Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:00:07 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_150623APB_FTO_70326
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-272100726902488000/1925
(सुरसुरा) 		2721007269NRG24130620230320152 15/06/2023 shimala 2721007269WL005584 shimala 00045 BARB0HARMAR 1925 1925 Processed 20/06/2023 2666231778 SHIMLA SHARMA WO MANOHARLAL BANK OF BARODA(606985)
2 SILORA RJ-272100726902488000/2052
(सुरसुरा) 		2721007269NRG24130620230320157 15/06/2023 leela devi 2721007269WL005584 leela devi 00045 BARB0HARMAR 2100 2100 Processed 20/06/2023 2666231780 LILA SHARMA WO RAJENDRA SHARMA BANK OF BARODA(606985)
3 SILORA RJ-272100726902488000/2078
(सुरसुरा) 		2721007269NRG24130620230320161 15/06/2023 prabhudayal 2721007269WL005584 prabhudayal 00045 BARB0HARMAR 2100 2100 Processed 20/06/2023 2666231777 PRABHU DAYAL SHARMA SO MOHAN BANK OF BARODA(606985)
4 SILORA RJ-272100726902488000/2207
(सुरसुरा) 		2721007269NRG24130620230320165 15/06/2023 Heeralal 2721007269WL005584 Heeralal 00045 BARB0HARMAR 2100 2100 Processed 20/06/2023 2666231779 HEERA LAL S/OSUKHDEV SHARMA BANK OF BARODA(606985)
5 SILORA RJ-272100726902488000/533
(सुरसुरा) 		2721007269NRG24130620230320189 15/06/2023 Kamlesh 2721007269WL005584 Kamlesh 00045 BARB0HARMAR 1925 1925 Processed 20/06/2023 2666231995 Kamlesh Devi BANK OF BARODA(606985)
6 SILORA RJ-272100726902488000/801
(सुरसुरा) 		2721007269NRG24130620230320201 15/06/2023 puspa 2721007269WL005584 puspa 00045 BARB0HARMAR 1750 1750 Processed 20/06/2023 2666231782 PUSHPA DEVI WO RAM PRASAD SHARMA BANK OF BARODA(606985)
SubTotal 11900 11900
7 SILORA RJ-272100725302484400/10
(कोटडी) 		2721007253NRG24150620230341056 15/06/2023 Nirma 2721007253WL005879 Nirma 00045 BARB0ROOPNA 1280 1280 Rejected 20/06/2023 2666231774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SILORA RJ-272100725302484400/168
(कोटडी) 		2721007253NRG24150620230341077 15/06/2023 bhavari devi 2721007253WL005879 bhavari devi 00045 BARB0ROOPNA 322 322 Processed 20/06/2023 2666231997 BHANVARI DEVI W/O RADHESHYAM BANK OF BARODA(606985)
9 SILORA RJ-272100725302484400/188
(कोटडी) 		2721007253NRG24150620230341081 15/06/2023 CHANDA DEVI 2721007253WL005879 CHANDA DEVI 00045 BARB0ROOPNA 1296 1296 Processed 20/06/2023 2666231769 CHANDA DEVI W/O SHYAMA BANK OF BARODA(606985)
10 SILORA RJ-272100725302484400/219
(कोटडी) 		2721007253NRG24150620230341089 15/06/2023 SUGANI DEVI 2721007253WL005879 SUGANI DEVI 00045 BARB0ROOPNA 1288 1288 Processed 20/06/2023 2666231770 SUGANI DEVI W/O DEVI LAL BANK OF BARODA(606985)
11 SILORA RJ-272100725302484400/279
(कोटडी) 		2721007253NRG24150620230341116 15/06/2023 DAYAL 2721007253WL005879 DAYAL 00045 BARB0ROOPNA 1280 1280 Processed 20/06/2023 2666231736 DAYAL RAM GURJAR SO GANESH RAM BANK OF BARODA(606985)
12 SILORA RJ-272100725302484400/324
(कोटडी) 		2721007253NRG24150620230341123 15/06/2023 Girdhar Kanwar 2721007253WL005879 Girdhar Kanwar 00045 BARB0ROOPNA 800 800 Processed 20/06/2023 2666231771 GIRDHAR KANWAR W/O RAJVIR SINGH BANK OF BARODA(606985)
13 SILORA RJ-272100725302484400/325
(कोटडी) 		2721007253NRG24150620230341124 15/06/2023 Sarju Devi 2721007253WL005879 Sarju Devi 00045 BARB0ROOPNA 1280 1280 Processed 20/06/2023 2666231768 SARJU DEVI WO PEMA RAM GURJAR BANK OF BARODA(606985)
14 SILORA RJ-272100725302484400/45
(कोटडी) 		2721007253NRG24150620230341140 15/06/2023 MOHAN 2721007253WL005879 MOHAN 00045 BARB0ROOPNA 1288 1288 Processed 20/06/2023 2666231737 MOHAN LAL BHANBHI SOGHISHA RAM BHANBHI BANK OF BARODA(606985)
15 SILORA RJ-272100725302484600/176
(कोटडी) 		2721007253NRG24150620230341979 15/06/2023 NANDU DAVI 2721007253WL005889 NANDU DAVI 00045 BARB0ROOPNA 1456 1456 Processed 20/06/2023 2666231739 NANDU DEVI WO MOHAN LAL MUNDEL BANK OF BARODA(606985)
16 SILORA RJ-272100725302484600/207
(कोटडी) 		2721007253NRG24150620230341873 15/06/2023 Sampat Ram 2721007253WL005888 Sampat Ram 00045 BARB0ROOPNA 1302 1302 Processed 20/06/2023 2666231767 SAMPAT RAM SO SHRIRAM BANK OF BARODA(606985)
17 SILORA RJ-272100725302484600/406
(कोटडी) 		2721007253NRG24150620230341724 15/06/2023 Laxman Ram Jat 2721007253WL005886 Laxman Ram Jat 00045 BARB0ROOPNA 1464 1464 Processed 20/06/2023 2666231738 LAXMAN JAT SO NARAYAN JAT BANK OF BARODA(606985)
18 SILORA RJ-272100725302484600/608
(कोटडी) 		2721007253NRG24150620230341750 15/06/2023 RAMESWARI 2721007253WL005886 RAMESWARI 00045 BARB0ROOPNA 1472 1472 Processed 20/06/2023 2666231772 RAMESHWARI WO RAMAWATAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 SILORA RJ-272100725302484600/620-A
(कोटडी) 		2721007253NRG24150620230342058 15/06/2023 Chunka Devi 2721007253WL005889 Chunka Devi 00045 BARB0ROOPNA 1274 1274 Processed 20/06/2023 2666231773 CHUKA WOP RAJU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 SILORA RJ-272100725302484600/806
(कोटडी) 		2721007253NRG24150620230341957 15/06/2023 Sunita Devi 2721007253WL005888 Sunita Devi 00045 BARB0ROOPNA 1295 1295 Processed 20/06/2023 2666231775 Sunita Devi BANK OF BARODA(606985)
21 SILORA RJ-272100726902488000/2125
(सुरसुरा) 		2721007269NRG24140620230323454 15/06/2023 rekha devi 2721007269WL005629 rekha devi 00045 BARB0ROOPNA 2148 2148 Processed 20/06/2023 2666231996 REKHA MEGHWAL DO BHANWARLAL BANK OF BARODA(606985)
SubTotal 19245 19245
22 SILORA RJ-272100726902488000/1009
(सुरसुरा) 		2721007269NRG24130620230320132 15/06/2023 PUSPA DEVI 2721007269WL005584 PUSPA DEVI 00045 BARB0SURSUR 1925 1925 Processed 20/06/2023 2666232487 PUSHPA DEVI WO RAMCHANDRA MALI BANK OF BARODA(606985)
23 SILORA RJ-272100726902488000/1025
(सुरसुरा) 		2721007269NRG24140620230323419 15/06/2023 BIMLA DEVI 2721007269WL005629 BIMLA DEVI 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232485 VIMLA DEVI WO SUKHDEV MALI BANK OF BARODA(606985)
24 SILORA RJ-272100726902488000/1028
(सुरसुरा) 		2721007269NRG24130620230319854 15/06/2023 JAMNA DEVI 2721007269WL005580 JAMNA DEVI 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232135 JAMNA DEVI WO BHANWAR LAL BANK OF BARODA(606985)
25 SILORA RJ-272100726902488000/1034
(सुरसुरा) 		2721007269NRG24140620230323420 15/06/2023 RAMPYARI DEVI 2721007269WL005629 RAMPYARI DEVI 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232482 RAMPYARI DEVI WO HARJI RAM BANK OF BARODA(606985)
26 SILORA RJ-272100726902488000/1046
(सुरसुरा) 		2721007269NRG24130620230319856 15/06/2023 kanaram 2721007269WL005580 kanaram 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666231961 KANARAM JAT SO PUSARAM BANK OF BARODA(606985)
27 SILORA RJ-272100726902488000/1055
(सुरसुरा) 		2721007269NRG24130620230319857 15/06/2023 Kanchan 2721007269WL005580 Kanchan 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232026 KANCHAN DEVI WO BANNA LAL JAT BANK OF BARODA(606985)
28 SILORA RJ-272100726902488000/1066
(सुरसुरा) 		2721007269NRG24130620230320133 15/06/2023 MAINA DEVI 2721007269WL005584 MAINA DEVI 00045 BARB0SURSUR 1925 1925 Processed 20/06/2023 2666232509 MAINA DEVI WO BABU LAL MALI BANK OF BARODA(606985)
29 SILORA RJ-272100726902488000/1085
(सुरसुरा) 		2721007269NRG24130620230320134 15/06/2023 GORA 2721007269WL005584 GORA 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232241 GORA DEVI WO RAMKARAN JAT BANK OF BARODA(606985)
30 SILORA RJ-272100726902488000/1086
(सुरसुरा) 		2721007269NRG24130620230319859 15/06/2023 GEETA 2721007269WL005580 GEETA 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232247 GITA DEVI WO SANVATA RAM BANK OF BARODA(606985)
31 SILORA RJ-272100726902488000/1090
(सुरसुरा) 		2721007269NRG24130620230320135 15/06/2023 parmeshwari 2721007269WL005584 parmeshwari 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232336 PARMESHWARI DEVI WO KANA RAM BANK OF BARODA(606985)
32 SILORA RJ-272100726902488000/1125
(सुरसुरा) 		2721007269NRG24130620230320136 15/06/2023 Gulab 2721007269WL005584 Gulab 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232453 GULAB BANA WO LADURAM BANK OF BARODA(606985)
33 SILORA RJ-272100726902488000/1132
(सुरसुरा) 		2721007269NRG24130620230320137 15/06/2023 VIMLA DEVI 2721007269WL005584 VIMLA DEVI 00045 BARB0SURSUR 1925 1925 Processed 20/06/2023 2666231851 VIMLA DEVI WO GIRDHARI MALI BANK OF BARODA(606985)
34 SILORA RJ-272100726902488000/1133
(सुरसुरा) 		2721007269NRG24130620230320138 15/06/2023 MAYA 2721007269WL005584 MAYA 00045 BARB0SURSUR 1925 1925 Processed 20/06/2023 2666232300 MAYA MALI WO SHRAWAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 SILORA RJ-272100726902488000/1156
(सुरसुरा) 		2721007269NRG24130620230320139 15/06/2023 Dhara 2721007269WL005584 Dhara 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232182 Dhara BANK OF BARODA(606985)
36 SILORA RJ-272100726902488000/1163
(सुरसुरा) 		2721007269NRG24130620230319862 15/06/2023 Kesar Devi 2721007269WL005580 Kesar Devi 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232452 KESHAR WO DEVA BANK OF BARODA(606985)
37 SILORA RJ-272100726902488000/1164
(सुरसुरा) 		2721007269NRG24140620230323422 15/06/2023 MANGALI 2721007269WL005629 MANGALI 00045 BARB0SURSUR 1800 1800 Processed 20/06/2023 2666232031 MANGLI WO SITARAM BAGARIYA BANK OF BARODA(606985)
38 SILORA RJ-272100726902488000/1169
(सुरसुरा) 		2721007269NRG24130620230319863 15/06/2023 Maya Devi 2721007269WL005580 Maya Devi 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232173 Maya Devi BANK OF BARODA(606985)
39 SILORA RJ-272100726902488000/1181
(सुरसुरा) 		2721007269NRG24140620230323423 15/06/2023 kishn mali 2721007269WL005629 kishn mali 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666231874 KISHAN LAL MALI S/O HEERA LAL BANK OF BARODA(606985)
40 SILORA RJ-272100726902488000/1187
(सुरसुरा) 		2721007269NRG24130620230320140 15/06/2023 lali 2721007269WL005584 lali 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232303 LALI WO RAMESHWAR JAT BANK OF BARODA(606985)
41 SILORA RJ-272100726902488000/1210
(सुरसुरा) 		2721007269NRG24130620230320141 15/06/2023 SANTOSH DEVI 2721007269WL005584 SANTOSH DEVI 00045 BARB0SURSUR 1750 1750 Processed 20/06/2023 2666232458 SANTOSH DEVI WO RAM LAL BANA BANK OF BARODA(606985)
42 SILORA RJ-272100726902488000/1211
(सुरसुरा) 		2721007269NRG24130620230320142 15/06/2023 Manful 2721007269WL005584 Manful 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232501 MANFUL W/O SURAJ KARAN UCO BANK(607066)
43 SILORA RJ-272100726902488000/1230
(सुरसुरा) 		2721007269NRG24140620230323735 15/06/2023 vinod 2721007269WL005634 vinod 00045 BARB0SURSUR 2076 2076 Processed 20/06/2023 2666232413 VINOD KUMAR SONI BANK OF BARODA(606985)
44 SILORA RJ-272100726902488000/1252
(सुरसुरा) 		2721007269NRG24140620230323424 15/06/2023 sarsavti 2721007269WL005629 sarsavti 00045 BARB0SURSUR 537 537 Processed 20/06/2023 2666231742 SARASWATI DEVI WO RAJU SHARMA BANK OF BARODA(606985)
45 SILORA RJ-272100726902488000/1268
(सुरसुरा) 		2721007269NRG24130620230319864 15/06/2023 ramakishan 2721007269WL005580 ramakishan 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232030 Ramakishan Jat BANK OF BARODA(606985)
46 SILORA RJ-272100726902488000/1270
(सुरसुरा) 		2721007269NRG24130620230320143 15/06/2023 santosh 2721007269WL005584 santosh 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232526 SANTOSH DEVI WO PUSARAM MALI BANK OF BARODA(606985)
47 SILORA RJ-272100726902488000/1274
(सुरसुरा) 		2721007269NRG24140620230323425 15/06/2023 ramdev 2721007269WL005629 ramdev 00045 BARB0SURSUR 2002 2002 Processed 20/06/2023 2666232034 RAMDEV SO MOTI BANA BANK OF BARODA(606985)
48 SILORA RJ-272100726902488000/1278
(सुरसुरा) 		2721007269NRG24140620230323426 15/06/2023 sunita 2721007269WL005629 sunita 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666231903 SUNITADEVI MALI WO RAJU BANK OF BARODA(606985)
49 SILORA RJ-272100726902488000/1285
(सुरसुरा) 		2721007269NRG24130620230319865 15/06/2023 kishni 2721007269WL005580 kishni 00045 BARB0SURSUR 1947 1947 Processed 20/06/2023 2666232527 KISHANI WO GHASI RAM JAT BANK OF BARODA(606985)
50 SILORA RJ-272100726902488000/1331
(सुरसुरा) 		2721007269NRG24140620230323427 15/06/2023 PANCHI 2721007269WL005629 PANCHI 00045 BARB0SURSUR 1800 1800 Processed 20/06/2023 2666232463 PACHI WO RAMCHANDRA JAT BANK OF BARODA(606985)
51 SILORA RJ-272100726902488000/1349
(सुरसुरा) 		2721007269NRG24130620230319867 15/06/2023 Surajmal 2721007269WL005580 Surajmal 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232450 SURAJMAL JAT SO DEVA RAM BANK OF BARODA(606985)
52 SILORA RJ-272100726902488000/1352
(सुरसुरा) 		2721007269NRG24130620230319868 15/06/2023 shivraj 2721007269WL005580 shivraj 00045 BARB0SURSUR 1947 1947 Processed 20/06/2023 2666232341 SHIVRAJ JAT SO GOPI JAT BANK OF BARODA(606985)
53 SILORA RJ-272100726902488000/1367
(सुरसुरा) 		2721007269NRG24130620230319870 15/06/2023 rameshwari 2721007269WL005580 rameshwari 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232137 RAMESHWARI DEVI WO RAI CHAND KUMHAR BANK OF BARODA(606985)
54 SILORA RJ-272100726902488000/1374
(सुरसुरा) 		2721007269NRG24140620230323428 15/06/2023 kanaram 2721007269WL005629 kanaram 00045 BARB0SURSUR 1800 1800 Processed 20/06/2023 2666232035 KANARAM MEENA SO PRATAP MEENA BANK OF BARODA(606985)
55 SILORA RJ-272100726902488000/1443
(सुरसुरा) 		2721007269NRG24140620230323429 15/06/2023 kailasi 2721007269WL005629 kailasi 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232126 KAILASI DEVI WO NATHU LAL KUMHAR BANK OF BARODA(606985)
56 SILORA RJ-272100726902488000/1459
(सुरसुरा) 		2721007269NRG24130620230320144 15/06/2023 gaytri 2721007269WL005584 gaytri 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232130 GAYTRI DEVI WO BHAGCHAND BANK OF BARODA(606985)
57 SILORA RJ-272100726902488000/1468
(सुरसुरा) 		2721007269NRG24140620230323430 15/06/2023 jamna 2721007269WL005629 jamna 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666231976 JAMNA DEVI WO HUKMI CHANDRA BANK OF BARODA(606985)
58 SILORA RJ-272100726902488000/1525
(सुरसुरा) 		2721007269NRG24140620230323431 15/06/2023 SONI 2721007269WL005629 SONI 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232483 SONI DEVI WO DYAL MALI BANK OF BARODA(606985)
59 SILORA RJ-272100726902488000/1542
(सुरसुरा) 		2721007269NRG24140620230323432 15/06/2023 SUGANI 2721007269WL005629 SUGANI 00045 BARB0SURSUR 2002 2002 Processed 20/06/2023 2666232479 SUGANI DEVI W/O MADAN BANK OF BARODA(606985)
60 SILORA RJ-272100726902488000/1572
(सुरसुरा) 		2721007269NRG24130620230319874 15/06/2023 KANWARI 2721007269WL005580 KANWARI 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232442 KANVARI DEVI WO KISHAN JAT BANK OF BARODA(606985)
61 SILORA RJ-272100726902488000/1572
(सुरसुरा) 		2721007269NRG24130620230319873 15/06/2023 kishan jaat 2721007269WL005580 kishan jaat 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232412 SHRIKISHAN S/O RAMA JAT BANK OF BARODA(606985)
62 SILORA RJ-272100726902488000/158
(सुरसुरा) 		2721007269NRG24130620230319875 15/06/2023 north 2721007269WL005580 north 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232140 MR NORAT STATE BANK OF INDIA(508548)
63 SILORA RJ-272100726902488000/1589
(सुरसुरा) 		2721007269NRG24140620230323434 15/06/2023 shbaana 2721007269WL005629 shbaana 00045 BARB0SURSUR 1800 1800 Processed 20/06/2023 2666231923 SHABANA WO FARID AHMED BANK OF BARODA(606985)
64 SILORA RJ-272100726902488000/1593
(सुरसुरा) 		2721007269NRG24140620230323435 15/06/2023 Sattar ahamad 2721007269WL005629 Sattar ahamad 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232395 SATTAR AHAMAD S/O GABARU BANK OF BARODA(606985)
65 SILORA RJ-272100726902488000/1598
(सुरसुरा) 		2721007269NRG24130620230319878 15/06/2023 heera devi 2721007269WL005580 heera devi 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232184 Heera Devi BANK OF BARODA(606985)
66 SILORA RJ-272100726902488000/1615
(सुरसुरा) 		2721007269NRG24140620230323747 15/06/2023 Ramesh Chand 2721007269WL005634 Ramesh Chand 00045 BARB0SURSUR 2076 2076 Processed 20/06/2023 2666232449 RAMESH SO BANKAT LAL BANK OF BARODA(606985)
67 SILORA RJ-272100726902488000/1621
(सुरसुरा) 		2721007269NRG24130620230320145 15/06/2023 ratni devi 2721007269WL005584 ratni devi 00045 BARB0SURSUR 700 700 Processed 20/06/2023 2666232305 RATANI SHARMA WO KAMAL KISHOR BANK OF BARODA(606985)
68 SILORA RJ-272100726902488000/1643
(सुरसुरा) 		2721007269NRG24140620230323437 15/06/2023 RUKMA 2721007269WL005629 RUKMA 00045 BARB0SURSUR 2002 2002 Processed 20/06/2023 2666232490 RUKMA DEVI WO SOHAN MEGHVANSHI BANK OF BARODA(606985)
69 SILORA RJ-272100726902488000/1653
(सुरसुरा) 		2721007269NRG24130620230320146 15/06/2023 Toma devi 2721007269WL005584 Toma devi 00045 BARB0SURSUR 1925 1925 Processed 20/06/2023 2666232360 Toma Devi BANK OF BARODA(606985)
70 SILORA RJ-272100726902488000/1675
(सुरसुरा) 		2721007269NRG24140620230323438 15/06/2023 mamta 2721007269WL005629 mamta 00045 BARB0SURSUR 2002 2002 Processed 20/06/2023 2666232455 MAMTA DEVI WO CHIMAN LAL PRAJAPAT BANK OF BARODA(606985)
71 SILORA RJ-272100726902488000/1708
(सुरसुरा) 		2721007269NRG24140620230323439 15/06/2023 sanju 2721007269WL005629 sanju 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232133 SANJU DEVI MALI WO DAMODAR MALI BANK OF BARODA(606985)
72 SILORA RJ-272100726902488000/1710
(सुरसुरा) 		2721007269NRG24130620230320147 15/06/2023 dhani 2721007269WL005584 dhani 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666231960 DHANNA DEVI WO KHEMRAJ MALI BANK OF BARODA(606985)
73 SILORA RJ-272100726902488000/1760
(सुरसुरा) 		2721007269NRG24140620230323440 15/06/2023 Seema Devi 2721007269WL005629 Seema Devi 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232346 SEEMA WO MAHAVEER MALI BANK OF BARODA(606985)
74 SILORA RJ-272100726902488000/1765
(सुरसुरा) 		2721007269NRG24130620230320149 15/06/2023 bhawarlal 2721007269WL005584 bhawarlal 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232443 BHANWAR MALI SO RAMCHANDRA MALI BANK OF BARODA(606985)
75 SILORA RJ-272100726902488000/1767
(सुरसुरा) 		2721007269NRG24140620230323441 15/06/2023 vimla 2721007269WL005629 vimla 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232345 VIMLA DEVI WO HANUMAN MALI BANK OF BARODA(606985)
76 SILORA RJ-272100726902488000/1783
(सुरसुरा) 		2721007269NRG24130620230320150 15/06/2023 seema 2721007269WL005584 seema 00045 BARB0SURSUR 1750 1750 Processed 20/06/2023 2666231911 SEEMA WO PRAKASH BANK OF BARODA(606985)
77 SILORA RJ-272100726902488000/1804
(सुरसुरा) 		2721007269NRG24140620230323442 15/06/2023 santosh 2721007269WL005629 santosh 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666231924 SANTOSH DEVI WO RAMOTAR MALI BANK OF BARODA(606985)
78 SILORA RJ-272100726902488000/1817
(सुरसुरा) 		2721007269NRG24130620230320151 15/06/2023 Seema devi 2721007269WL005584 Seema devi 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232339 SEEMA MALAKAR WO VISHRAM MALI BANK OF BARODA(606985)
79 SILORA RJ-272100726902488000/1831
(सुरसुरा) 		2721007269NRG24130620230319881 15/06/2023 Banshilal 2721007269WL005580 Banshilal 00045 BARB0SURSUR 1947 1947 Processed 20/06/2023 2666232139 BANSI LAL PRAJAPATI SO BANK OF BARODA(606985)
80 SILORA RJ-272100726902488000/1881
(सुरसुरा) 		2721007269NRG24140620230323443 15/06/2023 MIRA DEVI 2721007269WL005629 MIRA DEVI 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232141 MEERA DEVI WO DURGA LAL MALI BANK OF BARODA(606985)
81 SILORA RJ-272100726902488000/1882
(सुरसुरा) 		2721007269NRG24130620230319882 15/06/2023 Kirn devi 2721007269WL005580 Kirn devi 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232445 KIRAN DEVI WO RAMDEV JAT BANK OF BARODA(606985)
82 SILORA RJ-272100726902488000/1907
(सुरसुरा) 		2721007269NRG24140620230323444 15/06/2023 santosh 2721007269WL005629 santosh 00045 BARB0SURSUR 1800 1800 Processed 20/06/2023 2666232175 SANTOSH DEVI ICICI BANK LTD(508534)
83 SILORA RJ-272100726902488000/1927
(सुरसुरा) 		2721007269NRG24140620230323446 15/06/2023 saroj 2721007269WL005629 saroj 00045 BARB0SURSUR 2002 2002 Processed 20/06/2023 2666232174 SAROJ DEVI BANK OF BARODA(606985)
84 SILORA RJ-272100726902488000/1966
(सुरसुरा) 		2721007269NRG24130620230320153 15/06/2023 manraj 2721007269WL005584 manraj 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232389 Manraj BANK OF BARODA(606985)
85 SILORA RJ-272100726902488000/1975
(सुरसुरा) 		2721007269NRG24130620230319883 15/06/2023 Manju Devi 2721007269WL005580 Manju Devi 00045 BARB0SURSUR 1770 1770 Processed 20/06/2023 2666232357 MANJU DEVI WO RANJEET BANK OF BARODA(606985)
86 SILORA RJ-272100726902488000/1991
(सुरसुरा) 		2721007269NRG24130620230319885 15/06/2023 lalita 2721007269WL005580 lalita 00045 BARB0SURSUR 1770 1770 Processed 20/06/2023 2666232248 MS LALI PRAJAPAT STATE BANK OF INDIA(508548)
87 SILORA RJ-272100726902488000/2019
(सुरसुरा) 		2721007269NRG24130620230320154 15/06/2023 Rekha devi 2721007269WL005584 Rekha devi 00045 BARB0SURSUR 1925 1925 Processed 20/06/2023 2666232496 Rekha BANK OF BARODA(606985)
88 SILORA RJ-272100726902488000/2020
(सुरसुरा) 		2721007269NRG24130620230320155 15/06/2023 Kanta Devi 2721007269WL005584 Kanta Devi 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232356 KANTA SHARMA W/O SATYA NARAYAN SHARMA BANK OF BARODA(606985)
89 SILORA RJ-272100726902488000/2028
(सुरसुरा) 		2721007269NRG24140620230323447 15/06/2023 Bhagwati Malakar 2721007269WL005629 Bhagwati Malakar 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232172 BHAGWATI MALAKAR WO KAILASH MALAKAR BANK OF BARODA(606985)
90 SILORA RJ-272100726902488000/2030
(सुरसुरा) 		2721007269NRG24140620230323448 15/06/2023 Rekha Mali 2721007269WL005629 Rekha Mali 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232136 REKHA WO SHIVRAJ MALI BANK OF BARODA(606985)
91 SILORA RJ-272100726902488000/204
(सुरसुरा) 		2721007269NRG24130620230320156 15/06/2023 Ramkanya 2721007269WL005584 Ramkanya 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232446 RAMKANYA WO KISHNA JAT BANK OF BARODA(606985)
92 SILORA RJ-272100726902488000/2042
(सुरसुरा) 		2721007269NRG24130620230319889 15/06/2023 Sonu Choudhary 2721007269WL005580 Sonu Choudhary 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232468 Sonu Choudhary Wo Ramdayal Jhanjhar BANK OF BARODA(606985)
93 SILORA RJ-272100726902488000/2063
(सुरसुरा) 		2721007269NRG24130620230320158 15/06/2023 Sunita Devi 2721007269WL005584 Sunita Devi 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232304 SUNITA WO MANOJ JAT BANK OF BARODA(606985)
94 SILORA RJ-272100726902488000/2064
(सुरसुरा) 		2721007269NRG24130620230319892 15/06/2023 bhagchand 2721007269WL005580 bhagchand 00045 BARB0SURSUR 1947 1947 Processed 20/06/2023 2666232142 BHAG CHAND CHOUDHARY BANK OF BARODA(606985)
95 SILORA RJ-272100726902488000/2065
(सुरसुरा) 		2721007269NRG24130620230320159 15/06/2023 Choti Devi 2721007269WL005584 Choti Devi 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232244 CHOTI DEVI WO MANGAL CHAND BANK OF BARODA(606985)
96 SILORA RJ-272100726902488000/2075
(सुरसुरा) 		2721007269NRG24130620230320160 15/06/2023 narbda devi 2721007269WL005584 narbda devi 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232281 Narbada Devi BANK OF BARODA(606985)
97 SILORA RJ-272100726902488000/2099
(सुरसुरा) 		2721007269NRG24140620230323449 15/06/2023 sanju 2721007269WL005629 sanju 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232122 SANJU DEVI WO AMARCHAND PRAJAPAT BANK OF BARODA(606985)
98 SILORA RJ-272100726902488000/2100
(सुरसुरा) 		2721007269NRG24140620230323757 15/06/2023 Bajranglal 2721007269WL005634 Bajranglal 00045 BARB0SURSUR 2076 2076 Processed 20/06/2023 2666232466 Bajrang Lal so hanuman lal jat BANK OF BARODA(606985)
99 SILORA RJ-272100726902488000/2102
(सुरसुरा) 		2721007269NRG24140620230323450 15/06/2023 usha devi 2721007269WL005629 usha devi 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232392 USHA MALI RATNAKAR BANK(607393)
100 SILORA RJ-272100726902488000/2112
(सुरसुरा) 		2721007269NRG24130620230319895 15/06/2023 RAMKANYA DEVI 2721007269WL005580 RAMKANYA DEVI 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232457 RAMKANYA DEVI WO MAHAVEER PRASAD BANK OF BARODA(606985)
101 SILORA RJ-272100726902488000/2113
(सुरसुरा) 		2721007269NRG24140620230323451 15/06/2023 Neraj Devi 2721007269WL005629 Neraj Devi 00045 BARB0SURSUR 2002 2002 Processed 20/06/2023 2666232503 Neraj Devi BANK OF BARODA(606985)
102 SILORA RJ-272100726902488000/2118
(सुरसुरा) 		2721007269NRG24140620230323452 15/06/2023 tulcha devi 2721007269WL005629 tulcha devi 00045 BARB0SURSUR 2002 2002 Processed 20/06/2023 2666232464 TULCHA DEVI BANK OF BARODA(606985)
103 SILORA RJ-272100726902488000/2122
(सुरसुरा) 		2721007269NRG24130620230319896 15/06/2023 santosh devi 2721007269WL005580 santosh devi 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232344 SANTOSH DEVI BANK OF BARODA(606985)
104 SILORA RJ-272100726902488000/2123
(सुरसुरा) 		2721007269NRG24140620230323453 15/06/2023 Sukhdev Ghasal 2721007269WL005629 Sukhdev Ghasal 00045 BARB0SURSUR 1800 1800 Processed 20/06/2023 2666232502 Sukhadev Ghasal BANK OF BARODA(606985)
