Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:41:07 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_230623APB_FTO_80824
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-272100727202485000/1526
(जाजोता) 		2721007272NRG24230620230459325 23/06/2023 lali 2721007272WL007499 lali 00045 BARB0HARMAR 1330 1330 Processed 03/07/2023 2979150113 LALI DEVI DO KESHARAM BALAI BANK OF BARODA(606985)
SubTotal 1330 1330
2 SILORA RJ-272100727202484800/1
(जाजोता) 		2721007272NRG24220620230445394 23/06/2023 sayari 2721007272WL007311 sayari 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150540 SAYARI WO SUKH DEV BANK OF BARODA(606985)
3 SILORA RJ-272100727202484800/1022
(जाजोता) 		2721007272NRG24220620230445320 23/06/2023 nandu 2721007272WL007310 nandu 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150421 NANDU DEVI BANK OF BARODA(606985)
4 SILORA RJ-272100727202484800/1029
(जाजोता) 		2721007272NRG24220620230445321 23/06/2023 shanti 2721007272WL007310 shanti 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150229 SHANTI DEVI WO SURESH BANK OF BARODA(606985)
5 SILORA RJ-272100727202484800/104
(जाजोता) 		2721007272NRG24220620230445323 23/06/2023 mulki 2721007272WL007310 mulki 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150225 MULAKI WO GIGA BANK OF BARODA(606985)
6 SILORA RJ-272100727202484800/105
(जाजोता) 		2721007272NRG24220620230445324 23/06/2023 jethi 2721007272WL007310 jethi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979149990 SMT. JETHI DEVI W/O ROOPRAM MA BANK OF BARODA(606985)
7 SILORA RJ-272100727202484800/106
(जाजोता) 		2721007272NRG24220620230445325 23/06/2023 manni 2721007272WL007310 manni 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979149992 SMT. MANNI DEVI W/O SHARVAN MA BANK OF BARODA(606985)
8 SILORA RJ-272100727202484800/1072
(जाजोता) 		2721007272NRG24220620230445327 23/06/2023 manbhar 2721007272WL007310 manbhar 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150071 MANBHAR WO BHANWAR LAL BANK OF BARODA(606985)
9 SILORA RJ-272100727202484800/108
(जाजोता) 		2721007272NRG24220620230445397 23/06/2023 pusi devi 2721007272WL007311 pusi devi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150577 PUSI WO LIKHMA RAM BANK OF BARODA(606985)
10 SILORA RJ-272100727202484800/1082
(जाजोता) 		2721007272NRG24220620230445398 23/06/2023 radha 2721007272WL007311 radha 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150078 RADHA DEVI WO UGAMA RAM BANK OF BARODA(606985)
11 SILORA RJ-272100727202484800/1083
(जाजोता) 		2721007272NRG24220620230445328 23/06/2023 mohini 2721007272WL007310 mohini 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150579 MOHANI WO PRABHU LAL BANK OF BARODA(606985)
12 SILORA RJ-272100727202484800/1086
(जाजोता) 		2721007272NRG24220620230445399 23/06/2023 NANDU DEVI 2721007272WL007311 NANDU DEVI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150350 NANDU DEVI WO RAMNIVAS BANK OF BARODA(606985)
13 SILORA RJ-272100727202484800/1099
(जाजोता) 		2721007272NRG24220620230445330 23/06/2023 sohan 2721007272WL007310 sohan 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150074 SOHAN SO SUKHDEV BANK OF BARODA(606985)
14 SILORA RJ-272100727202484800/110
(जाजोता) 		2721007272NRG24220620230445331 23/06/2023 rukma 2721007272WL007310 rukma 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150549 RUKAMA BANK OF BARODA(606985)
15 SILORA RJ-272100727202484800/1108
(जाजोता) 		2721007272NRG24220620230445400 23/06/2023 NIMUDI 2721007272WL007311 NIMUDI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150121 NIMUDI WO MULA BANK OF BARODA(606985)
16 SILORA RJ-272100727202484800/1115
(जाजोता) 		2721007272NRG24220620230445332 23/06/2023 kunni 2721007272WL007310 kunni 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150692 KUNDAN WO RAMNIWAS BANK OF BARODA(606985)
17 SILORA RJ-272100727202484800/1116
(जाजोता) 		2721007272NRG24220620230445333 23/06/2023 Rukma 2721007272WL007310 Rukma 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150624 RUKMA WO RAM NIWAS BANK OF BARODA(606985)
18 SILORA RJ-272100727202484800/112
(जाजोता) 		2721007272NRG24220620230445401 23/06/2023 chuka 2721007272WL007311 chuka 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150771 CHUKA DEVI WO BHANWAR LAL BANK OF BARODA(606985)
19 SILORA RJ-272100727202484800/113
(जाजोता) 		2721007272NRG24220620230445402 23/06/2023 chanda 2721007272WL007311 chanda 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150672 CHANDA WO SHANKAR LAL BANK OF BARODA(606985)
20 SILORA RJ-272100727202484800/114
(जाजोता) 		2721007272NRG24220620230445334 23/06/2023 supyar 2721007272WL007310 supyar 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150073 SUPYAR WO BHANWAR LAL BANK OF BARODA(606985)
21 SILORA RJ-272100727202484800/115
(जाजोता) 		2721007272NRG24220620230445335 23/06/2023 kamla 2721007272WL007310 kamla 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150124 KAMLA DEVI WO PARMA RAM BANK OF BARODA(606985)
22 SILORA RJ-272100727202484800/1150
(जाजोता) 		2721007272NRG24220620230445404 23/06/2023 gangsi 2721007272WL007311 gangsi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150125 GANGSI WO SAVNTA BANK OF BARODA(606985)
23 SILORA RJ-272100727202484800/1150
(जाजोता) 		2721007272NRG24220620230445403 23/06/2023 sanvtaram 2721007272WL007311 sanvtaram 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150307 SAWTA SO BHANWARA BANK OF BARODA(606985)
24 SILORA RJ-272100727202484800/1159
(जाजोता) 		2721007272NRG24220620230445405 23/06/2023 ratni 2721007272WL007311 ratni 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150128 RATANI WO BHAIRU BANK OF BARODA(606985)
25 SILORA RJ-272100727202484800/1161
(जाजोता) 		2721007272NRG24220620230445337 23/06/2023 kunnni 2721007272WL007310 kunnni 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150548 KUNANI BANK OF BARODA(606985)
26 SILORA RJ-272100727202484800/1161
(जाजोता) 		2721007272NRG24220620230445283 23/06/2023 nanuram 2721007272WL007308 nanuram 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150561 MR NANURAM STATE BANK OF INDIA(508548)
27 SILORA RJ-272100727202484800/118
(जाजोता) 		2721007272NRG24220620230445338 23/06/2023 bhanwar lal 2721007272WL007310 bhanwar lal 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150133 BHANWAR LAL SO PARSA RAM BANK OF BARODA(606985)
28 SILORA RJ-272100727202484800/118
(जाजोता) 		2721007272NRG24220620230445339 23/06/2023 shanti 2721007272WL007310 shanti 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150582 SHANTI DEVI WO BHANWAR LAL BANK OF BARODA(606985)
