA(606985)
477 SILORA RJ-272100724602488300/334
(रुपनगढ) 		2721007246NRG24070720230639354 07/07/2023 GULAB DEVI 2721007246WL009996 GULAB DEVI 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007934 GULAB DEVI KHATIK W/O GIGA RAM BANK OF BARODA(606985)
478 SILORA RJ-272100724602488300/3344
(रुपनगढ) 		2721007246NRG24070720230640271 07/07/2023 manisha 2721007246WL010005 manisha 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4798007709 MS MANISHA CHOUHAN STATE BANK OF INDIA(508548)
479 SILORA RJ-272100724602488300/3345
(रुपनगढ) 		2721007246NRG24070720230640272 07/07/2023 bharti 2721007246WL010005 bharti 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007635 BHARTI NAYAK WO MEHENDRA NAYAK BANK OF BARODA(606985)
480 SILORA RJ-272100724602488300/3349
(रुपनगढ) 		2721007246NRG24070720230640273 07/07/2023 mangli 2721007246WL010005 mangli 00045 BARB0ROOPNA 1920 1920 Processed 24/08/2023 4798007828 MANGLI WO JAGDISH JAT BANK OF BARODA(606985)
481 SILORA RJ-272100724602488300/3351
(रुपनगढ) 		2721007246NRG24070720230640539 07/07/2023 sudesh rav 2721007246WL010008 sudesh rav 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007824 MR SUDESH RAV STATE BANK OF INDIA(508548)
482 SILORA RJ-272100724602488300/3354
(रुपनगढ) 		2721007246NRG24070720230641037 07/07/2023 aasha devi 2721007246WL010012 aasha devi 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007329 MISS ASHA DEVI SAHU STATE BANK OF INDIA(508548)
483 SILORA RJ-272100724602488300/336
(रुपनगढ) 		2721007246NRG24070720230639471 07/07/2023 RAMESHWARI 2721007246WL009997 RAMESHWARI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007440 RAMESARI WO BADARI BANK OF BARODA(606985)
484 SILORA RJ-272100724602488300/3377
(रुपनगढ) 		2721007246NRG24070720230640540 07/07/2023 suman 2721007246WL010008 suman 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4798007631 SUMAN WO RAJU RAM KUMAWAT BANK OF BARODA(606985)
485 SILORA RJ-272100724602488300/338
(रुपनगढ) 		2721007246NRG24070720230639473 07/07/2023 SANJU DEVI 2721007246WL009997 SANJU DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007688 SANJU WO RAMDEV BANK OF BARODA(606985)
486 SILORA RJ-272100724602488300/3380
(रुपनगढ) 		2721007246NRG24070720230639355 07/07/2023 raju devi 2721007246WL009996 raju devi 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007314 RAJU DEVI KUMARI WO CHETAN KUMAR BANK OF BARODA(606985)
487 SILORA RJ-272100724602488300/3394
(रुपनगढ) 		2721007246NRG24070720230639474 07/07/2023 manisha 2721007246WL009997 manisha 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007647 Mnisha Kumwat BANK OF BARODA(606985)
488 SILORA RJ-272100724602488300/341
(रुपनगढ) 		2721007246NRG24070720230639589 07/07/2023 rajudi 2721007246WL009998 rajudi 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007944 RAJUDI DEVI RATNAKAR BANK(607393)
489 SILORA RJ-272100724602488300/3416
(रुपनगढ) 		2721007246NRG24070720230641038 07/07/2023 jata 2721007246WL010012 jata 00045 BARB0ROOPNA 1650 1650 Processed 24/08/2023 4798007256 JATA WO KALU RAM BANK OF BARODA(606985)
490 SILORA RJ-272100724602488300/343
(रुपनगढ) 		2721007246NRG24070720230639015 07/07/2023 SEETA DEVI 2721007246WL009990 SEETA DEVI 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007284 SITA DEVI W/O NANU RAM KUMAW BANK OF BARODA(606985)
491 SILORA RJ-272100724602488300/346
(रुपनगढ) 		2721007246NRG24070720230640541 07/07/2023 gora 2721007246WL010008 gora 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007845 GORA DEVI WO DULI CHAND BANK OF BARODA(606985)
492 SILORA RJ-272100724602488300/3471
(रुपनगढ) 		2721007246NRG24070720230641039 07/07/2023 pooja 2721007246WL010012 pooja 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007398 Pooja BANK OF BARODA(606985)
493 SILORA RJ-272100724602488300/3476
(रुपनगढ) 		2721007246NRG24070720230640542 07/07/2023 shabana bano 2721007246WL010008 shabana bano 00045 BARB0ROOPNA 300 300 Processed 24/08/2023 4798007387 Shbana Bano BANK OF BARODA(606985)
494 SILORA RJ-272100724602488300/3490
(रुपनगढ) 		2721007246NRG24070720230639016 07/07/2023 kani devi 2721007246WL009990 kani devi 00045 BARB0ROOPNA 1540 1540 Processed 24/08/2023 4798007372 Kani Devi BANK OF BARODA(606985)
495 SILORA RJ-272100724602488300/3502
(रुपनगढ) 		2721007246NRG24070720230639356 07/07/2023 sabbo 2721007246WL009996 sabbo 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007331 Sabbo BANK OF BARODA(606985)
496 SILORA RJ-272100724602488300/351
(रुपनगढ) 		2721007246NRG24070720230639475 07/07/2023 RADHA DEVI 2721007246WL009997 RADHA DEVI 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007170 RADHA W/O SHARWAN KUMAWAT BANK OF BARODA(606985)
497 SILORA RJ-272100724602488300/3512
(रुपनगढ) 		2721007246NRG24070720230640543 07/07/2023 sanju 2721007246WL010008 sanju 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007381 SANJU KUMAWAT WO LAXMI NARAYAN KUMAWAT BANK OF BARODA(606985)
498 SILORA RJ-272100724602488300/3527
(रुपनगढ) 		2721007246NRG24070720230640544 07/07/2023 santosh 2721007246WL010008 santosh 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007814 SANTOSH WO SHANKAR LAL BANK OF BARODA(606985)
499 SILORA RJ-272100724602488300/3537
(रुपनगढ) 		2721007246NRG24070720230639476 07/07/2023 shabina 2721007246WL009997 shabina 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007807 Shabina BANK OF BARODA(606985)
500 SILORA RJ-272100724602488300/3541
(रुपनगढ) 		2721007246NRG24070720230640545 07/07/2023 choti 2721007246WL010008 choti 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007815 CHHOTI WO RAMNATH BANK OF BARODA(606985)
501 SILORA RJ-272100724602488300/3542
(रुपनगढ) 		2721007246NRG24070720230640276 07/07/2023 rekha 2721007246WL010005 rekha 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007743 MISS REKHA CHOUDHARY STATE BANK OF INDIA(508548)
502 SILORA RJ-272100724602488300/3554
(रुपनगढ) 		2721007246NRG24070720230639477 07/07/2023 sitara 2721007246WL009997 sitara 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007821 SITARA PUNJAB NATIONAL BANK(508568)
503 SILORA RJ-272100724602488300/357
(रुपनगढ) 		2721007246NRG24070720230640547 07/07/2023 geeta 2721007246WL010008 geeta 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007549 GEETA WO NATHULAL BANK OF BARODA(606985)
504 SILORA RJ-272100724602488300/36
(रुपनगढ) 		2721007246NRG24070720230640549 07/07/2023 GANGA 2721007246WL010008 GANGA 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007412 GANGA DEVI W/O BHERU LAL KUMAW BANK OF BARODA(606985)
505 SILORA RJ-272100724602488300/360
(रुपनगढ) 		2721007246NRG24070720230639592 07/07/2023 MAMALA KHAN 2721007246WL009998 MAMALA KHAN 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007301 KAMLA WO NASIR KHAN BANK OF BARODA(606985)
506 SILORA RJ-272100724602488300/362
(रुपनगढ) 		2721007246NRG24070720230639478 07/07/2023 SURGYAN 2721007246WL009997 SURGYAN 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007227 SURGYAN DEVI W/O CHHOTU RAM JA BANK OF BARODA(606985)
507 SILORA RJ-272100724602488300/363
(रुपनगढ) 		2721007246NRG24070720230640550 07/07/2023 SAJANA 2721007246WL010008 SAJANA 00045 BARB0ROOPNA 435 435 Processed 24/08/2023 4798007660 SAJANA DEVI W/O RAMKISHOR PRAJ BANK OF BARODA(606985)
508 SILORA RJ-272100724602488300/369
(रुपनगढ) 		2721007246NRG24070720230639357 07/07/2023 NAJAMA CHOUHAN 2721007246WL009996 NAJAMA CHOUHAN 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007941 NAJAMA BANO BANK OF BARODA(606985)
509 SILORA RJ-272100724602488300/375
(रुपनगढ) 		2721007246NRG24070720230641042 07/07/2023 PANCHI DEVI 2721007246WL010012 PANCHI DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007610 PANCHI WO RADHESHYAM BANK OF BARODA(606985)
510 SILORA RJ-272100724602488300/378
(रुपनगढ) 		2721007246NRG24070720230639593 07/07/2023 PATASI 2721007246WL009998 PATASI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007530 PATASI W/O TULSIRAM KUMAWAT BANK OF BARODA(606985)
511 SILORA RJ-272100724602488300/380
(रुपनगढ) 		2721007246NRG24070720230641043 07/07/2023 sravan 2721007246WL010012 sravan 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007489 SHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
512 SILORA RJ-272100724602488300/382
(रुपनगढ) 		2721007246NRG24070720230640551 07/07/2023 RAMA DEVI 2721007246WL010008 RAMA DEVI 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007532 RAMA DEVI W/O TULSI RAM KUMAWA BANK OF BARODA(606985)
513 SILORA RJ-272100724602488300/384
(रुपनगढ) 		2721007246NRG24070720230639479 07/07/2023 GATOO 2721007246WL009997 GATOO 00045 BARB0ROOPNA 3060 3060 Processed 24/08/2023 4798007228 GATOO W/O JAIRAM KUMAWAT BANK OF BARODA(606985)
514 SILORA RJ-272100724602488300/387
(रुपनगढ) 		2721007246NRG24070720230640552 07/07/2023 gora 2721007246WL010008 gora 00045 BARB0ROOPNA 435 435 Processed 24/08/2023 4798007658 GOURI DEVI WO DEVA RAM NAYAK BANK OF BARODA(606985)
515 SILORA RJ-272100724602488300/392
(रुपनगढ) 		2721007246NRG24070720230640553 07/07/2023 Nandu devi 2721007246WL010008 Nandu devi 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007761 NANDU WO RADHEYSHYAM BANK OF BARODA(606985)
516 SILORA RJ-272100724602488300/393
(रुपनगढ) 		2721007246NRG24070720230639358 07/07/2023 SAEDA BEGAM 2721007246WL009996 SAEDA BEGAM 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007184 SHAHIDA BEGAM W/O AYUB ALI BANK OF BARODA(606985)
517 SILORA RJ-272100724602488300/395
(रुपनगढ) 		2721007246NRG24070720230639018 07/07/2023 BARJI DEVI 2721007246WL009990 BARJI DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007292 BRAJI WO PURSHOTAM KUMAWAT BANK OF BARODA(606985)