105 SILORA RJ-272100726902488000/2128
(सुरसुरा) 		2721007269NRG24130620230320162 15/06/2023 sonu 2721007269WL005584 sonu 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232249 SONU WO HANUMAN BANK OF BARODA(606985)
106 SILORA RJ-272100726902488000/2147
(सुरसुरा) 		2721007269NRG24130620230319897 15/06/2023 indra devi 2721007269WL005580 indra devi 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232176 INDRA DEVI WO MUKESH BANK OF BARODA(606985)
107 SILORA RJ-272100726902488000/2162
(सुरसुरा) 		2721007269NRG24130620230319898 15/06/2023 geeta devi 2721007269WL005580 geeta devi 00045 BARB0SURSUR 1947 1947 Processed 20/06/2023 2666232454 GITA DEVI WO SURAJ KARAN BANK OF BARODA(606985)
108 SILORA RJ-272100726902488000/2170
(सुरसुरा) 		2721007269NRG24130620230319899 15/06/2023 ramawatar 2721007269WL005580 ramawatar 00045 BARB0SURSUR 1947 1947 Processed 20/06/2023 2666232467 Ramavtar Jat s/o kalu ram jat BANK OF BARODA(606985)
109 SILORA RJ-272100726902488000/2183
(सुरसुरा) 		2721007269NRG24130620230319900 15/06/2023 rasal devi 2721007269WL005580 rasal devi 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232504 Rasal Devi BANK OF BARODA(606985)
110 SILORA RJ-272100726902488000/2196
(सुरसुरा) 		2721007269NRG24130620230320163 15/06/2023 sitaram 2721007269WL005584 sitaram 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232302 SITA RAM SO BIRDI CHAND SHARMA BANK OF BARODA(606985)
111 SILORA RJ-272100726902488000/2202
(सुरसुरा) 		2721007269NRG24130620230320164 15/06/2023 Manakchand 2721007269WL005584 Manakchand 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232497 Manak Chand Sharma so birdi chand sharma BANK OF BARODA(606985)
112 SILORA RJ-272100726902488000/2207
(सुरसुरा) 		2721007269NRG24130620230320166 15/06/2023 Mamta 2721007269WL005584 Mamta 00045 BARB0SURSUR 1925 1925 Processed 20/06/2023 2666232280 Mamta BANK OF BARODA(606985)
113 SILORA RJ-272100726902488000/2216
(सुरसुरा) 		2721007269NRG24130620230319901 15/06/2023 Sampat Devi 2721007269WL005580 Sampat Devi 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232499 Sampat Jat BANK OF BARODA(606985)
114 SILORA RJ-272100726902488000/2217
(सुरसुरा) 		2721007269NRG24130620230319902 15/06/2023 Manful Devi 2721007269WL005580 Manful Devi 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232505 MISS MANFUL JAT STATE BANK OF INDIA(508548)
115 SILORA RJ-272100726902488000/2237
(सुरसुरा) 		2721007269NRG24140620230323761 15/06/2023 Santosh 2721007269WL005634 Santosh 00045 BARB0SURSUR 2076 2076 Processed 20/06/2023 2666232177 SANTOSH DEVI SONI WO SURESH CHAND SONI BANK OF BARODA(606985)
116 SILORA RJ-272100726902488000/2259
(सुरसुरा) 		2721007269NRG24130620230320167 15/06/2023 Chandrakanta 2721007269WL005584 Chandrakanta 00045 BARB0SURSUR 1750 1750 Processed 20/06/2023 2666232306 CHANDRA KANTA WO BHAG CHAND BANK OF BARODA(606985)
117 SILORA RJ-272100726902488000/2262
(सुरसुरा) 		2721007269NRG24140620230323455 15/06/2023 Mona 2721007269WL005629 Mona 00045 BARB0SURSUR 2002 2002 Processed 20/06/2023 2666232185 MONA DEVI WO GIRDHARI PRAJAPAT BANK OF BARODA(606985)
118 SILORA RJ-272100726902488000/2272
(सुरसुरा) 		2721007269NRG24130620230320168 15/06/2023 Anita sharma 2721007269WL005584 Anita sharma 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232252 MS ANITA SHARMA STATE BANK OF INDIA(508548)
119 SILORA RJ-272100726902488000/2275
(सुरसुरा) 		2721007269NRG24130620230320169 15/06/2023 NerajDevi 2721007269WL005584 NerajDevi 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232338 NERAJ DEVI WO CHOTU RAM BANK OF BARODA(606985)
120 SILORA RJ-272100726902488000/2284
(सुरसुरा) 		2721007269NRG24140620230323456 15/06/2023 Poonam Mali 2721007269WL005629 Poonam Mali 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232498 Poonam Mali BANK OF BARODA(606985)
121 SILORA RJ-272100726902488000/2287
(सुरसुरा) 		2721007269NRG24130620230319903 15/06/2023 mousam devi 2721007269WL005580 mousam devi 00045 BARB0SURSUR 1947 1947 Processed 20/06/2023 2666232448 MAUSAM DEVI WO JAGDISH BANK OF BARODA(606985)
122 SILORA RJ-272100726902488000/2292
(सुरसुरा) 		2721007269NRG24130620230320170 15/06/2023 Lila Devi 2721007269WL005584 Lila Devi 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232299 LILADEVI WO RANJEET MALI BANK OF BARODA(606985)
123 SILORA RJ-272100726902488000/2310
(सुरसुरा) 		2721007269NRG24140620230323457 15/06/2023 Rekha saini 2721007269WL005629 Rekha saini 00045 BARB0SURSUR 1800 1800 Processed 20/06/2023 2666232465 Rekha Saini BANK OF BARODA(606985)
124 SILORA RJ-272100726902488000/2317
(सुरसुरा) 		2721007269NRG24130620230319905 15/06/2023 sita Devi 2721007269WL005580 sita Devi 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232447 SITA DEVI WO RAMNIVAS JAT BANK OF BARODA(606985)
125 SILORA RJ-272100726902488000/2333
(सुरसुरा) 		2721007269NRG24130620230320171 15/06/2023 Nitu 2721007269WL005584 Nitu 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666231783 Nitu BANK OF BARODA(606985)
126 SILORA RJ-272100726902488000/2335
(सुरसुरा) 		2721007269NRG24140620230323458 15/06/2023 sunita 2721007269WL005629 sunita 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232462 SUNITA DEVI WO VISHRAM MALI BANK OF BARODA(606985)
127 SILORA RJ-272100726902488000/236
(सुरसुरा) 		2721007269NRG24140620230323459 15/06/2023 puspa 2721007269WL005629 puspa 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232022 PUSHPA DEVI WO DEVI LAL MALI BANK OF BARODA(606985)
128 SILORA RJ-272100726902488000/255
(सुरसुरा) 		2721007269NRG24130620230320172 15/06/2023 BHANWARI DEVI 2721007269WL005584 BHANWARI DEVI 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232181 Bhanwari Devi BANK OF BARODA(606985)
129 SILORA RJ-272100726902488000/288
(सुरसुरा) 		2721007269NRG24130620230320173 15/06/2023 Jamuna Devi 2721007269WL005584 Jamuna Devi 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232282 Jamana BANK OF BARODA(606985)
130 SILORA RJ-272100726902488000/314
(सुरसुरा) 		2721007269NRG24130620230319907 15/06/2023 noisar 2721007269WL005580 noisar 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232456 NOSAR BANK OF BARODA(606985)
131 SILORA RJ-272100726902488000/316
(सुरसुरा) 		2721007269NRG24130620230319908 15/06/2023 ramchandra 2721007269WL005580 ramchandra 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232032 RAMCHANDRA JAT SO DEVA RAM BANK OF BARODA(606985)
132 SILORA RJ-272100726902488000/317
(सुरसुरा) 		2721007269NRG24130620230319909 15/06/2023 SAMPAT 2721007269WL005580 SAMPAT 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232183 Sampat BANK OF BARODA(606985)
133 SILORA RJ-272100726902488000/333
(सुरसुरा) 		2721007269NRG24140620230323766 15/06/2023 IMamuddin 2721007269WL005634 IMamuddin 00045 BARB0SURSUR 2076 2076 Processed 20/06/2023 2666232461 IMAMUDDIN SO MOHAMMAD SHAHA BANK OF BARODA(606985)
134 SILORA RJ-272100726902488000/333
(सुरसुरा) 		2721007269NRG24140620230323767 15/06/2023 mohsina 2721007269WL005634 mohsina 00045 BARB0SURSUR 2076 2076 Processed 20/06/2023 2666232481 MOHASINA BEGAM W/O IMMAMUDIN BANK OF BARODA(606985)
135 SILORA RJ-272100726902488000/338
(सुरसुरा) 		2721007269NRG24140620230323460 15/06/2023 Rajendra Sharma 2721007269WL005629 Rajendra Sharma 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232131 RAJENDRA KUMAR SO HANUMAN PRASAD BANK OF BARODA(606985)
136 SILORA RJ-272100726902488000/373
(सुरसुरा) 		2721007269NRG24130620230319910 15/06/2023 shivchand 2721007269WL005580 shivchand 00045 BARB0SURSUR 1947 1947 Processed 20/06/2023 2666232414 SHYOCHAND SO HARIRAM JAT BANK OF BARODA(606985)
137 SILORA RJ-272100726902488000/374
(सुरसुरा) 		2721007269NRG24130620230320174 15/06/2023 ghishi devi 2721007269WL005584 ghishi devi 00045 BARB0SURSUR 700 700 Processed 20/06/2023 2666232347 Ghisi Devi BANK OF BARODA(606985)
138 SILORA RJ-272100726902488000/392
(सुरसुरा) 		2721007269NRG24130620230319911 15/06/2023 Geeta 2721007269WL005580 Geeta 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232178 GITA DEVI WO SUKHDEV BANK OF BARODA(606985)
139 SILORA RJ-272100726902488000/393
(सुरसुरा) 		2721007269NRG24130620230319912 15/06/2023 supyar 2721007269WL005580 supyar 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666231747 SUPYAR DEVI WO RAMLAL JAT BANK OF BARODA(606985)
140 SILORA RJ-272100726902488000/397
(सुरसुरा) 		2721007269NRG24130620230320175 15/06/2023 santosh 2721007269WL005584 santosh 00045 BARB0SURSUR 1575 1575 Processed 20/06/2023 2666232337 SANTOSH BHANBHI WO RAJURAM BANK OF BARODA(606985)
141 SILORA RJ-272100726902488000/422
(सुरसुरा) 		2721007269NRG24130620230320176 15/06/2023 NEHALA 2721007269WL005584 NEHALA 00045 BARB0SURSUR 1925 1925 Processed 20/06/2023 2666232359 Nyala Devi BANK OF BARODA(606985)
142 SILORA RJ-272100726902488000/436
(सुरसुरा) 		2721007269NRG24130620230319914 15/06/2023 Guman 2721007269WL005580 Guman 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232343 GUMAN WO RAJENDRA BANK OF BARODA(606985)
143 SILORA RJ-272100726902488000/439
(सुरसुरा) 		2721007269NRG24130620230319916 15/06/2023 nandu 2721007269WL005580 nandu 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232451 NANDU DEVI WO CHOTU RAM BANK OF BARODA(606985)
144 SILORA RJ-272100726902488000/442
(सुरसुरा) 		2721007269NRG24130620230320177 15/06/2023 Ghanshyam Sharma 2721007269WL005584 Ghanshyam Sharma 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232460 KAILASH SHARMA & GHANSHYAM SHARMA UCO BANK(607066)
145 SILORA RJ-272100726902488000/444
(सुरसुरा) 		2721007269NRG24130620230319918 15/06/2023 galku 2721007269WL005580 galku 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232025 GALKU DEVI WO JIVAN RAM BANK OF BARODA(606985)
146 SILORA RJ-272100726902488000/446
(सुरसुरा) 		2721007269NRG24130620230320178 15/06/2023 gopal 2721007269WL005584 gopal 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232358 GOPAL SO RAMA BANK OF BARODA(606985)
147 SILORA RJ-272100726902488000/447
(सुरसुरा) 		2721007269NRG24130620230320179 15/06/2023 Gulab 2721007269WL005584 Gulab 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666231781 GULAB DEVI WO TRILOK CHAND SHARMA BANK OF BARODA(606985)
148 SILORA RJ-272100726902488000/448
(सुरसुरा) 		2721007269NRG24130620230320180 15/06/2023 MAGANI 2721007269WL005584 MAGANI 00045 BARB0SURSUR 1750 1750 Processed 20/06/2023 2666232242 MAGANI DEVI WO NARAYAN JAT BANK OF BARODA(606985)
149 SILORA RJ-272100726902488000/449
(सुरसुरा) 		2721007269NRG24130620230320181 15/06/2023 SANTOSH 2721007269WL005584 SANTOSH 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232239 SANTOSH DEVI BANK OF BARODA(606985)
150 SILORA RJ-272100726902488000/450
(सुरसुरा) 		2721007269NRG24130620230320182 15/06/2023 Lala ram jat 2721007269WL005584 Lala ram jat 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666231776 LALU JAT SO CHHITAR JAT BANK OF BARODA(606985)
151 SILORA RJ-272100726902488000/451
(सुरसुरा) 		2721007269NRG24130620230320183 15/06/2023 Ranjeet Jat 2721007269WL005584 Ranjeet Jat 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232301 RANJEET SO SHYOLAL BANK OF BARODA(606985)
152 SILORA RJ-272100726902488000/457
(सुरसुरा) 		2721007269NRG24130620230320184 15/06/2023 Siyari 2721007269WL005584 Siyari 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232240 SAYARI WO MOTI RAM JAT BANK OF BARODA(606985)
153 SILORA RJ-272100726902488000/458
(सुरसुरा) 		2721007269NRG24130620230320185 15/06/2023 ganga 2721007269WL005584 ganga 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232486 GANGA DEVI WO BHANWAR LAL MALI BANK OF BARODA(606985)
154 SILORA RJ-272100726902488000/469
(सुरसुरा) 		2721007269NRG24130620230320186 15/06/2023 chuka 2721007269WL005584 chuka 00045 BARB0SURSUR 1925 1925 Processed 20/06/2023 2666232138 CHUKA DEVI WO SUKHDEV BHAMBHI BANK OF BARODA(606985)
155 SILORA RJ-272100726902488000/480
(सुरसुरा) 		2721007269NRG24130620230319919 15/06/2023 Sobha 2721007269WL005580 Sobha 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232144 SHOBHA DEVI WO OMPRAKASH BANK OF BARODA(606985)
156 SILORA RJ-272100726902488000/498
(सुरसुरा) 		2721007269NRG24130620230320187 15/06/2023 MANA 2721007269WL005584 MANA 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232394 Manna Devi w/o rameshwar lal jat BANK OF BARODA(606985)
157 SILORA RJ-272100726902488000/499
(सुरसुरा) 		2721007269NRG24130620230320188 15/06/2023 GULAB DEVI 2721007269WL005584 GULAB DEVI 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232243 GULAB DEVI WO SHYO KARAN BANK OF BARODA(606985)
158 SILORA RJ-272100726902488000/503
(सुरसुरा) 		2721007269NRG24130620230319920 15/06/2023 lali 2721007269WL005580 lali 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232342 LALI DEVI WOVISHRAM JAT BANK OF BARODA(606985)
159 SILORA RJ-272100726902488000/532
(सुरसुरा) 		2721007269NRG24140620230323770 15/06/2023 BHAGCHAND 2721007269WL005634 BHAGCHAND 00045 BARB0SURSUR 2076 2076 Processed 20/06/2023 2666232393 BHAGCHAND MALI SO RUPARAM MALI BANK OF BARODA(606985)
160 SILORA RJ-272100726902488000/534
(सुरसुरा) 		2721007269NRG24130620230320190 15/06/2023 Ramehwari 2721007269WL005584 Ramehwari 00045 BARB0SURSUR 1750 1750 Processed 20/06/2023 2666232298 RAMESHWARI WO RAMESHWAR SHARMA BANK OF BARODA(606985)
161 SILORA RJ-272100726902488000/544
(सुरसुरा) 		2721007269NRG24130620230319923 15/06/2023 jivanram 2721007269WL005580 jivanram 00045 BARB0SURSUR 1947 1947 Processed 20/06/2023 2666232180 JIWAN SO MANGALA BANK OF BARODA(606985)
162 SILORA RJ-272100726902488000/555
(सुरसुरा) 		2721007269NRG24130620230320191 15/06/2023 sohani 2721007269WL005584 sohani 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666231853 SOHANI DEVI WO MOTI RAM BANK OF BARODA(606985)
163 SILORA RJ-272100726902488000/566
(सुरसुरा) 		2721007269NRG24130620230320192 15/06/2023 kani 2721007269WL005584 kani 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232021 KANI DEVI WO CHAGAN LAL BANK OF BARODA(606985)
164 SILORA RJ-272100726902488000/572
(सुरसुरा) 		2721007269NRG24140620230323461 15/06/2023 hira 2721007269WL005629 hira 00045 BARB0SURSUR 2002 2002 Processed 20/06/2023 2666232488 HIRA DEVI RATNAKAR BANK(607393)
165 SILORA RJ-272100726902488000/589
(सुरसुरा) 		2721007269NRG24130620230320193 15/06/2023 GULAB 2721007269WL005584 GULAB 00045 BARB0SURSUR 1925 1925 Processed 20/06/2023 2666232500 Gulab Devi BANK OF BARODA(606985)
166 SILORA RJ-272100726902488000/608
(सुरसुरा) 		2721007269NRG24140620230323462 15/06/2023 bhavri 2721007269WL005629 bhavri 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666231852 BHANWARI DEVI WO RAMDAYAL MALI BANK OF BARODA(606985)
167 SILORA RJ-272100726902488000/622
(सुरसुरा) 		2721007269NRG24130620230320194 15/06/2023 DHARA DEVI 2721007269WL005584 DHARA DEVI 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232283 Dhara BANK OF BARODA(606985)
168 SILORA RJ-272100726902488000/623
(सुरसुरा) 		2721007269NRG24130620230320195 15/06/2023 SUNDAR 2721007269WL005584 SUNDAR 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232251 Sundar Devi BANK OF BARODA(606985)
169 SILORA RJ-272100726902488000/646
(सुरसुरा) 		2721007269NRG24130620230320196 15/06/2023 MAGANI 2721007269WL005584 MAGANI 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232134 MAGNI DEVI WO JAIRAM JAT BANK OF BARODA(606985)
170 SILORA RJ-272100726902488000/681
(सुरसुरा) 		2721007269NRG24130620230320197 15/06/2023 santosh 2721007269WL005584 santosh 00045 BARB0SURSUR 1400 1400 Processed 20/06/2023 2666232489 SANTOSH DEVI WO KARTAR SINGH JAT BANK OF BARODA(606985)
171 SILORA RJ-272100726902488000/707
(सुरसुरा) 		2721007269NRG24130620230320198 15/06/2023 Heera 2721007269WL005584 Heera 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232335 HEERA DEVI BANK OF BARODA(606985)
172 SILORA RJ-272100726902488000/708
(सुरसुरा) 		2721007269NRG24140620230323463 15/06/2023 MANNA DEVI 2721007269WL005629 MANNA DEVI 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232123 MANURI DEVI WO GOPAL LAL BANK OF BARODA(606985)
173 SILORA RJ-272100726902488000/733
(सुरसुरा) 		2721007269NRG24140620230323464 15/06/2023 Laxmi 2721007269WL005629 Laxmi 00045 BARB0SURSUR 1800 1800 Processed 20/06/2023 2666231735 LAKSHMI WO JAGDISH BANK OF BARODA(606985)
174 SILORA RJ-272100726902488000/744
(सुरसुरा) 		2721007269NRG24130620230320199 15/06/2023 Manju 2721007269WL005584 Manju 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232340 Manju Choudhary BANK OF BARODA(606985)
175 SILORA RJ-272100726902488000/764
(सुरसुरा) 		2721007269NRG24130620230319927 15/06/2023 papu 2721007269WL005580 papu 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232143 PAPPUDI WO SURAJ MAL JAT BANK OF BARODA(606985)
176 SILORA RJ-272100726902488000/782
(सुरसुरा) 		2721007269NRG24140620230323465 15/06/2023 SITA 2721007269WL005629 SITA 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666231848 SITA DEVI WO DURGA LAL MALI BANK OF BARODA(606985)
177 SILORA RJ-272100726902488000/809
(सुरसुरा) 		2721007269NRG24130620230320202 15/06/2023 RATANI 2721007269WL005584 RATANI 00045 BARB0SURSUR 1750 1750 Processed 20/06/2023 2666232484 RATANI DEVI WO RAMDEV MALI BANK OF BARODA(606985)
178 SILORA RJ-272100726902488000/813
(सुरसुरा) 		2721007269NRG24130620230320203 15/06/2023 Kanaram Jat 2721007269WL005584 Kanaram Jat 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232132 KANARAM BANA (JAT) SO RAMCHANDER JAT BANK OF BARODA(606985)
179 SILORA RJ-272100726902488000/841
(सुरसुरा) 		2721007269NRG24130620230320204 15/06/2023 tija 2721007269WL005584 tija 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232459 TIJA DEVI WO CHOTU RAM JAT BANK OF BARODA(606985)
180 SILORA RJ-272100726902488000/860
(सुरसुरा) 		2721007269NRG24130620230319928 15/06/2023 jhamri 2721007269WL005580 jhamri 00045 BARB0SURSUR 1947 1947 Processed 20/06/2023 2666232250 ZAMARI BANK OF BARODA(606985)
181 SILORA RJ-272100726902488000/866
(सुरसुरा) 		2721007269NRG24130620230320205 15/06/2023 KAMLA 2721007269WL005584 KAMLA 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232246 KAMLA DEVI WO KARTAR JAT BANK OF BARODA(606985)
182 SILORA RJ-272100726902488000/870
(सुरसुरा) 		2721007269NRG24130620230319929 15/06/2023 Ramchandra Jat 2721007269WL005580 Ramchandra Jat 00045 BARB0SURSUR 1947 1947 Processed 20/06/2023 2666232444 ROY CHAND SO LALURAM JAT BANK OF BARODA(606985)
183 SILORA RJ-272100726902488000/922
(सुरसुरा) 		2721007269NRG24140620230323466 15/06/2023 GEETA DEVI 2721007269WL005629 GEETA DEVI 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232334 GEETA DEVI WO PUKHRAJ MALI BANK OF BARODA(606985)
184 SILORA RJ-272100726902488000/923
(सुरसुरा) 		2721007269NRG24140620230323467 15/06/2023 anita 2721007269WL005629 anita 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232179 ANITA WO MAHAVIR MALI BANK OF BARODA(606985)
185 SILORA RJ-272100726902488000/938
(सुरसुरा) 		2721007269NRG24130620230320207 15/06/2023 MANBHAR 2721007269WL005584 MANBHAR 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232491 MANNA DEVI MALI WO RAMCHANDRA MALI BANK OF BARODA(606985)
186 SILORA RJ-272100726902488000/944
(सुरसुरा) 		2721007269NRG24130620230319932 15/06/2023 Kokal 2721007269WL005580 Kokal 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232245 KOUKAL DEVI BANK OF BARODA(606985)
187 SILORA RJ-272100726902488000/945
(सुरसुरा) 		2721007269NRG24130620230319933 15/06/2023 Sarju Devi 2721007269WL005580 Sarju Devi 00045 BARB0SURSUR 2124 2124 Processed 20/06/2023 2666232033 SARJU DEVI WO CHUNNI LAL BANK OF BARODA(606985)
188 SILORA RJ-272100726902488000/966
(सुरसुरा) 		2721007269NRG24140620230323468 15/06/2023 SUSHILA 2721007269WL005629 SUSHILA 00045 BARB0SURSUR 2148 2148 Processed 20/06/2023 2666232480 SUSHILA WO CHHOTURAM MALI BANK OF BARODA(606985)
189 SILORA RJ-272100726902488000/977
(सुरसुरा) 		2721007269NRG24140620230323469 15/06/2023 Bidam 2721007269WL005629 Bidam 00045 BARB0SURSUR 1800 1800 Processed 20/06/2023 2666232388 BIDAM DEVI W/O RAMESWAR MALI BANK OF BARODA(606985)
190 SILORA RJ-272100726902488000/980
(सुरसुरा) 		2721007269NRG24130620230320208 15/06/2023 shyoji ram 2721007269WL005584 shyoji ram 00045 BARB0SURSUR 2100 2100 Processed 20/06/2023 2666232297 Shyoji BANK OF BARODA(606985)
SubTotal 341505 341505
191 SILORA RJ-272100725302484600/210
(कोटडी) 		2721007253NRG24150620230341984 15/06/2023 SURESH 2721007253WL005889 SURESH 00354 PUNB0139300 1464 1464 Processed 20/06/2023 2666231784 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1464 1464
192 SILORA RJ-272100725302484600/210
(कोटडी) 		2721007253NRG24150620230341985 15/06/2023 SANJU DEVI 2721007253WL005889 SANJU DEVI 00354 PUNB0930300 1464 1464 Processed 20/06/2023 2666231994 SANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1464 1464
193 SILORA RJ-272100725302484600/667
(कोटडी) 		2721007253NRG24150620230341935 15/06/2023 Kiran 2721007253WL005888 Kiran 00415 SBIN0031117 1488 1488 Processed 20/06/2023 2666232198 MISS KIRAN BAWARI STATE BANK OF INDIA(508548)
SubTotal 1488 1488
194 SILORA RJ-272100725302484400/194
(कोटडी) 		2721007253NRG24150620230341083 15/06/2023 RAMLAL 2721007253WL005879 RAMLAL 00415 SBIN0032008 966 966 Processed 20/06/2023 2666231966 RAM LAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 SILORA RJ-272100725302484400/232
(कोटडी) 		2721007253NRG24150620230341098 15/06/2023 RAMAWATAR 2721007253WL005879 RAMAWATAR 00415 SBIN0032008 1280 1280 Processed 20/06/2023 2666231913 RAMAVTAR SO DEVILAL BANK OF BARODA(606985)
196 SILORA RJ-272100725302484400/253
(कोटडी) 		2721007253NRG24150620230341105 15/06/2023 Maya 2721007253WL005879 Maya 00415 SBIN0032008 1280 1280 Processed 20/06/2023 2666231869 MRS MAYA WO GANESH STATE BANK OF INDIA(508548)
197 SILORA RJ-272100725302484400/260
(कोटडी) 		2721007253NRG24150620230341110 15/06/2023 Nathi 2721007253WL005879 Nathi 00415 SBIN0032008 1280 1280 Processed 20/06/2023 2666232521 MRS NATHI DEVI STATE BANK OF INDIA(508548)
198 SILORA RJ-272100725302484400/333
(कोटडी) 		2721007253NRG24150620230341128 15/06/2023 Kiran 2721007253WL005879 Kiran 00415 SBIN0032008 1280 1280 Processed 20/06/2023 2666232118 MRS KIRAN STATE BANK OF INDIA(508548)
199 SILORA RJ-272100725302484600/314
(कोटडी) 		2721007253NRG24150620230342005 15/06/2023 PANCHI DEVI 2721007253WL005889 PANCHI DEVI 00415 SBIN0032008 1464 1464 Processed 20/06/2023 2666232016 MRS PANCHUDI WO BHANWAR LAL STATE BANK OF INDIA(508548)
200 SILORA RJ-272100725302484600/45
(कोटडी) 		2721007253NRG24150620230341730 15/06/2023 GEETA DEVI 2721007253WL005886 GEETA DEVI 00415 SBIN0032008 1281 1281 Processed 20/06/2023 2666231741 GEETA DEVI WO SUKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 SILORA RJ-272100725302484600/557
(कोटडी) 		2721007253NRG24150620230341836 15/06/2023 Sampat choudhary 2721007253WL005887 Sampat choudhary 00415 SBIN0032008 1520 1520 Processed 20/06/2023 2666232506 MR SAMPAT CHOUDHARY STATE BANK OF INDIA(508548)
202 SILORA RJ-272100726902488000/2322
(सुरसुरा) 		2721007269NRG24140620230323763 15/06/2023 omprakash jat 2721007269WL005634 omprakash jat 00415 SBIN0032008 2076 2076 Processed 20/06/2023 2666232286 MR OMPRAKASH JAT STATE BANK OF INDIA(508548)
SubTotal 12427 12427
203 SILORA RJ-272100725302484400/100
(कोटडी) 		2721007253NRG24150620230341057 15/06/2023 Pusi 2721007253WL005879 Pusi 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666232470 PUSI DEVI W/O PRABHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 SILORA RJ-272100725302484400/106
(कोटडी) 		2721007253NRG24150620230341058 15/06/2023 Lada 2721007253WL005879 Lada 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666232476 LADA W/O JIVAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 SILORA RJ-272100725302484400/108
(कोटडी) 		2721007253NRG24150620230341059 15/06/2023 Chuka Devi 2721007253WL005879 Chuka Devi 00604 BARB0BRGBXX 1127 1127 Processed 20/06/2023 2666232210 CHUKA WO SUBHASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 SILORA RJ-272100725302484400/112
(कोटडी) 		2721007253NRG24150620230341060 15/06/2023 Gopi 2721007253WL005879 Gopi 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666231793 GOPI SO MEVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 SILORA RJ-272100725302484400/115
(कोटडी) 		2721007253NRG24150620230341062 15/06/2023 Meera 2721007253WL005879 Meera 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666231798 MIRAKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 SILORA RJ-272100725302484400/117
(कोटडी) 		2721007253NRG24150620230341063 15/06/2023 Sharwan 2721007253WL005879 Sharwan 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666231900 SHRAVAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 SILORA RJ-272100725302484400/125
(कोटडी) 		2721007253NRG24150620230341064 15/06/2023 Chunki 2721007253WL005879 Chunki 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666232114 CHUNKI WO MANGU BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 SILORA RJ-272100725302484400/128