29 SILORA RJ-272100727202484800/119
(जाजोता) 		2721007272NRG24220620230445340 23/06/2023 janki 2721007272WL007310 janki 00045 BARB0ROOPNA 2040 2040 Processed 03/07/2023 2979150368 JANAKI DEVI W/O DAYAL BANK OF BARODA(606985)
30 SILORA RJ-272100727202484800/120
(जाजोता) 		2721007272NRG24220620230445407 23/06/2023 sampat singh 2721007272WL007311 sampat singh 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150375 SAMPAT SINGH SO BAJRANG SINGH BANK OF BARODA(606985)
31 SILORA RJ-272100727202484800/1200
(जाजोता) 		2721007272NRG24220620230445408 23/06/2023 Rupa Devi 2721007272WL007311 Rupa Devi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150601 RUPA WO JABANA BANK OF BARODA(606985)
32 SILORA RJ-272100727202484800/1203
(जाजोता) 		2721007272NRG24220620230445409 23/06/2023 meera 2721007272WL007311 meera 00045 BARB0ROOPNA 2040 2040 Processed 03/07/2023 2979150599 MEERA WO BHANWAR LAL BANK OF BARODA(606985)
33 SILORA RJ-272100727202484800/1204
(जाजोता) 		2721007272NRG24220620230445410 23/06/2023 Sugani Devi 2721007272WL007311 Sugani Devi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150226 SUGANI DEVI WO KISHNA RAM BANK OF BARODA(606985)
34 SILORA RJ-272100727202484800/1206
(जाजोता) 		2721007272NRG24220620230445341 23/06/2023 SANTOSH DEVI 2721007272WL007310 SANTOSH DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150227 SANTOSH DEVI WO MUKESH BANK OF BARODA(606985)
35 SILORA RJ-272100727202484800/1207
(जाजोता) 		2721007272NRG24220620230445412 23/06/2023 RATNI DEVI 2721007272WL007311 RATNI DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150231 RATANI DEVI WO GIRDHARI BANK OF BARODA(606985)
36 SILORA RJ-272100727202484800/1208
(जाजोता) 		2721007272NRG24220620230445413 23/06/2023 suvati 2721007272WL007311 suvati 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150143 SUVATI WO PADMA RAM BANK OF BARODA(606985)
37 SILORA RJ-272100727202484800/122
(जाजोता) 		2721007272NRG24220620230445414 23/06/2023 jadav 2721007272WL007311 jadav 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150587 JADAV WO KISHANA RAM BANK OF BARODA(606985)
38 SILORA RJ-272100727202484800/125
(जाजोता) 		2721007272NRG24220620230445415 23/06/2023 singari 2721007272WL007311 singari 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150586 SINGARI WO HANUMAN BANK OF BARODA(606985)
39 SILORA RJ-272100727202484800/1254
(जाजोता) 		2721007272NRG24220620230445345 23/06/2023 Kani 2721007272WL007310 Kani 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150207 KANI WO NAND LAL BANK OF BARODA(606985)
40 SILORA RJ-272100727202484800/1267
(जाजोता) 		2721007272NRG24220620230445416 23/06/2023 fula devi 2721007272WL007311 fula devi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150443 FULA WO BHANWAR LAL BANK OF BARODA(606985)
41 SILORA RJ-272100727202484800/1273
(जाजोता) 		2721007272NRG24220620230445417 23/06/2023 mangli 2721007272WL007311 mangli 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150210 MANGALI W O MOTI RAM BANK OF BARODA(606985)
42 SILORA RJ-272100727202484800/128
(जाजोता) 		2721007272NRG24220620230445418 23/06/2023 jhamaku 2721007272WL007311 jhamaku 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150434 JHAMAKU WO HARJI BANK OF BARODA(606985)
43 SILORA RJ-272100727202484800/1289
(जाजोता) 		2721007272NRG24220620230445419 23/06/2023 gajendr 2721007272WL007311 gajendr 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150633 Gajendra Singh BANK OF BARODA(606985)
44 SILORA RJ-272100727202484800/129
(जाजोता) 		2721007272NRG24220620230445420 23/06/2023 jimni 2721007272WL007311 jimni 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150176 JAMANI WO BALA BANK OF BARODA(606985)
45 SILORA RJ-272100727202484800/133
(जाजोता) 		2721007272NRG24220620230445422 23/06/2023 PRABHUDI 2721007272WL007311 PRABHUDI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150340 Prabhudi Devi BANK OF BARODA(606985)
46 SILORA RJ-272100727202484800/134
(जाजोता) 		2721007272NRG24220620230445423 23/06/2023 ratni 2721007272WL007311 ratni 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150000 RATNI DEVI GUJAR W/O PARSHA RA BANK OF BARODA(606985)
47 SILORA RJ-272100727202484800/1357
(जाजोता) 		2721007272NRG24220620230445285 23/06/2023 KAISAR DEVI 2721007272WL007308 KAISAR DEVI 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150651 KESAR WO NARASIRAM BANK OF BARODA(606985)
48 SILORA RJ-272100727202484800/1357
(जाजोता) 		2721007272NRG24220620230445284 23/06/2023 narsiram 2721007272WL007308 narsiram 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150569 Narasi Ram BANK OF BARODA(606985)
49 SILORA RJ-272100727202484800/136
(जाजोता) 		2721007272NRG24220620230445348 23/06/2023 MANJU 2721007272WL007310 MANJU 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150338 MANJU WO DHANNA RAM BANK OF BARODA(606985)
50 SILORA RJ-272100727202484800/137
(जाजोता) 		2721007272NRG24220620230445349 23/06/2023 prem 2721007272WL007310 prem 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150076 PREM DEVI WO RAMESHWAR LAL BANK OF BARODA(606985)
51 SILORA RJ-272100727202484800/141
(जाजोता) 		2721007272NRG24220620230445351 23/06/2023 Parvat 2721007272WL007310 Parvat 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150752 PARVAT WO PARMA RAM BANK OF BARODA(606985)
52 SILORA RJ-272100727202484800/143
(जाजोता) 		2721007272NRG24220620230445426 23/06/2023 tejaram 2721007272WL007311 tejaram 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150776 TEJA SO CHHITAR BANK OF BARODA(606985)
53 SILORA RJ-272100727202484800/1441
(जाजोता) 		2721007272NRG24220620230445290 23/06/2023 nadan singh 2721007272WL007308 nadan singh 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150568 Nadan Singh BANK OF BARODA(606985)
54 SILORA RJ-272100727202484800/1442
(जाजोता) 		2721007272NRG24220620230445291 23/06/2023 sita 2721007272WL007308 sita 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150566 SITA KANWAR BANK OF BARODA(606985)
55 SILORA RJ-272100727202484800/1443
(जाजोता) 		2721007272NRG24220620230445293 23/06/2023 sulekha 2721007272WL007308 sulekha 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150560 SULEKHA KANWAR WO VIKRAM SINGH BANK OF BARODA(606985)
56 SILORA RJ-272100727202484800/1450
(जाजोता) 		2721007272NRG24220620230445294 23/06/2023 ramniwas 2721007272WL007308 ramniwas 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150565 RAMNIVAS SO KHANIVA AM BANK OF BARODA(606985)
57 SILORA RJ-272100727202484800/1462