518 SILORA RJ-272100724602488300/396
(रुपनगढ) 		2721007246NRG24070720230639359 07/07/2023 ANJU DEVI 2721007246WL009996 ANJU DEVI 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007497 ANJU DEVI WO GOPAL BANK OF BARODA(606985)
519 SILORA RJ-272100724602488300/4
(रुपनगढ) 		2721007246NRG24070720230639594 07/07/2023 NIRMALA DEVI 2721007246WL009998 NIRMALA DEVI 00045 BARB0ROOPNA 140 140 Processed 24/08/2023 4798007486 Mrs. NIRMALA DEVI W/O GOPAL URF GANESH K CENTRAL BANK OF INDIA(607115)
520 SILORA RJ-272100724602488300/402
(रुपनगढ) 		2721007246NRG24070720230639480 07/07/2023 SHIMBHU SINGH 2721007246WL009997 SHIMBHU SINGH 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007235 SHIMBU SINGH S/O SH. MOOL SING BANK OF BARODA(606985)
521 SILORA RJ-272100724602488300/4028
(रुपनगढ) 		2721007246NRG24070720230639360 07/07/2023 anju 2721007246WL009996 anju 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007793 ANJU WO ARVIND KUMAR BANK OF BARODA(606985)
522 SILORA RJ-272100724602488300/4030
(रुपनगढ) 		2721007246NRG24070720230640554 07/07/2023 HAFIZA 2721007246WL010008 HAFIZA 00045 BARB0ROOPNA 1650 1650 Processed 24/08/2023 4798007514 MR HAFIJ KHAN SO MOTI KHAN STATE BANK OF INDIA(508548)
523 SILORA RJ-272100724602488300/4038
(रुपनगढ) 		2721007246NRG24070720230641044 07/07/2023 rukma 2721007246WL010012 rukma 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007633 RUKAMA DEVI WO FOTU RAM BANJARA BANK OF BARODA(606985)
524 SILORA RJ-272100724602488300/4039
(रुपनगढ) 		2721007246NRG24070720230641045 07/07/2023 SANTOSH 2721007246WL010012 SANTOSH 00045 BARB0ROOPNA 1500 1500 Processed 24/08/2023 4798007742 SANTOSH WO SURESH BANK OF BARODA(606985)
525 SILORA RJ-272100724602488300/4041
(रुपनगढ) 		2721007246NRG24070720230641046 07/07/2023 PAPPI 2721007246WL010012 PAPPI 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007636 PAPI WO PAPPU RAM BANK OF BARODA(606985)
526 SILORA RJ-272100724602488300/4042
(रुपनगढ) 		2721007246NRG24070720230641047 07/07/2023 rukhi 2721007246WL010012 rukhi 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007626 RUKHI WO BAJDU BANK OF BARODA(606985)
527 SILORA RJ-272100724602488300/4053
(रुपनगढ) 		2721007246NRG24070720230639361 07/07/2023 MADANLAL 2721007246WL009996 MADANLAL 00045 BARB0ROOPNA 1500 1500 Processed 24/08/2023 4798007519 MR MADAN LAL STATE BANK OF INDIA(508548)
528 SILORA RJ-272100724602488300/406
(रुपनगढ) 		2721007246NRG24070720230639362 07/07/2023 santi 2721007246WL009996 santi 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007557 SHANTI DEVI W/O PREM CHAND BANK OF BARODA(606985)
529 SILORA RJ-272100724602488300/408
(रुपनगढ) 		2721007246NRG24070720230639596 07/07/2023 GEETA 2721007246WL009998 GEETA 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007418 GEETA WO LALA BANK OF BARODA(606985)
530 SILORA RJ-272100724602488300/41
(रुपनगढ) 		2721007246NRG24070720230641048 07/07/2023 Bichudi 2721007246WL010012 Bichudi 00045 BARB0ROOPNA 1650 1650 Processed 24/08/2023 4798007819 BACHUDI BANK OF BARODA(606985)
531 SILORA RJ-272100724602488300/421
(रुपनगढ) 		2721007246NRG24070720230639481 07/07/2023 DURGA 2721007246WL009997 DURGA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007792 DURGA WO BHANVAR LAL BANK OF BARODA(606985)
532 SILORA RJ-272100724602488300/424
(रुपनगढ) 		2721007246NRG24070720230639364 07/07/2023 GOVARHDHAN 2721007246WL009996 GOVARHDHAN 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007556 MR GORDHAN MOURYA STATE BANK OF INDIA(508548)
533 SILORA RJ-272100724602488300/429
(रुपनगढ) 		2721007246NRG24070720230640279 07/07/2023 BIDAM DEVI 2721007246WL010005 BIDAM DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007668 BIDAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
534 SILORA RJ-272100724602488300/434
(रुपनगढ) 		2721007246NRG24070720230639365 07/07/2023 HEMRAJ 2721007246WL009996 HEMRAJ 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007571 HEMRAJ SO BABU LAL BANK OF BARODA(606985)
535 SILORA RJ-272100724602488300/436
(रुपनगढ) 		2721007246NRG24070720230639482 07/07/2023 herpyari 2721007246WL009997 herpyari 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007886 HARPYARI W/O HIRA RAM BANK OF BARODA(606985)
536 SILORA RJ-272100724602488300/437
(रुपनगढ) 		2721007246NRG24070720230639483 07/07/2023 SUGANI DEVI 2721007246WL009997 SUGANI DEVI 00045 BARB0ROOPNA 1400 1400 Processed 24/08/2023 4798007480 MRS SUGANI STATE BANK OF INDIA(508548)
537 SILORA RJ-272100724602488300/438
(रुपनगढ) 		2721007246NRG24070720230640555 07/07/2023 MEERA 2721007246WL010008 MEERA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007614 MEERA WO GOPAL BANK OF BARODA(606985)
538 SILORA RJ-272100724602488300/441
(रुपनगढ) 		2721007246NRG24070720230641049 07/07/2023 LADI 2721007246WL010012 LADI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007494 LADI WO SOHAN LAL BANK OF BARODA(606985)
539 SILORA RJ-272100724602488300/443
(रुपनगढ) 		2721007246NRG24070720230639484 07/07/2023 RAMESHWER 2721007246WL009997 RAMESHWER 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007477 RAMESHVAR LAL SO HAR NATH BANK OF BARODA(606985)
540 SILORA RJ-272100724602488300/449
(रुपनगढ) 		2721007246NRG24070720230639366 07/07/2023 kalsum begam 2721007246WL009996 kalsum begam 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007895 KALASUM WO IKAAMUDDIN BANK OF BARODA(606985)
541 SILORA RJ-272100724602488300/454
(रुपनगढ) 		2721007246NRG24070720230640556 07/07/2023 premdevi 2721007246WL010008 premdevi 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007615 PREM W/O LALA RAM BANK OF BARODA(606985)
542 SILORA RJ-272100724602488300/456
(रुपनगढ) 		2721007246NRG24070720230639485 07/07/2023 LADA DEVI 2721007246WL009997 LADA DEVI 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007430 LADA DEVI KUMAWAT W/O BHANWAR BANK OF BARODA(606985)
543 SILORA RJ-272100724602488300/46
(रुपनगढ) 		2721007246NRG24070720230640280 07/07/2023 jmils 2721007246WL010005 jmils 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007762 JAMILA BEGAM WO SHARIF KHAN BANK OF BARODA(606985)
544 SILORA RJ-272100724602488300/468
(रुपनगढ) 		2721007246NRG24070720230641050 07/07/2023 SAMPAT DEVI 2721007246WL010012 SAMPAT DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007836 SAMPATI DEVI W/O KHEM CHAND BANK OF BARODA(606985)
545 SILORA RJ-272100724602488300/473
(रुपनगढ) 		2721007246NRG24070720230641051 07/07/2023 SAMPAT DEVI 2721007246WL010012 SAMPAT DEVI 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007596 SAMPAT DEVI W/O RAM NIWAS KUMH BANK OF BARODA(606985)
546 SILORA RJ-272100724602488300/474
(रुपनगढ) 		2721007246NRG24070720230641052 07/07/2023 raju 2721007246WL010012 raju 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007956 RAJU SAHU WO SITA RAM SAHU BANK OF BARODA(606985)
547 SILORA RJ-272100724602488300/480
(रुपनगढ) 		2721007246NRG24070720230640557 07/07/2023 GEETA 2721007246WL010008 GEETA 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007457 GITA DEVI MORYA W/O KAILASH CH BANK OF BARODA(606985)
548 SILORA RJ-272100724602488300/482
(रुपनगढ) 		2721007246NRG24070720230639599 07/07/2023 CHHOTI DAVI 2721007246WL009998 CHHOTI DAVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007433 CHHOTI DEVI KUMAWAT W/O RAMDEV BANK OF BARODA(606985)
549 SILORA RJ-272100724602488300/485
(रुपनगढ) 		2721007246NRG24070720230640558 07/07/2023 RAMSINGH 2721007246WL010008 RAMSINGH 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007475 RAM SINGH W/O MOHAN SINGH DARO BANK OF BARODA(606985)
550 SILORA RJ-272100724602488300/486
(रुपनगढ) 		2721007246NRG24070720230639600 07/07/2023 LALI DEVI 2721007246WL009998 LALI DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007451 MR NATHU LAL BHARGAV STATE BANK OF INDIA(508548)
551 SILORA RJ-272100724602488300/489
(रुपनगढ) 		2721007246NRG24070720230639019 07/07/2023 KESAR DEVI 2721007246WL009990 KESAR DEVI 00045 BARB0ROOPNA 1160 1160 Processed 24/08/2023 4798007464 MRS KESAR WO BALU STATE BANK OF INDIA(508548)
552 SILORA RJ-272100724602488300/491
(रुपनगढ) 		2721007246NRG24070720230639367 07/07/2023 SANTOSH DEVI 2721007246WL009996 SANTOSH DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007280 SANTOSH W/O ROOPA RAM REGAR BANK OF BARODA(606985)
553 SILORA RJ-272100724602488300/492
(रुपनगढ) 		2721007246NRG24070720230640559 07/07/2023 SANJYA DEVI 2721007246WL010008 SANJYA DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007589 SANJYA DEVI W/O JAGDISH BAGRI BANK OF BARODA(606985)
554 SILORA RJ-272100724602488300/494
(रुपनगढ) 		2721007246NRG24070720230639487 07/07/2023 SOHANI 2721007246WL009997 SOHANI 00045 BARB0ROOPNA 1305 1305 Processed 24/08/2023 4798007527 SOHANI W/O NORAT KUMAWAT BANK OF BARODA(606985)
555 SILORA RJ-272100724602488300/504
(रुपनगढ) 		2721007246NRG24070720230639601 07/07/2023 KOASHLYA 2721007246WL009998 KOASHLYA 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007880 KOSHLYA W/O MADAN KUMAWAT BANK OF BARODA(606985)
556 SILORA RJ-272100724602488300/513
(रुपनगढ) 		2721007246NRG24070720230639489 07/07/2023 GANGA DEVI 2721007246WL009997 GANGA DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007239 GANGA DEVI WO KANA RAM KUMAWAT BANK OF BARODA(606985)
557 SILORA RJ-272100724602488300/514
(रुपनगढ) 		2721007246NRG24070720230640560 07/07/2023 JAMNA DEVI 2721007246WL010008 JAMNA DEVI 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007926 JAMANA W/0 PREM CHAND KUMAWAT BANK OF BARODA(606985)
558 SILORA RJ-272100724602488300/516
(रुपनगढ) 		2721007246NRG24070720230639490 07/07/2023 SHANTI DEVI 2721007246WL009997 SHANTI DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007528 SHANTI DEVI W/O DEVA RAM KUMAW BANK OF BARODA(606985)