(कोटडी) 		2721007253NRG24150620230341066 15/06/2023 Hemli 2721007253WL005879 Hemli 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666231816 HEMA DEVI W/O PARSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 SILORA RJ-272100725302484400/13
(कोटडी) 		2721007253NRG24150620230341067 15/06/2023 Jamna 2721007253WL005879 Jamna 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666232050 MR JAMANI WO SHARVAN STATE BANK OF INDIA(508548)
212 SILORA RJ-272100725302484400/132
(कोटडी) 		2721007253NRG24150620230341070 15/06/2023 SOHAN SING 2721007253WL005879 SOHAN SING 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666232146 SOHAN SINGH S/O CHAND SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 SILORA RJ-272100725302484400/135
(कोटडी) 		2721007253NRG24150620230341071 15/06/2023 Karan Singh 2721007253WL005879 Karan Singh 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232115 KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 SILORA RJ-272100725302484400/14
(कोटडी) 		2721007253NRG24150620230341072 15/06/2023 NANDUDI 2721007253WL005879 NANDUDI 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666232516 NANDUDI W/O DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 SILORA RJ-272100725302484400/15
(कोटडी) 		2721007253NRG24150620230341073 15/06/2023 PANCHI 2721007253WL005879 PANCHI 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666231865 PANCHI DEVI W/O NANDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 SILORA RJ-272100725302484400/156
(कोटडी) 		2721007253NRG24150620230341074 15/06/2023 GIRIVEER 2721007253WL005879 GIRIVEER 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666231792 GIRVAR SINGH SO NARAYANA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 SILORA RJ-272100725302484400/159
(कोटडी) 		2721007253NRG24150620230341075 15/06/2023 Rajudi 2721007253WL005879 Rajudi 00604 BARB0BRGBXX 644 644 Processed 20/06/2023 2666231963 RAJUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 SILORA RJ-272100725302484400/165
(कोटडी) 		2721007253NRG24150620230341076 15/06/2023 Seema Devi 2721007253WL005879 Seema Devi 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666232194 SEEMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 SILORA RJ-272100725302484400/171
(कोटडी) 		2721007253NRG24150620230341078 15/06/2023 GANGA RAM 2721007253WL005879 GANGA RAM 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666231845 GANGA RAM JAT S/O MAGNA RAM UR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 SILORA RJ-272100725302484400/175
(कोटडी) 		2721007253NRG24150620230341079 15/06/2023 NOSHAR 2721007253WL005879 NOSHAR 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666231759 NOSAR W/O HEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 SILORA RJ-272100725302484400/182
(कोटडी) 		2721007253NRG24150620230341080 15/06/2023 Soona Devi 2721007253WL005879 Soona Devi 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666232193 SONA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 SILORA RJ-272100725302484400/190
(कोटडी) 		2721007253NRG24150620230341082 15/06/2023 PARMESWARI DEVI 2721007253WL005879 PARMESWARI DEVI 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666231839 PARMESHWARI DEVI W/O DAYALJAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 SILORA RJ-272100725302484400/199
(कोटडी) 		2721007253NRG24150620230341086 15/06/2023 BANNARAM 2721007253WL005879 BANNARAM 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666231944 BANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 SILORA RJ-272100725302484400/221
(कोटडी) 		2721007253NRG24150620230341090 15/06/2023 BHANWAR LAL 2721007253WL005879 BHANWAR LAL 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666231896 MR BHANWAR LAL STATE BANK OF INDIA(508548)
225 SILORA RJ-272100725302484400/221
(कोटडी) 		2721007253NRG24150620230341091 15/06/2023 BIDAMI 2721007253WL005879 BIDAMI 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666231817 BIDAM DEVI W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 SILORA RJ-272100725302484400/226
(कोटडी) 		2721007253NRG24150620230341093 15/06/2023 PACHUDI 2721007253WL005879 PACHUDI 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666231815 PANCHUDI W/O JAGDEESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 SILORA RJ-272100725302484400/228
(कोटडी) 		2721007253NRG24150620230341094 15/06/2023 BARJI 2721007253WL005879 BARJI 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666231794 BARJI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 SILORA RJ-272100725302484400/23
(कोटडी) 		2721007253NRG24150620230341095 15/06/2023 LALI DEVI 2721007253WL005879 LALI DEVI 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666231884 MRS LALI DEVI STATE BANK OF INDIA(508548)
229 SILORA RJ-272100725302484400/230
(कोटडी) 		2721007253NRG24150620230341096 15/06/2023 Norti 2721007253WL005879 Norti 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232208 NORATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 SILORA RJ-272100725302484400/231
(कोटडी) 		2721007253NRG24150620230341097 15/06/2023 Mangli 2721007253WL005879 Mangli 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232435 MANGALI W/O JAISARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 SILORA RJ-272100725302484400/234
(कोटडी) 		2721007253NRG24150620230341099 15/06/2023 SARAJU 2721007253WL005879 SARAJU 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232471 SARJU DEVI W/O PUSARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 SILORA RJ-272100725302484400/24
(कोटडी) 		2721007253NRG24150620230341100 15/06/2023 BISHANA DEVI 2721007253WL005879 BISHANA DEVI 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666231919 BISHNI W/O BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 SILORA RJ-272100725302484400/245
(कोटडी) 		2721007253NRG24150620230341101 15/06/2023 GHISI jat 2721007253WL005879 GHISI jat 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232090 GHISI WO PRABHU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 SILORA RJ-272100725302484400/247
(कोटडी) 		2721007253NRG24150620230341102 15/06/2023 Radga Devi 2721007253WL005879 Radga Devi 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666232314 RADHA W/O NANDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 SILORA RJ-272100725302484400/249
(कोटडी) 		2721007253NRG24150620230341103 15/06/2023 Pooja Devi 2721007253WL005879 Pooja Devi 00604 BARB0BRGBXX 1134 1134 Processed 20/06/2023 2666232190 POOJA DEVI DO HUKMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 SILORA RJ-272100725302484400/252
(कोटडी) 		2721007253NRG24150620230341104 15/06/2023 ANITA 2721007253WL005879 ANITA 00604 BARB0BRGBXX 966 966 Processed 20/06/2023 2666232379 ANITA DEVI W/O RAMWTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 SILORA RJ-272100725302484400/255
(कोटडी) 		2721007253NRG24150620230341106 15/06/2023 Santosh 2721007253WL005879 Santosh 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666231860 SANTOSH W/O SHYOJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 SILORA RJ-272100725302484400/256
(कोटडी) 		2721007253NRG24150620230341107 15/06/2023 CHAMPA 2721007253WL005879 CHAMPA 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666232523 CHAMPA DEVI W/O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 SILORA RJ-272100725302484400/257
(कोटडी) 		2721007253NRG24150620230341108 15/06/2023 lali 2721007253WL005879 lali 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666232066 LALI W/O HEMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 SILORA RJ-272100725302484400/26
(कोटडी) 		2721007253NRG24150620230341109 15/06/2023 PREM DEVI 2721007253WL005879 PREM DEVI 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666231885 PREM W/O PANNA RAM BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 SILORA RJ-272100725302484400/263
(कोटडी) 		2721007253NRG24150620230341111 15/06/2023 Pooja devi 2721007253WL005879 Pooja devi 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666231965 POOJA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 SILORA RJ-272100725302484400/264
(कोटडी) 		2721007253NRG24150620230341112 15/06/2023 MOHANI 2721007253WL005879 MOHANI 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666232205 MOHANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 SILORA RJ-272100725302484400/266
(कोटडी) 		2721007253NRG24150620230341113 15/06/2023 RAJU 2721007253WL005879 RAJU 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232368 RAJU DEVI W/O SHYOJIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 SILORA RJ-272100725302484400/268
(कोटडी) 		2721007253NRG24150620230341114 15/06/2023 SAJNA 2721007253WL005879 SAJNA 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666232054 SAJANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 SILORA RJ-272100725302484400/272
(कोटडी) 		2721007253NRG24150620230341115 15/06/2023 Choti 2721007253WL005879 Choti 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232231 CHOTI W/O BAHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 SILORA RJ-272100725302484400/289
(कोटडी) 		2721007253NRG24150620230341117 15/06/2023 KAMLESH 2721007253WL005879 KAMLESH 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666231927 KAMLESH DEVI W/O MEHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 SILORA RJ-272100725302484400/3
(कोटडी) 		2721007253NRG24150620230341118 15/06/2023 LADA 2721007253WL005879 LADA 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666232293 LADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 SILORA RJ-272100725302484400/30
(कोटडी) 		2721007253NRG24150620230341119 15/06/2023 SANTRA 2721007253WL005879 SANTRA 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232441 SANTARA W/O HARADIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 SILORA RJ-272100725302484400/301
(कोटडी) 		2721007253NRG24150620230341120 15/06/2023 chanda devi 2721007253WL005879 chanda devi 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232053 CHANDA W/O NANDARAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 SILORA RJ-272100725302484400/321
(कोटडी) 		2721007253NRG24150620230341122 15/06/2023 Nandu Devi 2721007253WL005879 Nandu Devi 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666232158 NANDU DEVI WO JAYRAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 SILORA RJ-272100725302484400/328
(कोटडी) 		2721007253NRG24150620230341125 15/06/2023 Maya Devi 2721007253WL005879 Maya Devi 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666232067 MAYA DEVI W/O RAMESWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 SILORA RJ-272100725302484400/329
(कोटडी) 		2721007253NRG24150620230341126 15/06/2023 Sajna Devi 2721007253WL005879 Sajna Devi 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232023 SAJNA DEVI W/O HANUMAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 SILORA RJ-272100725302484400/33
(कोटडी) 		2721007253NRG24150620230341127 15/06/2023 SAYARI 2721007253WL005879 SAYARI 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232253 SAYARI W/O PUSA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 SILORA RJ-272100725302484400/339
(कोटडी) 		2721007253NRG24150620230341130 15/06/2023 Surgyan 2721007253WL005879 Surgyan 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666232235 SURGYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 SILORA RJ-272100725302484400/340
(कोटडी) 		2721007253NRG24150620230341131 15/06/2023 Raju Devi 2721007253WL005879 Raju Devi 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666232260 RAJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 SILORA RJ-272100725302484400/348
(कोटडी) 		2721007253NRG24150620230341132 15/06/2023 Gopali 2721007253WL005879 Gopali 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232234 GOPALI WO MEHRAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 SILORA RJ-272100725302484400/349
(कोटडी) 		2721007253NRG24150620230341133 15/06/2023 Koshlya 2721007253WL005879 Koshlya 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666232351 KOSHLYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 SILORA RJ-272100725302484400/365
(कोटडी) 		2721007253NRG24150620230341135 15/06/2023 Supyar Devi 2721007253WL005879 Supyar Devi 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666232085 SUPYAR ICICI BANK LTD(508534)
259 SILORA RJ-272100725302484400/373
(कोटडी) 		2721007253NRG24150620230341136 15/06/2023 Mooli Meghwal 2721007253WL005879 Mooli Meghwal 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232192 MOOLI MEGHWAL DO KANARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 SILORA RJ-272100725302484400/38
(कोटडी) 		2721007253NRG24150620230341137 15/06/2023 KANWARY 2721007253WL005879 KANWARY 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666232057 KAMWARI W/O CHITTER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 SILORA RJ-272100725302484400/39
(कोटडी) 		2721007253NRG24150620230341138 15/06/2023 SOHINI 2721007253WL005879 SOHINI 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232055 SOHANI W/O HARKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 SILORA RJ-272100725302484400/40
(कोटडी) 		2721007253NRG24150620230341139 15/06/2023 NIRAJ 2721007253WL005879 NIRAJ 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232056 NORAJ DEVI W/O DEVA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 SILORA RJ-272100725302484400/46
(कोटडी) 		2721007253NRG24150620230341142 15/06/2023 TEJURAM 2721007253WL005879 TEJURAM 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666231933 TEJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 SILORA RJ-272100725302484400/49
(कोटडी) 		2721007253NRG24150620230341143 15/06/2023 RAMESWARY 2721007253WL005879 RAMESWARY 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232370 RAMESWARI W/O BANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 SILORA RJ-272100725302484400/51
(कोटडी) 		2721007253NRG24150620230341144 15/06/2023 RATNI DEVI 2721007253WL005879 RATNI DEVI 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232049 RATANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 SILORA RJ-272100725302484400/56
(कोटडी) 		2721007253NRG24150620230341145 15/06/2023 DHANNA 2721007253WL005879 DHANNA 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232019 DHANNA BANK OF BARODA(606985)
267 SILORA RJ-272100725302484400/58
(कोटडी) 		2721007253NRG24150620230341146 15/06/2023 MANBHARI 2721007253WL005879 MANBHARI 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666231789 MANBHAR DEVI WO MANGI LAL MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 SILORA RJ-272100725302484400/6
(कोटडी) 		2721007253NRG24150620230341147 15/06/2023 INDRA DAVI 2721007253WL005879 INDRA DAVI 00604 BARB0BRGBXX 1134 1134 Processed 20/06/2023 2666232259 INDRA W/O SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 SILORA RJ-272100725302484400/65
(कोटडी) 		2721007253NRG24150620230341148 15/06/2023 Sarwan 2721007253WL005879 Sarwan 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666232116 SHRAVAN SO DEVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 SILORA RJ-272100725302484400/66
(कोटडी) 		2721007253NRG24150620230341149 15/06/2023 SHANTI 2721007253WL005879 SHANTI 00604 BARB0BRGBXX 1127 1127 Processed 20/06/2023 2666231912 SHANTI W/O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 SILORA RJ-272100725302484400/67
(कोटडी) 		2721007253NRG24150620230341150 15/06/2023 CHNDY 2721007253WL005879 CHNDY 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666232110 CHANDRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 SILORA RJ-272100725302484400/73
(कोटडी) 		2721007253NRG24150620230341151 15/06/2023 GANESH 2721007253WL005879 GANESH 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666231983 GANESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 SILORA RJ-272100725302484400/74
(कोटडी) 		2721007253NRG24150620230341152 15/06/2023 DHAPU 2721007253WL005879 DHAPU 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232255 DHAPU DEVI W/O LALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 SILORA RJ-272100725302484400/76
(कोटडी) 		2721007253NRG24150620230341153 15/06/2023 GEETA 2721007253WL005879 GEETA 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666232324 GEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 SILORA RJ-272100725302484400/78
(कोटडी) 		2721007253NRG24150620230341154 15/06/2023 Bhanwar Lal 2721007253WL005879 Bhanwar Lal 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232117 BHANWAR LAL S/O DHANNA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 SILORA RJ-272100725302484400/78
(कोटडी) 		2721007253NRG24150620230341155 15/06/2023 KELA DAVI 2721007253WL005879 KELA DAVI 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232102 KELA WO BHURA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 SILORA RJ-272100725302484400/79
(कोटडी) 		2721007253NRG24150620230341156 15/06/2023 SORTY 2721007253WL005879 SORTY 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666232290 SORTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 SILORA RJ-272100725302484400/80
(कोटडी) 		2721007253NRG24150620230341157 15/06/2023 SOHANI 2721007253WL005879 SOHANI 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666231856 SOHANI W/O RAMNIVAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 SILORA RJ-272100725302484400/84
(कोटडी) 		2721007253NRG24150620230341159 15/06/2023 AACHUKI 2721007253WL005879 AACHUKI 00604 BARB0BRGBXX 1280 1280 Processed 20/06/2023 2666232052 AACHUKI W/O BANNARAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 SILORA RJ-272100725302484400/87
(कोटडी) 		2721007253NRG24150620230341160 15/06/2023 INDRA DEVI 2721007253WL005879 INDRA DEVI 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232207 INDRA W/O GIRADHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 SILORA RJ-272100725302484400/88
(कोटडी) 		2721007253NRG24150620230341161 15/06/2023 LALI 2721007253WL005879 LALI 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232478 LALI DEVI W/O SARUP RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 SILORA RJ-272100725302484400/91
(कोटडी) 		2721007253NRG24150620230341162 15/06/2023 CHOTI 2721007253WL005879 CHOTI 00604 BARB0BRGBXX 1296 1296 Processed 20/06/2023 2666231799 CHOTUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 SILORA RJ-272100725302484500/10
(कोटडी) 		2721007253NRG24150620230344214 15/06/2023 GYANA DEVI 2721007253WL005920 GYANA DEVI 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231859 GYANA W/O KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 SILORA RJ-272100725302484500/10
(कोटडी) 		2721007253NRG24150620230341649 15/06/2023 KANARAM 2721007253WL005886 KANARAM 00604 BARB0BRGBXX 184 184 Processed 20/06/2023 2666231929 KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 SILORA RJ-272100725302484500/11
(कोटडी) 		2721007253NRG24150620230344215 15/06/2023 SAJNA DEVI 2721007253WL005920 SAJNA DEVI 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231840 SAJANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 SILORA RJ-272100725302484500/12
(कोटडी) 		2721007253NRG24150620230341650 15/06/2023 PRABHURAM 2721007253WL005886 PRABHURAM 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232007 PRABHURAM S/O POOSARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 SILORA RJ-272100725302484500/14
(कोटडी) 		2721007253NRG24150620230344216 15/06/2023 MANDUDI 2721007253WL005920 MANDUDI 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231979 NANDU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 SILORA RJ-272100725302484500/15
(कोटडी) 		2721007253NRG24150620230344217 15/06/2023 AMRARAM 2721007253WL005920 AMRARAM 00604 BARB0BRGBXX 1211 1211 Processed 20/06/2023 2666232150 AMRA SO RAM LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 SILORA RJ-272100725302484500/15
(कोटडी) 		2721007253NRG24150620230344218 15/06/2023 bhaweri 2721007253WL005920 bhaweri 00604 BARB0BRGBXX 1384 1384 Processed 20/06/2023 2666232331 BHANWARI W/O AMARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 SILORA RJ-272100725302484500/16
(कोटडी) 		2721007253NRG24150620230344219 15/06/2023 KAMLA 2721007253WL005920 KAMLA 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666232107 KAMLA WO PUSHARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 SILORA RJ-272100725302484500/18
(कोटडी) 		2721007253NRG24150620230344220 15/06/2023 HEERA DEVI 2721007253WL005920 HEERA DEVI 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231758 HIRA DEVI W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 SILORA RJ-272100725302484500/19
(कोटडी) 		2721007253NRG24150620230344221 15/06/2023 JAMNA DEVI 2721007253WL005920 JAMNA DEVI 00604 BARB0BRGBXX 1204 1204 Processed 20/06/2023 2666231970 JAMANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 SILORA RJ-272100725302484500/2
(कोटडी) 		2721007253NRG24150620230344222 15/06/2023 NORATI 2721007253WL005920 NORATI 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231751 NORTI W/O RAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 SILORA RJ-272100725302484500/20
(कोटडी) 		2721007253NRG24150620230344224 15/06/2023 DURGA DEvi 2721007253WL005920 DURGA DEvi 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666232221 DURGA W/O SHRAWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 SILORA RJ-272100725302484500/21
(कोटडी) 		2721007253NRG24150620230344225 15/06/2023 SAJHUDEVI 2721007253WL005920 SAJHUDEVI 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666232362 SANJUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 SILORA RJ-272100725302484500/22
(कोटडी) 		2721007253NRG24150620230344226 15/06/2023 SUPYAR 2721007253WL005920 SUPYAR 00604 BARB0BRGBXX 1211 1211 Processed 20/06/2023 2666232223 SUPYAR W/O RUPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 SILORA RJ-272100725302484500/23
(कोटडी) 		2721007253NRG24150620230344227 15/06/2023 JHANKARI 2721007253WL005920 JHANKARI 00604 BARB0BRGBXX 1384 1384 Processed 20/06/2023 2666231918 JHANAKARI DEVI W/O RUPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 SILORA RJ-272100725302484500/24
(कोटडी) 		2721007253NRG24150620230344228 15/06/2023 BHANWAR LAL 2721007253WL005920 BHANWAR LAL 00604 BARB0BRGBXX 1211 1211 Processed 20/06/2023 2666231888 BHANWAR LAL SO BALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 SILORA RJ-272100725302484500/25
(कोटडी) 		2721007253NRG24150620230344229 15/06/2023 ISWER 2721007253WL005920 ISWER 00604 BARB0BRGBXX 1211 1211 Processed 20/06/2023 2666231945 ISHWAR LAL SO BALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 SILORA RJ-272100725302484500/26
(कोटडी) 		2721007253NRG24150620230344230 15/06/2023 SARJU DEVI 2721007253WL005920 SARJU DEVI 00604 BARB0BRGBXX 1211 1211 Processed 20/06/2023 2666231752 SARJU DEVI W/O GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 SILORA RJ-272100725302484500/27
(कोटडी) 		2721007253NRG24150620230344232 15/06/2023 HANUMAN 2721007253WL005920 HANUMAN 00604 BARB0BRGBXX 1384 1384 Processed 20/06/2023 2666231887 HANUMAN SO BALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 SILORA RJ-272100725302484500/27
(कोटडी) 		2721007253NRG24150620230344231 15/06/2023 PANCHI 2721007253WL005920 PANCHI 00604 BARB0BRGBXX 1384 1384 Processed 20/06/2023 2666231916 PANCHUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 SILORA RJ-272100725302484500/28
(कोटडी) 		2721007253NRG24150620230344233 15/06/2023 JHAMNA DEVI 2721007253WL005920 JHAMNA DEVI 00604 BARB0BRGBXX 1211 1211 Processed 20/06/2023 2666231917 JAMANA W/O SUVA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 SILORA RJ-272100725302484500/28
(कोटडी) 		2721007253NRG24150620230344234 15/06/2023 SUWALAL 2721007253WL005920 SUWALAL 00604 BARB0BRGBXX 1211 1211 Processed 20/06/2023 2666231847 SUVA RAM JAT SO DULLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 SILORA RJ-272100725302484500/29
(कोटडी) 		2721007253NRG24150620230344235 15/06/2023 TEEJA 2721007253WL005920 TEEJA 00604 BARB0BRGBXX 1384 1384 Processed 20/06/2023 2666232219 TIJUDU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 SILORA RJ-272100725302484500/3
(कोटडी) 		2721007253NRG24150620230344236 15/06/2023 HARKU 2721007253WL005920 HARKU 00604 BARB0BRGBXX 1384 1384 Processed 20/06/2023 2666232218 HARKUD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 SILORA RJ-272100725302484500/30
(कोटडी) 		2721007253NRG24150620230344237 15/06/2023 RUKMANI 2721007253WL005920 RUKMANI 00604 BARB0BRGBXX 1384 1384 Processed 20/06/2023 2666231763 RUKAMA WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 SILORA RJ-272100725302484500/31
(कोटडी) 		2721007253NRG24150620230344238 15/06/2023 RUKMANI 2721007253WL005920 RUKMANI 00604 BARB0BRGBXX 1384 1384 Processed 20/06/2023 2666232217 RUKAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 SILORA RJ-272100725302484500/32