(जाजोता) 		2721007272NRG24220620230445354 23/06/2023 Kiran 2721007272WL007310 Kiran 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150360 KIRAN WO PRAVEEN BANK OF BARODA(606985)
58 SILORA RJ-272100727202484800/147
(जाजोता) 		2721007272NRG24220620230445427 23/06/2023 rukama 2721007272WL007311 rukama 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150580 RUKAMA WO DAYAL BANK OF BARODA(606985)
59 SILORA RJ-272100727202484800/1479
(जाजोता) 		2721007272NRG24220620230445296 23/06/2023 mahaveer 2721007272WL007308 mahaveer 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150044 MAHAVEER JAT SO NANDA RAM JAT PUNJAB NATIONAL BANK(508568)
60 SILORA RJ-272100727202484800/148
(जाजोता) 		2721007272NRG24220620230445355 23/06/2023 GEETA DEVI 2721007272WL007310 GEETA DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150591 GITA WO CHAINA BANK OF BARODA(606985)
61 SILORA RJ-272100727202484800/1484
(जाजोता) 		2721007272NRG24220620230445356 23/06/2023 Manju 2721007272WL007310 Manju 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150209 MANJU CHOUDHARY BANK OF BARODA(606985)
62 SILORA RJ-272100727202484800/1499
(जाजोता) 		2721007272NRG24220620230445357 23/06/2023 Santra 2721007272WL007310 Santra 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150309 MISS SANTA GOYAL STATE BANK OF INDIA(508548)
63 SILORA RJ-272100727202484800/15
(जाजोता) 		2721007272NRG24220620230445359 23/06/2023 KAMALA DEVI 2721007272WL007310 KAMALA DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150693 KAMALA DEVI BANK OF BARODA(606985)
64 SILORA RJ-272100727202484800/1517
(जाजोता) 		2721007272NRG24220620230445298 23/06/2023 Chitarmal 2721007272WL007308 Chitarmal 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150562 CHITAR MAL SO DALA RAM BANK OF BARODA(606985)
65 SILORA RJ-272100727202484800/1517
(जाजोता) 		2721007272NRG24220620230445299 23/06/2023 Vimla 2721007272WL007308 Vimla 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150596 VIMALA DEVI WO CHHITAR MAL BANK OF BARODA(606985)
66 SILORA RJ-272100727202484800/152
(जाजोता) 		2721007272NRG24220620230445429 23/06/2023 norat singh 2721007272WL007311 norat singh 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150177 NORAT SINGH SO SHANKAR SINGH BANK OF BARODA(606985)
67 SILORA RJ-272100727202484800/1527
(जाजोता) 		2721007272NRG24220620230445361 23/06/2023 shanti 2721007272WL007310 shanti 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150332 Shanti BANK OF BARODA(606985)
68 SILORA RJ-272100727202484800/153
(जाजोता) 		2721007272NRG24220620230445430 23/06/2023 Kesar 2721007272WL007311 Kesar 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150650 KESAR WO NANU RAM BANK OF BARODA(606985)
69 SILORA RJ-272100727202484800/154
(जाजोता) 		2721007272NRG24220620230445432 23/06/2023 laxman singh 2721007272WL007311 laxman singh 00045 BARB0ROOPNA 760 760 Processed 03/07/2023 2979150156 LAXMAN SINGH SO MANGAJ SINGH BANK OF BARODA(606985)
70 SILORA RJ-272100727202484800/1544
(जाजोता) 		2721007272NRG24220620230445300 23/06/2023 nredar kumar 2721007272WL007308 nredar kumar 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150572 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
71 SILORA RJ-272100727202484800/1544
(जाजोता) 		2721007272NRG24220620230445301 23/06/2023 sharda 2721007272WL007308 sharda 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150573 SHARDA CANARA BANK(508532)
72 SILORA RJ-272100727202484800/1550
(जाजोता) 		2721007272NRG24220620230445362 23/06/2023 koshalaya 2721007272WL007310 koshalaya 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150422 KAUSHLYA BANK OF BARODA(606985)
73 SILORA RJ-272100727202484800/1556
(जाजोता) 		2721007272NRG24220620230445433 23/06/2023 suva devi 2721007272WL007311 suva devi 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150420 Suwa Devi BANK OF BARODA(606985)
74 SILORA RJ-272100727202484800/157
(जाजोता) 		2721007272NRG24220620230445434 23/06/2023 bhanwari 2721007272WL007311 bhanwari 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150363 BHANWARI BANK OF BARODA(606985)
75 SILORA RJ-272100727202484800/1584
(जाजोता) 		2721007272NRG24220620230445436 23/06/2023 Manju 2721007272WL007311 Manju 00045 BARB0ROOPNA 190 190 Processed 03/07/2023 2979150632 MANJU BANK OF BARODA(606985)
76 SILORA RJ-272100727202484800/1587
(जाजोता) 		2721007272NRG24220620230445364 23/06/2023 meera 2721007272WL007310 meera 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150455 MR MEERA WO DEVA RAM STATE BANK OF INDIA(508548)
77 SILORA RJ-272100727202484800/1588
(जाजोता) 		2721007272NRG24220620230445706 23/06/2023 bhanwar lal 2721007272WL007314 bhanwar lal 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150205 BHANWAR LAL SO UDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 SILORA RJ-272100727202484800/1589
(जाजोता) 		2721007272NRG24220620230445437 23/06/2023 prem 2721007272WL007311 prem 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150457 PREM WO BHANWAR LAL BANK OF BARODA(606985)
79 SILORA RJ-272100727202484800/159
(जाजोता) 		2721007272NRG24220620230445438 23/06/2023 sushila 2721007272WL007311 sushila 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150600 SUSHILA WO PAPPU BANK OF BARODA(606985)
80 SILORA RJ-272100727202484800/1593
(जाजोता) 		2721007272NRG24220620230445439 23/06/2023 sarita 2721007272WL007311 sarita 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150464 Sarita BANK OF BARODA(606985)
81 SILORA RJ-272100727202484800/1598
(जाजोता) 		2721007272NRG24220620230445302 23/06/2023 MANJU 2721007272WL007308 MANJU 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150597 MANJU DEVI WO PRATAP RAM CHODHARI BANK OF BARODA(606985)
82 SILORA RJ-272100727202484800/1599
(जाजोता) 		2721007272NRG24220620230445303 23/06/2023 NISHA 2721007272WL007308 NISHA 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150598 NISHA DEVI WO RAMESHWAR LAL BANK OF BARODA(606985)
83 SILORA RJ-272100727202484800/162
(जाजोता) 		2721007272NRG24220620230445441 23/06/2023 lal singh 2721007272WL007311 lal singh 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150775 LAL SINGH SO MOHAN SINGH BANK OF BARODA(606985)
84 SILORA RJ-272100727202484800/164
(जाजोता) 		2721007272NRG24220620230445443 23/06/2023 mohani 2721007272WL007311 mohani 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150602 MOHANI WO NARAYAN BANK OF BARODA(606985)
85 SILORA RJ-272100727202484800/165