559 SILORA RJ-272100724602488300/518
(रुपनगढ) 		2721007246NRG24070720230640281 07/07/2023 salma begam 2721007246WL010005 salma begam 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007582 SALMA BEGAM W/O SADEEK MOHMMD BANK OF BARODA(606985)
560 SILORA RJ-272100724602488300/519
(रुपनगढ) 		2721007246NRG24070720230639491 07/07/2023 CHELARAM 2721007246WL009997 CHELARAM 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007724 CHELA RAM S/O DEVI LAL BANK OF BARODA(606985)
561 SILORA RJ-272100724602488300/525
(रुपनगढ) 		2721007246NRG24070720230641054 07/07/2023 LADA DEVI 2721007246WL010012 LADA DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007176 LADA DEVI BHOPA W/O KAILASH NA BANK OF BARODA(606985)
562 SILORA RJ-272100724602488300/526
(रुपनगढ) 		2721007246NRG24070720230640561 07/07/2023 nathi 2721007246WL010008 nathi 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007931 NATHI WO KISHAN BANK OF BARODA(606985)
563 SILORA RJ-272100724602488300/528
(रुपनगढ) 		2721007246NRG24070720230640562 07/07/2023 MUL JI 2721007246WL010008 MUL JI 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007296 MULI DEVI BANK OF BARODA(606985)
564 SILORA RJ-272100724602488300/529
(रुपनगढ) 		2721007246NRG24070720230639492 07/07/2023 prem 2721007246WL009997 prem 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007919 PREM DEVI W/O MADAN LAL KUMAWA BANK OF BARODA(606985)
565 SILORA RJ-272100724602488300/534
(रुपनगढ) 		2721007246NRG24070720230639493 07/07/2023 MALA DEVI 2721007246WL009997 MALA DEVI 00045 BARB0ROOPNA 2805 2805 Processed 24/08/2023 4798007187 MALA DEVI W/O BAJRANG LA L KUM BANK OF BARODA(606985)
566 SILORA RJ-272100724602488300/537
(रुपनगढ) 		2721007246NRG24070720230639494 07/07/2023 SEETA RAM 2721007246WL009997 SEETA RAM 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007278 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
567 SILORA RJ-272100724602488300/538
(रुपनगढ) 		2721007246NRG24070720230639370 07/07/2023 SANGEETA 2721007246WL009996 SANGEETA 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007800 SANGITA WO RAJENDRA KUMAR BANK OF BARODA(606985)
568 SILORA RJ-272100724602488300/539
(रुपनगढ) 		2721007246NRG24070720230640563 07/07/2023 JAMNA 2721007246WL010008 JAMNA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007523 JAMNA W/O SITA RAM KUMAWAT BANK OF BARODA(606985)
569 SILORA RJ-272100724602488300/542
(रुपनगढ) 		2721007246NRG24070720230639371 07/07/2023 PREM CHAND 2721007246WL009996 PREM CHAND 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007560 PREM CHAND REGAR SO SURAJ KARAN BANK OF BARODA(606985)
570 SILORA RJ-272100724602488300/549
(रुपनगढ) 		2721007246NRG24070720230639602 07/07/2023 BIRDI DEVI 2721007246WL009998 BIRDI DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007531 BIRDI W/O SATYA NARAINKUMAWAT BANK OF BARODA(606985)
571 SILORA RJ-272100724602488300/552
(रुपनगढ) 		2721007246NRG24070720230641055 07/07/2023 sayri 2721007246WL010012 sayri 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007470 SHAYRI DEVI BANJARA W/O RAM LA BANK OF BARODA(606985)
572 SILORA RJ-272100724602488300/559
(रुपनगढ) 		2721007246NRG24070720230640564 07/07/2023 SONI DEVI 2721007246WL010008 SONI DEVI 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007871 SONI WO BABU LAL BAGARIA BANK OF BARODA(606985)
573 SILORA RJ-272100724602488300/56
(रुपनगढ) 		2721007246NRG24070720230639603 07/07/2023 GEETA DEVI 2721007246WL009998 GEETA DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007244 GEETA DEVI DO BALU KHATI BANK OF BARODA(606985)
574 SILORA RJ-272100724602488300/561
(रुपनगढ) 		2721007246NRG24070720230639020 07/07/2023 GULAB 2721007246WL009990 GULAB 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007453 GULAB DEVI JAT W/O MEGHA RAM J BANK OF BARODA(606985)
575 SILORA RJ-272100724602488300/562
(रुपनगढ) 		2721007246NRG24070720230641057 07/07/2023 mumba 2721007246WL010012 mumba 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007221 MUMBA WO LERU BANK OF BARODA(606985)
576 SILORA RJ-272100724602488300/564
(रुपनगढ) 		2721007246NRG24070720230641058 07/07/2023 TILA 2721007246WL010012 TILA 00045 BARB0ROOPNA 1500 1500 Processed 24/08/2023 4798007533 TEELA WO DHAROO BANJARA BANK OF BARODA(606985)
577 SILORA RJ-272100724602488300/565
(रुपनगढ) 		2721007246NRG24070720230640565 07/07/2023 SUGNA DEVI 2721007246WL010008 SUGNA DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007877 SUGNI DEVI W/O RUPARAM BANK OF BARODA(606985)
578 SILORA RJ-272100724602488300/566
(रुपनगढ) 		2721007246NRG24070720230641059 07/07/2023 dharmi 2721007246WL010012 dharmi 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007710 Dharmi BANK OF BARODA(606985)
579 SILORA RJ-272100724602488300/570
(रुपनगढ) 		2721007246NRG24070720230640566 07/07/2023 DOALAT 2721007246WL010008 DOALAT 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007236 DOLATI WO ISLAM BANK OF BARODA(606985)
580 SILORA RJ-272100724602488300/571
(रुपनगढ) 		2721007246NRG24070720230639373 07/07/2023 sita devi 2721007246WL009996 sita devi 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007622 SITA WO NAND LAL BANK OF BARODA(606985)
581 SILORA RJ-272100724602488300/578
(रुपनगढ) 		2721007246NRG24070720230641060 07/07/2023 CHUKA 2721007246WL010012 CHUKA 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007230 CHUNKA DEVI W/O DULA RAM BANK OF BARODA(606985)
582 SILORA RJ-272100724602488300/581
(रुपनगढ) 		2721007246NRG24070720230640282 07/07/2023 NANDU DEVI 2721007246WL010005 NANDU DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007671 NANDU DEVI W/O SHYOJI BANK OF BARODA(606985)
583 SILORA RJ-272100724602488300/586
(रुपनगढ) 		2721007246NRG24070720230639604 07/07/2023 RUKMA 2721007246WL009998 RUKMA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007425 RUKMA DEVI KUMAWAT W/O SUJA RA BANK OF BARODA(606985)
584 SILORA RJ-272100724602488300/591
(रुपनगढ) 		2721007246NRG24070720230639374 07/07/2023 DOALAT BAANO 2721007246WL009996 DOALAT BAANO 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007459 DOULAT BANO WO MO ILIYAS BANK OF BARODA(606985)
585 SILORA RJ-272100724602488300/595
(रुपनगढ) 		2721007246NRG24070720230639375 07/07/2023 SUMITRA 2721007246WL009996 SUMITRA 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007179 SUMITRA WO KAILASH CHAND BANK OF BARODA(606985)
586 SILORA RJ-272100724602488300/596
(रुपनगढ) 		2721007246NRG24070720230639605 07/07/2023 mangli 2721007246WL009998 mangli 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007326 Mangali BANK OF BARODA(606985)
587 SILORA RJ-272100724602488300/598
(रुपनगढ) 		2721007246NRG24070720230639495 07/07/2023 SURGYAAN 2721007246WL009997 SURGYAAN 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007907 SURJAN WO GOPAL BANK OF BARODA(606985)
588 SILORA RJ-272100724602488300/601
(रुपनगढ) 		2721007246NRG24070720230640283 07/07/2023 CHHOTI DAVI 2721007246WL010005 CHHOTI DAVI 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007421 CHHOTI DEVI W/O BHAGU RAM JAT BANK OF BARODA(606985)
589 SILORA RJ-272100724602488300/604
(रुपनगढ) 		2721007246NRG24070720230640567 07/07/2023 GALKU DEVI 2721007246WL010008 GALKU DEVI 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007449 GALAKU DEVI W/O MADAN LAL KUMA BANK OF BARODA(606985)
590 SILORA RJ-272100724602488300/605
(रुपनगढ) 		2721007246NRG24070720230640568 07/07/2023 radhesyam 2721007246WL010008 radhesyam 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007567 MR RADHESHYAM SO RAM NIVAS STATE BANK OF INDIA(508548)
591 SILORA RJ-272100724602488300/607
(रुपनगढ) 		2721007246NRG24070720230640569 07/07/2023 SITA 2721007246WL010008 SITA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007180 SEETA DEVI BALAI W/O MOHAN LAL BANK OF BARODA(606985)
592 SILORA RJ-272100724602488300/61
(रुपनगढ) 		2721007246NRG24070720230640570 07/07/2023 BHANWARI DEVI 2721007246WL010008 BHANWARI DEVI 00045 BARB0ROOPNA 1450 1450 Processed 24/08/2023 4798007876 BHANWARI DEVI W/O SHAMBHU KUMH BANK OF BARODA(606985)
593 SILORA RJ-272100724602488300/611
(रुपनगढ) 		2721007246NRG24070720230639606 07/07/2023 LALI DEVI 2721007246WL009998 LALI DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007937 LALI DEVI GUJAR W/O GOPI LAL G BANK OF BARODA(606985)
594 SILORA RJ-272100724602488300/615
(रुपनगढ) 		2721007246NRG24070720230639021 07/07/2023 norti devi 2721007246WL009990 norti devi 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007181 NORTIDEVI W/O GULABJAT BANK OF BARODA(606985)
595 SILORA RJ-272100724602488300/618
(रुपनगढ) 		2721007246NRG24070720230639022 07/07/2023 CHHOTI DAVI 2721007246WL009990 CHHOTI DAVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007455 CHHOTI DEVI JAT W/O SHYO RAM J BANK OF BARODA(606985)
596 SILORA RJ-272100724602488300/619
(रुपनगढ) 		2721007246NRG24070720230639023 07/07/2023 PREM DEVI 2721007246WL009990 PREM DEVI 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007583 PERAMADI WO JIWAN BANK OF BARODA(606985)
597 SILORA RJ-272100724602488300/630
(रुपनगढ) 		2721007246NRG24070720230640571 07/07/2023 BILA DEVI 2721007246WL010008 BILA DEVI 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007576 BILA DEVI W/O GANESH KUMAWAT BANK OF BARODA(606985)
598 SILORA RJ-272100724602488300/632
(रुपनगढ) 		2721007246NRG24070720230639496 07/07/2023 chanda 2721007246WL009997 chanda 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007769 CHANDA WO HARKARAN BANK OF BARODA(606985)
599 SILORA RJ-272100724602488300/639