(कोटडी) 		2721007253NRG24150620230344239 15/06/2023 SAYARI 2721007253WL005920 SAYARI 00604 BARB0BRGBXX 1384 1384 Processed 20/06/2023 2666232257 SAYRI W/O SHRWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 SILORA RJ-272100725302484500/33
(कोटडी) 		2721007253NRG24150620230344240 15/06/2023 SARJU DEVI 2721007253WL005920 SARJU DEVI 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666232209 SARJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 SILORA RJ-272100725302484500/34
(कोटडी) 		2721007253NRG24150620230344241 15/06/2023 SHIKUDI 2721007253WL005920 SHIKUDI 00604 BARB0BRGBXX 1384 1384 Processed 20/06/2023 2666231857 SARJU W/O NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 SILORA RJ-272100725302484500/35
(कोटडी) 		2721007253NRG24150620230344242 15/06/2023 Bhanwar Lal 2721007253WL005920 Bhanwar Lal 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231886 BHANVAR LAL S/O RAM LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 SILORA RJ-272100725302484500/36
(कोटडी) 		2721007253NRG24150620230344243 15/06/2023 HARKU 2721007253WL005920 HARKU 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666232157 HARKHU WO SONI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 SILORA RJ-272100725302484500/37
(कोटडी) 		2721007253NRG24150620230344244 15/06/2023 NANDU 2721007253WL005920 NANDU 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231766 NANDU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 SILORA RJ-272100725302484500/38
(कोटडी) 		2721007253NRG24150620230344245 15/06/2023 CHUKA DEVI 2721007253WL005920 CHUKA DEVI 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666232524 CHUKA W/O SURAJ KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 SILORA RJ-272100725302484500/39
(कोटडी) 		2721007253NRG24150620230344246 15/06/2023 DHAPU DEVI 2721007253WL005920 DHAPU DEVI 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231891 DHAPU DEVI W/O CHETER RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 SILORA RJ-272100725302484500/4
(कोटडी) 		2721007253NRG24150620230344247 15/06/2023 MOHANI 2721007253WL005920 MOHANI 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666232289 MOHANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 SILORA RJ-272100725302484500/40
(कोटडी) 		2721007253NRG24150620230344248 15/06/2023 Syona Devi 2721007253WL005920 Syona Devi 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231765 SHYONA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 SILORA RJ-272100725302484500/41
(कोटडी) 		2721007253NRG24150620230344249 15/06/2023 Raju Devi 2721007253WL005920 Raju Devi 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231762 RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 SILORA RJ-272100725302484500/42
(कोटडी) 		2721007253NRG24150620230344251 15/06/2023 CHHITAR RAM 2721007253WL005920 CHHITAR RAM 00604 BARB0BRGBXX 1211 1211 Processed 20/06/2023 2666232519 CHHITAR S O DULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 SILORA RJ-272100725302484500/42
(कोटडी) 		2721007253NRG24150620230344250 15/06/2023 SUGANA DEVI 2721007253WL005920 SUGANA DEVI 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231915 SUGANI W/O CHITAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 SILORA RJ-272100725302484500/43
(कोटडी) 		2721007253NRG24150620230344252 15/06/2023 NANUDI 2721007253WL005920 NANUDI 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666232256 NANUDI W/O RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 SILORA RJ-272100725302484500/44
(कोटडी) 		2721007253NRG24150620230344253 15/06/2023 JHUMRI 2721007253WL005920 JHUMRI 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666232333 JHAMARI W/O DEVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 SILORA RJ-272100725302484500/45
(कोटडी) 		2721007253NRG24150620230344254 15/06/2023 CHUKA DEVI 2721007253WL005920 CHUKA DEVI 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231866 CHUKA W/O RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 SILORA RJ-272100725302484500/46
(कोटडी) 		2721007253NRG24150620230344255 15/06/2023 KARMAA 2721007253WL005920 KARMAA 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231842 KARAMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 SILORA RJ-272100725302484500/47
(कोटडी) 		2721007253NRG24150620230344256 15/06/2023 KAMLA 2721007253WL005920 KAMLA 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231754 KAMLA DEVI W/O RAMESHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 SILORA RJ-272100725302484500/48
(कोटडी) 		2721007253NRG24150620230344257 15/06/2023 AACHUKEE 2721007253WL005920 AACHUKEE 00604 BARB0BRGBXX 1204 1204 Processed 20/06/2023 2666231764 ANCHU DEVI W/O AMARCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 SILORA RJ-272100725302484500/49
(कोटडी) 		2721007253NRG24150620230344258 15/06/2023 SAROJ 2721007253WL005920 SAROJ 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231753 SAROJ WO RAMESHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 SILORA RJ-272100725302484500/5
(कोटडी) 		2721007253NRG24150620230344259 15/06/2023 BANSHIRAM 2721007253WL005920 BANSHIRAM 00604 BARB0BRGBXX 1384 1384 Processed 20/06/2023 2666231922 BANSHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 SILORA RJ-272100725302484500/50
(कोटडी) 		2721007253NRG24150620230344260 15/06/2023 SURGYAN DEVI 2721007253WL005920 SURGYAN DEVI 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231926 SURGYAN W/O PURAN MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 SILORA RJ-272100725302484500/51
(कोटडी) 		2721007253NRG24150620230344261 15/06/2023 Sajna 2721007253WL005920 Sajna 00604 BARB0BRGBXX 1204 1204 Processed 20/06/2023 2666231978 SAJANA W/O DAYAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 SILORA RJ-272100725302484500/52
(कोटडी) 		2721007253NRG24150620230344262 15/06/2023 MAGNI 2721007253WL005920 MAGNI 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231761 MUGANI W/O AMARCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 SILORA RJ-272100725302484500/53
(कोटडी) 		2721007253NRG24150620230344263 15/06/2023 DHARA 2721007253WL005920 DHARA 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666232201 DHARA DEVI WO HANUMAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 SILORA RJ-272100725302484500/54
(कोटडी) 		2721007253NRG24150620230344264 15/06/2023 GOPIRAM 2721007253WL005920 GOPIRAM 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666232520 GOPI RAM SO PUSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 SILORA RJ-272100725302484500/56
(कोटडी) 		2721007253NRG24150620230344265 15/06/2023 Manbhar 2721007253WL005920 Manbhar 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666232163 MANBHAR WO HANUMAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 SILORA RJ-272100725302484500/57
(कोटडी) 		2721007253NRG24150620230341651 15/06/2023 Rami 2721007253WL005886 Rami 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232186 RAMI W/O RAMNIVAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 SILORA RJ-272100725302484500/58
(कोटडी) 		2721007253NRG24150620230344267 15/06/2023 Vimla Choudhary 2721007253WL005920 Vimla Choudhary 00604 BARB0BRGBXX 1384 1384 Processed 20/06/2023 2666232287 VIMLA CHOUDHARY WO NARSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 SILORA RJ-272100725302484500/59
(कोटडी) 		2721007253NRG24150620230344268 15/06/2023 HARIRAM 2721007253WL005920 HARIRAM 00604 BARB0BRGBXX 1204 1204 Processed 20/06/2023 2666231755 HARI RAMS OGORDHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 SILORA RJ-272100725302484500/6
(कोटडी) 		2721007253NRG24150620230344269 15/06/2023 POCHI DEVI 2721007253WL005920 POCHI DEVI 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231795 PANCHUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 SILORA RJ-272100725302484500/60
(कोटडी) 		2721007253NRG24150620230344270 15/06/2023 KAMLA DAVI 2721007253WL005920 KAMLA DAVI 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231962 KAMALA WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 SILORA RJ-272100725302484500/61
(कोटडी) 		2721007253NRG24150620230344271 15/06/2023 PATASI 2721007253WL005920 PATASI 00604 BARB0BRGBXX 1384 1384 Processed 20/06/2023 2666232525 PATASI DEVI W/O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 SILORA RJ-272100725302484500/62
(कोटडी) 		2721007253NRG24150620230344272 15/06/2023 CHOTI DEVI 2721007253WL005920 CHOTI DEVI 00604 BARB0BRGBXX 1384 1384 Processed 20/06/2023 2666231760 CHOTI DEVI WO HARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 SILORA RJ-272100725302484500/63
(कोटडी) 		2721007253NRG24150620230344273 15/06/2023 Sanju 2721007253WL005920 Sanju 00604 BARB0BRGBXX 1211 1211 Processed 20/06/2023 2666232237 SANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 SILORA RJ-272100725302484500/64
(कोटडी) 		2721007253NRG24150620230344274 15/06/2023 Shobha Devi 2721007253WL005920 Shobha Devi 00604 BARB0BRGBXX 1384 1384 Processed 20/06/2023 2666232014 SHOBHA DEVI W O BIRAM LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 SILORA RJ-272100725302484500/66
(कोटडी) 		2721007253NRG24150620230344275 15/06/2023 BEELA DEVI 2721007253WL005920 BEELA DEVI 00604 BARB0BRGBXX 865 865 Processed 20/06/2023 2666231858 BILUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 SILORA RJ-272100725302484500/68
(कोटडी) 		2721007253NRG24150620230344276 15/06/2023 Manju 2721007253WL005920 Manju 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666232072 MANJUS OGHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 SILORA RJ-272100725302484500/69
(कोटडी) 		2721007253NRG24150620230344277 15/06/2023 Jivni 2721007253WL005920 Jivni 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666232075 JIVANI W/ O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 SILORA RJ-272100725302484500/7
(कोटडी) 		2721007253NRG24150620230344278 15/06/2023 GIRDHARI 2721007253WL005920 GIRDHARI 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666231832 GIRDHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 SILORA RJ-272100725302484500/71
(कोटडी) 		2721007253NRG24150620230344279 15/06/2023 Manju 2721007253WL005920 Manju 00604 BARB0BRGBXX 1376 1376 Processed 20/06/2023 2666232080 MANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 SILORA RJ-272100725302484500/72
(कोटडी) 		2721007253NRG24150620230344280 15/06/2023 manju devi 2721007253WL005920 manju devi 00604 BARB0BRGBXX 1384 1384 Processed 20/06/2023 2666232087 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 SILORA RJ-272100725302484500/73
(कोटडी) 		2721007253NRG24150620230344281 15/06/2023 Nandu Devi 2721007253WL005920 Nandu Devi 00604 BARB0BRGBXX 1384 1384 Processed 20/06/2023 2666232288 NANDU DEVI W/O HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 SILORA RJ-272100725302484500/74
(कोटडी) 		2721007253NRG24150620230344282 15/06/2023 Indra Devi 2721007253WL005920 Indra Devi 00604 BARB0BRGBXX 1384 1384 Processed 20/06/2023 2666232120 INDRA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 SILORA RJ-272100725302484500/9
(कोटडी) 		2721007253NRG24150620230344283 15/06/2023 ghisudi 2721007253WL005920 ghisudi 00604 BARB0BRGBXX 1384 1384 Processed 20/06/2023 2666231838 GHISUDI W/O JATHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 SILORA RJ-272100725302484600/10
(कोटडी) 		2721007253NRG24150620230341850 15/06/2023 MADAN LAL 2721007253WL005888 MADAN LAL 00604 BARB0BRGBXX 2040 2040 Processed 20/06/2023 2666231898 MADAN LAL S/O SAWAL MAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 SILORA RJ-272100725302484600/100
(कोटडी) 		2721007253NRG24150620230341966 15/06/2023 NOSAR 2721007253WL005889 NOSAR 00604 BARB0BRGBXX 1456 1456 Processed 20/06/2023 2666232382 NOSAR DEVI W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 SILORA RJ-272100725302484600/102
(कोटडी) 		2721007253NRG24150620230341967 15/06/2023 MOHANI DAVI 2721007253WL005889 MOHANI DAVI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232371 MOHANI DEVI WO HEERA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 SILORA RJ-272100725302484600/103
(कोटडी) 		2721007253NRG24150620230341652 15/06/2023 fulki 2721007253WL005886 fulki 00604 BARB0BRGBXX 1104 1104 Processed 20/06/2023 2666232419 PHULAKI W/O HARKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 SILORA RJ-272100725302484600/104
(कोटडी) 		2721007253NRG24150620230341851 15/06/2023 TEEJA DEVI 2721007253WL005888 TEEJA DEVI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231968 TEEJA W/O RAMDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 SILORA RJ-272100725302484600/105
(कोटडी) 		2721007253NRG24150620230341852 15/06/2023 GANESHI 2721007253WL005888 GANESHI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231975 GANESHI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 SILORA RJ-272100725302484600/106
(कोटडी) 		2721007253NRG24150620230341418 15/06/2023 SAYARi 2721007253WL005882 SAYARi 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666232224 SAYARI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 SILORA RJ-272100725302484600/107
(कोटडी) 		2721007253NRG24150620230341653 15/06/2023 PREM 2721007253WL005886 PREM 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232381 PREM DEVI W/O MOTIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 SILORA RJ-272100725302484600/11
(कोटडी) 		2721007253NRG24150620230341853 15/06/2023 Vimala 2721007253WL005888 Vimala 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231802 VIMLA W/O DINESH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 SILORA RJ-272100725302484600/110
(कोटडी) 		2721007253NRG24150620230341855 15/06/2023 GEETA DEVI 2721007253WL005888 GEETA DEVI 00604 BARB0BRGBXX 1295 1295 Processed 20/06/2023 2666232421 GEETA DEVI W/O JAGDISH PARSAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 SILORA RJ-272100725302484600/110
(कोटडी) 		2721007253NRG24150620230341854 15/06/2023 Jagdish 2721007253WL005888 Jagdish 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666231934 JAGDISH PRASAD S/O POOSARAM NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 SILORA RJ-272100725302484600/111
(कोटडी) 		2721007253NRG24150620230341856 15/06/2023 CHOTHY DEVI 2721007253WL005888 CHOTHY DEVI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232402 CHOUTHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 SILORA RJ-272100725302484600/112
(कोटडी) 		2721007253NRG24150620230341857 15/06/2023 KAMLA 2721007253WL005888 KAMLA 00604 BARB0BRGBXX 1302 1302 Processed 20/06/2023 2666232508 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
367 SILORA RJ-272100725302484600/112
(कोटडी) 		2721007253NRG24150620230341419 15/06/2023 RAMNATH 2721007253WL005882 RAMNATH 00604 BARB0BRGBXX 1440 1440 Processed 20/06/2023 2666232531 RAM NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 SILORA RJ-272100725302484600/114
(कोटडी) 		2721007253NRG24150620230341654 15/06/2023 PEMLY 2721007253WL005886 PEMLY 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666231746 PEMLI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 SILORA RJ-272100725302484600/117
(कोटडी) 		2721007253NRG24150620230341780 15/06/2023 Nandaram 2721007253WL005887 Nandaram 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231836 NANDA RAM SO MAHA DEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 SILORA RJ-272100725302484600/118
(कोटडी) 		2721007253NRG24150620230341859 15/06/2023 DEVLY 2721007253WL005888 DEVLY 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232316 DEVLI DEVI W/O MALLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 SILORA RJ-272100725302484600/118
(कोटडी) 		2721007253NRG24150620230341858 15/06/2023 MALLARAM 2721007253WL005888 MALLARAM 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666231878 MALLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 SILORA RJ-272100725302484600/119
(कोटडी) 		2721007253NRG24150620230341860 15/06/2023 gaura devi 2721007253WL005888 gaura devi 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666231902 GAURA DEVI W/O NANDARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 SILORA RJ-272100725302484600/12
(कोटडी) 		2721007253NRG24150620230341657 15/06/2023 GEETA DEVI 2721007253WL005886 GEETA DEVI 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232367 GITA DEVI W/O BAJARANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 SILORA RJ-272100725302484600/120
(कोटडी) 		2721007253NRG24150620230341659 15/06/2023 GYANA DEVI 2721007253WL005886 GYANA DEVI 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232044 GYANUDI W/O LAXMAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 SILORA RJ-272100725302484600/120
(कोटडी) 		2721007253NRG24150620230341658 15/06/2023 LAKSHMAN 2721007253WL005886 LAKSHMAN 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666231986 LAKSHMAN SO GIGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 SILORA RJ-272100725302484600/121
(कोटडी) 		2721007253NRG24150620230341861 15/06/2023 SHANTI 2721007253WL005888 SHANTI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231989 SHANTI DEVI WO TEJA RAM KHUMHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 SILORA RJ-272100725302484600/122
(कोटडी) 		2721007253NRG24150620230341660 15/06/2023 MEERA 2721007253WL005886 MEERA 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666231939 MEERA W/O MUKESH KATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 SILORA RJ-272100725302484600/125
(कोटडी) 		2721007253NRG24150620230341782 15/06/2023 DHANNI 2721007253WL005887 DHANNI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231987 DHANNEE W/O MADAN LAL DOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 SILORA RJ-272100725302484600/125
(कोटडी) 		2721007253NRG24150620230341781 15/06/2023 mohanlal 2721007253WL005887 mohanlal 00604 BARB0BRGBXX 1330 1330 Processed 20/06/2023 2666232188 MOHAN LAL SOLANKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 SILORA RJ-272100725302484600/126
(कोटडी) 		2721007253NRG24150620230341783 15/06/2023 Dhaneshwari 2721007253WL005887 Dhaneshwari 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232213 DHANISHVARI W/O SHERU DAMAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 SILORA RJ-272100725302484600/131
(कोटडी) 		2721007253NRG24150620230341969 15/06/2023 Rakesh 2721007253WL005889 Rakesh 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232047 RAKESH S/O NARUMAL DAYAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 SILORA RJ-272100725302484600/131
(कोटडी) 		2721007253NRG24150620230341968 15/06/2023 SUSHEELA 2721007253WL005889 SUSHEELA 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666231894 SUSHILA DEVI KHATIK W/O NARU RAM KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 SILORA RJ-272100725302484600/134
(कोटडी) 		2721007253NRG24150620230341784 15/06/2023 SUSHEELA 2721007253WL005887 SUSHEELA 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232385 SUSHILA W/O KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 SILORA RJ-272100725302484600/136
(कोटडी) 		2721007253NRG24150620230341662 15/06/2023 MANJU DEVI 2721007253WL005886 MANJU DEVI 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666231787 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 SILORA RJ-272100725302484600/137
(कोटडी) 		2721007253NRG24150620230341785 15/06/2023 BHANWARY DEVI 2721007253WL005887 BHANWARY DEVI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232106 BHANWARI WO RAMDEEN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 SILORA RJ-272100725302484600/138
(कोटडी) 		2721007253NRG24150620230341862 15/06/2023 HEERA DEVI 2721007253WL005888 HEERA DEVI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232383 HIRA DEVI W/O PRABHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 SILORA RJ-272100725302484600/139
(कोटडी) 		2721007253NRG24150620230341863 15/06/2023 Indra 2721007253WL005888 Indra 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231749 INDRA DEVI W/O DAYAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 SILORA RJ-272100725302484600/14
(कोटडी) 		2721007253NRG24150620230341420 15/06/2023 KISHNA 2721007253WL005882 KISHNA 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666232262 KRISHANA DEVI GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 SILORA RJ-272100725302484600/141
(कोटडी) 		2721007253NRG24150620230341663 15/06/2023 SHANTI 2721007253WL005886 SHANTI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232006 SHANTI W/O SHYORAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 SILORA RJ-272100725302484600/143
(कोटडी) 		2721007253NRG24150620230341970 15/06/2023 KESHAR DEVI 2721007253WL005889 KESHAR DEVI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232469 KESHAR DEVI W/O MAGNI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 SILORA RJ-272100725302484600/146
(कोटडी) 		2721007253NRG24150620230341864 15/06/2023 HARDAYAL 2721007253WL005888 HARDAYAL 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232404 MR HARDAYAL STATE BANK OF INDIA(508548)
392 SILORA RJ-272100725302484600/147-B
(कोटडी) 		2721007253NRG24150620230341865 15/06/2023 Godavari 2721007253WL005888 Godavari 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231957 GODAVARI W/O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 SILORA RJ-272100725302484600/148
(कोटडी) 		2721007253NRG24150620230341971 15/06/2023 PAWAN KUMAR 2721007253WL005889 PAWAN KUMAR 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666232027 PAWAN SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 SILORA RJ-272100725302484600/149
(कोटडी) 		2721007253NRG24150620230341972 15/06/2023 KAMLA DEVI 2721007253WL005889 KAMLA DEVI 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666231943 KAMALA W/O MOHAN DARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 SILORA RJ-272100725302484600/149
(कोटडी) 		2721007253NRG24150620230341664 15/06/2023 MOHAN LAL 2721007253WL005886 MOHAN LAL 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232036 MR MOHANLAL TAILOR STATE BANK OF INDIA(508548)
396 SILORA RJ-272100725302484600/150
(कोटडी) 		2721007253NRG24150620230341973 15/06/2023 CHUKA DEVI 2721007253WL005889 CHUKA DEVI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232258 CHUNKA WO LALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 SILORA RJ-272100725302484600/151
(कोटडी) 		2721007253NRG24150620230341665 15/06/2023 Dhara Devi 2721007253WL005886 Dhara Devi 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232154 DHARA DEVI W/O RAMESHWAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 SILORA RJ-272100725302484600/153
(कोटडी) 		2721007253NRG24150620230341666 15/06/2023 ASHOK 2721007253WL005886 ASHOK 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232170 ASHOK S/O JAGADISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 SILORA RJ-272100725302484600/153
(कोटडी) 		2721007253NRG24150620230341667 15/06/2023 Babali 2721007253WL005886 Babali 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232200 BABALI W/O ASHOK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 SILORA RJ-272100725302484600/155
(कोटडी) 		2721007253NRG24150620230341974 15/06/2023 KIRAN 2721007253WL005889 KIRAN 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666231843 Kiran Devi BANK OF BARODA(606985)
401 SILORA RJ-272100725302484600/159
(कोटडी) 		2721007253NRG24150620230341668 15/06/2023 LALY 2721007253WL005886 LALY 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232169 LALI DEVI W/O SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 SILORA RJ-272100725302484600/16
(कोटडी) 		2721007253NRG24150620230341421 15/06/2023 SHDA DEVI 2721007253WL005882 SHDA DEVI 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666232363 SADA KANWAR W/O HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 SILORA RJ-272100725302484600/160
(कोटडी) 		2721007253NRG24150620230341975 15/06/2023 KOCHYA 2721007253WL005889 KOCHYA 00604 BARB0BRGBXX 1456 1456 Processed 20/06/2023 2666231862 KOCHHYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 SILORA RJ-272100725302484600/161
(कोटडी) 		2721007253NRG24150620230341422 15/06/2023 PUSEE DEVI 2721007253WL005882 PUSEE DEVI 00604 BARB0BRGBXX 1440 1440 Processed 20/06/2023 2666232384 PUSI DEVI W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 SILORA RJ-272100725302484600/168
(कोटडी) 		2721007253NRG24150620230341669 15/06/2023 VISNNU DEVI 2721007253WL005886 VISNNU DEVI 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666231835 VISHNU DEVI W/O MOTI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 SILORA RJ-272100725302484600/169
(कोटडी) 		2721007253NRG24150620230341977 15/06/2023 BIDAM 2721007253WL005889 BIDAM 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232062 BIDAM W/ORADHEYSHYAM SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 SILORA RJ-272100725302484600/169
(कोटडी) 		2721007253NRG24150620230341976 15/06/2023 Radheshyam 2721007253WL005889 Radheshyam 00604 BARB0BRGBXX 1456 1456 Processed 20/06/2023 2666231999 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 SILORA RJ-272100725302484600/170