(जाजोता) 		2721007272NRG24220620230445444 23/06/2023 LALI DEVI 2721007272WL007311 LALI DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150681 LALI DEVI WO NAND KISHORE BANK OF BARODA(606985)
86 SILORA RJ-272100727202484800/169
(जाजोता) 		2721007272NRG24220620230445445 23/06/2023 bhwarlalha 2721007272WL007311 bhwarlalha 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150308 Bhanwar Lal BANK OF BARODA(606985)
87 SILORA RJ-272100727202484800/17
(जाजोता) 		2721007272NRG24220620230445446 23/06/2023 sarju 2721007272WL007311 sarju 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150753 SARJU BANK OF BARODA(606985)
88 SILORA RJ-272100727202484800/171
(जाजोता) 		2721007272NRG24220620230445367 23/06/2023 mena 2721007272WL007310 mena 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979149991 MAINA DEVI WO KAILESH MALI BANK OF BARODA(606985)
89 SILORA RJ-272100727202484800/177
(जाजोता) 		2721007272NRG24220620230445368 23/06/2023 sampat 2721007272WL007310 sampat 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150617 SAMPAT WO PANNA LAL BANK OF BARODA(606985)
90 SILORA RJ-272100727202484800/178
(जाजोता) 		2721007272NRG24220620230445448 23/06/2023 chhoti 2721007272WL007311 chhoti 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150547 CHHOTI WO GHISA RAM BANK OF BARODA(606985)
91 SILORA RJ-272100727202484800/192
(जाजोता) 		2721007272NRG24220620230445450 23/06/2023 bidam 2721007272WL007311 bidam 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150581 BIDAM WO SUJA BANK OF BARODA(606985)
92 SILORA RJ-272100727202484800/193
(जाजोता) 		2721007272NRG24220620230445451 23/06/2023 sayri 2721007272WL007311 sayri 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150119 SAVARI WO BIHARI BANK OF BARODA(606985)
93 SILORA RJ-272100727202484800/194
(जाजोता) 		2721007272NRG24220620230445452 23/06/2023 rukmani 2721007272WL007311 rukmani 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150065 RUKAMANI WO SHRAWAN BANK OF BARODA(606985)
94 SILORA RJ-272100727202484800/202
(जाजोता) 		2721007272NRG24220620230445304 23/06/2023 laxman vashnav 2721007272WL007308 laxman vashnav 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150040 LAKSHMAN LAL GHEESADAS VAISHNA BANK OF BARODA(606985)
95 SILORA RJ-272100727202484800/202
(जाजोता) 		2721007272NRG24220620230445369 23/06/2023 MANJU DEVI 2721007272WL007310 MANJU DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150603 MANJU WO LAXMAN RAM BANK OF BARODA(606985)
96 SILORA RJ-272100727202484800/203
(जाजोता) 		2721007272NRG24220620230445453 23/06/2023 SOHINI 2721007272WL007311 SOHINI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979149988 SMT. SOHANI DEVI W/O KISHNA RA BANK OF BARODA(606985)
97 SILORA RJ-272100727202484800/204
(जाजोता) 		2721007272NRG24220620230445454 23/06/2023 manju 2721007272WL007311 manju 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979149989 MANJU WO CHHOTU BANK OF BARODA(606985)
98 SILORA RJ-272100727202484800/206
(जाजोता) 		2721007272NRG24220620230445370 23/06/2023 GEETA 2721007272WL007310 GEETA 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150131 GITA WO BANNA RAM BANK OF BARODA(606985)
99 SILORA RJ-272100727202484800/207
(जाजोता) 		2721007272NRG24220620230445455 23/06/2023 geeta 2721007272WL007311 geeta 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150525 GITA WO BAJRANG BANK OF BARODA(606985)
100 SILORA RJ-272100727202484800/219
(जाजोता) 		2721007272NRG24220620230445456 23/06/2023 Nandu 2721007272WL007311 Nandu 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150593 NANDUDI WO NATHU BANK OF BARODA(606985)
101 SILORA RJ-272100727202484800/24
(जाजोता) 		2721007272NRG24220620230445457 23/06/2023 sundari 2721007272WL007311 sundari 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150437 SUNDARI W/O PANCHU BANK OF BARODA(606985)
102 SILORA RJ-272100727202484800/26
(जाजोता) 		2721007272NRG24220620230445458 23/06/2023 rupa 2721007272WL007311 rupa 00045 BARB0ROOPNA 2295 2295 Processed 03/07/2023 2979150755 RUPA WO HANUMAN BANK OF BARODA(606985)
103 SILORA RJ-272100727202484800/27
(जाजोता) 		2721007272NRG24220620230445372 23/06/2023 lali 2721007272WL007310 lali 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150066 LALI WO RAM KARAN BANK OF BARODA(606985)
104 SILORA RJ-272100727202484800/34
(जाजोता) 		2721007272NRG24220620230445373 23/06/2023 sugni 2721007272WL007310 sugni 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150067 SUGANI WO KHINWA BANK OF BARODA(606985)
105 SILORA RJ-272100727202484800/35
(जाजोता) 		2721007272NRG24220620230445460 23/06/2023 Gyanudi 2721007272WL007311 Gyanudi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150127 GAYANI WO SANVATA RAM BANK OF BARODA(606985)
106 SILORA RJ-272100727202484800/36
(जाजोता) 		2721007272NRG24220620230445461 23/06/2023 kana 2721007272WL007311 kana 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150620 KANA S ARJAN BANK OF BARODA(606985)
107 SILORA RJ-272100727202484800/37
(जाजोता) 		2721007272NRG24220620230445462 23/06/2023 geeta 2721007272WL007311 geeta 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150585 GITA WO MEVA RAM BANK OF BARODA(606985)
108 SILORA RJ-272100727202484800/40
(जाजोता) 		2721007272NRG24220620230445465 23/06/2023 chitarram 2721007272WL007311 chitarram 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150069 CHITAR SO BHEIRU BANK OF BARODA(606985)
109 SILORA RJ-272100727202484800/43
(जाजोता) 		2721007272NRG24220620230445467 23/06/2023 chuka 2721007272WL007311 chuka 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150544 CHUKALI WO DAYAL BANK OF BARODA(606985)
110 SILORA RJ-272100727202484800/44
(जाजोता) 		2721007272NRG24220620230445374 23/06/2023 norati 2721007272WL007310 norati 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150589 NORATI WO UNKAR BANK OF BARODA(606985)
111 SILORA RJ-272100727202484800/48
(जाजोता) 		2721007272NRG24220620230445469 23/06/2023 nanuram 2721007272WL007311 nanuram 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150151 NANU RAM S/O LADU RAM JAT BANK OF BARODA(606985)
112 SILORA RJ-272100727202484800/50
(जाजोता) 		2721007272NRG24220620230445375 23/06/2023 pappudi 2721007272WL007310 pappudi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150652 PAPPUDI WO PRAHALAD BANK OF BARODA(606985)
113 SILORA RJ-272100727202484800/52
(जाजोता) 		2721007272NRG24220620230445470 23/06/2023 Shanti 2721007272WL007311 Shanti 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150618 SHANTI WO AMARA BANK OF BARODA(606985)
114 SILORA RJ-272100727202484800/53