(रुपनगढ) 		2721007246NRG24070720230641062 07/07/2023 Shushila devi 2721007246WL010012 Shushila devi 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007950 SUSHILA WO KALURAM BANK OF BARODA(606985)
600 SILORA RJ-272100724602488300/641
(रुपनगढ) 		2721007246NRG24070720230640572 07/07/2023 BIDAM 2721007246WL010008 BIDAM 00045 BARB0ROOPNA 1500 1500 Processed 24/08/2023 4798007662 BIDAM WO HARI BANK OF BARODA(606985)
601 SILORA RJ-272100724602488300/643
(रुपनगढ) 		2721007246NRG24070720230640573 07/07/2023 RAMESWARI DEVI 2721007246WL010008 RAMESWARI DEVI 00045 BARB0ROOPNA 1650 1650 Processed 24/08/2023 4798007234 RAMESHWARI JAT WO SHARWAN JAT BANK OF BARODA(606985)
602 SILORA RJ-272100724602488300/65
(रुपनगढ) 		2721007246NRG24070720230639024 07/07/2023 GAYATRI 2721007246WL009990 GAYATRI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007935 GAYATRI DEVI KUMAWAT W/O MOTI BANK OF BARODA(606985)
603 SILORA RJ-272100724602488300/651
(रुपनगढ) 		2721007246NRG24070720230639609 07/07/2023 RAMLAL 2721007246WL009998 RAMLAL 00045 BARB0ROOPNA 1540 1540 Processed 24/08/2023 4798007554 RAMLAL SO BHANWAR LAL BANK OF BARODA(606985)
604 SILORA RJ-272100724602488300/656
(रुपनगढ) 		2721007246NRG24070720230639497 07/07/2023 mahedra 2721007246WL009997 mahedra 00045 BARB0ROOPNA 980 980 Processed 24/08/2023 4798007559 MAHENDRA DEVI WO RAMESH CHAND RAO BANK OF BARODA(606985)
605 SILORA RJ-272100724602488300/663
(रुपनगढ) 		2721007246NRG24070720230641063 07/07/2023 KELA DEVI 2721007246WL010012 KELA DEVI 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007458 KELLA DEVI BANJARA W/O DEENA R BANK OF BARODA(606985)
606 SILORA RJ-272100724602488300/668
(रुपनगढ) 		2721007246NRG24070720230639025 07/07/2023 MANJU DEVI 2721007246WL009990 MANJU DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007290 MANJU WO BHAGAWAN BANK OF BARODA(606985)
607 SILORA RJ-272100724602488300/670
(रुपनगढ) 		2721007246NRG24070720230639026 07/07/2023 RAMESWAR 2721007246WL009990 RAMESWAR 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007507 RAMESHWAR S/O JETHARAM BANK OF BARODA(606985)
608 SILORA RJ-272100724602488300/672
(रुपनगढ) 		2721007246NRG24070720230640284 07/07/2023 UMLI DEVI 2721007246WL010005 UMLI DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007446 AMALI WO GHASI BANK OF BARODA(606985)
609 SILORA RJ-272100724602488300/673
(रुपनगढ) 		2721007246NRG24070720230639027 07/07/2023 HABUDI 2721007246WL009990 HABUDI 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007462 HABUDI DEVI JAT W/O NARAYAN JA BANK OF BARODA(606985)
610 SILORA RJ-272100724602488300/675
(रुपनगढ) 		2721007246NRG24070720230639376 07/07/2023 AACHUKI DEVI 2721007246WL009996 AACHUKI DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007924 ACHUKI WO BHANWAR LAL KHATIK BANK OF BARODA(606985)
611 SILORA RJ-272100724602488300/676
(रुपनगढ) 		2721007246NRG24070720230640285 07/07/2023 GOTYAA 2721007246WL010005 GOTYAA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007419 GOYYA DEVI W/O RAMA KISHAN JAT BANK OF BARODA(606985)
612 SILORA RJ-272100724602488300/677
(रुपनगढ) 		2721007246NRG24070720230640286 07/07/2023 GANGA DEVI 2721007246WL010005 GANGA DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007463 GANGA DEVI JAT W/O RAM KARAN J BANK OF BARODA(606985)
613 SILORA RJ-272100724602488300/679
(रुपनगढ) 		2721007246NRG24070720230639028 07/07/2023 FULARAM 2721007246WL009990 FULARAM 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007445 FULA WO UGAMA RAM BANK OF BARODA(606985)
614 SILORA RJ-272100724602488300/68
(रुपनगढ) 		2721007246NRG24070720230641064 07/07/2023 sabu 2721007246WL010012 sabu 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007711 Sabu BANK OF BARODA(606985)
615 SILORA RJ-272100724602488300/683
(रुपनगढ) 		2721007246NRG24070720230639498 07/07/2023 bidam 2721007246WL009997 bidam 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007772 BIDAM DEVI W/O BHANWAR LAL BANK OF BARODA(606985)
616 SILORA RJ-272100724602488300/700
(रुपनगढ) 		2721007246NRG24070720230641065 07/07/2023 lela devi 2721007246WL010012 lela devi 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007238 LEELA DEVI W/O BABU LAL TELI BANK OF BARODA(606985)
617 SILORA RJ-272100724602488300/701
(रुपनगढ) 		2721007246NRG24070720230641066 07/07/2023 khisbu 2721007246WL010012 khisbu 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007830 KHUSHABU WO AMARDEEP BANK OF BARODA(606985)
618 SILORA RJ-272100724602488300/703
(रुपनगढ) 		2721007246NRG24070720230641067 07/07/2023 MAU RAM 2721007246WL010012 MAU RAM 00045 BARB0ROOPNA 1650 1650 Processed 24/08/2023 4798007283 MALU RAM REGAR S/O SHRI KISHAN BANK OF BARODA(606985)
619 SILORA RJ-272100724602488300/71
(रुपनगढ) 		2721007246NRG24070720230639029 07/07/2023 MOHANI DEVI 2721007246WL009990 MOHANI DEVI 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007444 MOHANI W/O HIRA LAL KUMAWAT BANK OF BARODA(606985)
620 SILORA RJ-272100724602488300/710
(रुपनगढ) 		2721007246NRG24070720230639377 07/07/2023 SHREE NIWAS 2721007246WL009996 SHREE NIWAS 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007492 SHRINIVASH SARAN S/O BHANWAR L BANK OF BARODA(606985)
621 SILORA RJ-272100724602488300/712
(रुपनगढ) 		2721007246NRG24070720230639378 07/07/2023 MOHMAD SARDAR 2721007246WL009996 MOHMAD SARDAR 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007706 SARDAR MO SO AHMAD NUR BANK OF BARODA(606985)
622 SILORA RJ-272100724602488300/714
(रुपनगढ) 		2721007246NRG24070720230640574 07/07/2023 SURGYAN 2721007246WL010008 SURGYAN 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007920 SURGYAN WO RAJ KUMAR JAT BANK OF BARODA(606985)
623 SILORA RJ-272100724602488300/72
(रुपनगढ) 		2721007246NRG24070720230639379 07/07/2023 birdi 2721007246WL009996 birdi 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007194 BIRDI DEVI W/O BHANWAR LAL REG BANK OF BARODA(606985)
624 SILORA RJ-272100724602488300/720
(रुपनगढ) 		2721007246NRG24070720230640575 07/07/2023 CHHOTI 2721007246WL010008 CHHOTI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007297 CHHOTI DEVI BAGRIYA W/O KUKLYA BANK OF BARODA(606985)
625 SILORA RJ-272100724602488300/723
(रुपनगढ) 		2721007246NRG24070720230640576 07/07/2023 BHAWARI 2721007246WL010008 BHAWARI 00045 BARB0ROOPNA 150 150 Processed 24/08/2023 4798007663 BHANWARI WO KHETU BANK OF BARODA(606985)
626 SILORA RJ-272100724602488300/724
(रुपनगढ) 		2721007246NRG24070720230640577 07/07/2023 RUKMA DEVI 2721007246WL010008 RUKMA DEVI 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007672 RUKMA DEVI BAGRIYA W/O KESHRA BANK OF BARODA(606985)
627 SILORA RJ-272100724602488300/727
(रुपनगढ) 		2721007246NRG24070720230639030 07/07/2023 LAXMI DEVI 2721007246WL009990 LAXMI DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007655 LAXMI DEVI W/O ROOPA RAM JAT BANK OF BARODA(606985)
628 SILORA RJ-272100724602488300/729
(रुपनगढ) 		2721007246NRG24070720230639031 07/07/2023 INDRA 2721007246WL009990 INDRA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007585 INDRA DEVI W/O BIRMA RA JAT BANK OF BARODA(606985)
629 SILORA RJ-272100724602488300/731
(रुपनगढ) 		2721007246NRG24070720230640578 07/07/2023 DAKHA 2721007246WL010008 DAKHA 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007866 DAKHA DEVI BALAI W/O BODU RAM BANK OF BARODA(606985)
630 SILORA RJ-272100724602488300/735
(रुपनगढ) 		2721007246NRG24070720230639032 07/07/2023 MANBHAR 2721007246WL009990 MANBHAR 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007584 MANBHAR DEVI W/O SHARWAN BANK OF BARODA(606985)
631 SILORA RJ-272100724602488300/740
(रुपनगढ) 		2721007246NRG24070720230640287 07/07/2023 kisni 2721007246WL010005 kisni 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007555 KISHANI W/O SHEO RAM BANK OF BARODA(606985)
632 SILORA RJ-272100724602488300/744
(रुपनगढ) 		2721007246NRG24070720230640579 07/07/2023 PREM DEVI 2721007246WL010008 PREM DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007675 PERM DEVI BALAI W/O CHHOTU RAM BANK OF BARODA(606985)
633 SILORA RJ-272100724602488300/747
(रुपनगढ) 		2721007246NRG24070720230639499 07/07/2023 RAMA DEVI 2721007246WL009997 RAMA DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007185 RAMA DEVI W/OMEGHARAM KUMAWAT BANK OF BARODA(606985)
634 SILORA RJ-272100724602488300/765
(रुपनगढ) 		2721007246NRG24070720230641068 07/07/2023 chanda 2721007246WL010012 chanda 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007429 CHANDA DEVI TELI W/O NATHU LAL BANK OF BARODA(606985)
635 SILORA RJ-272100724602488300/77
(रुपनगढ) 		2721007246NRG24070720230641069 07/07/2023 meera 2721007246WL010012 meera 00045 BARB0ROOPNA 1500 1500 Processed 24/08/2023 4798007625 MEERA W/O BALA RAM BANK OF BARODA(606985)
636 SILORA RJ-272100724602488300/770
(रुपनगढ) 		2721007246NRG24070720230640580 07/07/2023 NATHI 2721007246WL010008 NATHI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007878 NATHI DEVI W/O PAPPU RAM BAGAR BANK OF BARODA(606985)
637 SILORA RJ-272100724602488300/773
(रुपनगढ) 		2721007246NRG24070720230639380 07/07/2023 vimala devi 2721007246WL009996 vimala devi 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007805 VIMLA DEVI WO PAPPU LAL BANK OF BARODA(606985)
638 SILORA RJ-272100724602488300/781
(रुपनगढ) 		2721007246NRG24070720230640581 07/07/2023 SANTU 2721007246WL010008 SANTU 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007506 SANTOSH WO BIRADI CHAND BANK OF BARODA(606985)
639 SILORA RJ-272100724602488300/783
(रुपनगढ) 		2721007246NRG24070720230639033 07/07/2023 TEEJA DEVI 2721007246WL009990 TEEJA DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007452 TIJA DEVI W/O GANESH JAT BANK OF BARODA(606985)