(कोटडी) 		2721007253NRG24150620230341670 15/06/2023 GEETA DEVI 2721007253WL005886 GEETA DEVI 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232317 GITA DEVI W/O NORAT MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 SILORA RJ-272100725302484600/171
(कोटडी) 		2721007253NRG24150620230341671 15/06/2023 JAMNA DEVI 2721007253WL005886 JAMNA DEVI 00604 BARB0BRGBXX 183 183 Processed 20/06/2023 2666232378 JAMNA DEVI W./O PREM RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 SILORA RJ-272100725302484600/172
(कोटडी) 		2721007253NRG24150620230341672 15/06/2023 RADHA DAVI 2721007253WL005886 RADHA DAVI 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232373 RADHA DEVI W/O SOHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 SILORA RJ-272100725302484600/173
(कोटडी) 		2721007253NRG24150620230341978 15/06/2023 MEANA DEVI 2721007253WL005889 MEANA DEVI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232431 MEENA DEVI W/O NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 SILORA RJ-272100725302484600/174
(कोटडी) 		2721007253NRG24150620230341423 15/06/2023 BHAGWATI 2721007253WL005882 BHAGWATI 00604 BARB0BRGBXX 1260 1260 Processed 20/06/2023 2666232512 BHAGWATI W/O MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 SILORA RJ-272100725302484600/175
(कोटडी) 		2721007253NRG24150620230341866 15/06/2023 SUSHEELA 2721007253WL005888 SUSHEELA 00604 BARB0BRGBXX 1295 1295 Processed 20/06/2023 2666231740 SUSHILA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 SILORA RJ-272100725302484600/177
(कोटडी) 		2721007253NRG24150620230341867 15/06/2023 Janudi 2721007253WL005888 Janudi 00604 BARB0BRGBXX 558 558 Processed 20/06/2023 2666232096 JANUDI W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 SILORA RJ-272100725302484600/179
(कोटडी) 		2721007253NRG24150620230341673 15/06/2023 LAXMY 2721007253WL005886 LAXMY 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232493 LAXMI W/O MALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 SILORA RJ-272100725302484600/180
(कोटडी) 		2721007253NRG24150620230341868 15/06/2023 KAMLA 2721007253WL005888 KAMLA 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231791 KAMALA WO. MOHAN BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 SILORA RJ-272100725302484600/182
(कोटडी) 		2721007253NRG24150620230341869 15/06/2023 GEETA DEVI 2721007253WL005888 GEETA DEVI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231823 GEETA DEVI BAWARI WO GANPAT LA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 SILORA RJ-272100725302484600/184
(कोटडी) 		2721007253NRG24150620230341786 15/06/2023 GYARASI DEVI 2721007253WL005887 GYARASI DEVI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231810 GYARASI DEVI WO PREMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 SILORA RJ-272100725302484600/189
(कोटडी) 		2721007253NRG24150620230341674 15/06/2023 JYANKY 2721007253WL005886 JYANKY 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666231813 GYANA W/O BODURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 SILORA RJ-272100725302484600/190
(कोटडी) 		2721007253NRG24150620230341675 15/06/2023 SURESH KUMAR 2721007253WL005886 SURESH KUMAR 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232003 SURESH KUMAR S/O BODURAM NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 SILORA RJ-272100725302484600/192
(कोटडी) 		2721007253NRG24150620230341676 15/06/2023 Govind 2721007253WL005886 Govind 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666231879 GOVIND JAT URF GOMA RAM S/O NA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 SILORA RJ-272100725302484600/192
(कोटडी) 		2721007253NRG24150620230341677 15/06/2023 MAYA DEVI 2721007253WL005886 MAYA DEVI 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232263 MAYA DEVI W/O GOMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 SILORA RJ-272100725302484600/197
(कोटडी) 		2721007253NRG24150620230341980 15/06/2023 MOHAN REGAR 2721007253WL005889 MOHAN REGAR 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232037 MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 SILORA RJ-272100725302484600/198
(कोटडी) 		2721007253NRG24150620230341787 15/06/2023 BHANWAR LAL 2721007253WL005887 BHANWAR LAL 00604 BARB0BRGBXX 950 950 Processed 20/06/2023 2666231950 BHANWAR LAL S/O RAMDEV REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 SILORA RJ-272100725302484600/199
(कोटडी) 		2721007253NRG24150620230341788 15/06/2023 NANDU DEVI 2721007253WL005887 NANDU DEVI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231831 NANDU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 SILORA RJ-272100725302484600/20
(कोटडी) 		2721007253NRG24150620230341870 15/06/2023 LAXMY DEVI 2721007253WL005888 LAXMY DEVI 00604 BARB0BRGBXX 372 372 Processed 20/06/2023 2666231808 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 SILORA RJ-272100725302484600/200
(कोटडी) 		2721007253NRG24150620230341981 15/06/2023 SANTARA 2721007253WL005889 SANTARA 00604 BARB0BRGBXX 1456 1456 Processed 20/06/2023 2666231938 SANTARA WO JAGDISH BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 SILORA RJ-272100725302484600/201
(कोटडी) 		2721007253NRG24150620230341424 15/06/2023 SURGYAN 2721007253WL005882 SURGYAN 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666231827 SURGYAN DEVI WO BANSHI RAM REG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 SILORA RJ-272100725302484600/202
(कोटडी) 		2721007253NRG24150620230341872 15/06/2023 GYARSI 2721007253WL005888 GYARSI 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666231750 GYARSI W/O SHIMBHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 SILORA RJ-272100725302484600/202
(कोटडी) 		2721007253NRG24150620230341871 15/06/2023 SHIMBHU RAM 2721007253WL005888 SHIMBHU RAM 00604 BARB0BRGBXX 1295 1295 Processed 20/06/2023 2666232005 SHIMBHU RAM SO PRABHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 SILORA RJ-272100725302484600/203
(कोटडी) 		2721007253NRG24150620230341789 15/06/2023 GEETA DEVI 2721007253WL005887 GEETA DEVI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232492 GEETA DEVI W/O PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 SILORA RJ-272100725302484600/204
(कोटडी) 		2721007253NRG24150620230341982 15/06/2023 SARJU 2721007253WL005889 SARJU 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666232040 SARJU W/O LAXMAN KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 SILORA RJ-272100725302484600/205
(कोटडी) 		2721007253NRG24150620230341678 15/06/2023 MANJU DEVI 2721007253WL005886 MANJU DEVI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232418 MANJU WO RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 SILORA RJ-272100725302484600/206
(कोटडी) 		2721007253NRG24150620230341790 15/06/2023 JYANKI 2721007253WL005887 JYANKI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232060 JANAKI W/O PUSHARAM DARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 SILORA RJ-272100725302484600/207
(कोटडी) 		2721007253NRG24150620230341874 15/06/2023 AACHUKI 2721007253WL005888 AACHUKI 00604 BARB0BRGBXX 1302 1302 Processed 20/06/2023 2666231881 AACHUKI W/O SAMPAT RAM KHATEEK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 SILORA RJ-272100725302484600/208
(कोटडी) 		2721007253NRG24150620230341875 15/06/2023 DHAPU 2721007253WL005888 DHAPU 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232377 DHAPUDI W/O GOGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 SILORA RJ-272100725302484600/209
(कोटडी) 		2721007253NRG24150620230341876 15/06/2023 MOHANI 2721007253WL005888 MOHANI 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232325 MOHANI DEVI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 SILORA RJ-272100725302484600/21
(कोटडी) 		2721007253NRG24150620230341983 15/06/2023 MEERA 2721007253WL005889 MEERA 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232432 MEERA DEVI W/O RAMAVTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 SILORA RJ-272100725302484600/212
(कोटडी) 		2721007253NRG24150620230341791 15/06/2023 CHHOTI DEVI 2721007253WL005887 CHHOTI DEVI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231877 CHOTI DEVI JAT W/O SURAJ KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 SILORA RJ-272100725302484600/213
(कोटडी) 		2721007253NRG24150620230341679 15/06/2023 SARUPA 2721007253WL005886 SARUPA 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232437 SWARUPI W/O GIRDHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 SILORA RJ-272100725302484600/215
(कोटडी) 		2721007253NRG24150620230341792 15/06/2023 RATANI 2721007253WL005887 RATANI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232063 RATNI W/O BAJRANG LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 SILORA RJ-272100725302484600/216
(कोटडी) 		2721007253NRG24150620230341987 15/06/2023 NATWAR LAL 2721007253WL005889 NATWAR LAL 00604 BARB0BRGBXX 1456 1456 Processed 20/06/2023 2666232004 NATWAR LAL S/O JAMANALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 SILORA RJ-272100725302484600/216
(कोटडी) 		2721007253NRG24150620230341986 15/06/2023 VIMLA DEVI 2721007253WL005889 VIMLA DEVI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232272 BIMALA DEVI W/O NATWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 SILORA RJ-272100725302484600/217
(कोटडी) 		2721007253NRG24150620230341680 15/06/2023 MOHANI DEVI 2721007253WL005886 MOHANI DEVI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232438 MOHANI DEVI W/O SARWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 SILORA RJ-272100725302484600/218
(कोटडी) 		2721007253NRG24150620230341877 15/06/2023 Kamli 2721007253WL005888 Kamli 00604 BARB0BRGBXX 186 186 Processed 20/06/2023 2666232227 KAMALI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 SILORA RJ-272100725302484600/22
(कोटडी) 		2721007253NRG24150620230341989 15/06/2023 KAMLA DEVI 2721007253WL005889 KAMLA DEVI 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666232417 KAMLA DEVI W/O RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 SILORA RJ-272100725302484600/22
(कोटडी) 		2721007253NRG24150620230341988 15/06/2023 RAMGOPAL 2721007253WL005889 RAMGOPAL 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666231993 RAM GOPAL SO BHAGIRAT MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 SILORA RJ-272100725302484600/220
(कोटडी) 		2721007253NRG24150620230341793 15/06/2023 SARJU DEVI 2721007253WL005887 SARJU DEVI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232436 SARJU DEVI W/O MAGNI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 SILORA RJ-272100725302484600/222
(कोटडी) 		2721007253NRG24150620230341990 15/06/2023 TARA 2721007253WL005889 TARA 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666232434 TARA DEVI W/O RAMNIWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 SILORA RJ-272100725302484600/223
(कोटडी) 		2721007253NRG24150620230341681 15/06/2023 HAGAMI 2721007253WL005886 HAGAMI 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232416 HAGAM DEVI W/O PRABHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 SILORA RJ-272100725302484600/224
(कोटडी) 		2721007253NRG24150620230341991 15/06/2023 SAROJ 2721007253WL005889 SAROJ 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232426 SAROJ DEVI W/O HARKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 SILORA RJ-272100725302484600/225
(कोटडी) 		2721007253NRG24150620230341794 15/06/2023 PAGE DEVI 2721007253WL005887 PAGE DEVI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231942 PARAKI WO ASU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 SILORA RJ-272100725302484600/226
(कोटडी) 		2721007253NRG24150620230341682 15/06/2023 SOHANI 2721007253WL005886 SOHANI 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232309 SOHANI W/O HUKKAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 SILORA RJ-272100725302484600/229
(कोटडी) 		2721007253NRG24150620230341683 15/06/2023 SHRIMATI SHANTI DEVI 2721007253WL005886 SHRIMATI SHANTI DEVI 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666231788 SHANTI DEVI WO PREMA RAM RAGER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 SILORA RJ-272100725302484600/23
(कोटडी) 		2721007253NRG24150620230341992 15/06/2023 DEVI LAL 2721007253WL005889 DEVI LAL 00604 BARB0BRGBXX 1456 1456 Processed 20/06/2023 2666231985 DEVI LAL MEENA SO RAMGOPAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 SILORA RJ-272100725302484600/23
(कोटडी) 		2721007253NRG24150620230341993 15/06/2023 mamta 2721007253WL005889 mamta 00604 BARB0BRGBXX 1456 1456 Processed 20/06/2023 2666231909 MAMTA DEVI WO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 SILORA RJ-272100725302484600/230
(कोटडी) 		2721007253NRG24150620230341426 15/06/2023 Jamna 2721007253WL005882 Jamna 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666232291 JAMANA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 SILORA RJ-272100725302484600/230
(कोटडी) 		2721007253NRG24150620230341425 15/06/2023 ShriKishan 2721007253WL005882 ShriKishan 00604 BARB0BRGBXX 1086 1086 Processed 20/06/2023 2666231890 KISHAN LAL S/O HIRA LAL KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 SILORA RJ-272100725302484600/231
(कोटडी) 		2721007253NRG24150620230341685 15/06/2023 BASANTI 2721007253WL005886 BASANTI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232515 BASANTI W/O DOLARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 SILORA RJ-272100725302484600/231
(कोटडी) 		2721007253NRG24150620230341684 15/06/2023 Dolaram 2721007253WL005886 Dolaram 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666231953 DHOLARAM S/O SADURALRAM NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 SILORA RJ-272100725302484600/232
(कोटडी) 		2721007253NRG24150620230341878 15/06/2023 SONUDI 2721007253WL005888 SONUDI 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232071 SONUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 SILORA RJ-272100725302484600/233
(कोटडी) 		2721007253NRG24150620230341879 15/06/2023 GYARASI 2721007253WL005888 GYARASI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232475 GYARASI W/O MADAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 SILORA RJ-272100725302484600/234
(कोटडी) 		2721007253NRG24150620230341994 15/06/2023 Narbada Devi 2721007253WL005889 Narbada Devi 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232407 NARBADA WO SHYODAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 SILORA RJ-272100725302484600/238
(कोटडी) 		2721007253NRG24150620230341995 15/06/2023 SANTOSH 2721007253WL005889 SANTOSH 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232018 SANTOSH W/O DEEPAK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 SILORA RJ-272100725302484600/24
(कोटडी) 		2721007253NRG24150620230341880 15/06/2023 MAya Devi 2721007253WL005888 MAya Devi 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232372 MAYA DEVI W/O KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 SILORA RJ-272100725302484600/240
(कोटडी) 		2721007253NRG24150620230341795 15/06/2023 GANGA DEVI 2721007253WL005887 GANGA DEVI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232266 GANGA DEVI W/O BOBU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 SILORA RJ-272100725302484600/243
(कोटडी) 		2721007253NRG24150620230341882 15/06/2023 MANJU DEVI 2721007253WL005888 MANJU DEVI 00604 BARB0BRGBXX 1302 1302 Processed 20/06/2023 2666232119 MANJU KANDARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 SILORA RJ-272100725302484600/243
(कोटडी) 		2721007253NRG24150620230341881 15/06/2023 Premaram 2721007253WL005888 Premaram 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232121 PREMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 SILORA RJ-272100725302484600/244
(कोटडी) 		2721007253NRG24150620230341427 15/06/2023 GYARSI 2721007253WL005882 GYARSI 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666232375 GYARASI WO RAM DEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 SILORA RJ-272100725302484600/245
(कोटडी) 		2721007253NRG24150620230341428 15/06/2023 MANGI LAL 2721007253WL005882 MANGI LAL 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666231952 MANGI LAL S/O RAMDEV KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 SILORA RJ-272100725302484600/246
(कोटडी) 		2721007253NRG24150620230341687 15/06/2023 FULKI 2721007253WL005886 FULKI 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232151 PHOOLAKI WO NARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 SILORA RJ-272100725302484600/247
(कोटडी) 		2721007253NRG24150620230341796 15/06/2023 GEANA DEVI 2721007253WL005887 GEANA DEVI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231959 MRS GAYANA DEVI STATE BANK OF INDIA(508548)
473 SILORA RJ-272100725302484600/251
(कोटडी) 		2721007253NRG24150620230341797 15/06/2023 BHANWARI DEVI 2721007253WL005887 BHANWARI DEVI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232222 BHANWARI DEVI W/O GOPI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 SILORA RJ-272100725302484600/253
(कोटडी) 		2721007253NRG24150620230341883 15/06/2023 KESAR 2721007253WL005888 KESAR 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231990 KESAR W/O DEVA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 SILORA RJ-272100725302484600/254
(कोटडी) 		2721007253NRG24150620230341884 15/06/2023 SAJANA DEVI 2721007253WL005888 SAJANA DEVI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232230 SAJNA DEVI W/O RAM RATAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 SILORA RJ-272100725302484600/256
(कोटडी) 		2721007253NRG24150620230341996 15/06/2023 PATASI DEVI 2721007253WL005889 PATASI DEVI 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232429 PATASI W/O MANGU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 SILORA RJ-272100725302484600/258
(कोटडी) 		2721007253NRG24150620230341997 15/06/2023 LADUDI 2721007253WL005889 LADUDI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232094 LADUDI WO CHOTURAM BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 SILORA RJ-272100725302484600/26
(कोटडी) 		2721007253NRG24150620230341429 15/06/2023 KAMLA DEVI 2721007253WL005882 KAMLA DEVI 00604 BARB0BRGBXX 1080 1080 Processed 20/06/2023 2666232058 KAMLA W/O BANSI LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 SILORA RJ-272100725302484600/261
(कोटडी) 		2721007253NRG24150620230341688 15/06/2023 Sarwan Ram 2721007253WL005886 Sarwan Ram 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232294 SHRAWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 SILORA RJ-272100725302484600/263
(कोटडी) 		2721007253NRG24150620230341690 15/06/2023 JEEWANI 2721007253WL005886 JEEWANI 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666231971 JIVNI W/O MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 SILORA RJ-272100725302484600/263
(कोटडी) 		2721007253NRG24150620230341689 15/06/2023 MADAN LAL 2721007253WL005886 MADAN LAL 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666231947 MADAN LAL S/O GORDHAN BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 SILORA RJ-272100725302484600/266
(कोटडी) 		2721007253NRG24150620230341691 15/06/2023 Dula Ram 2721007253WL005886 Dula Ram 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232124 DULARAM SO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 SILORA RJ-272100725302484600/266
(कोटडी) 		2721007253NRG24150620230341692 15/06/2023 Mali 2721007253WL005886 Mali 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666231748 MALI W/O DULARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 SILORA RJ-272100725302484600/268
(कोटडी) 		2721007253NRG24150620230341430 15/06/2023 SUNDARI 2721007253WL005882 SUNDARI 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666232108 SUNDARI WO CHITTER SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 SILORA RJ-272100725302484600/270
(कोटडी) 		2721007253NRG24150620230341885 15/06/2023 DAKHUDI 2721007253WL005888 DAKHUDI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232113 DAKHURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 SILORA RJ-272100725302484600/273
(कोटडी) 		2721007253NRG24150620230341431 15/06/2023 MUNNA DEVI 2721007253WL005882 MUNNA DEVI 00604 BARB0BRGBXX 1440 1440 Processed 20/06/2023 2666232043 MUNNI W/O GOPAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 SILORA RJ-272100725302484600/274
(कोटडी) 		2721007253NRG24150620230341886 15/06/2023 MANJU 2721007253WL005888 MANJU 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231809 MANJU DEVI W/O SUKHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 SILORA RJ-272100725302484600/275
(कोटडी) 		2721007253NRG24150620230341693 15/06/2023 KANUDI 2721007253WL005886 KANUDI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232321 KANI W/O BANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 SILORA RJ-272100725302484600/276
(कोटडी) 		2721007253NRG24150620230341694 15/06/2023 CHHOTY DEVI 2721007253WL005886 CHHOTY DEVI 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666231868 CHHOTI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 SILORA RJ-272100725302484600/279
(कोटडी) 		2721007253NRG24150620230341696 15/06/2023 DAKHA DEVI 2721007253WL005886 DAKHA DEVI 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232364 DAKHA W/O PUSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 SILORA RJ-272100725302484600/279
(कोटडी) 		2721007253NRG24150620230341695 15/06/2023 PUSA RAM 2721007253WL005886 PUSA RAM 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232038 PUSHARAM S/O RAMDEV REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 SILORA RJ-272100725302484600/28
(कोटडी) 		2721007253NRG24150620230341998 15/06/2023 Bidam 2721007253WL005889 Bidam 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232068 BIDAM W/O RAMESWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 SILORA RJ-272100725302484600/280
(कोटडी) 		2721007253NRG24150620230341432 15/06/2023 GEETA DEVI 2721007253WL005882 GEETA DEVI 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666232380 GEETA W/O GANESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 SILORA RJ-272100725302484600/281
(कोटडी) 		2721007253NRG24150620230341999 15/06/2023 MOHANI 2721007253WL005889 MOHANI 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232103 MOHANI DEVI WO RAMKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 SILORA RJ-272100725302484600/282
(कोटडी) 		2721007253NRG24150620230342000 15/06/2023 GEETA DEVI 2721007253WL005889 GEETA DEVI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666231988 GEETA DEVI JAT W/O HANUMAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 SILORA RJ-272100725302484600/284
(कोटडी) 		2721007253NRG24150620230341697 15/06/2023 BAJUDI 2721007253WL005886 BAJUDI 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232311 BAJUDI W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 SILORA RJ-272100725302484600/285
(कोटडी) 		2721007253NRG24150620230341698 15/06/2023 GYARASI 2721007253WL005886 GYARASI 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666232313 GYARASI W/O GOPI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 SILORA RJ-272100725302484600/287
(कोटडी) 		2721007253NRG24150620230341699 15/06/2023 TEEJA DEVI 2721007253WL005886 TEEJA DEVI 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232477 TEEJA W/O MANGURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 SILORA RJ-272100725302484600/288
(कोटडी) 		2721007253NRG24150620230341700 15/06/2023 JAMKUDI 2721007253WL005886 JAMKUDI 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232322 JHAMKHU DEVI W/O NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 SILORA RJ-272100725302484600/289
(कोटडी) 		2721007253NRG24150620230341701 15/06/2023 PURANMAL 2721007253WL005886 PURANMAL 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666231785 PURAN MAL SO MOTI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 SILORA RJ-272100725302484600/290
(कोटडी) 		2721007253NRG24150620230341798 15/06/2023 HARKU DEVI 2721007253WL005887 HARKU DEVI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232097 HARKU WO ROOPARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 SILORA RJ-272100725302484600/290
(कोटडी) 		2721007253NRG24150620230341702 15/06/2023 Roopa Ram 2721007253WL005886 Roopa Ram 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232001 RUPARAM S/O BHURARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 SILORA RJ-272100725302484600/291
(कोटडी) 		2721007253NRG24150620230341703 15/06/2023 CHUKLI 2721007253WL005886 CHUKLI 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666231899 CHUNKLI W/O TEJARAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 SILORA RJ-272100725302484600/295
(कोटडी) 		2721007253NRG24150620230341433 15/06/2023 LAXMI DEVI 2721007253WL005882 LAXMI DEVI 00604 BARB0BRGBXX 1440 1440 Processed 20/06/2023 2666231800 LAXMI W/O CHANDU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 SILORA RJ-272100725302484600/296
(कोटडी) 		2721007253NRG24150620230341887 15/06/2023 MANJU DEVI 2721007253WL005888 MANJU DEVI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231932 MANJU W/O BABU LAL BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 SILORA RJ-272100725302484600/297