(जाजोता) 		2721007272NRG24220620230445471 23/06/2023 bhawari 2721007272WL007311 bhawari 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150068 BHANWARI BANK OF BARODA(606985)
115 SILORA RJ-272100727202484800/58
(जाजोता) 		2721007272NRG24220620230445378 23/06/2023 rajudi 2721007272WL007310 rajudi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150546 RAJUDI WO NANU BANK OF BARODA(606985)
116 SILORA RJ-272100727202484800/59
(जाजोता) 		2721007272NRG24220620230445379 23/06/2023 kamla 2721007272WL007310 kamla 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150126 KAMLA WO RAMDIN BANK OF BARODA(606985)
117 SILORA RJ-272100727202484800/6
(जाजोता) 		2721007272NRG24220620230445473 23/06/2023 aachudi 2721007272WL007311 aachudi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150118 ACHUKI BANK OF BARODA(606985)
118 SILORA RJ-272100727202484800/68
(जाजोता) 		2721007272NRG24220620230445475 23/06/2023 munshi 2721007272WL007311 munshi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150145 MUNSHI S/O LADU JAT BANK OF BARODA(606985)
119 SILORA RJ-272100727202484800/69
(जाजोता) 		2721007272NRG24220620230445476 23/06/2023 lali 2721007272WL007311 lali 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150072 LALI WO KARANA BANK OF BARODA(606985)
120 SILORA RJ-272100727202484800/70
(जाजोता) 		2721007272NRG24220620230445381 23/06/2023 sugani 2721007272WL007310 sugani 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150075 SUGANI WO UGAMA BANK OF BARODA(606985)
121 SILORA RJ-272100727202484800/71
(जाजोता) 		2721007272NRG24220620230445479 23/06/2023 mulki 2721007272WL007311 mulki 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150534 MULAKI BANK OF BARODA(606985)
122 SILORA RJ-272100727202484800/72
(जाजोता) 		2721007272NRG24220620230445480 23/06/2023 kamla 2721007272WL007311 kamla 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150436 KAMLA WO RUPA BANK OF BARODA(606985)
123 SILORA RJ-272100727202484800/74
(जाजोता) 		2721007272NRG24220620230445481 23/06/2023 prem 2721007272WL007311 prem 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150435 PREM WO LAXMAN BANK OF BARODA(606985)
124 SILORA RJ-272100727202484800/75
(जाजोता) 		2721007272NRG24220620230445482 23/06/2023 jagudi 2721007272WL007311 jagudi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150690 JAGUDI WO BHANWAR LAL BANK OF BARODA(606985)
125 SILORA RJ-272100727202484800/77
(जाजोता) 		2721007272NRG24220620230445483 23/06/2023 sohani 2721007272WL007311 sohani 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150616 SOVNI WO NANU BANK OF BARODA(606985)
126 SILORA RJ-272100727202484800/770
(जाजोता) 		2721007272NRG24220620230445484 23/06/2023 meva 2721007272WL007311 meva 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150606 MEVA WO RAM LAL BANK OF BARODA(606985)
127 SILORA RJ-272100727202484800/80
(जाजोता) 		2721007272NRG24220620230445485 23/06/2023 movni 2721007272WL007311 movni 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150604 MOHANI BANK OF BARODA(606985)
128 SILORA RJ-272100727202484800/805
(जाजोता) 		2721007272NRG24220620230445487 23/06/2023 jhula 2721007272WL007311 jhula 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150123 JHUMA WO BABU LAL BANK OF BARODA(606985)
129 SILORA RJ-272100727202484800/822
(जाजोता) 		2721007272NRG24220620230445384 23/06/2023 sita 2721007272WL007310 sita 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150583 SITA DEVI WO SOHANLAL BANK OF BARODA(606985)
130 SILORA RJ-272100727202484800/833
(जाजोता) 		2721007272NRG24220620230445385 23/06/2023 MANUDI 2721007272WL007310 MANUDI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150592 MANNA DEVI WO CHHITARMAL BANK OF BARODA(606985)
131 SILORA RJ-272100727202484800/835
(जाजोता) 		2721007272NRG24220620230445504 23/06/2023 fulki 2721007272WL007312 fulki 00045 BARB0ROOPNA 1080 1080 Processed 03/07/2023 2979150240 FULAKI WO BIRAMA BANK OF BARODA(606985)
132 SILORA RJ-272100727202484800/838
(जाजोता) 		2721007272NRG24220620230445488 23/06/2023 sayari 2721007272WL007311 sayari 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150349 SAYARI WO HANUMAN BANK OF BARODA(606985)
133 SILORA RJ-272100727202484800/839
(जाजोता) 		2721007272NRG24220620230445489 23/06/2023 Lali 2721007272WL007311 Lali 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150680 LALI DEVI BHAMBHI WO BHANWAR LAL BANK OF BARODA(606985)
134 SILORA RJ-272100727202484800/84
(जाजोता) 		2721007272NRG24220620230445490 23/06/2023 rameshawri 2721007272WL007311 rameshawri 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150537 RAMESWARI WO BHANWARA BANK OF BARODA(606985)
135 SILORA RJ-272100727202484800/840
(जाजोता) 		2721007272NRG24220620230445305 23/06/2023 nadlal 2721007272WL007308 nadlal 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150644 NANDA RAM SO LALA RAM PUNJAB NATIONAL BANK(508568)
136 SILORA RJ-272100727202484800/845
(जाजोता) 		2721007272NRG24220620230445491 23/06/2023 vala 2721007272WL007311 vala 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150588 VALA DEVI WO LAXMAN BANK OF BARODA(606985)
137 SILORA RJ-272100727202484800/847
(जाजोता) 		2721007272NRG24220620230445386 23/06/2023 pappudi 2721007272WL007310 pappudi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150046 PAPPUDI DEVI WO NANURAM BANK OF BARODA(606985)
138 SILORA RJ-272100727202484800/848
(जाजोता) 		2721007272NRG24220620230445307 23/06/2023 NANDSINGH 2721007272WL007308 NANDSINGH 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150456 NAND SINGH SO LAXMAN SINGH BANK OF BARODA(606985)
139 SILORA RJ-272100727202484800/85
(जाजोता) 		2721007272NRG24220620230445492 23/06/2023 bidam 2721007272WL007311 bidam 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150433 BIDAM WO NATHU BANK OF BARODA(606985)
140 SILORA RJ-272100727202484800/86
(जाजोता) 		2721007272NRG24220620230445493 23/06/2023 sarju 2721007272WL007311 sarju 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150077 SARJU WO DAYAL RAM BANK OF BARODA(606985)
141 SILORA RJ-272100727202484800/87
(जाजोता) 		2721007272NRG24220620230445494 23/06/2023 bhanwari 2721007272WL007311 bhanwari 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150235 BHANWARI WO RAMNATH BANK OF BARODA(606985)
142 SILORA RJ-272100727202484800/88
(जाजोता) 		2721007272NRG24220620230445387 23/06/2023 mulaki 2721007272WL007310 mulaki 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150590 MULKI WO BIRMA BANK OF BARODA(606985)
143 SILORA RJ-272100727202484800/881