640 SILORA RJ-272100724602488300/784
(रुपनगढ) 		2721007246NRG24070720230639034 07/07/2023 MEGHA DEVI 2721007246WL009990 MEGHA DEVI 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4798007431 MEGHA DEVI W/O NANDA RAM JAT BANK OF BARODA(606985)
641 SILORA RJ-272100724602488300/79
(रुपनगढ) 		2721007246NRG24070720230639613 07/07/2023 geeta devi 2721007246WL009998 geeta devi 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007770 GITA WO RAMA BANK OF BARODA(606985)
642 SILORA RJ-272100724602488300/804
(रुपनगढ) 		2721007246NRG24070720230639381 07/07/2023 MENA DEVI 2721007246WL009996 MENA DEVI 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007872 MAINA DEVI REGAR WO SHRI KISHAN BANK OF BARODA(606985)
643 SILORA RJ-272100724602488300/808
(रुपनगढ) 		2721007246NRG24070720230639501 07/07/2023 KAMLA 2721007246WL009997 KAMLA 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007171 KAMLA DEVI KUMAWAT W/O DHARMI BANK OF BARODA(606985)
644 SILORA RJ-272100724602488300/812
(रुपनगढ) 		2721007246NRG24070720230640288 07/07/2023 KAMLA 2721007246WL010005 KAMLA 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007420 KAMALA DEVI JAT W/0 SHRAWAN BANK OF BARODA(606985)
645 SILORA RJ-272100724602488300/825
(रुपनगढ) 		2721007246NRG24070720230639035 07/07/2023 PANCHI DEVI 2721007246WL009990 PANCHI DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007465 PANCHI DEVI W/O BHANWAR LAL DH BANK OF BARODA(606985)
646 SILORA RJ-272100724602488300/83
(रुपनगढ) 		2721007246NRG24070720230639615 07/07/2023 MANJU DEVI 2721007246WL009998 MANJU DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007763 MANJU DEVI WO SURESH CHAND BANK OF BARODA(606985)
647 SILORA RJ-272100724602488300/830
(रुपनगढ) 		2721007246NRG24070720230639382 07/07/2023 santosh 2721007246WL009996 santosh 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007691 SANTOSH WO MADAN BANK OF BARODA(606985)
648 SILORA RJ-272100724602488300/832
(रुपनगढ) 		2721007246NRG24070720230639036 07/07/2023 BIRJEE DEVI 2721007246WL009990 BIRJEE DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007285 BARJI DEVI JAT W/O SURAJ KARAN BANK OF BARODA(606985)
649 SILORA RJ-272100724602488300/837
(रुपनगढ) 		2721007246NRG24070720230639502 07/07/2023 NORATI 2721007246WL009997 NORATI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007226 NORATI BANK OF BARODA(606985)
650 SILORA RJ-272100724602488300/839
(रुपनगढ) 		2721007246NRG24070720230640582 07/07/2023 sohani 2721007246WL010008 sohani 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007680 SOHANI WO BHANWAR LAL BANK OF BARODA(606985)
651 SILORA RJ-272100724602488300/840
(रुपनगढ) 		2721007246NRG24070720230639037 07/07/2023 RADHA DEVI 2721007246WL009990 RADHA DEVI 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007678 RADHA W/O BHERU KUMAWAT BANK OF BARODA(606985)
652 SILORA RJ-272100724602488300/845
(रुपनगढ) 		2721007246NRG24070720230640289 07/07/2023 KAMLA DEVI 2721007246WL010005 KAMLA DEVI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007642 KAMLA DEVI WO SHYOCHAND BANK OF BARODA(606985)
653 SILORA RJ-272100724602488300/849
(रुपनगढ) 		2721007246NRG24070720230639038 07/07/2023 PANI DEVI 2721007246WL009990 PANI DEVI 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007586 PANNI DEVI W/O KANA RAM JAT BANK OF BARODA(606985)
654 SILORA RJ-272100724602488300/852
(रुपनगढ) 		2721007246NRG24070720230639503 07/07/2023 BHAWARLAL 2721007246WL009997 BHAWARLAL 00045 BARB0ROOPNA 1400 1400 Processed 24/08/2023 4798007195 BHANWAR LAL KUMHAR S/O ROOPA J BANK OF BARODA(606985)
655 SILORA RJ-272100724602488300/853
(रुपनगढ) 		2721007246NRG24070720230639619 07/07/2023 NANUDI 2721007246WL009998 NANUDI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007923 NANUDI W/O KALU RAM KUMAWAT BANK OF BARODA(606985)
656 SILORA RJ-272100724602488300/855
(रुपनगढ) 		2721007246NRG24070720230639383 07/07/2023 SHANKARLAL 2721007246WL009996 SHANKARLAL 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007520 SHANKER LAL SO CHATRA RAM BANK OF BARODA(606985)
657 SILORA RJ-272100724602488300/859
(रुपनगढ) 		2721007246NRG24070720230641070 07/07/2023 SHRWANI DEVI 2721007246WL010012 SHRWANI DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007670 SHARWNI DEVI GUJAR W/O GANGA R BANK OF BARODA(606985)
658 SILORA RJ-272100724602488300/860
(रुपनगढ) 		2721007246NRG24070720230641071 07/07/2023 SARJU DEVI 2721007246WL010012 SARJU DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007575 SARJU WO KALU BANK OF BARODA(606985)
659 SILORA RJ-272100724602488300/866
(रुपनगढ) 		2721007246NRG24070720230639504 07/07/2023 mohani devi 2721007246WL009997 mohani devi 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007681 SOHANI W/O MADAN BANK OF BARODA(606985)
660 SILORA RJ-272100724602488300/867
(रुपनगढ) 		2721007246NRG24070720230639039 07/07/2023 GYANA DEVI 2721007246WL009990 GYANA DEVI 00045 BARB0ROOPNA 1680 1680 Processed 24/08/2023 4798007936 GYANA W/O SURAJ KARAN JAT BANK OF BARODA(606985)
661 SILORA RJ-272100724602488300/868
(रुपनगढ) 		2721007246NRG24070720230639384 07/07/2023 KANCHAN DEVI 2721007246WL009996 KANCHAN DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007593 KANCHAN DEVI W/O RAMESHWAE REG BANK OF BARODA(606985)
662 SILORA RJ-272100724602488300/870
(रुपनगढ) 		2721007246NRG24070720230639505 07/07/2023 prphati 2721007246WL009997 prphati 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007786 PARABHATI W/O GOPAL BANK OF BARODA(606985)
663 SILORA RJ-272100724602488300/872
(रुपनगढ) 		2721007246NRG24070720230639385 07/07/2023 SATAYNARAYAN 2721007246WL009996 SATAYNARAYAN 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007479 SATYANARAYAN RADHAKISHAN JYOTI BANK OF BARODA(606985)
664 SILORA RJ-272100724602488300/878
(रुपनगढ) 		2721007246NRG24070720230639386 07/07/2023 Sharwan lal 2721007246WL009996 Sharwan lal 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007600 SHRAWAN BANK OF BARODA(606985)
665 SILORA RJ-272100724602488300/880
(रुपनगढ) 		2721007246NRG24070720230639506 07/07/2023 kmla 2721007246WL009997 kmla 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007954 KAMLA WO MEGHA BANK OF BARODA(606985)
666 SILORA RJ-272100724602488300/884
(रुपनगढ) 		2721007246NRG24070720230639387 07/07/2023 lali 2721007246WL009996 lali 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007689 LALI WO KISHAN BANK OF BARODA(606985)
667 SILORA RJ-272100724602488300/893
(रुपनगढ) 		2721007246NRG24070720230639388 07/07/2023 BABULAL 2721007246WL009996 BABULAL 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007569 BABU LAL S/O NARAYAN BANK OF BARODA(606985)
668 SILORA RJ-272100724602488300/895
(रुपनगढ) 		2721007246NRG24070720230641072 07/07/2023 GULAB DEVI 2721007246WL010012 GULAB DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007882 GULAB W/O RAM GOPAL REGAR BANK OF BARODA(606985)
669 SILORA RJ-272100724602488300/899
(रुपनगढ) 		2721007246NRG24070720230639040 07/07/2023 LAXMI DEVI 2721007246WL009990 LAXMI DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007591 LAXMI W/O RUGHA RAM JAT BANK OF BARODA(606985)
670 SILORA RJ-272100724602488300/92
(रुपनगढ) 		2721007246NRG24070720230639389 07/07/2023 SALMA BANO 2721007246WL009996 SALMA BANO 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007481 SALMA JAHOOR MOHAMMED BANK OF BARODA(606985)
671 SILORA RJ-272100724602488300/922
(रुपनगढ) 		2721007246NRG24070720230639507 07/07/2023 GORA DEVI 2721007246WL009997 GORA DEVI 00045 BARB0ROOPNA 1595 1595 Processed 24/08/2023 4798007229 GOURA DEVI KUMAWAT W/O HASHTI BANK OF BARODA(606985)
672 SILORA RJ-272100724602488300/943
(रुपनगढ) 		2721007246NRG24070720230639041 07/07/2023 PREMLATA 2721007246WL009990 PREMLATA 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007291 PREM DEVI KUMAWAT W/O KALYAN M BANK OF BARODA(606985)
673 SILORA RJ-272100724602488300/947
(रुपनगढ) 		2721007246NRG24070720230641073 07/07/2023 mamta 2721007246WL010012 mamta 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007617 MAMTA DEVI WO MUL CHAND BANK OF BARODA(606985)
674 SILORA RJ-272100724602488300/948
(रुपनगढ) 		2721007246NRG24070720230639508 07/07/2023 kesri devi 2721007246WL009997 kesri devi 00045 BARB0ROOPNA 1740 1740 Processed 24/08/2023 4798007601 KESAR WO BHANWAR LAL BANK OF BARODA(606985)
675 SILORA RJ-272100724602488300/949
(रुपनगढ) 		2721007246NRG24070720230639509 07/07/2023 RAMA DEVI 2721007246WL009997 RAMA DEVI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007391 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
676 SILORA RJ-272100724602488300/950
(रुपनगढ) 		2721007246NRG24070720230641074 07/07/2023 POOJA 2721007246WL010012 POOJA 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007619 POOJA WO SHIV RAJ BANK OF BARODA(606985)
677 SILORA RJ-272100724602488300/954
(रुपनगढ) 		2721007246NRG24070720230640583 07/07/2023 SAJANA 2721007246WL010008 SAJANA 00045 BARB0ROOPNA 1650 1650 Processed 24/08/2023 4798007529 SAJANA W/O SHIVKARAN KUMAWAT BANK OF BARODA(606985)
678 SILORA RJ-272100724602488300/957
(रुपनगढ) 		2721007246NRG24070720230641075 07/07/2023 CHOTI 2721007246WL010012 CHOTI 00045 BARB0ROOPNA 1450 1450 Processed 24/08/2023 4798007667 CHHOTUDI WO HANUMAN GURJAR BANK OF BARODA(606985)
679 SILORA RJ-272100724602488300/958
(रुपनगढ) 		2721007246NRG24070720230639042 07/07/2023 kmla 2721007246WL009990 kmla 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007274 KAMALA WO BALU BANK OF BARODA(606985)
680 SILORA RJ-272100724602488300/966