(कोटडी) 		2721007253NRG24150620230341799 15/06/2023 INDRA 2721007253WL005887 INDRA 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232265 INDRA W/O NARASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 SILORA RJ-272100725302484600/299
(कोटडी) 		2721007253NRG24150620230341704 15/06/2023 SOHANI 2721007253WL005886 SOHANI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232152 SOHANI WO GANESH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 SILORA RJ-272100725302484600/300
(कोटडी) 		2721007253NRG24150620230341705 15/06/2023 CHOTHI DEVI 2721007253WL005886 CHOTHI DEVI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232315 CHOTHI DEVI W/O RAGHUNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 SILORA RJ-272100725302484600/304
(कोटडी) 		2721007253NRG24150620230342001 15/06/2023 GULAB 2721007253WL005889 GULAB 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666231936 GULAB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 SILORA RJ-272100725302484600/306
(कोटडी) 		2721007253NRG24150620230341888 15/06/2023 MUNNI DEVI 2721007253WL005888 MUNNI DEVI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232473 MUNNA DEVI W/O SARWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 SILORA RJ-272100725302484600/307
(कोटडी) 		2721007253NRG24150620230341434 15/06/2023 Surgyan Devi 2721007253WL005882 Surgyan Devi 00604 BARB0BRGBXX 1260 1260 Processed 20/06/2023 2666231829 SURGYAN DEVI WO BANSHI RAM RAG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 SILORA RJ-272100725302484600/308
(कोटडी) 		2721007253NRG24150620230341889 15/06/2023 SANTOSH 2721007253WL005888 SANTOSH 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232148 SHANTOSH WO KUNNARAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 SILORA RJ-272100725302484600/309
(कोटडी) 		2721007253NRG24150620230341435 15/06/2023 SUNITA 2721007253WL005882 SUNITA 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666232528 SUNITA W/O SHAMBHU DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 SILORA RJ-272100725302484600/31
(कोटडी) 		2721007253NRG24150620230342003 15/06/2023 PREM 2721007253WL005889 PREM 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232440 PREM DEVI W/O ISWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 SILORA RJ-272100725302484600/310
(कोटडी) 		2721007253NRG24150620230341436 15/06/2023 AACHUKI 2721007253WL005882 AACHUKI 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666232495 ACHUKI W/O MALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 SILORA RJ-272100725302484600/311
(कोटडी) 		2721007253NRG24150620230342004 15/06/2023 NORTI 2721007253WL005889 NORTI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232423 NORATI DEVI W/O JAGDEESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 SILORA RJ-272100725302484600/312
(कोटडी) 		2721007253NRG24150620230341437 15/06/2023 KANCHAN DEVI 2721007253WL005882 KANCHAN DEVI 00604 BARB0BRGBXX 1440 1440 Processed 20/06/2023 2666231821 KANCHAN DEVI SHARMA WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 SILORA RJ-272100725302484600/313
(कोटडी) 		2721007253NRG24150620230341890 15/06/2023 FULKI 2721007253WL005888 FULKI 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666231801 PHOOLADI W/O GHASI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 SILORA RJ-272100725302484600/317
(कोटडी) 		2721007253NRG24150620230341438 15/06/2023 SARJU DEVI 2721007253WL005882 SARJU DEVI 00604 BARB0BRGBXX 1260 1260 Processed 20/06/2023 2666231825 SARJU DEVI REGAR WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 SILORA RJ-272100725302484600/318
(कोटडी) 		2721007253NRG24150620230342006 15/06/2023 SANTOSH 2721007253WL005889 SANTOSH 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232365 SANTOSH DEVI W/O BHOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 SILORA RJ-272100725302484600/32
(कोटडी) 		2721007253NRG24150620230342007 15/06/2023 Laxman 2721007253WL005889 Laxman 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232164 LAXMAN RAM S/O PANCHURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 SILORA RJ-272100725302484600/32
(कोटडी) 		2721007253NRG24150620230342008 15/06/2023 PREM 2721007253WL005889 PREM 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666232165 PREM DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 SILORA RJ-272100725302484600/320
(कोटडी) 		2721007253NRG24150620230341800 15/06/2023 TEEJA DEVI 2721007253WL005887 TEEJA DEVI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232204 TEEJA DEVI W/O LALA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 SILORA RJ-272100725302484600/322
(कोटडी) 		2721007253NRG24150620230341891 15/06/2023 KELA DAVI 2721007253WL005888 KELA DAVI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232168 KELAKI WO SHRAWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 SILORA RJ-272100725302484600/324
(कोटडी) 		2721007253NRG24150620230342009 15/06/2023 SARJU 2721007253WL005889 SARJU 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232517 SARJU DEVI W/O KALYAN MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 SILORA RJ-272100725302484600/325
(कोटडी) 		2721007253NRG24150620230341707 15/06/2023 PRABHU 2721007253WL005886 PRABHU 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666231803 PRABHATI W/O NANDARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 SILORA RJ-272100725302484600/327-A
(कोटडी) 		2721007253NRG24150620230342010 15/06/2023 Kanta Devi 2721007253WL005889 Kanta Devi 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232411 Mrs. KANTA DEVI W/O DILIP KUMAR NAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 SILORA RJ-272100725302484600/33
(कोटडी) 		2721007253NRG24150620230341708 15/06/2023 SAYARI 2721007253WL005886 SAYARI 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666231844 SAYARI DEVI W/O RAJU RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 SILORA RJ-272100725302484600/330-A
(कोटडी) 		2721007253NRG24150620230342011 15/06/2023 Chanaram 2721007253WL005889 Chanaram 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232408 CHENA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 SILORA RJ-272100725302484600/333
(कोटडी) 		2721007253NRG24150620230342012 15/06/2023 Mohani 2721007253WL005889 Mohani 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666231991 MOHANI WO LAXMAN REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 SILORA RJ-272100725302484600/335
(कोटडी) 		2721007253NRG24150620230341709 15/06/2023 NANDARAM 2721007253WL005886 NANDARAM 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232009 NANDARAM S/O GANESH RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 SILORA RJ-272100725302484600/336
(कोटडी) 		2721007253NRG24150620230341710 15/06/2023 SUSHILA 2721007253WL005886 SUSHILA 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232366 SUSHEELA DEVI W/O DHANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 SILORA RJ-272100725302484600/337
(कोटडी) 		2721007253NRG24150620230341711 15/06/2023 AANUDI 2721007253WL005886 AANUDI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232002 ANNUDI W/O CHITTER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 SILORA RJ-272100725302484600/338
(कोटडी) 		2721007253NRG24150620230341801 15/06/2023 chandri 2721007253WL005887 chandri 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232513 CHANDRAKI W/O SANWATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 SILORA RJ-272100725302484600/339
(कोटडी) 		2721007253NRG24150620230341803 15/06/2023 RADHA 2721007253WL005887 RADHA 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231854 RADHA DEVI W/O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 SILORA RJ-272100725302484600/339
(कोटडी) 		2721007253NRG24150620230341802 15/06/2023 Rameshwarram JAT 2721007253WL005887 Rameshwarram JAT 00604 BARB0BRGBXX 1330 1330 Processed 20/06/2023 2666232045 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 SILORA RJ-272100725302484600/34
(कोटडी) 		2721007253NRG24150620230342013 15/06/2023 MANBHARI 2721007253WL005889 MANBHARI 00604 BARB0BRGBXX 1092 1092 Processed 20/06/2023 2666232327 MANBHARI W/O RAJU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 SILORA RJ-272100725302484600/342
(कोटडी) 		2721007253NRG24150620230341712 15/06/2023 SARJU 2721007253WL005886 SARJU 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232420 SARJU W/O DALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 SILORA RJ-272100725302484600/343
(कोटडी) 		2721007253NRG24150620230341804 15/06/2023 BHANWARI DEVI 2721007253WL005887 BHANWARI DEVI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232051 BHANWARI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 SILORA RJ-272100725302484600/348
(कोटडी) 		2721007253NRG24150620230341439 15/06/2023 URMILA 2721007253WL005882 URMILA 00604 BARB0BRGBXX 1260 1260 Processed 20/06/2023 2666231811 URMILA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 SILORA RJ-272100725302484600/349
(कोटडी) 		2721007253NRG24150620230341440 15/06/2023 NARAYANNY 2721007253WL005882 NARAYANNY 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666232273 NARAYANI W/O SHARAWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 SILORA RJ-272100725302484600/35
(कोटडी) 		2721007253NRG24150620230342015 15/06/2023 SONKI 2721007253WL005889 SONKI 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232511 SONAKI W/O ISHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 SILORA RJ-272100725302484600/350
(कोटडी) 		2721007253NRG24150620230341441 15/06/2023 MOHENI 2721007253WL005882 MOHENI 00604 BARB0BRGBXX 1260 1260 Processed 20/06/2023 2666232010 MOHANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 SILORA RJ-272100725302484600/351
(कोटडी) 		2721007253NRG24150620230342016 15/06/2023 HEERA DEVI 2721007253WL005889 HEERA DEVI 00604 BARB0BRGBXX 1456 1456 Processed 20/06/2023 2666231892 HERKI DEVI W/O GANGA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 SILORA RJ-272100725302484600/352
(कोटडी) 		2721007253NRG24150620230342017 15/06/2023 Ratani 2721007253WL005889 Ratani 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666232203 RATANI W/O MEVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 SILORA RJ-272100725302484600/353
(कोटडी) 		2721007253NRG24150620230342018 15/06/2023 KELA 2721007253WL005889 KELA 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232329 KELAKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 SILORA RJ-272100725302484600/354
(कोटडी) 		2721007253NRG24150620230342019 15/06/2023 PREM 2721007253WL005889 PREM 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232149 PREM W/O SARWAN LAL BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 SILORA RJ-272100725302484600/356
(कोटडी) 		2721007253NRG24150620230341713 15/06/2023 Kamla 2721007253WL005886 Kamla 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232147 KAMLA W/O SUKH RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 SILORA RJ-272100725302484600/357
(कोटडी) 		2721007253NRG24150620230341893 15/06/2023 SHANTI DEVI 2721007253WL005888 SHANTI DEVI 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666231756 SHANTI DEVI WO SUVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 SILORA RJ-272100725302484600/357
(कोटडी) 		2721007253NRG24150620230341892 15/06/2023 suvaram 2721007253WL005888 suvaram 00604 BARB0BRGBXX 1295 1295 Processed 20/06/2023 2666232127 MR SUVA RAM STATE BANK OF INDIA(508548)
551 SILORA RJ-272100725302484600/358
(कोटडी) 		2721007253NRG24150620230341714 15/06/2023 KESAR DEVI 2721007253WL005886 KESAR DEVI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666231921 KESARI W/O MANGALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 SILORA RJ-272100725302484600/359-B
(कोटडी) 		2721007253NRG24150620230341715 15/06/2023 KANARAM 2721007253WL005886 KANARAM 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666231935 KANA RAM SO MOTIRAM KATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 SILORA RJ-272100725302484600/359-B
(कोटडी) 		2721007253NRG24150620230341716 15/06/2023 KANI DEVI 2721007253WL005886 KANI DEVI 00604 BARB0BRGBXX 1104 1104 Processed 20/06/2023 2666232216 KANI DEVI W/O KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 SILORA RJ-272100725302484600/36
(कोटडी) 		2721007253NRG24150620230341894 15/06/2023 Radha 2721007253WL005888 Radha 00604 BARB0BRGBXX 370 370 Processed 20/06/2023 2666232100 RADHA WO PUSHARAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 SILORA RJ-272100725302484600/362
(कोटडी) 		2721007253NRG24150620230341895 15/06/2023 BALI DEVI 2721007253WL005888 BALI DEVI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231790 BALI DEVI WO. MEGHWAL RAMESHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 SILORA RJ-272100725302484600/364
(कोटडी) 		2721007253NRG24150620230341717 15/06/2023 SUSHILA 2721007253WL005886 SUSHILA 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232529 SUSHILA W/O KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 SILORA RJ-272100725302484600/369
(कोटडी) 		2721007253NRG24150620230341897 15/06/2023 BHANWARI 2721007253WL005888 BHANWARI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231833 BHANWARI DEVI WO SARWAN RAM RE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 SILORA RJ-272100725302484600/369
(कोटडी) 		2721007253NRG24150620230341896 15/06/2023 SHRWANRAM 2721007253WL005888 SHRWANRAM 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231954 SARWAN LAL S/O NATHURAM REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 SILORA RJ-272100725302484600/37
(कोटडी) 		2721007253NRG24150620230341805 15/06/2023 SHANTI 2721007253WL005887 SHANTI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232229 SHANTI DEVI W/O LALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 SILORA RJ-272100725302484600/370
(कोटडी) 		2721007253NRG24150620230341898 15/06/2023 MADANLAL 2721007253WL005888 MADANLAL 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231849 MADAN LAL S O CHHITAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 SILORA RJ-272100725302484600/372
(कोटडी) 		2721007253NRG24150620230342020 15/06/2023 BIDAMI DEVI 2721007253WL005889 BIDAMI DEVI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232430 BIDAMI W/O PREM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 SILORA RJ-272100725302484600/375
(कोटडी) 		2721007253NRG24150620230341899 15/06/2023 CHOTEE DEVI 2721007253WL005888 CHOTEE DEVI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231871 CHHOTI WO MALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 SILORA RJ-272100725302484600/375
(कोटडी) 		2721007253NRG24150620230341900 15/06/2023 MALURAM 2721007253WL005888 MALURAM 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666231949 MALARAM SO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 SILORA RJ-272100725302484600/376
(कोटडी) 		2721007253NRG24150620230342021 15/06/2023 HANSA 2721007253WL005889 HANSA 00604 BARB0BRGBXX 1456 1456 Processed 20/06/2023 2666231920 HANSA DEVI W/O PURAN MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 SILORA RJ-272100725302484600/378
(कोटडी) 		2721007253NRG24150620230341901 15/06/2023 SAVITRI DEVI 2721007253WL005888 SAVITRI DEVI 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666231807 SAVATRI W/O MAHAVEER PARSAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 SILORA RJ-272100725302484600/38
(कोटडी) 		2721007253NRG24150620230341806 15/06/2023 KANI 2721007253WL005887 KANI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232226 KANI DEVI W/O RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 SILORA RJ-272100725302484600/380
(कोटडी) 		2721007253NRG24150620230342022 15/06/2023 CHHOTI DAVI 2721007253WL005889 CHHOTI DAVI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666231830 CHOTI DEVI WO RAJU RAM RAGER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 SILORA RJ-272100725302484600/381
(कोटडी) 		2721007253NRG24150620230342023 15/06/2023 Vidhya 2721007253WL005889 Vidhya 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666231973 VIDHYA W/O DEV KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 SILORA RJ-272100725302484600/382
(कोटडी) 		2721007253NRG24150620230341902 15/06/2023 Gita 2721007253WL005888 Gita 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232199 GEETA DEVI W/O PAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 SILORA RJ-272100725302484600/383
(कोटडी) 		2721007253NRG24150620230342024 15/06/2023 NANUDI 2721007253WL005889 NANUDI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666231812 NANDUDI W/O RAM SWAROOP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 SILORA RJ-272100725302484600/385
(कोटडी) 		2721007253NRG24150620230341903 15/06/2023 SAYARI 2721007253WL005888 SAYARI 00604 BARB0BRGBXX 186 186 Processed 20/06/2023 2666232261 SAYARI W/O NANDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 SILORA RJ-272100725302484600/387
(कोटडी) 		2721007253NRG24150620230342025 15/06/2023 MANA DEVI 2721007253WL005889 MANA DEVI 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666232092 MANA WO MOHAN BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 SILORA RJ-272100725302484600/389
(कोटडी) 		2721007253NRG24150620230341721 15/06/2023 BHANWARY DEVI 2721007253WL005886 BHANWARY DEVI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232323 BHANWARI DEVI WO KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 SILORA RJ-272100725302484600/389
(कोटडी) 		2721007253NRG24150620230341720 15/06/2023 Kanaram 2721007253WL005886 Kanaram 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666231974 KANA RAM SO RAMA KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 SILORA RJ-272100725302484600/39
(कोटडी) 		2721007253NRG24150620230341722 15/06/2023 PATASI 2721007253WL005886 PATASI 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666231956 PATASI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 SILORA RJ-272100725302484600/390
(कोटडी) 		2721007253NRG24150620230342026 15/06/2023 BEERDI 2721007253WL005889 BEERDI 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232428 BIRDI W/O DEVARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 SILORA RJ-272100725302484600/391
(कोटडी) 		2721007253NRG24150620230341442 15/06/2023 LILLA 2721007253WL005882 LILLA 00604 BARB0BRGBXX 1260 1260 Processed 20/06/2023 2666232398 MRS LILA DEVI STATE BANK OF INDIA(508548)
578 SILORA RJ-272100725302484600/395
(कोटडी) 		2721007253NRG24150620230342027 15/06/2023 BIDAMI 2721007253WL005889 BIDAMI 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666231937 BIDAMI W/O RAMKARAN BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 SILORA RJ-272100725302484600/396
(कोटडी) 		2721007253NRG24150620230342028 15/06/2023 KAMLA DAVI 2721007253WL005889 KAMLA DAVI 00604 BARB0BRGBXX 915 915 Processed 20/06/2023 2666232167 KAMALA W/O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 SILORA RJ-272100725302484600/397
(कोटडी) 		2721007253NRG24150620230341904 15/06/2023 GANPAT 2721007253WL005888 GANPAT 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232039 GANPAT S/O BODURAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 SILORA RJ-272100725302484600/398
(कोटडी) 		2721007253NRG24150620230341443 15/06/2023 BILA 2721007253WL005882 BILA 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666232104 BILA DEVI WO GORDHAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 SILORA RJ-272100725302484600/399
(कोटडी) 		2721007253NRG24150620230341905 15/06/2023 SUGANI 2721007253WL005888 SUGANI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231901 SUGANA W/O BIRADARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 SILORA RJ-272100725302484600/400
(कोटडी) 		2721007253NRG24150620230342029 15/06/2023 RAMUDI 2721007253WL005889 RAMUDI 00604 BARB0BRGBXX 1092 1092 Processed 20/06/2023 2666232278 RAMA DEVI W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 SILORA RJ-272100725302484600/402
(कोटडी) 		2721007253NRG24150620230341723 15/06/2023 VIMLA 2721007253WL005886 VIMLA 00604 BARB0BRGBXX 920 920 Processed 20/06/2023 2666231745 VIMALA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 SILORA RJ-272100725302484600/406
(कोटडी) 		2721007253NRG24150620230341807 15/06/2023 KANWARY 2721007253WL005887 KANWARY 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231958 KANWARI W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 SILORA RJ-272100725302484600/407
(कोटडी) 		2721007253NRG24150620230341808 15/06/2023 MOHANI 2721007253WL005887 MOHANI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232059 MOHANI W/O SHUKHARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 SILORA RJ-272100725302484600/408
(कोटडी) 		2721007253NRG24150620230341809 15/06/2023 Indra Devi 2721007253WL005887 Indra Devi 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231895 MRS INDRA DEVI STATE BANK OF INDIA(508548)
588 SILORA RJ-272100725302484600/409
(कोटडी) 		2721007253NRG24150620230341810 15/06/2023 GANESHRAM 2721007253WL005887 GANESHRAM 00604 BARB0BRGBXX 1330 1330 Processed 20/06/2023 2666231984 GANESH RAM S/O AMRA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 SILORA RJ-272100725302484600/409
(कोटडी) 		2721007253NRG24150620230341725 15/06/2023 sharju 2721007253WL005886 sharju 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232095 SARJU DEVI W/O GANHESH RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 SILORA RJ-272100725302484600/410
(कोटडी) 		2721007253NRG24150620230341811 15/06/2023 Kamla 2721007253WL005887 Kamla 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232271 KAMALA W/O NANDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 SILORA RJ-272100725302484600/411
(कोटडी) 		2721007253NRG24150620230341812 15/06/2023 MANJU DEVI 2721007253WL005887 MANJU DEVI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232279 MANJU W/O UGAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 SILORA RJ-272100725302484600/412
(कोटडी) 		2721007253NRG24150620230341813 15/06/2023 PANCHI 2721007253WL005887 PANCHI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232439 PANCHI DEVI WO RAMNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 SILORA RJ-272100725302484600/413
(कोटडी) 		2721007253NRG24150620230341814 15/06/2023 rama 2721007253WL005887 rama 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231875 RAMUDI WO RAM KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 SILORA RJ-272100725302484600/414
(कोटडी) 		2721007253NRG24150620230341815 15/06/2023 PREM 2721007253WL005887 PREM 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231846 PRAM DEVI JAT W/O SARWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 SILORA RJ-272100725302484600/415
(कोटडी) 		2721007253NRG24150620230341816 15/06/2023 MOHANY 2721007253WL005887 MOHANY 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232206 MOHANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 SILORA RJ-272100725302484600/416
(कोटडी) 		2721007253NRG24150620230341817 15/06/2023 Deva Ram 2721007253WL005887 Deva Ram 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231824 DEVA RAM JAT BHURA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 SILORA RJ-272100725302484600/416
(कोटडी) 		2721007253NRG24150620230341818 15/06/2023 Kamla 2721007253WL005887 Kamla 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232397 KAMALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 SILORA RJ-272100725302484600/417
(कोटडी) 		2721007253NRG24150620230341726 15/06/2023 RAJUDEVI 2721007253WL005886 RAJUDEVI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666231876 RAJU DEVI JAT W/O LIKHMA RAM J BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 SILORA RJ-272100725302484600/418
(कोटडी) 		2721007253NRG24150620230341819 15/06/2023 PRABHATI 2721007253WL005887 PRABHATI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232472 PRABHATI DEVI W/O GOGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 SILORA RJ-272100725302484600/421
(कोटडी) 		2721007253NRG24150620230341820 15/06/2023 SAYARY 2721007253WL005887 SAYARY 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232101 SHAYARI WO HEERA LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 SILORA RJ-272100725302484600/422
(कोटडी) 		2721007253NRG24150620230341728 15/06/2023 RAJUDI 2721007253WL005886 RAJUDI 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232330 RAJI WO SHRWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 SILORA RJ-272100725302484600/422
(कोटडी) 		2721007253NRG24150620230341727 15/06/2023 SARVAN 2721007253WL005886 SARVAN 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666231883 SHRWAN LAL SO ROOPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 SILORA RJ-272100725302484600/423
(कोटडी) 		2721007253NRG24150620230341821 15/06/2023 Mohani Devi 2721007253WL005887 Mohani Devi 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232212 MOHANI DEVI W/O RAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 SILORA RJ-272100725302484600/425