(जाजोता) 		2721007272NRG24220620230445495 23/06/2023 bhanwari 2721007272WL007311 bhanwari 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150135 BHANVARI WO JAGANNATH BANK OF BARODA(606985)
144 SILORA RJ-272100727202484800/883
(जाजोता) 		2721007272NRG24220620230445496 23/06/2023 Kamla 2721007272WL007311 Kamla 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150257 KAMALA WO UMA BANK OF BARODA(606985)
145 SILORA RJ-272100727202484800/89
(जाजोता) 		2721007272NRG24220620230445498 23/06/2023 MANGI 2721007272WL007311 MANGI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150683 MANGI DEVI WO LAXMAN BANK OF BARODA(606985)
146 SILORA RJ-272100727202484800/92
(जाजोता) 		2721007272NRG24220620230445390 23/06/2023 pooja 2721007272WL007310 pooja 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150625 POOJA DEVI DO BANSI DAS BANK OF BARODA(606985)
147 SILORA RJ-272100727202484800/945
(जाजोता) 		2721007272NRG24220620230445499 23/06/2023 nibudi 2721007272WL007311 nibudi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150609 NIBUDI WO MOHANLAL BANK OF BARODA(606985)
148 SILORA RJ-272100727202484800/949
(जाजोता) 		2721007272NRG24220620230445391 23/06/2023 SANTU 2721007272WL007310 SANTU 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150351 SANTU WO HIRA BANK OF BARODA(606985)
149 SILORA RJ-272100727202484800/980
(जाजोता) 		2721007272NRG24220620230445392 23/06/2023 meera 2721007272WL007310 meera 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150584 MIRA DEVI WO RAMDEV BANK OF BARODA(606985)
150 SILORA RJ-272100727202484800/981
(जाजोता) 		2721007272NRG24220620230445707 23/06/2023 Mosam devi 2721007272WL007314 Mosam devi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150084 MOUSAM WO RAMNIWAS BANK OF BARODA(606985)
151 SILORA RJ-272100727202484800/983
(जाजोता) 		2721007272NRG24220620230445502 23/06/2023 manju 2721007272WL007311 manju 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150342 MANJU DEVI WO BUDHARAM BANK OF BARODA(606985)
152 SILORA RJ-272100727202484800/985
(जाजोता) 		2721007272NRG24220620230445393 23/06/2023 aarti 2721007272WL007310 aarti 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150594 AARTI WO KANARAM BANK OF BARODA(606985)
153 SILORA RJ-272100727202484802/1016
(जाजोता) 		2721007272NRG24220620230445708 23/06/2023 JETHURAM 2721007272WL007314 JETHURAM 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150742 JETHU S O KISHNA BANK OF BARODA(606985)
154 SILORA RJ-272100727202484802/1017
(जाजोता) 		2721007272NRG24220620230445709 23/06/2023 sita 2721007272WL007314 sita 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150622 SITA WO RATAN NATH BANK OF BARODA(606985)
155 SILORA RJ-272100727202484802/1018
(जाजोता) 		2721007272NRG24220620230445710 23/06/2023 prem 2721007272WL007314 prem 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150528 PREM DEVI JAT WO BALLABHA RAM BANK OF BARODA(606985)
156 SILORA RJ-272100727202484802/1020
(जाजोता) 		2721007272NRG24220620230445507 23/06/2023 gulab 2721007272WL007312 gulab 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150612 GULAB WO MOTI BANK OF BARODA(606985)
157 SILORA RJ-272100727202484802/1034
(जाजोता) 		2721007272NRG24220620230445508 23/06/2023 kamla 2721007272WL007312 kamla 00045 BARB0ROOPNA 1080 1080 Processed 03/07/2023 2979150749 KAMLA WO SHRAWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 SILORA RJ-272100727202484802/1042
(जाजोता) 		2721007272NRG24220620230445509 23/06/2023 mool singh 2721007272WL007312 mool singh 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150439 Mool Singh BANK OF BARODA(606985)
159 SILORA RJ-272100727202484802/1055
(जाजोता) 		2721007272NRG24220620230445510 23/06/2023 DASHRATH SINGH 2721007272WL007312 DASHRATH SINGH 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150160 DASHARATH SINGH SO LAKSHMAN SINGH BANK OF BARODA(606985)
160 SILORA RJ-272100727202484802/1058
(जाजोता) 		2721007272NRG24220620230445511 23/06/2023 kamla 2721007272WL007312 kamla 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150613 KAMLA WO PREMRAJ BANK OF BARODA(606985)
161 SILORA RJ-272100727202484802/1064
(जाजोता) 		2721007272NRG24220620230445512 23/06/2023 tulsi 2721007272WL007312 tulsi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150376 TULSI WO MOHAN SINGH BANK OF BARODA(606985)
162 SILORA RJ-272100727202484802/1067
(जाजोता) 		2721007272NRG24220620230445513 23/06/2023 KANUDI 2721007272WL007312 KANUDI 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150245 KANUDI BANK OF BARODA(606985)
163 SILORA RJ-272100727202484802/1075
(जाजोता) 		2721007272NRG24220620230445514 23/06/2023 parem 2721007272WL007312 parem 00045 BARB0ROOPNA 1080 1080 Processed 03/07/2023 2979150523 PREM DEVI WO NATHU RAM BANK OF BARODA(606985)
164 SILORA RJ-272100727202484802/1076
(जाजोता) 		2721007272NRG24220620230445712 23/06/2023 Meera Devi 2721007272WL007314 Meera Devi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150203 MIRA DEVI WO SHYOKARAN BANK OF BARODA(606985)
165 SILORA RJ-272100727202484802/1093
(जाजोता) 		2721007272NRG24220620230445515 23/06/2023 kesar 2721007272WL007312 kesar 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150615 KESHAR WO JIWAN BANK OF BARODA(606985)
166 SILORA RJ-272100727202484802/1123
(जाजोता) 		2721007272NRG24220620230445713 23/06/2023 ramesi 2721007272WL007314 ramesi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150751 RAMESHWARIW O RAMU NATH BANK OF BARODA(606985)
167 SILORA RJ-272100727202484802/1132
(जाजोता) 		2721007272NRG24220620230445714 23/06/2023 nanudi 2721007272WL007314 nanudi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150234 NANUDI WO BHANWAR LAL BANK OF BARODA(606985)
168 SILORA RJ-272100727202484802/1176
(जाजोता) 		2721007272NRG24220620230445519 23/06/2023 lali 2721007272WL007312 lali 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150471 LALI WO NAND LAL BANK OF BARODA(606985)
169 SILORA RJ-272100727202484802/1182
(जाजोता) 		2721007272NRG24220620230445715 23/06/2023 sona 2721007272WL007314 sona 00045 BARB0ROOPNA 180 180 Processed 03/07/2023 2979150175 SONA DEVI WO NORAT MAL BANK OF BARODA(606985)
170 SILORA RJ-272100727202484802/1185
(जाजोता) 		2721007272NRG24220620230445716 23/06/2023 bidam 2721007272WL007314 bidam 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150355 BIDAM WO MOHAN LAL BANK OF BARODA(606985)
171 SILORA RJ-272100727202484802/1197
(जाजोता) 		2721007272NRG24220620230445718 23/06/2023 geeta 2721007272WL007314 geeta 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150185 GEETA DEVI WO DALLA RAM BANK OF BARODA(606985)