(रुपनगढ) 		2721007246NRG24070720230639043 07/07/2023 FEFA DEVI 2721007246WL009990 FEFA DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007594 FEFA DEVI W/O BHANWAR LAL JAT BANK OF BARODA(606985)
681 SILORA RJ-272100724602488300/967
(रुपनगढ) 		2721007246NRG24070720230639510 07/07/2023 sita devi 2721007246WL009997 sita devi 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007780 SITA DEVI WO BHAGCHAND BANK OF BARODA(606985)
682 SILORA RJ-272100724602488300/969
(रुपनगढ) 		2721007246NRG24070720230639390 07/07/2023 NENA DEVI 2721007246WL009996 NENA DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007540 MRS NENA DEVI STATE BANK OF INDIA(508548)
683 SILORA RJ-272100724602488300/970
(रुपनगढ) 		2721007246NRG24070720230639044 07/07/2023 MANJU 2721007246WL009990 MANJU 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007454 MANJU W/O RAMESHAR JAT BANK OF BARODA(606985)
684 SILORA RJ-272100724602488300/972
(रुपनगढ) 		2721007246NRG24070720230640290 07/07/2023 CHUKA 2721007246WL010005 CHUKA 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4798007930 CHUKA DEVI W/O NANU RAM JAT BANK OF BARODA(606985)
685 SILORA RJ-272100724602488300/977
(रुपनगढ) 		2721007246NRG24070720230639045 07/07/2023 RAMKU DEVI 2721007246WL009990 RAMKU DEVI 00045 BARB0ROOPNA 1885 1885 Processed 24/08/2023 4798007764 RAMKU WO VISHRAM BANK OF BARODA(606985)
686 SILORA RJ-272100724602488300/98
(रुपनगढ) 		2721007246NRG24070720230641076 07/07/2023 munni 2721007246WL010012 munni 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007570 MUNNI DEVI W/O NATHU LAL BANK OF BARODA(606985)
687 SILORA RJ-272100724602488300/982
(रुपनगढ) 		2721007246NRG24070720230639046 07/07/2023 NANUDI 2721007246WL009990 NANUDI 00045 BARB0ROOPNA 1820 1820 Processed 24/08/2023 4798007461 NANUDI DEVI JAT W/O DHARU RAM BANK OF BARODA(606985)
688 SILORA RJ-272100724602488300/983
(रुपनगढ) 		2721007246NRG24070720230641077 07/07/2023 MAHLA 2721007246WL010012 MAHLA 00045 BARB0ROOPNA 1800 1800 Processed 24/08/2023 4798007784 MAJALA WO KANA BANK OF BARODA(606985)
689 SILORA RJ-272100724602488300/987
(रुपनगढ) 		2721007246NRG24070720230639391 07/07/2023 BASANTI 2721007246WL009996 BASANTI 00045 BARB0ROOPNA 1950 1950 Processed 24/08/2023 4798007281 BASANTI TELI BANK OF BARODA(606985)
690 SILORA RJ-272100724602488300/994
(रुपनगढ) 		2721007246NRG24070720230640291 07/07/2023 VIMLA DEVI 2721007246WL010005 VIMLA DEVI 00045 BARB0ROOPNA 1860 1860 Processed 24/08/2023 4798007450 BIMALA DEVI W/O RAJ KUMAR KUMA BANK OF BARODA(606985)
691 SILORA RJ-272100724602488300/996
(रुपनगढ) 		2721007246NRG24070720230641078 07/07/2023 JASODA 2721007246WL010012 JASODA 00045 BARB0ROOPNA 150 150 Processed 24/08/2023 4798007182 JSYODA DEVI BHARGAV W/O PRAHLA BANK OF BARODA(606985)
SubTotal 1256475 1256475
692 SILORA RJ-272100724602488300/1473
(रुपनगढ) 		2721007246NRG24070720230640493 07/07/2023 RAMI 2721007246WL010008 RAMI 00045 BARB0SURSUR 1950 1950 Processed 24/08/2023 4798007192 RAMI DEVI BAGRIYA W/O DEVARAM BANK OF BARODA(606985)
693 SILORA RJ-272100724602488300/2785
(रुपनगढ) 		2721007246NRG24070720230640256 07/07/2023 Amari 2721007246WL010005 Amari 00045 BARB0SURSUR 2015 2015 Processed 24/08/2023 4798007809 AMARI WO NATHU BAWARI BANK OF BARODA(606985)
694 SILORA RJ-272100724602488300/3315
(रुपनगढ) 		2721007246NRG24070720230639468 07/07/2023 nasim 2721007246WL009997 nasim 00045 BARB0SURSUR 1680 1680 Processed 24/08/2023 4798007339 Nasim Bano BANK OF BARODA(606985)
695 SILORA RJ-272100724602488300/3481
(रुपनगढ) 		2721007246NRG24070720230640274 07/07/2023 maya 2721007246WL010005 maya 00045 BARB0SURSUR 2080 2080 Processed 24/08/2023 4798007714 Maya BANK OF BARODA(606985)
696 SILORA RJ-272100724602488300/3547
(रुपनगढ) 		2721007246NRG24070720230641041 07/07/2023 Sangita 2721007246WL010012 Sangita 00045 BARB0SURSUR 1885 1885 Processed 24/08/2023 4798007741 MR SANGITA DO RAJU STATE BANK OF INDIA(508548)
697 SILORA RJ-272100724602488300/3567
(रुपनगढ) 		2721007246NRG24070720230640277 07/07/2023 munni 2721007246WL010005 munni 00045 BARB0SURSUR 2080 2080 Processed 24/08/2023 4798007808 Munni BANK OF BARODA(606985)
SubTotal 11690 11690
698 SILORA RJ-272100724602488300/2352
(रुपनगढ) 		2721007246NRG24070720230639318 07/07/2023 JAGRAM 2721007246WL009996 JAGRAM 00048 BKID0006667 1885 1885 Processed 24/08/2023 4798007736 JAGRAM SINGH SO HEERA LAL BANK OF INDIA(508505)
SubTotal 1885 1885
699 SILORA RJ-272100725102486100/1002
(करकेडी) 		2721007000NRG24060720230620933 07/07/2023 MADINA BANO 2721007WL009742 MADINA BANO 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007781 MADINA BANO W/O AALAM MOHAMMAD PUNJAB NATIONAL BANK(508568)
700 SILORA RJ-272100725102486100/1064
(करकेडी) 		2721007000NRG24060720230620934 07/07/2023 GITA DEVI 2721007WL009742 GITA DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007700 GITA DEVI WO BHAGACHAND PUNJAB NATIONAL BANK(508568)
701 SILORA RJ-272100725102486100/1123
(करकेडी) 		2721007000NRG24060720230620935 07/07/2023 PUKHRAJ 2721007WL009742 PUKHRAJ 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007200 PUKHRAJ JAT SO GANESH RAM JAT PUNJAB NATIONAL BANK(508568)
702 SILORA RJ-272100725102486100/1153
(करकेडी) 		2721007000NRG24060720230620936 07/07/2023 ANURADHA DEVI 2721007WL009742 ANURADHA DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007832 ANURADHA DEVI W/O GOVIND PUNJAB NATIONAL BANK(508568)
703 SILORA RJ-272100725102486100/1155
(करकेडी) 		2721007000NRG24060720230620937 07/07/2023 BASANTI DEVI 2721007WL009742 BASANTI DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007703 BASANTI DEVI WO SARVESHWAR PUNJAB NATIONAL BANK(508568)
704 SILORA RJ-272100725102486100/1261
(करकेडी) 		2721007000NRG24060720230620938 07/07/2023 OM PRAKESH SHARMA 2721007WL009742 OM PRAKESH SHARMA 00354 PUNB0139300 1500 1500 Processed 24/08/2023 4798007835 OM PRAKESH SHARMA S/O RAM RATAN SHA PUNJAB NATIONAL BANK(508568)
705 SILORA RJ-272100725102486100/1292
(करकेडी) 		2721007000NRG24060720230620939 07/07/2023 VIMLA DEVI 2721007WL009742 VIMLA DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007888 VIMLA WODINDAYAL PUNJAB NATIONAL BANK(508568)
706 SILORA RJ-272100725102486100/1293
(करकेडी) 		2721007000NRG24060720230620940 07/07/2023 HEMRAJ 2721007WL009742 HEMRAJ 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007773 HEM RAJ KACHHAWA S/O MANGI LAL PUNJAB NATIONAL BANK(508568)
707 SILORA RJ-272100725102486100/1298
(करकेडी) 		2721007000NRG24060720230620941 07/07/2023 narayan regar 2721007WL009742 narayan regar 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007349 NONGIYA PAPPUJI CANARA BANK(508532)
708 SILORA RJ-272100725102486100/133
(करकेडी) 		2721007000NRG24060720230620942 07/07/2023 SHAHIDA DEVI 2721007WL009742 SHAHIDA DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007694 SHAHIDA BANO W/O HANIF MOHAMMAD PUNJAB NATIONAL BANK(508568)
709 SILORA RJ-272100725102486100/1340
(करकेडी) 		2721007000NRG24060720230620943 07/07/2023 DHANRAJ 2721007WL009742 DHANRAJ 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007852 DHANRAJ PUNJAB NATIONAL BANK(508568)
710 SILORA RJ-272100725102486100/1360
(करकेडी) 		2721007000NRG24060720230620944 07/07/2023 LILA DEVI 2721007WL009742 LILA DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007779 LILA DEVI RATNAKAR BANK(607393)
711 SILORA RJ-272100725102486100/1364
(करकेडी) 		2721007000NRG24060720230620945 07/07/2023 PREM DEVI 2721007WL009742 PREM DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007774 PREM DEVI WO MAHENDAR PUNJAB NATIONAL BANK(508568)
712 SILORA RJ-272100725102486100/1386
(करकेडी) 		2721007000NRG24060720230620946 07/07/2023 CHOUTI DEVI 2721007WL009742 CHOUTI DEVI 00354 PUNB0139300 1950 1950 Rejected 25/08/2023 4798007705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 SILORA RJ-272100725102486100/1397
(करकेडी) 		2721007000NRG24060720230620947 07/07/2023 sohani 2721007WL009742 sohani 00354 PUNB0139300 1950 1950 Rejected 25/08/2023 4798007959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 SILORA RJ-272100725102486100/1408
(करकेडी) 		2721007000NRG24060720230620948 07/07/2023 NOSAR DEVI 2721007WL009742 NOSAR DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007889 NOSAR DEVI WO KISHOR PUNJAB NATIONAL BANK(508568)
715 SILORA RJ-272100725102486100/1459
(करकेडी) 		2721007000NRG24060720230620949 07/07/2023 aachuki 2721007WL009742 aachuki 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007939 AICHUKI WO UDARA PUNJAB NATIONAL BANK(508568)
716 SILORA RJ-272100725102486100/1464
(करकेडी) 		2721007000NRG24060720230620950 07/07/2023 laluram 2721007WL009742 laluram 00354 PUNB0139300 1950 1950 Rejected 25/08/2023 4798007785 Aadhaar Number not Mapped to Account Number
717 SILORA RJ-272100725102486100/1467
(करकेडी) 		2721007000NRG24060720230620951 07/07/2023 kaluram 2721007WL009742 kaluram 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007346 KALU RAM PUNJAB NATIONAL BANK(508568)
718 SILORA RJ-272100725102486100/1474
(करकेडी) 		2721007000NRG24060720230620952 07/07/2023 rekha devi 2721007WL009742 rekha devi 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007750 REKHA W/O JAGDISH PUNJAB NATIONAL BANK(508568)
719 SILORA RJ-272100725102486100/1560
(करकेडी) 		2721007000NRG24060720230620953 07/07/2023 suman devi 2721007WL009742 suman devi 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007851 SUMAN DEVI W/O CHOTU RAM DARJI PUNJAB NATIONAL BANK(508568)
720 SILORA RJ-272100725102486100/159
(करकेडी) 		2721007000NRG24060720230620954 07/07/2023 bhoduram 2721007WL009742 bhoduram 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007900 BODU RAM S/O HIRA RAM PUNJAB NATIONAL BANK(508568)