(कोटडी) 		2721007253NRG24150620230341822 15/06/2023 dhapu 2721007253WL005887 dhapu 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231822 DHAPU JAT PUSARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 SILORA RJ-272100725302484600/427
(कोटडी) 		2721007253NRG24150620230341823 15/06/2023 kiran 2721007253WL005887 kiran 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232129 KIRAN W/O PREM RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 SILORA RJ-272100725302484600/428
(कोटडी) 		2721007253NRG24150620230341824 15/06/2023 AMARY DEVI 2721007253WL005887 AMARY DEVI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232105 AMRI WO NARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 SILORA RJ-272100725302484600/429
(कोटडी) 		2721007253NRG24150620230341825 15/06/2023 Nanu Devi 2721007253WL005887 Nanu Devi 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232029 NANU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 SILORA RJ-272100725302484600/437
(कोटडी) 		2721007253NRG24150620230341906 15/06/2023 Bhanwar Lal 2721007253WL005888 Bhanwar Lal 00604 BARB0BRGBXX 1295 1295 Processed 20/06/2023 2666232349 BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 SILORA RJ-272100725302484600/437
(कोटडी) 		2721007253NRG24150620230341907 15/06/2023 SUMAN 2721007253WL005888 SUMAN 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232433 SUMAN DEVI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 SILORA RJ-272100725302484600/438
(कोटडी) 		2721007253NRG24150620230341908 15/06/2023 SANTRA 2721007253WL005888 SANTRA 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231828 SANTARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 SILORA RJ-272100725302484600/439
(कोटडी) 		2721007253NRG24150620230341909 15/06/2023 CHOTI 2721007253WL005888 CHOTI 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232042 CHOTI W/O BODURAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 SILORA RJ-272100725302484600/440
(कोटडी) 		2721007253NRG24150620230341826 15/06/2023 KASER 2721007253WL005887 KASER 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231930 KESHER W/O BHANWAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 SILORA RJ-272100725302484600/444
(कोटडी) 		2721007253NRG24150620230342030 15/06/2023 PUSKI 2721007253WL005889 PUSKI 00604 BARB0BRGBXX 1098 1098 Processed 20/06/2023 2666232008 PUSAKI W/O KAILASH REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 SILORA RJ-272100725302484600/451
(कोटडी) 		2721007253NRG24150620230342031 15/06/2023 nisha 2721007253WL005889 nisha 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666231905 NISHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 SILORA RJ-272100725302484600/452
(कोटडी) 		2721007253NRG24150620230342032 15/06/2023 SAMPAT 2721007253WL005889 SAMPAT 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666231744 SAMPAT DEVI WO PAPPU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 SILORA RJ-272100725302484600/459
(कोटडी) 		2721007253NRG24150620230341910 15/06/2023 NOSAR 2721007253WL005888 NOSAR 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232015 NOSAR DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 SILORA RJ-272100725302484600/462
(कोटडी) 		2721007253NRG24150620230341731 15/06/2023 BODURAM 2721007253WL005886 BODURAM 00604 BARB0BRGBXX 732 732 Processed 20/06/2023 2666231955 BODURAM S/O RAMCHANDER REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 SILORA RJ-272100725302484600/462
(कोटडी) 		2721007253NRG24150620230341732 15/06/2023 KAMLA 2721007253WL005886 KAMLA 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666231826 KAMLA WO BODU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 SILORA RJ-272100725302484600/465
(कोटडी) 		2721007253NRG24150620230341733 15/06/2023 BANWARI LAL 2721007253WL005886 BANWARI LAL 00604 BARB0BRGBXX 1104 1104 Processed 20/06/2023 2666232166 BANWARI S/O PREMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 SILORA RJ-272100725302484600/465
(कोटडी) 		2721007253NRG24150620230341734 15/06/2023 Ratni Devi 2721007253WL005886 Ratni Devi 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232312 RATANI W/O BANAVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 SILORA RJ-272100725302484600/466
(कोटडी) 		2721007253NRG24150620230341735 15/06/2023 Mamta Bakoliya 2721007253WL005886 Mamta Bakoliya 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232196 MAMTA DO PURAN MAL RAIGAR (BAKOLIYA) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 SILORA RJ-272100725302484600/467
(कोटडी) 		2721007253NRG24150620230341827 15/06/2023 CHOTI DEVI 2721007253WL005887 CHOTI DEVI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232532 CHHOTI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 SILORA RJ-272100725302484600/47
(कोटडी) 		2721007253NRG24150620230342033 15/06/2023 kmla davi 2721007253WL005889 kmla davi 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666231805 KAMLA W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 SILORA RJ-272100725302484600/470
(कोटडी) 		2721007253NRG24150620230342034 15/06/2023 SANTOSH 2721007253WL005889 SANTOSH 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232269 SANTOSH W/O KANHEIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 SILORA RJ-272100725302484600/471
(कोटडी) 		2721007253NRG24150620230342035 15/06/2023 SARJU 2721007253WL005889 SARJU 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232318 SARJU DEVI W/O BIHARI DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 SILORA RJ-272100725302484600/473
(कोटडी) 		2721007253NRG24150620230341911 15/06/2023 KAVITA 2721007253WL005888 KAVITA 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232013 KAVITA W/O HARKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 SILORA RJ-272100725302484600/475
(कोटडी) 		2721007253NRG24150620230341736 15/06/2023 SEETA 2721007253WL005886 SEETA 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232386 SITA DEVI W/O BANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 SILORA RJ-272100725302484600/477
(कोटडी) 		2721007253NRG24150620230342036 15/06/2023 LALITA 2721007253WL005889 LALITA 00604 BARB0BRGBXX 1456 1456 Processed 20/06/2023 2666231818 LALITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 SILORA RJ-272100725302484600/478
(कोटडी) 		2721007253NRG24150620230341444 15/06/2023 RUKMANI 2721007253WL005882 RUKMANI 00604 BARB0BRGBXX 1440 1440 Processed 20/06/2023 2666231870 RUKMA W/O HEMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 SILORA RJ-272100725302484600/482
(कोटडी) 		2721007253NRG24150620230341912 15/06/2023 Goura Devi 2721007253WL005888 Goura Devi 00604 BARB0BRGBXX 558 558 Processed 20/06/2023 2666232099 GORA DEVI WO BHANWAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 SILORA RJ-272100725302484600/483
(कोटडी) 		2721007253NRG24150620230342037 15/06/2023 REWATI 2721007253WL005889 REWATI 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666232319 REVATI W/O RAMNIWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 SILORA RJ-272100725302484600/484
(कोटडी) 		2721007253NRG24150620230342038 15/06/2023 GOGALI 2721007253WL005889 GOGALI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232387 GOGALI W/O BHANWRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 SILORA RJ-272100725302484600/485-A
(कोटडी) 		2721007253NRG24150620230341913 15/06/2023 Manju 2721007253WL005888 Manju 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232518 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 SILORA RJ-272100725302484600/485-B
(कोटडी) 		2721007253NRG24150620230342039 15/06/2023 TEEJUDI 2721007253WL005889 TEEJUDI 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666231893 TEJA DEVI W/O SURAJ KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 SILORA RJ-272100725302484600/485-C
(कोटडी) 		2721007253NRG24150620230341914 15/06/2023 Pappu Ram 2721007253WL005888 Pappu Ram 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232354 PAPURAM MALARAM SINGHADIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 SILORA RJ-272100725302484600/486
(कोटडी) 		2721007253NRG24150620230341737 15/06/2023 KANWARI 2721007253WL005886 KANWARI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666231946 KAWARI W/O BHANWAR LAL MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 SILORA RJ-272100725302484600/487
(कोटडी) 		2721007253NRG24150620230341915 15/06/2023 MANJU DEVI 2721007253WL005888 MANJU DEVI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232474 MANJU DEVI W/O NANDARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 SILORA RJ-272100725302484600/49
(कोटडी) 		2721007253NRG24150620230341916 15/06/2023 RAJU DEVI 2721007253WL005888 RAJU DEVI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232361 RAJU DEVI WO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 SILORA RJ-272100725302484600/492
(कोटडी) 		2721007253NRG24150620230342040 15/06/2023 KAMLA 2721007253WL005889 KAMLA 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232308 KAMALA DEVI W/O CHHITAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 SILORA RJ-272100725302484600/493
(कोटडी) 		2721007253NRG24150620230341445 15/06/2023 ratani 2721007253WL005882 ratani 00604 BARB0BRGBXX 1440 1440 Processed 20/06/2023 2666231814 RATANI DEVI WO PEMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 SILORA RJ-272100725302484600/494
(कोटडी) 		2721007253NRG24150620230341917 15/06/2023 bebi 2721007253WL005888 bebi 00604 BARB0BRGBXX 372 372 Processed 20/06/2023 2666231872 BEBI W/O OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 SILORA RJ-272100725302484600/495
(कोटडी) 		2721007253NRG24150620230342041 15/06/2023 Manju Devi 2721007253WL005889 Manju Devi 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232024 MANJU DEVI WO MOHAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 SILORA RJ-272100725302484600/497
(कोटडी) 		2721007253NRG24150620230342042 15/06/2023 VIMALA 2721007253WL005889 VIMALA 00604 BARB0BRGBXX 1456 1456 Processed 20/06/2023 2666232171 VIMLA DEVI WO PANCHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 SILORA RJ-272100725302484600/499
(कोटडी) 		2721007253NRG24150620230341828 15/06/2023 Goga 2721007253WL005887 Goga 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232069 GOGA WO SURESH RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 SILORA RJ-272100725302484600/5
(कोटडी) 		2721007253NRG24150620230341918 15/06/2023 BHAGOTI 2721007253WL005888 BHAGOTI 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232510 BHAGOTI WO NATWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 SILORA RJ-272100725302484600/50
(कोटडी) 		2721007253NRG24150620230342043 15/06/2023 SARJU DEVI 2721007253WL005889 SARJU DEVI 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666232112 SARJU WO PUSHARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 SILORA RJ-272100725302484600/500
(कोटडी) 		2721007253NRG24150620230341740 15/06/2023 Meena Sain 2721007253WL005886 Meena Sain 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232236 MEENA SAIN D/O BHAGCHAND SAIN BANK OF INDIA(508505)
648 SILORA RJ-272100725302484600/501
(कोटडी) 		2721007253NRG24150620230341829 15/06/2023 VIMLA 2721007253WL005887 VIMLA 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231819 VIMLA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 SILORA RJ-272100725302484600/502
(कोटडी) 		2721007253NRG24150620230341919 15/06/2023 VIMLA 2721007253WL005888 VIMLA 00604 BARB0BRGBXX 1302 1302 Processed 20/06/2023 2666231969 VIMLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 SILORA RJ-272100725302484600/503
(कोटडी) 		2721007253NRG24150620230341830 15/06/2023 PREMDEVI 2721007253WL005887 PREMDEVI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231861 PREM DEVI W/O RAMESWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 SILORA RJ-272100725302484600/504
(कोटडी) 		2721007253NRG24150620230341920 15/06/2023 ANECHI 2721007253WL005888 ANECHI 00604 BARB0BRGBXX 1116 1116 Processed 20/06/2023 2666231951 ANACHI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 SILORA RJ-272100725302484600/505
(कोटडी) 		2721007253NRG24150620230341446 15/06/2023 CHUKA DEVI 2721007253WL005882 CHUKA DEVI 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666232109 CHUKA WO PREMARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 SILORA RJ-272100725302484600/507
(कोटडी) 		2721007253NRG24150620230341741 15/06/2023 VIMALA 2721007253WL005886 VIMALA 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666231925 VIMALA WO VIKAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 SILORA RJ-272100725302484600/509
(कोटडी) 		2721007253NRG24150620230342044 15/06/2023 Mohani 2721007253WL005889 Mohani 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232284 MOHANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 SILORA RJ-272100725302484600/511
(कोटडी) 		2721007253NRG24150620230341921 15/06/2023 SANJU DEVI 2721007253WL005888 SANJU DEVI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232530 SANJU DEVI W/O UGAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 SILORA RJ-272100725302484600/512
(कोटडी) 		2721007253NRG24150620230342045 15/06/2023 TARA 2721007253WL005889 TARA 00604 BARB0BRGBXX 1456 1456 Processed 20/06/2023 2666232156 TARA DEVI WO RAMESH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 SILORA RJ-272100725302484600/514
(कोटडी) 		2721007253NRG24150620230341447 15/06/2023 RAJU DEVI 2721007253WL005882 RAJU DEVI 00604 BARB0BRGBXX 181 181 Processed 20/06/2023 2666231863 RAJUDI WO GOMA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 SILORA RJ-272100725302484600/515
(कोटडी) 		2721007253NRG24150620230341744 15/06/2023 Mohanlal 2721007253WL005886 Mohanlal 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232041 MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 SILORA RJ-272100725302484600/515
(कोटडी) 		2721007253NRG24150620230341743 15/06/2023 REKHA DEVI 2721007253WL005886 REKHA DEVI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232396 REKHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 SILORA RJ-272100725302484600/517
(कोटडी) 		2721007253NRG24150620230341745 15/06/2023 KOYALI 2721007253WL005886 KOYALI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232000 KOYALI W/O KANARAM REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 SILORA RJ-272100725302484600/518
(कोटडी) 		2721007253NRG24150620230341831 15/06/2023 MANJU DEVI 2721007253WL005887 MANJU DEVI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231757 MANJU DEVI W/O GIRDHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 SILORA RJ-272100725302484600/52
(कोटडी) 		2721007253NRG24150620230342046 15/06/2023 PUSKI 2721007253WL005889 PUSKI 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666232507 PUSAKI W/O SHARWAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 SILORA RJ-272100725302484600/520
(कोटडी) 		2721007253NRG24150620230341448 15/06/2023 GYANA DEVI 2721007253WL005882 GYANA DEVI 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666231889 GAYANA DEVI W/O KALYAN SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 SILORA RJ-272100725302484600/522
(कोटडी) 		2721007253NRG24150620230341450 15/06/2023 LAXMI 2721007253WL005882 LAXMI 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666232214 LAKSHMI DEVI W/O RANJEET KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 SILORA RJ-272100725302484600/522
(कोटडी) 		2721007253NRG24150620230341449 15/06/2023 ranjit 2721007253WL005882 ranjit 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666231998 Ranjeet Khatik AIRTEL PAYMENTS BANK LIMITED(990288)
666 SILORA RJ-272100725302484600/523
(कोटडी) 		2721007253NRG24150620230341832 15/06/2023 SURGYAN 2721007253WL005887 SURGYAN 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231948 SURGYAN WO RAJENDER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 SILORA RJ-272100725302484600/526
(कोटडी) 		2721007253NRG24150620230341746 15/06/2023 Pooja 2721007253WL005886 Pooja 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232084 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 SILORA RJ-272100725302484600/531
(कोटडी) 		2721007253NRG24150620230341833 15/06/2023 RUPLI 2721007253WL005887 RUPLI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232091 RUPLI W/O PEMA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 SILORA RJ-272100725302484600/532
(कोटडी) 		2721007253NRG24150620230341834 15/06/2023 BHEWRI 2721007253WL005887 BHEWRI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232093 BHANWARI WO ROOPARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 SILORA RJ-272100725302484600/533
(कोटडी) 		2721007253NRG24150620230341922 15/06/2023 Lali Devi 2721007253WL005888 Lali Devi 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232285 LALI DO HIRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 SILORA RJ-272100725302484600/535-A
(कोटडी) 		2721007253NRG24150620230342047 15/06/2023 Nitesh 2721007253WL005889 Nitesh 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666231880 NITESH KUMAR TAILOR S/O BHANWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 SILORA RJ-272100725302484600/54
(कोटडी) 		2721007253NRG24150620230341835 15/06/2023 KISANI DEVI 2721007253WL005887 KISANI DEVI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231850 KISHANI W O SHRAWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 SILORA RJ-272100725302484600/541
(कोटडी) 		2721007253NRG24150620230341451 15/06/2023 RAMPAL 2721007253WL005882 RAMPAL 00604 BARB0BRGBXX 1267 1267 Processed 20/06/2023 2666232422 Rampal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 SILORA RJ-272100725302484600/546
(कोटडी) 		2721007253NRG24150620230341924 15/06/2023 manju 2721007253WL005888 manju 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231967 MANJU WO RAJURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 SILORA RJ-272100725302484600/546
(कोटडी) 		2721007253NRG24150620230341923 15/06/2023 rajuram 2721007253WL005888 rajuram 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232125 SHRI RAJURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 SILORA RJ-272100725302484600/549
(कोटडी) 		2721007253NRG24150620230341925 15/06/2023 SUPYAR 2721007253WL005888 SUPYAR 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232274 SUPYAR W/O KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 SILORA RJ-272100725302484600/551
(कोटडी) 		2721007253NRG24150620230342048 15/06/2023 SARJU 2721007253WL005889 SARJU 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666231837 SARAJU WO RADHA KISHAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 SILORA RJ-272100725302484600/555
(कोटडी) 		2721007253NRG24150620230341748 15/06/2023 MOHANI 2721007253WL005886 MOHANI 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232307 MOHANI DEVI W/O DEVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 SILORA RJ-272100725302484600/56
(कोटडी) 		2721007253NRG24150620230341452 15/06/2023 RADHA DEVI 2721007253WL005882 RADHA DEVI 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666232275 RADHA DEVI W/O CHHITAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 SILORA RJ-272100725302484600/560
(कोटडी) 		2721007253NRG24150620230341926 15/06/2023 prem 2721007253WL005888 prem 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232494 PREM DEVI W/O GIRDHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 SILORA RJ-272100725302484600/561
(कोटडी) 		2721007253NRG24150620230342050 15/06/2023 NANDU 2721007253WL005889 NANDU 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666231928 NANDU DEVI W/O MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 SILORA RJ-272100725302484600/565
(कोटडी) 		2721007253NRG24150620230341749 15/06/2023 JHUTARAM 2721007253WL005886 JHUTARAM 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232020 Jhuta Ram BANK OF BARODA(606985)
683 SILORA RJ-272100725302484600/565
(कोटडी) 		2721007253NRG24150620230341837 15/06/2023 SEETA 2721007253WL005887 SEETA 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232211 SITA DEVI W/O JHUTA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 SILORA RJ-272100725302484600/57
(कोटडी) 		2721007253NRG24150620230341454 15/06/2023 SUPYAR 2721007253WL005882 SUPYAR 00604 BARB0BRGBXX 1260 1260 Processed 20/06/2023 2666232270 SUPYAR DEVI W/O RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 SILORA RJ-272100725302484600/570
(कोटडी) 		2721007253NRG24150620230341455 15/06/2023 BHAWARI 2721007253WL005882 BHAWARI 00604 BARB0BRGBXX 1260 1260 Processed 20/06/2023 2666232268 BHANWARI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 SILORA RJ-272100725302484600/571
(कोटडी) 		2721007253NRG24150620230341838 15/06/2023 sampat 2721007253WL005887 sampat 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232081 SAMPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 SILORA RJ-272100725302484600/572
(कोटडी) 		2721007253NRG24150620230342051 15/06/2023 KAMLA 2721007253WL005889 KAMLA 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232111 KAMLA SO RAMESHWAR SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 SILORA RJ-272100725302484600/579
(कोटडी) 		2721007253NRG24150620230342052 15/06/2023 Radhika Kumari 2721007253WL005889 Radhika Kumari 00604 BARB0BRGBXX 1456 1456 Processed 20/06/2023 2666232088 RADHIKA KUMARI WO CHAIN SINGH CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 SILORA RJ-272100725302484600/58
(कोटडी) 		2721007253NRG24150620230342053 15/06/2023 CHHOTI DEVI 2721007253WL005889 CHHOTI DEVI 00604 BARB0BRGBXX 1456 1456 Processed 20/06/2023 2666231806 CHHOTI WO SHRWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 SILORA RJ-272100725302484600/59
(कोटडी) 		2721007253NRG24150620230342054 15/06/2023 NOSAR 2721007253WL005889 NOSAR 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666231992 NOSAR DEVI JAT WO LAXMAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 SILORA RJ-272100725302484600/591
(कोटडी) 		2721007253NRG24150620230341839 15/06/2023 GEETA 2721007253WL005887 GEETA 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232514 GEETA W/O GANESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 SILORA RJ-272100725302484600/593
(कोटडी) 		2721007253NRG24150620230341840 15/06/2023 Sajna 2721007253WL005887 Sajna 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232277 SAJJAN DEVI W/O JAMANA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 SILORA RJ-272100725302484600/599
(कोटडी) 		2721007253NRG24150620230341841 15/06/2023 kamla 2721007253WL005887 kamla 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231855 KAMLA WO RAM SWROOP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 SILORA RJ-272100725302484600/6
(कोटडी) 		2721007253NRG24150620230341927 15/06/2023 SEETA DEVI 2721007253WL005888 SEETA DEVI 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232017 SITA DEVI WO LAKSHMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 SILORA RJ-272100725302484600/60
(कोटडी) 		2721007253NRG24150620230342055 15/06/2023 GHEESI 2721007253WL005889 GHEESI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232427 GHISI WO SUKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 SILORA RJ-272100725302484600/600
(कोटडी) 		2721007253NRG24150620230341456 15/06/2023 Sonu 2721007253WL005882 Sonu 00604 BARB0BRGBXX 1440 1440 Processed 20/06/2023 2666232076 SONU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 SILORA RJ-272100725302484600/602
(कोटडी) 		2721007253NRG24150620230341457 15/06/2023 SUMAN 2721007253WL005882 SUMAN 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666232320 SUMAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 SILORA RJ-272100725302484600/603
(कोटडी) 		2721007253NRG24150620230341458 15/06/2023 Lali Kumari 2721007253WL005882 Lali Kumari 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666232028 LALI KUMARI WO SURENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 SILORA RJ-272100725302484600/609
(कोटडी) 		2721007253NRG24150620230341751 15/06/2023 SONU 2721007253WL005886 SONU 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666231796 SUNITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 SILORA RJ-272100725302484600/61
(कोटडी) 		2721007253NRG24150620230342056 15/06/2023 RUKMANI 2721007253WL005889 RUKMANI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232425 RUKMANI W/O HEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 SILORA RJ-272100725302484600/612
(कोटडी) 		2721007253NRG24150620230341752 15/06/2023 RADA DEVI 2721007253WL005886 RADA DEVI 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232264 RADHA W/O RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 SILORA RJ-272100725302484600/620
(कोटडी) 		2721007253NRG24150620230342057 15/06/2023 KAMLA DEVI 2721007253WL005889 KAMLA DEVI 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666231820 KAMLA DEVI WO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 SILORA RJ-272100725302484600/624-A
(कोटडी) 		2721007253NRG24150620230341928 15/06/2023 santhosh 2721007253WL005888 santhosh 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232159 SANTOSH WO OMPRAKASH BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 SILORA RJ-272100725302484600/625