172 SILORA RJ-272100727202484802/1216
(जाजोता) 		2721007272NRG24220620230445719 23/06/2023 pusi 2721007272WL007314 pusi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150142 PUSI DEVI WO DEVKARAN GUJAR BANK OF BARODA(606985)
173 SILORA RJ-272100727202484802/1217
(जाजोता) 		2721007272NRG24220620230445720 23/06/2023 Sona Devi 2721007272WL007314 Sona Devi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150346 SONA DEVI WO SHOKIN NATH BANK OF BARODA(606985)
174 SILORA RJ-272100727202484802/1220
(जाजोता) 		2721007272NRG24220620230445521 23/06/2023 manbhar 2721007272WL007312 manbhar 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150140 MANBHAR DEVI WO HARDEV BANK OF BARODA(606985)
175 SILORA RJ-272100727202484802/1223
(जाजोता) 		2721007272NRG24220620230445722 23/06/2023 lali 2721007272WL007314 lali 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150202 LALI WO BHANWAR LAL BANK OF BARODA(606985)
176 SILORA RJ-272100727202484802/1224
(जाजोता) 		2721007272NRG24220620230445522 23/06/2023 seema 2721007272WL007312 seema 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150148 SEEMA DEVI WO MANGALA RAM BANK OF BARODA(606985)
177 SILORA RJ-272100727202484802/1279
(जाजोता) 		2721007272NRG24220620230445310 23/06/2023 Moga Devi 2721007272WL007308 Moga Devi 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150634 MOGA WO KAILASH BANK OF BARODA(606985)
178 SILORA RJ-272100727202484802/1287
(जाजोता) 		2721007272NRG24220620230445524 23/06/2023 hirki 2721007272WL007312 hirki 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150049 HIRAKI DEVI WO PRABHU RAM BANK OF BARODA(606985)
179 SILORA RJ-272100727202484802/1308
(जाजोता) 		2721007272NRG24220620230445525 23/06/2023 Prem Devi 2721007272WL007312 Prem Devi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150204 PREM DEVI WO HATHI RAM BANK OF BARODA(606985)
180 SILORA RJ-272100727202484802/1309
(जाजोता) 		2721007272NRG24220620230445526 23/06/2023 Suman 2721007272WL007312 Suman 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150206 SUMAN DEVI WO TEJU RAM BANK OF BARODA(606985)
181 SILORA RJ-272100727202484802/1310
(जाजोता) 		2721007272NRG24220620230445723 23/06/2023 jyana 2721007272WL007314 jyana 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150211 JYENA WO OMPRKASH BANK OF BARODA(606985)
182 SILORA RJ-272100727202484802/1316
(जाजोता) 		2721007272NRG24220620230445724 23/06/2023 Bali Devi 2721007272WL007314 Bali Devi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150219 BALI DEVI WO RAMANIVAS BANK OF BARODA(606985)
183 SILORA RJ-272100727202484802/1322
(जाजोता) 		2721007272NRG24220620230445527 23/06/2023 Sugani Devi 2721007272WL007312 Sugani Devi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150357 SUGANI WO SHRAVAN BANK OF BARODA(606985)
184 SILORA RJ-272100727202484802/1364
(जाजोता) 		2721007272NRG24220620230445530 23/06/2023 Manju devi 2721007272WL007312 Manju devi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150186 MANJU DEVI WO MANNA RAM BANK OF BARODA(606985)
185 SILORA RJ-272100727202484802/1366
(जाजोता) 		2721007272NRG24220620230445531 23/06/2023 Rajendra Singh 2721007272WL007312 Rajendra Singh 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150359 RAJENDRA SINGH SO GOPAL SINGH BANK OF BARODA(606985)
186 SILORA RJ-272100727202484802/1426
(जाजोता) 		2721007272NRG24220620230445726 23/06/2023 balu devi 2721007272WL007314 balu devi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150358 BALU DEVI WO RAM PRASAD NATH BANK OF BARODA(606985)
187 SILORA RJ-272100727202484802/1459
(जाजोता) 		2721007272NRG24220620230445532 23/06/2023 Ladudi 2721007272WL007312 Ladudi 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150444 Ladudi BANK OF BARODA(606985)
188 SILORA RJ-272100727202484802/1463
(जाजोता) 		2721007272NRG24220620230445533 23/06/2023 sardar singh 2721007272WL007312 sardar singh 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150079 SARDAR SINGH SHEKHAWAT SO SURJAN SINGH BANK OF BARODA(606985)
189 SILORA RJ-272100727202484802/1467
(जाजोता) 		2721007272NRG24220620230445727 23/06/2023 Lacchi 2721007272WL007314 Lacchi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150639 LACHCHI BANK OF BARODA(606985)
190 SILORA RJ-272100727202484802/1476
(जाजोता) 		2721007272NRG24220620230445312 23/06/2023 kamal kawar 2721007272WL007308 kamal kawar 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150645 Mrs. KAMAL KANWAR W/O INDRABHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 SILORA RJ-272100727202484802/1477
(जाजोता) 		2721007272NRG24220620230445534 23/06/2023 rukamani 2721007272WL007312 rukamani 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150212 Rukmani BANK OF BARODA(606985)
192 SILORA RJ-272100727202484802/1478
(जाजोता) 		2721007272NRG24220620230445313 23/06/2023 Choturam 2721007272WL007308 Choturam 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150636 CHHOTU RAM BANK OF BARODA(606985)
193 SILORA RJ-272100727202484802/1524
(जाजोता) 		2721007272NRG24220620230445536 23/06/2023 Santya 2721007272WL007312 Santya 00045 BARB0ROOPNA 1080 1080 Processed 03/07/2023 2979150445 Santya BANK OF BARODA(606985)
194 SILORA RJ-272100727202484802/1581
(जाजोता) 		2721007272NRG24220620230445729 23/06/2023 Shobha Devi 2721007272WL007314 Shobha Devi 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150220 Shobha Devi BANK OF BARODA(606985)
195 SILORA RJ-272100727202484802/1597
(जाजोता) 		2721007272NRG24220620230445730 23/06/2023 bali devi 2721007272WL007314 bali devi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150563 BALI DEVI BANK OF BARODA(606985)
196 SILORA RJ-272100727202484802/210
(जाजोता) 		2721007272NRG24220620230445315 23/06/2023 kesar 2721007272WL007308 kesar 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150183 KESAR WO LICHHAMAN BANK OF BARODA(606985)
197 SILORA RJ-272100727202484802/214
(जाजोता) 		2721007272NRG24220620230445538 23/06/2023 kamla 2721007272WL007312 kamla 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150773 KAMLA WO RAMSWROOP BANK OF BARODA(606985)
198 SILORA RJ-272100727202484802/215
(जाजोता) 		2721007272NRG24220620230445731 23/06/2023 barjmaohan 2721007272WL007314 barjmaohan 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150339 BRAJ MOHAN SO SHREE NARAYAN BANK OF BARODA(606985)
199 SILORA RJ-272100727202484802/216
(जाजोता) 		2721007272NRG24220620230445732 23/06/2023 boduram 2721007272WL007314 boduram 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150004 BODU RAM JAT S/O DHANNA RAM JA BANK OF BARODA(606985)