721 SILORA RJ-272100725102486100/1592
(करकेडी) 		2721007000NRG24060720230620955 07/07/2023 manju devi 2721007WL009742 manju devi 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007938 MANJU DEVI WOF PHOOL CHAND ACHARYA PUNJAB NATIONAL BANK(508568)
722 SILORA RJ-272100725102486100/160
(करकेडी) 		2721007000NRG24060720230620956 07/07/2023 MANJU LATA SHARMA 2721007WL009742 MANJU LATA SHARMA 00354 PUNB0139300 1 1 Processed 24/08/2023 4798007203 MANJU LATA SHARMA W/O ASHOK KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
723 SILORA RJ-272100725102486100/1628
(करकेडी) 		2721007000NRG24060720230620957 07/07/2023 dina ram 2721007WL009742 dina ram 00354 PUNB0139300 1950 1950 Rejected 25/08/2023 4798007347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 SILORA RJ-272100725102486100/1650
(करकेडी) 		2721007000NRG24060720230620958 07/07/2023 motiram mali 2721007WL009742 motiram mali 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007345 MOTI RAM PUNJAB NATIONAL BANK(508568)
725 SILORA RJ-272100725102486100/1694
(करकेडी) 		2721007000NRG24060720230620959 07/07/2023 prithviraj 2721007WL009742 prithviraj 00354 PUNB0139300 1500 1500 Processed 24/08/2023 4798007352 PRATHVI RAJ RAIGAR S/O CHANDA RAM REGAIR PUNJAB NATIONAL BANK(508568)
726 SILORA RJ-272100725102486100/1704
(करकेडी) 		2721007000NRG24060720230620960 07/07/2023 RAJURAM REGAR 2721007WL009742 RAJURAM REGAR 00354 PUNB0139300 1950 1950 Rejected 25/08/2023 4798007351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 SILORA RJ-272100725102486100/1734
(करकेडी) 		2721007000NRG24060720230620961 07/07/2023 ramesh meghwal 2721007WL009742 ramesh meghwal 00354 PUNB0139300 1950 1950 Rejected 25/08/2023 4798007348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 SILORA RJ-272100725102486100/174
(करकेडी) 		2721007000NRG24060720230620962 07/07/2023 CHUNKA DEVI 2721007WL009742 CHUNKA DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007964 CHUNKA DEVI W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
729 SILORA RJ-272100725102486100/1751
(करकेडी) 		2721007000NRG24060720230620963 07/07/2023 rajudevi 2721007WL009742 rajudevi 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007863 RAJU DEVI PUNJAB NATIONAL BANK(508568)
730 SILORA RJ-272100725102486100/176
(करकेडी) 		2721007000NRG24060720230620964 07/07/2023 KANCHAN DEVI 2721007WL009742 KANCHAN DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007753 KANCHAN WO SURYAPRAKASH PUNJAB NATIONAL BANK(508568)
731 SILORA RJ-272100725102486100/179
(करकेडी) 		2721007000NRG24060720230620965 07/07/2023 KHIYA RAM 2721007WL009742 KHIYA RAM 00354 PUNB0139300 1950 1950 Rejected 25/08/2023 4798007697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 SILORA RJ-272100725102486100/1820
(करकेडी) 		2721007000NRG24060720230620966 07/07/2023 Priyanka 2721007WL009742 Priyanka 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007751 PRIYANKA RATNAKAR BANK(607393)
733 SILORA RJ-272100725102486100/1831
(करकेडी) 		2721007000NRG24060720230620967 07/07/2023 Jethi devi 2721007WL009742 Jethi devi 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007748 JETHI DEVI W/O GOVIND SONI PUNJAB NATIONAL BANK(508568)
734 SILORA RJ-272100725102486100/1900
(करकेडी) 		2721007000NRG24060720230620968 07/07/2023 sanju 2721007WL009742 sanju 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007441 SANJU MALI PUNJAB NATIONAL BANK(508568)
735 SILORA RJ-272100725102486100/1917
(करकेडी) 		2721007000NRG24060720230620969 07/07/2023 mamata 2721007WL009742 mamata 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007864 MAMTA MEGHWAL PUNJAB NATIONAL BANK(508568)
736 SILORA RJ-272100725102486100/1919
(करकेडी) 		2721007000NRG24060720230620970 07/07/2023 Rakesh 2721007WL009742 Rakesh 00354 PUNB0139300 1650 1650 Processed 24/08/2023 4798007350 RAKESH MEGHWAL S/O RAJU RAM PUNJAB NATIONAL BANK(508568)
737 SILORA RJ-272100725102486100/1944
(करकेडी) 		2721007000NRG24060720230620971 07/07/2023 sivraj 2721007WL009742 sivraj 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007357 SHIVRAJ NAIN PUNJAB NATIONAL BANK(508568)
738 SILORA RJ-272100725102486100/1970
(करकेडी) 		2721007000NRG24060720230620972 07/07/2023 Pooja devi 2721007WL009742 Pooja devi 00354 PUNB0139300 1200 1200 Processed 24/08/2023 4798007756 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 SILORA RJ-272100725102486100/2016
(करकेडी) 		2721007000NRG24060720230620973 07/07/2023 SHOBHA 2721007WL009742 SHOBHA 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007354 SHOBHA DEVI WO GOPAL MALI PUNJAB NATIONAL BANK(508568)
740 SILORA RJ-272100725102486100/22
(करकेडी) 		2721007000NRG24060720230620974 07/07/2023 OMPRAKASH 2721007WL009742 OMPRAKASH 00354 PUNB0139300 150 150 Processed 24/08/2023 4798007356 OMPRAKASH MEGHWAL PUNJAB NATIONAL BANK(508568)
741 SILORA RJ-272100725102486100/222
(करकेडी) 		2721007000NRG24060720230620975 07/07/2023 SHARIPHAN DEVI 2721007WL009742 SHARIPHAN DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007960 SHARIPHAN WO SADIK PUNJAB NATIONAL BANK(508568)
742 SILORA RJ-272100725102486100/228
(करकेडी) 		2721007000NRG24060720230620976 07/07/2023 SHRAWANI DEVI 2721007WL009742 SHRAWANI DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007961 SHRAVANI DEVI WO DHANNARAM PUNJAB NATIONAL BANK(508568)
743 SILORA RJ-272100725102486100/248
(करकेडी) 		2721007000NRG24060720230620977 07/07/2023 khiyaram 2721007WL009742 khiyaram 00354 PUNB0139300 150 150 Processed 24/08/2023 4798007196 KHIYA RAM REGAIR S/O MODARAM REGAIR PUNJAB NATIONAL BANK(508568)
744 SILORA RJ-272100725102486100/272
(करकेडी) 		2721007000NRG24060720230620978 07/07/2023 PEMA RAM 2721007WL009742 PEMA RAM 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007775 PEMA RAM PUNJAB NATIONAL BANK(508568)
745 SILORA RJ-272100725102486100/278
(करकेडी) 		2721007000NRG24060720230620979 07/07/2023 RAMKANYA 2721007WL009742 RAMKANYA 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007755 RAM KANYA DEVI WO TARA CHAND PUNJAB NATIONAL BANK(508568)
746 SILORA RJ-272100725102486100/295
(करकेडी) 		2721007000NRG24060720230620980 07/07/2023 RAJA DEVI 2721007WL009742 RAJA DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007355 RAJA DEVI PUNJAB NATIONAL BANK(508568)
747 SILORA RJ-272100725102486100/296
(करकेडी) 		2721007000NRG24060720230620981 07/07/2023 SANTU DEVI 2721007WL009742 SANTU DEVI 00354 PUNB0139300 1800 1800 Processed 24/08/2023 4798007702 SANTU WO JASU RAM PUNJAB NATIONAL BANK(508568)
748 SILORA RJ-272100725102486100/313
(करकेडी) 		2721007000NRG24060720230620982 07/07/2023 ANOP DEVI 2721007WL009742 ANOP DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007701 ANOP WOF NARAYAN LAL PUNJAB NATIONAL BANK(508568)
749 SILORA RJ-272100725102486100/347
(करकेडी) 		2721007000NRG24060720230620983 07/07/2023 SUSHILA DEVI 2721007WL009742 SUSHILA DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007696 SUSHILA DEVI RATNAKAR BANK(607393)
750 SILORA RJ-272100725102486100/392
(करकेडी) 		2721007000NRG24060720230620984 07/07/2023 TEEJA DEVI 2721007WL009742 TEEJA DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007754 TEEJA DEVI WOF GORDHAN PUNJAB NATIONAL BANK(508568)
751 SILORA RJ-272100725102486100/427
(करकेडी) 		2721007000NRG24060720230620985 07/07/2023 SANTOSH DEVI 2721007WL009742 SANTOSH DEVI 00354 PUNB0139300 1950 1950 Rejected 25/08/2023 4798007752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 SILORA RJ-272100725102486100/514
(करकेडी) 		2721007000NRG24060720230620986 07/07/2023 CHUKA DEVI 2721007WL009742 CHUKA DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007199 CHU KA DEVI WO JAYRAM PUNJAB NATIONAL BANK(508568)
753 SILORA RJ-272100725102486100/515
(करकेडी) 		2721007000NRG24060720230620987 07/07/2023 CHAND BANO 2721007WL009742 CHAND BANO 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007198 CHAND BANO WO BABU MOHMAD PUNJAB NATIONAL BANK(508568)
754 SILORA RJ-272100725102486100/585
(करकेडी) 		2721007000NRG24060720230620988 07/07/2023 MANJU DEVI 2721007WL009742 MANJU DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007963 MANJU DEVI RATNAKAR BANK(607393)
755 SILORA RJ-272100725102486100/6
(करकेडी) 		2721007000NRG24060720230620989 07/07/2023 AMAR CHAND 2721007WL009742 AMAR CHAND 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007344 AMAR CHAND S/O GANGARAM MALI PUNJAB NATIONAL BANK(508568)
756 SILORA RJ-272100725102486100/606
(करकेडी) 		2721007000NRG24060720230620990 07/07/2023 BHANWARI DEVI 2721007WL009742 BHANWARI DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007692 BHANWARI DEVI W/O LAL CHAND JOSHI PUNJAB NATIONAL BANK(508568)
757 SILORA RJ-272100725102486100/647
(करकेडी) 		2721007000NRG24060720230620991 07/07/2023 MANGI DEVI 2721007WL009742 MANGI DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007704 MANGI DEVI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
758 SILORA RJ-272100725102486100/704
(करकेडी) 		2721007000NRG24060720230620992 07/07/2023 TARA DEVI 2721007WL009742 TARA DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007695 TARA DEVI W/O CHATARBHUJ PUNJAB NATIONAL BANK(508568)
759 SILORA RJ-272100725102486100/705
(करकेडी) 		2721007000NRG24060720230620993 07/07/2023 CHANDA DEVI 2721007WL009742 CHANDA DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007353 CHAND DEVI WO BALDEV PUNJAB NATIONAL BANK(508568)
760 SILORA RJ-272100725102486100/755
(करकेडी) 		2721007000NRG24060720230620994 07/07/2023 ugmaram 2721007WL009742 ugmaram 00354 PUNB0139300 1950 1950 Rejected 25/08/2023 4798007197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 SILORA RJ-272100725102486100/758