(कोटडी) 		2721007253NRG24150620230341929 15/06/2023 manju 2721007253WL005888 manju 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232376 MANJU DEVI W/O NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 SILORA RJ-272100725302484600/625-B
(कोटडी) 		2721007253NRG24150620230341459 15/06/2023 Nandu Devi 2721007253WL005882 Nandu Devi 00604 BARB0BRGBXX 1440 1440 Processed 20/06/2023 2666231864 NANDU W/O GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 SILORA RJ-272100725302484600/631
(कोटडी) 		2721007253NRG24150620230341754 15/06/2023 Sanju 2721007253WL005886 Sanju 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232153 SANJU DEVI W/O RADHAKISHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 SILORA RJ-272100725302484600/633
(कोटडी) 		2721007253NRG24150620230341930 15/06/2023 Aachuki 2721007253WL005888 Aachuki 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231867 ACHUKI DEVI W O PURAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 SILORA RJ-272100725302484600/634
(कोटडी) 		2721007253NRG24150620230341842 15/06/2023 Priyanka 2721007253WL005887 Priyanka 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231797 PRIYANKA W/O KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 SILORA RJ-272100725302484600/639
(कोटडी) 		2721007253NRG24150620230342059 15/06/2023 Mena 2721007253WL005889 Mena 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232145 MAINA DEVI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 SILORA RJ-272100725302484600/641
(कोटडी) 		2721007253NRG24150620230341756 15/06/2023 Surgyan 2721007253WL005886 Surgyan 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232522 MRS SURGYAN WO TIKAM STATE BANK OF INDIA(508548)
711 SILORA RJ-272100725302484600/642
(कोटडी) 		2721007253NRG24150620230341757 15/06/2023 DEEPIKA 2721007253WL005886 DEEPIKA 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666231882 DEPIKA W/O ROOP CHAND PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 SILORA RJ-272100725302484600/645
(कोटडी) 		2721007253NRG24150620230342060 15/06/2023 LEELA 2721007253WL005889 LEELA 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666231804 LILA DEVI D/O LAXMAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 SILORA RJ-272100725302484600/646
(कोटडी) 		2721007253NRG24150620230342061 15/06/2023 SANJU 2721007253WL005889 SANJU 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666231910 SANJU JANGID WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 SILORA RJ-272100725302484600/648
(कोटडी) 		2721007253NRG24150620230342062 15/06/2023 Raju Devi 2721007253WL005889 Raju Devi 00604 BARB0BRGBXX 1092 1092 Processed 20/06/2023 2666232328 RAJU DEVI W/O MEHRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 SILORA RJ-272100725302484600/649
(कोटडी) 		2721007253NRG24150620230341758 15/06/2023 Ragli Devi 2721007253WL005886 Ragli Devi 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232155 RAGLI WO HARJIRAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 SILORA RJ-272100725302484600/65
(कोटडी) 		2721007253NRG24150620230342063 15/06/2023 LEELA 2721007253WL005889 LEELA 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232310 LILA W/O BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 SILORA RJ-272100725302484600/650
(कोटडी) 		2721007253NRG24150620230341931 15/06/2023 kishnasen 2721007253WL005888 kishnasen 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231907 KIRAN W/O SARWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 SILORA RJ-272100725302484600/651
(कोटडी) 		2721007253NRG24150620230341932 15/06/2023 Kishna devi 2721007253WL005888 Kishna devi 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231908 KISANA SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 SILORA RJ-272100725302484600/654
(कोटडी) 		2721007253NRG24150620230342064 15/06/2023 Mulchand 2721007253WL005889 Mulchand 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232220 MOOL CHAND S/O RAMDEEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 SILORA RJ-272100725302484600/655
(कोटडी) 		2721007253NRG24150620230341760 15/06/2023 SANTOSH 2721007253WL005886 SANTOSH 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666231743 SANTOSH DEVI W/O BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 SILORA RJ-272100725302484600/659
(कोटडी) 		2721007253NRG24150620230341933 15/06/2023 Ghotiya Sen 2721007253WL005888 Ghotiya Sen 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231914 DHOTIYA WO JAGDISH BANK OF BARODA(606985)
722 SILORA RJ-272100725302484600/663
(कोटडी) 		2721007253NRG24150620230341934 15/06/2023 Sushila 2721007253WL005888 Sushila 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232332 SUSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 SILORA RJ-272100725302484600/669
(कोटडी) 		2721007253NRG24150620230341843 15/06/2023 Mohan 2721007253WL005887 Mohan 00604 BARB0BRGBXX 1140 1140 Processed 20/06/2023 2666232012 MOHAN SO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 SILORA RJ-272100725302484600/670
(कोटडी) 		2721007253NRG24150620230341936 15/06/2023 Gudi Devi 2721007253WL005888 Gudi Devi 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232070 GUDDI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 SILORA RJ-272100725302484600/672
(कोटडी) 		2721007253NRG24150620230341762 15/06/2023 Sampat 2721007253WL005886 Sampat 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232011 SAMPATI W O TEJPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 SILORA RJ-272100725302484600/672
(कोटडी) 		2721007253NRG24150620230341761 15/06/2023 Tejpal 2721007253WL005886 Tejpal 00604 BARB0BRGBXX 1288 1288 Processed 20/06/2023 2666231982 TEJPAL SO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 SILORA RJ-272100725302484600/674
(कोटडी) 		2721007253NRG24150620230341937 15/06/2023 Chukali 2721007253WL005888 Chukali 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232232 CHUKALI W O NARSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 SILORA RJ-272100725302484600/684
(कोटडी) 		2721007253NRG24150620230341938 15/06/2023 ANITA DEVI 2721007253WL005888 ANITA DEVI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231906 ANITA DEVI WO PRABHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 SILORA RJ-272100725302484600/684
(कोटडी) 		2721007253NRG24150620230341460 15/06/2023 PRABHU LAL 2721007253WL005882 PRABHU LAL 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666231904 PARBHU LAL S/O GANPAT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 SILORA RJ-272100725302484600/688
(कोटडी) 		2721007253NRG24150620230341461 15/06/2023 REKHA DEVI 2721007253WL005882 REKHA DEVI 00604 BARB0BRGBXX 1260 1260 Processed 20/06/2023 2666232160 REKHA DEVI WO LAXMAN KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 SILORA RJ-272100725302484600/69
(कोटडी) 		2721007253NRG24150620230341939 15/06/2023 tulsi 2721007253WL005888 tulsi 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666231931 TULSI DEVI W/O PERMESHWAR BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 SILORA RJ-272100725302484600/691
(कोटडी) 		2721007253NRG24150620230341940 15/06/2023 Santosh 2721007253WL005888 Santosh 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666231964 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 SILORA RJ-272100725302484600/693
(कोटडी) 		2721007253NRG24150620230341462 15/06/2023 Kanchan 2721007253WL005882 Kanchan 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666231980 KANCHAN DO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 SILORA RJ-272100725302484600/694
(कोटडी) 		2721007253NRG24150620230341463 15/06/2023 Gangaram 2721007253WL005882 Gangaram 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666231981 GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 SILORA RJ-272100725302484600/695
(कोटडी) 		2721007253NRG24150620230342066 15/06/2023 Nandu Devi 2721007253WL005889 Nandu Devi 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666231977 NANDU DEVI W/O PARMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 SILORA RJ-272100725302484600/697
(कोटडी) 		2721007253NRG24150620230341941 15/06/2023 Nosar 2721007253WL005888 Nosar 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666231972 NOSAR W/O SHYO DAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 SILORA RJ-272100725302484600/698
(कोटडी) 		2721007253NRG24150620230341942 15/06/2023 Poonam 2721007253WL005888 Poonam 00604 BARB0BRGBXX 1302 1302 Processed 20/06/2023 2666232064 POONAM W/O RAJU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 SILORA RJ-272100725302484600/699
(कोटडी) 		2721007253NRG24150620230341764 15/06/2023 Habudi 2721007253WL005886 Habudi 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232292 HABUDI WO RATANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 SILORA RJ-272100725302484600/7
(कोटडी) 		2721007253NRG24150620230342067 15/06/2023 KAMLA 2721007253WL005889 KAMLA 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666231786 KAMALA WO BANSHI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 SILORA RJ-272100725302484600/701
(कोटडी) 		2721007253NRG24150620230341943 15/06/2023 Shrawani 2721007253WL005888 Shrawani 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232065 SHRAWANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 SILORA RJ-272100725302484600/702
(कोटडी) 		2721007253NRG24150620230341944 15/06/2023 Jyoti 2721007253WL005888 Jyoti 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232128 JYOTI WO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 SILORA RJ-272100725302484600/703
(कोटडी) 		2721007253NRG24150620230342068 15/06/2023 Geeta Devi 2721007253WL005889 Geeta Devi 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232161 GEETA WO OMPRAKASH KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 SILORA RJ-272100725302484600/705
(कोटडी) 		2721007253NRG24150620230342069 15/06/2023 Kishni Devi 2721007253WL005889 Kishni Devi 00604 BARB0BRGBXX 1456 1456 Processed 20/06/2023 2666232228 KISHANI DEVI WO JAIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 SILORA RJ-272100725302484600/708
(कोटडी) 		2721007253NRG24150620230341844 15/06/2023 Rukma 2721007253WL005887 Rukma 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232276 RUKMA W/O PARSA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 SILORA RJ-272100725302484600/71
(कोटडी) 		2721007253NRG24150620230342070 15/06/2023 SANTOSH 2721007253WL005889 SANTOSH 00604 BARB0BRGBXX 1092 1092 Processed 20/06/2023 2666232369 SANTOSH W/O GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 SILORA RJ-272100725302484600/710
(कोटडी) 		2721007253NRG24150620230342071 15/06/2023 Santudi 2721007253WL005889 Santudi 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666232074 SANTUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 SILORA RJ-272100725302484600/711
(कोटडी) 		2721007253NRG24150620230341464 15/06/2023 Sohini Devi 2721007253WL005882 Sohini Devi 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666232079 SOHANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 SILORA RJ-272100725302484600/712
(कोटडी) 		2721007253NRG24150620230341945 15/06/2023 Sangeeta 2721007253WL005888 Sangeeta 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232061 SANGEETA D/O HAJARI KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 SILORA RJ-272100725302484600/715
(कोटडी) 		2721007253NRG24150620230341465 15/06/2023 Artee 2721007253WL005882 Artee 00604 BARB0BRGBXX 1448 1448 Processed 20/06/2023 2666232191 ARTEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 SILORA RJ-272100725302484600/715
(कोटडी) 		2721007253NRG24150620230341946 15/06/2023 Sunil 2721007253WL005888 Sunil 00604 BARB0BRGBXX 1116 1116 Processed 20/06/2023 2666232406 SUNIL SO PRABHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 SILORA RJ-272100725302484600/718
(कोटडी) 		2721007253NRG24150620230342072 15/06/2023 Ghanshyam 2721007253WL005889 Ghanshyam 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666232189 GHANSHYAM SHARMA SO RAMPRASAD SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 SILORA RJ-272100725302484600/72
(कोटडी) 		2721007253NRG24150620230342073 15/06/2023 SARJU DEVI 2721007253WL005889 SARJU DEVI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666231841 SARJU DEVI BALAI W/O RAM DEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 SILORA RJ-272100725302484600/721
(कोटडी) 		2721007253NRG24150620230342074 15/06/2023 Manju 2721007253WL005889 Manju 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232077 MISS MANJU RAIDAS STATE BANK OF INDIA(508548)
754 SILORA RJ-272100725302484600/722
(कोटडी) 		2721007253NRG24150620230342075 15/06/2023 Kanta Devi 2721007253WL005889 Kanta Devi 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232403 KANTA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 SILORA RJ-272100725302484600/724
(कोटडी) 		2721007253NRG24150620230342076 15/06/2023 Prem Devi 2721007253WL005889 Prem Devi 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232078 PREM DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 SILORA RJ-272100725302484600/728
(कोटडी) 		2721007253NRG24150620230341947 15/06/2023 bablu 2721007253WL005888 bablu 00604 BARB0BRGBXX 2040 2040 Processed 20/06/2023 2666232073 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
757 SILORA RJ-272100725302484600/730
(कोटडी) 		2721007253NRG24150620230341948 15/06/2023 kanchan 2721007253WL005888 kanchan 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232233 KANCHAN WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 SILORA RJ-272100725302484600/731
(कोटडी) 		2721007253NRG24150620230342078 15/06/2023 Babu Lal 2721007253WL005889 Babu Lal 00604 BARB0BRGBXX 1092 1092 Processed 20/06/2023 2666232399 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 SILORA RJ-272100725302484600/731
(कोटडी) 		2721007253NRG24150620230342077 15/06/2023 Geeta Devi 2721007253WL005889 Geeta Devi 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232400 GEETA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 SILORA RJ-272100725302484600/732
(कोटडी) 		2721007253NRG24150620230341845 15/06/2023 Sita Ram 2721007253WL005887 Sita Ram 00604 BARB0BRGBXX 1330 1330 Processed 20/06/2023 2666232082 SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 SILORA RJ-272100725302484600/739
(कोटडी) 		2721007253NRG24150620230342079 15/06/2023 Dhara 2721007253WL005889 Dhara 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666232405 DHARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 SILORA RJ-272100725302484600/74
(कोटडी) 		2721007253NRG24150620230341949 15/06/2023 SNTOSH 2721007253WL005888 SNTOSH 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232533 SANTOSH WO BRIJ MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 SILORA RJ-272100725302484600/741
(कोटडी) 		2721007253NRG24150620230341950 15/06/2023 Sunita 2721007253WL005888 Sunita 00604 BARB0BRGBXX 372 372 Processed 20/06/2023 2666232225 SUNITA W/O OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 SILORA RJ-272100725302484600/742
(कोटडी) 		2721007253NRG24150620230341951 15/06/2023 Kiran 2721007253WL005888 Kiran 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232295 KIRAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 SILORA RJ-272100725302484600/749
(कोटडी) 		2721007253NRG24150620230341767 15/06/2023 Santosh 2721007253WL005886 Santosh 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232410 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 SILORA RJ-272100725302484600/750
(कोटडी) 		2721007253NRG24150620230341768 15/06/2023 BhaguRam 2721007253WL005886 BhaguRam 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232048 BHAGURAM S/O NATHURAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 SILORA RJ-272100725302484600/750
(कोटडी) 		2721007253NRG24150620230341769 15/06/2023 Limka 2721007253WL005886 Limka 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232238 LIMKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 SILORA RJ-272100725302484600/751
(कोटडी) 		2721007253NRG24150620230341846 15/06/2023 Mamta 2721007253WL005887 Mamta 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232162 MAMTA WO GANPAT RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 SILORA RJ-272100725302484600/758
(कोटडी) 		2721007253NRG24150620230341770 15/06/2023 nayantara 2721007253WL005886 nayantara 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232390 MISS NYANTARA KUMARI STATE BANK OF INDIA(508548)
770 SILORA RJ-272100725302484600/760
(कोटडी) 		2721007253NRG24150620230341952 15/06/2023 Vimla 2721007253WL005888 Vimla 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232355 MRS VIMLA GOPAL SINGHADIA STATE BANK OF INDIA(508548)
771 SILORA RJ-272100725302484600/761
(कोटडी) 		2721007253NRG24150620230341771 15/06/2023 Raju 2721007253WL005886 Raju 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232195 Raju BANK OF BARODA(606985)
772 SILORA RJ-272100725302484600/763
(कोटडी) 		2721007253NRG24150620230341773 15/06/2023 Santra Devi 2721007253WL005886 Santra Devi 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232187 SANTRA DEVI W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 SILORA RJ-272100725302484600/769
(कोटडी) 		2721007253NRG24150620230342080 15/06/2023 Suresh Kumar Sharma 2721007253WL005889 Suresh Kumar Sharma 00604 BARB0BRGBXX 2040 2040 Processed 20/06/2023 2666232089 SURESH KUMAR SHARMA SO MADAN LAL SHARMA BANK OF BARODA(606985)
774 SILORA RJ-272100725302484600/77
(कोटडी) 		2721007253NRG24150620230341774 15/06/2023 MANFULI 2721007253WL005886 MANFULI 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666231873 MANFULI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 SILORA RJ-272100725302484600/771
(कोटडी) 		2721007253NRG24150620230341775 15/06/2023 Mangudi 2721007253WL005886 Mangudi 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232083 MANGUDI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 SILORA RJ-272100725302484600/773
(कोटडी) 		2721007253NRG24150620230342081 15/06/2023 Rupa Ram Jat 2721007253WL005889 Rupa Ram Jat 00604 BARB0BRGBXX 1456 1456 Processed 20/06/2023 2666232401 RUPA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 SILORA RJ-272100725302484600/773
(कोटडी) 		2721007253NRG24150620230342082 15/06/2023 Surgyan Jat 2721007253WL005889 Surgyan Jat 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232391 MS SURKHI DEVI JAT STATE BANK OF INDIA(508548)
778 SILORA RJ-272100725302484600/784
(कोटडी) 		2721007253NRG24150620230341953 15/06/2023 Radha 2721007253WL005888 Radha 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232350 RADHA WO RADHESYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 SILORA RJ-272100725302484600/785
(कोटडी) 		2721007253NRG24150620230341954 15/06/2023 Pooja 2721007253WL005888 Pooja 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232409 POOJA D O MOOL CHAND BANK OF BARODA(606985)
780 SILORA RJ-272100725302484600/786
(कोटडी) 		2721007253NRG24150620230341955 15/06/2023 Neelam 2721007253WL005888 Neelam 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232353 MISS NEELAM STATE BANK OF INDIA(508548)
781 SILORA RJ-272100725302484600/787
(कोटडी) 		2721007253NRG24150620230341956 15/06/2023 Laxmi Devi 2721007253WL005888 Laxmi Devi 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232352 LAXMI ASHOK KUMAR SINGHADIYA WO ASHOK KU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 SILORA RJ-272100725302484600/79
(कोटडी) 		2721007253NRG24150620230341847 15/06/2023 CHANDU 2721007253WL005887 CHANDU 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666232098 CHANDUN WO TEJARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 SILORA RJ-272100725302484600/793
(कोटडी) 		2721007253NRG24150620230341776 15/06/2023 Deepak Dara 2721007253WL005886 Deepak Dara 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232348 DEEPAK DARA S/O LAXMAN RAM DARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 SILORA RJ-272100725302484600/796
(कोटडी) 		2721007253NRG24150620230342083 15/06/2023 Heera Devi 2721007253WL005889 Heera Devi 00604 BARB0BRGBXX 1092 1092 Processed 20/06/2023 2666232086 HEERA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 SILORA RJ-272100725302484600/8
(कोटडी) 		2721007253NRG24150620230342084 15/06/2023 SUMAN DEVI 2721007253WL005889 SUMAN DEVI 00604 BARB0BRGBXX 1274 1274 Processed 20/06/2023 2666232254 SUMAN W/O RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 SILORA RJ-272100725302484600/804
(कोटडी) 		2721007253NRG24150620230341777 15/06/2023 Sajaan Das 2721007253WL005886 Sajaan Das 00604 BARB0BRGBXX 1472 1472 Processed 20/06/2023 2666232197 SAJAAN DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 SILORA RJ-272100725302484600/81
(कोटडी) 		2721007253NRG24150620230341778 15/06/2023 GOGAA DAVI 2721007253WL005886 GOGAA DAVI 00604 BARB0BRGBXX 1464 1464 Processed 20/06/2023 2666232202 GOGA DEVI W/O NORAT MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 SILORA RJ-272100725302484600/810
(कोटडी) 		2721007253NRG24150620230341959 15/06/2023 Rama Devi 2721007253WL005888 Rama Devi 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232296 RAMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 SILORA RJ-272100725302484600/82
(कोटडी) 		2721007253NRG24150620230341960 15/06/2023 PREM DEVI 2721007253WL005888 PREM DEVI 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232326 MRS PREM DEVI STATE BANK OF INDIA(508548)
790 SILORA RJ-272100725302484600/83
(कोटडी) 		2721007253NRG24150620230341466 15/06/2023 bhanwari devi 2721007253WL005882 bhanwari devi 00604 BARB0BRGBXX 1267 1267 Processed 20/06/2023 2666231834 BHANWARI DEVI WO KHETA RAM REG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 SILORA RJ-272100725302484600/87
(कोटडी) 		2721007253NRG24150620230341961 15/06/2023 ANOP 2721007253WL005888 ANOP 00604 BARB0BRGBXX 2040 2040 Processed 20/06/2023 2666232374 ANOP W/O NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 SILORA RJ-272100725302484600/88
(कोटडी) 		2721007253NRG24150620230341962 15/06/2023 BHANWARY DEVI 2721007253WL005888 BHANWARY DEVI 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232215 BHANWARI W/O CHOGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 SILORA RJ-272100725302484600/89
(कोटडी) 		2721007253NRG24150620230341848 15/06/2023 RUKMNI 2721007253WL005887 RUKMNI 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231940 RUKAMA W/O NANDARAM BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 SILORA RJ-272100725302484600/9
(कोटडी) 		2721007253NRG24150620230341963 15/06/2023 SARAD 2721007253WL005888 SARAD 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666231897 SHARDA DEVI W/O DEEN DAYAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
795 SILORA RJ-272100725302484600/90
(कोटडी) 		2721007253NRG24150620230341849 15/06/2023 KAMLA 2721007253WL005887 KAMLA 00604 BARB0BRGBXX 1520 1520 Processed 20/06/2023 2666231941 KAMLA W/O RAJU BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
796 SILORA RJ-272100725302484600/91
(कोटडी) 		2721007253NRG24150620230341964 15/06/2023 Rekha meghwal 2721007253WL005888 Rekha meghwal 00604 BARB0BRGBXX 1488 1488 Processed 20/06/2023 2666232046 REKHA MEGHWAL D/O MANARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
797 SILORA RJ-272100725302484600/92
(कोटडी) 		2721007253NRG24150620230342085 15/06/2023 REKHA DEVI 2721007253WL005889 REKHA DEVI 00604 BARB0BRGBXX 1281 1281 Processed 20/06/2023 2666232424 REKHA DEVI W/O KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
798 SILORA RJ-272100725302484600/97
(कोटडी) 		2721007253NRG24150620230341965 15/06/2023 LICHAMA 2721007253WL005888 LICHAMA 00604 BARB0BRGBXX 1480 1480 Processed 20/06/2023 2666232415 LICHHAMA DEVI W/O TEJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
799 SILORA RJ-272100725802484001/270
(सिनोदिया) 		2721007258NRG24140620230322553 15/06/2023 lali 2721007258WL005615 lali 00604 BARB0BRGBXX 2090 2090 Processed 20/06/2023 2666232267 LALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 821244 821244
Total 1210737 1210737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_150623APB_FTO_70326 Bank of Baroda BARB0HARMAR HARMARA, DIST.AJMER, RAJASTHAN 11900
2 SILORA RJ2721007_150623APB_FTO_70326 Bank of Baroda BARB0ROOPNA ROOPNAGAR, RAJASTHAN 19245
3 SILORA RJ2721007_150623APB_FTO_70326 Bank of Baroda BARB0SURSUR SURSURA 3898
4 SILORA RJ2721007_150623APB_FTO_70326 Bank of Baroda BARB0SURSUR SURSURA,RAJ 337607
5 SILORA RJ2721007_150623APB_FTO_70326 Punjab National Bank PUNB0139300 KARKERI 1464
6 SILORA RJ2721007_150623APB_FTO_70326 Punjab National Bank PUNB0930300 Parbatsar 1464
7 SILORA RJ2721007_150623APB_FTO_70326 State Bank of India SBIN0031117 DEGANA 1488
8 SILORA RJ2721007_150623APB_FTO_70326 State Bank of India SBIN0032008 ROOPANGARH 12427
9 SILORA RJ2721007_150623APB_FTO_70326 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nosal 821244

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