(करकेडी) 		2721007000NRG24060720230620995 07/07/2023 SURAJ DEVI 2721007WL009742 SURAJ DEVI 00354 PUNB0139300 1650 1650 Processed 24/08/2023 4798007698 SURAJ DEVI RATNAKAR BANK(607393)
762 SILORA RJ-272100725102486100/782
(करकेडी) 		2721007000NRG24060720230620996 07/07/2023 DEVARAM MALI 2721007WL009742 DEVARAM MALI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007693 DEVARAM MALI S/O GHISARAM PUNJAB NATIONAL BANK(508568)
763 SILORA RJ-272100725102486100/814
(करकेडी) 		2721007000NRG24060720230620997 07/07/2023 narayan mali 2721007WL009742 narayan mali 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007747 NARAYAN MALI SO SUKHADEVMALI PUNJAB NATIONAL BANK(508568)
764 SILORA RJ-272100725102486100/915
(करकेडी) 		2721007000NRG24060720230620998 07/07/2023 MEHARAJ 2721007WL009742 MEHARAJ 00354 PUNB0139300 1350 1350 Processed 24/08/2023 4798007962 MEHARAJ WO ISALAM PUNJAB NATIONAL BANK(508568)
765 SILORA RJ-272100725102486100/935
(करकेडी) 		2721007000NRG24060720230620999 07/07/2023 VISHNU 2721007WL009742 VISHNU 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007749 VISHNU MEGHWAL S/O PURA RAM PUNJAB NATIONAL BANK(508568)
766 SILORA RJ-272100725102486100/946
(करकेडी) 		2721007000NRG24060720230621000 07/07/2023 INDRA DEVI 2721007WL009742 INDRA DEVI 00354 PUNB0139300 1950 1950 Processed 24/08/2023 4798007699 INDRA DEVI WO DEVRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 124051 124051
767 SILORA RJ-272100724602488300/3373
(रुपनगढ) 		2721007246NRG24070720230639472 07/07/2023 sanju 2721007246WL009997 sanju 00415 SBIN0000712 1885 1885 Processed 24/08/2023 4798007373 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1885 1885
768 SILORA RJ-272100724602488300/1477
(रुपनगढ) 		2721007246NRG24070720230639410 07/07/2023 usman ganni 2721007246WL009997 usman ganni 00415 SBIN0032008 1540 1540 Processed 24/08/2023 4798007715 MR USMAN STATE BANK OF INDIA(508548)
769 SILORA RJ-272100724602488300/1492
(रुपनगढ) 		2721007246NRG24070720230640185 07/07/2023 RAMKARAN 2721007246WL010005 RAMKARAN 00415 SBIN0032008 1500 1500 Processed 24/08/2023 4798007374 MR RAM KARAN STATE BANK OF INDIA(508548)
770 SILORA RJ-272100724602488300/1661
(रुपनगढ) 		2721007246NRG24070720230639414 07/07/2023 geeta 2721007246WL009997 geeta 00415 SBIN0032008 1820 1820 Processed 24/08/2023 4798007334 MRS GITA DEVI STATE BANK OF INDIA(508548)
771 SILORA RJ-272100724602488300/1975
(रुपनगढ) 		2721007246NRG24070720230638987 07/07/2023 LALI 2721007246WL009990 LALI 00415 SBIN0032008 3060 3060 Processed 24/08/2023 4798007717 MRS LALI STATE BANK OF INDIA(508548)
772 SILORA RJ-272100724602488300/2121
(रुपनगढ) 		2721007246NRG24070720230638992 07/07/2023 rampyari 2721007246WL009990 rampyari 00415 SBIN0032008 1680 1680 Processed 24/08/2023 4798007940 MRS RAMPYARI STATE BANK OF INDIA(508548)
773 SILORA RJ-272100724602488300/2122
(रुपनगढ) 		2721007246NRG24070720230640217 07/07/2023 pachi 2721007246WL010005 pachi 00415 SBIN0032008 1950 1950 Processed 24/08/2023 4798007894 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
774 SILORA RJ-272100724602488300/2283
(रुपनगढ) 		2721007246NRG24070720230639434 07/07/2023 JYOTI 2721007246WL009997 JYOTI 00415 SBIN0032008 1740 1740 Processed 24/08/2023 4798007335 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
775 SILORA RJ-272100724602488300/2340
(रुपनगढ) 		2721007246NRG24070720230640224 07/07/2023 YASODA 2721007246WL010005 YASODA 00415 SBIN0032008 3315 3315 Processed 24/08/2023 4798007746 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
776 SILORA RJ-272100724602488300/2458
(रुपनगढ) 		2721007246NRG24070720230640238 07/07/2023 prem 2721007246WL010005 prem 00415 SBIN0032008 1885 1885 Processed 24/08/2023 4798007336 MISS PREM DEVI STATE BANK OF INDIA(508548)
777 SILORA RJ-272100724602488300/2518
(रुपनगढ) 		2721007246NRG24070720230640242 07/07/2023 shila 2721007246WL010005 shila 00415 SBIN0032008 1950 1950 Processed 24/08/2023 4798007719 MRS SHEELA JAT STATE BANK OF INDIA(508548)
778 SILORA RJ-272100724602488300/252
(रुपनगढ) 		2721007246NRG24070720230639005 07/07/2023 annu 2721007246WL009990 annu 00415 SBIN0032008 1885 1885 Processed 24/08/2023 4798007342 MRS ANU KUMAWAT STATE BANK OF INDIA(508548)
779 SILORA RJ-272100724602488300/2548
(रुपनगढ) 		2721007246NRG24070720230639445 07/07/2023 Manju 2721007246WL009997 Manju 00415 SBIN0032008 1740 1740 Processed 24/08/2023 4798007744 MRS MANJU DEVI STATE BANK OF INDIA(508548)
780 SILORA RJ-272100724602488300/2633
(रुपनगढ) 		2721007246NRG24070720230640251 07/07/2023 geeta 2721007246WL010005 geeta 00415 SBIN0032008 2015 2015 Processed 24/08/2023 4798007827 GEETA WO SANWLA BANK OF BARODA(606985)
781 SILORA RJ-272100724602488300/2778
(रुपनगढ) 		2721007246NRG24070720230639455 07/07/2023 MUNNI 2721007246WL009997 MUNNI 00415 SBIN0032008 1680 1680 Processed 24/08/2023 4798007341 MRS MUNNI STATE BANK OF INDIA(508548)
782 SILORA RJ-272100724602488300/3008
(रुपनगढ) 		2721007246NRG24070720230640265 07/07/2023 PARVINA 2721007246WL010005 PARVINA 00415 SBIN0032008 2015 2015 Processed 24/08/2023 4798007716 MRS PARVINA WO RAFIK STATE BANK OF INDIA(508548)
783 SILORA RJ-272100724602488300/3014
(रुपनगढ) 		2721007246NRG24070720230639459 07/07/2023 AARTI 2721007246WL009997 AARTI 00415 SBIN0032008 1820 1820 Processed 24/08/2023 4798007713 MRS AARTI RAV STATE BANK OF INDIA(508548)
784 SILORA RJ-272100724602488300/3053
(रुपनगढ) 		2721007246NRG24070720230639584 07/07/2023 SANTOSH 2721007246WL009998 SANTOSH 00415 SBIN0032008 1885 1885 Processed 24/08/2023 4798007343 MRS SANTOSH STATE BANK OF INDIA(508548)
785 SILORA RJ-272100724602488300/3078
(रुपनगढ) 		2721007246NRG24070720230639463 07/07/2023 rekha 2721007246WL009997 rekha 00415 SBIN0032008 1740 1740 Processed 24/08/2023 4798007759 MRS REKHA DEVI STATE BANK OF INDIA(508548)
786 SILORA RJ-272100724602488300/3174
(रुपनगढ) 		2721007246NRG24070720230641030 07/07/2023 GANPAT 2721007246WL010012 GANPAT 00415 SBIN0032008 1885 1885 Processed 24/08/2023 4798007437 MR GANPAT SINGH RAV STATE BANK OF INDIA(508548)
787 SILORA RJ-272100724602488300/3182
(रुपनगढ) 		2721007246NRG24070720230641031 07/07/2023 hemraj 2721007246WL010012 hemraj 00415 SBIN0032008 1885 1885 Processed 24/08/2023 4798007817 HEMRAJ SO BHANWAR LAL BANK OF BARODA(606985)
788 SILORA RJ-272100724602488300/3290
(रुपनगढ) 		2721007246NRG24070720230639352 07/07/2023 puranmal 2721007246WL009996 puranmal 00415 SBIN0032008 1885 1885 Processed 24/08/2023 4798007865 PURANMAL MAURYA BANK OF BARODA(606985)
789 SILORA RJ-272100724602488300/3301
(रुपनगढ) 		2721007246NRG24070720230639353 07/07/2023 mohamad ramjan 2721007246WL009996 mohamad ramjan 00415 SBIN0032008 1885 1885 Processed 24/08/2023 4798007390 MR MOHAMMAD RAMAJAN STATE BANK OF INDIA(508548)
790 SILORA RJ-272100724602488300/3497
(रुपनगढ) 		2721007246NRG24070720230640275 07/07/2023 rekha 2721007246WL010005 rekha 00415 SBIN0032008 3315 3315 Processed 24/08/2023 4798007718 MRS REKHA PRAJAPAT STATE BANK OF INDIA(508548)
791 SILORA RJ-272100724602488300/423
(रुपनगढ) 		2721007246NRG24070720230639363 07/07/2023 GYANCHAND 2721007246WL009996 GYANCHAND 00415 SBIN0032008 1885 1885 Processed 24/08/2023 4798007411 GYAN CHAND REGAR BANK OF BARODA(606985)
792 SILORA RJ-272100724602488300/48
(रुपनगढ) 		2721007246NRG24070720230639598 07/07/2023 NORTI 2721007246WL009998 NORTI 00415 SBIN0032008 145 145 Processed 24/08/2023 4798007337 NORTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
793 SILORA RJ-272100724602488300/50
(रुपनगढ) 		2721007246NRG24070720230639368 07/07/2023 sharif Mohammed 2721007246WL009996 sharif Mohammed 00415 SBIN0032008 1950 1950 Processed 24/08/2023 4798007760 MR SHARIF MOHAMMED STATE BANK OF INDIA(508548)
794 SILORA RJ-272100724602488300/502
(रुपनगढ) 		2721007246NRG24070720230641053 07/07/2023 DURGA DEVI 2721007246WL010012 DURGA DEVI 00415 SBIN0032008 1950 1950 Processed 24/08/2023 4798007340 MRS DURGA DEVI STATE BANK OF INDIA(508548)
795 SILORA RJ-272100724602488300/553
(रुपनगढ) 		2721007246NRG24070720230641056 07/07/2023 GHISI DEVI 2721007246WL010012 GHISI DEVI 00415 SBIN0032008 1800 1800 Processed 24/08/2023 4798007438 GHISI DEVI WO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 53805 53805
796 SILORA RJ-272100724602488300/775
(रुपनगढ) 		2721007246NRG24070720230639500 07/07/2023 geeta 2721007246WL009997 geeta 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4798007389 GEETA WO CHOTU BANK OF BARODA(606985)
SubTotal 1400 1400
Total 1460636 1460636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_070723APB_FTO_95497 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 3400
2 SILORA RJ2721007_070723APB_FTO_95497 Bank of Baroda BARB0KISAJM KISHAN GARH BRANCH 4030
3 SILORA RJ2721007_070723APB_FTO_95497 Bank of Baroda BARB0NAWAXX NAWA CITY, RAJASTHAN 2015
4 SILORA RJ2721007_070723APB_FTO_95497 Bank of Baroda BARB0ROOPNA ROOPNAGAR, RAJASTHAN 807555
5 SILORA RJ2721007_070723APB_FTO_95497 Bank of Baroda BARB0ROOPNA RUPNGARH 448920
6 SILORA RJ2721007_070723APB_FTO_95497 Bank of Baroda BARB0SURSUR SURSURA,RAJ 11690
7 SILORA RJ2721007_070723APB_FTO_95497 Bank of India BKID0006667 CENTRAL UNIVERSITY OF RAJASTHAN 1885
8 SILORA RJ2721007_070723APB_FTO_95497 Punjab National Bank PUNB0139300 KARKERI 124051
9 SILORA RJ2721007_070723APB_FTO_95497 State Bank of India SBIN0000712 SAMBHAR LAKE 1885
10 SILORA RJ2721007_070723APB_FTO_95497 State Bank of India SBIN0032008 ROOPANGARH 53805
11 SILORA RJ2721007_070723APB_FTO_95497 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Vaishali Naga 1400

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