200 SILORA RJ-272100727202484802/216
(जाजोता) 		2721007272NRG24220620230445539 23/06/2023 santosh 2721007272WL007312 santosh 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150529 SANTOSH WO BODU BANK OF BARODA(606985)
201 SILORA RJ-272100727202484802/217
(जाजोता) 		2721007272NRG24220620230445540 23/06/2023 bhanwari 2721007272WL007312 bhanwari 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150441 BHANWARI DEVI WO BHANWAR LAL BANK OF BARODA(606985)
202 SILORA RJ-272100727202484802/218
(जाजोता) 		2721007272NRG24220620230445541 23/06/2023 permsingh 2721007272WL007312 permsingh 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979149995 PERM SINGH RAJPUT S/O KHUM SIN BANK OF BARODA(606985)
203 SILORA RJ-272100727202484802/220
(जाजोता) 		2721007272NRG24220620230445542 23/06/2023 nandu 2721007272WL007312 nandu 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150173 NANDU DI WO PANCHU BANK OF BARODA(606985)
204 SILORA RJ-272100727202484802/221
(जाजोता) 		2721007272NRG24220620230445733 23/06/2023 sanwata ram 2721007272WL007314 sanwata ram 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150157 SANVATA RAM JAT BANK OF BARODA(606985)
205 SILORA RJ-272100727202484802/223
(जाजोता) 		2721007272NRG24220620230445543 23/06/2023 santosh 2721007272WL007312 santosh 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150495 SANTOSH WO HAJARI BANK OF BARODA(606985)
206 SILORA RJ-272100727202484802/224
(जाजोता) 		2721007272NRG24220620230445544 23/06/2023 ratni 2721007272WL007312 ratni 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150189 RATANI WO ARJUN BANK OF BARODA(606985)
207 SILORA RJ-272100727202484802/230
(जाजोता) 		2721007272NRG24220620230445545 23/06/2023 rukma 2721007272WL007312 rukma 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150254 RUKMA DEVI W/O JEEVAN RAM BANK OF BARODA(606985)
208 SILORA RJ-272100727202484802/232
(जाजोता) 		2721007272NRG24220620230445546 23/06/2023 Hanuman 2721007272WL007312 Hanuman 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150564 HANUMAN BANK OF BARODA(606985)
209 SILORA RJ-272100727202484802/232
(जाजोता) 		2721007272NRG24220620230445734 23/06/2023 surgyan 2721007272WL007314 surgyan 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150610 SURGYAN WO HANUMAN BANK OF BARODA(606985)
210 SILORA RJ-272100727202484802/233
(जाजोता) 		2721007272NRG24220620230445735 23/06/2023 GIRWAR SINGH 2721007272WL007314 GIRWAR SINGH 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150637 GIRWAR SINGH KHANGAROT IDBI BANK(607095)
211 SILORA RJ-272100727202484802/234
(जाजोता) 		2721007272NRG24220620230445547 23/06/2023 Sobha 2721007272WL007312 Sobha 00045 BARB0ROOPNA 1080 1080 Processed 03/07/2023 2979150270 SHOBHA D/O DHANNA RAM BANK OF BARODA(606985)
212 SILORA RJ-272100727202484802/235
(जाजोता) 		2721007272NRG24220620230445548 23/06/2023 munni 2721007272WL007312 munni 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150536 MUNNI WO MOHAN BANK OF BARODA(606985)
213 SILORA RJ-272100727202484802/236
(जाजोता) 		2721007272NRG24220620230445316 23/06/2023 Patasi 2721007272WL007308 Patasi 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150640 PATASI WO KUNDAN BANK OF BARODA(606985)
214 SILORA RJ-272100727202484802/237
(जाजोता) 		2721007272NRG24220620230445549 23/06/2023 PRABHU SINGH 2721007272WL007312 PRABHU SINGH 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150037 PRABHU SINGH SO AMAR SINGH BANK OF BARODA(606985)
215 SILORA RJ-272100727202484802/239
(जाजोता) 		2721007272NRG24220620230445550 23/06/2023 pappudi 2721007272WL007312 pappudi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150336 PAPPUDI WO TEJA RAM BANK OF BARODA(606985)
216 SILORA RJ-272100727202484802/240
(जाजोता) 		2721007272NRG24220620230445736 23/06/2023 chhoti 2721007272WL007314 chhoti 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150187 CHHOTI WO KARANA BANK OF BARODA(606985)
217 SILORA RJ-272100727202484802/241
(जाजोता) 		2721007272NRG24220620230445551 23/06/2023 galaku 2721007272WL007312 galaku 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150364 GALAKU W/O BIRDA BANK OF BARODA(606985)
218 SILORA RJ-272100727202484802/242
(जाजोता) 		2721007272NRG24220620230445552 23/06/2023 jagdish 2721007272WL007312 jagdish 00045 BARB0ROOPNA 720 720 Processed 03/07/2023 2979150162 JAGDISH SINGH S/O DAYAL SINGH BANK OF BARODA(606985)
219 SILORA RJ-272100727202484802/245
(जाजोता) 		2721007272NRG24220620230445554 23/06/2023 jassu 2721007272WL007312 jassu 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150688 JASSU WO SHRAWAN BANK OF BARODA(606985)
220 SILORA RJ-272100727202484802/246
(जाजोता) 		2721007272NRG24220620230445555 23/06/2023 hemaram 2721007272WL007312 hemaram 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150152 HEMA RAM SO MANGU RAM BANK OF BARODA(606985)
221 SILORA RJ-272100727202484802/247
(जाजोता) 		2721007272NRG24220620230445556 23/06/2023 kanhaiyalal 2721007272WL007312 kanhaiyalal 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150008 KANHAIYA LAL SHARMA S/O CHHITA BANK OF BARODA(606985)
222 SILORA RJ-272100727202484802/248
(जाजोता) 		2721007272NRG24220620230445557 23/06/2023 ROOPALI 2721007272WL007312 ROOPALI 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150748 RUPALI WO DINA RAM BANK OF BARODA(606985)
223 SILORA RJ-272100727202484802/251
(जाजोता) 		2721007272NRG24220620230445558 23/06/2023 samadar singh 2721007272WL007312 samadar singh 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150153 SAMADAR SINGH SO BALLE SINGH BANK OF BARODA(606985)
224 SILORA RJ-272100727202484802/256
(जाजोता) 		2721007272NRG24220620230445559 23/06/2023 kesar 2721007272WL007312 kesar 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150014 KESAR WO BHANWAR LAL BANK OF BARODA(606985)
225 SILORA RJ-272100727202484802/258
(जाजोता) 		2721007272NRG24220620230445560 23/06/2023 gansyam 2721007272WL007312 gansyam 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150627 GANSYAM BANK OF BARODA(606985)
226 SILORA RJ-272100727202484802/260
(जाजोता) 		2721007272NRG24220620230445561 23/06/2023 chukali 2721007272WL007312 chukali 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150362 CHUKALI DEVI W/O MANSI BANK OF BARODA(606985)
227 SILORA RJ-272100727202484802/261
(जाजोता) 		2721007272NRG24220620230445738 23/06/2023 choti 2721007272WL007314 choti 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150679 CHHOTI WO LAXMAN BANK OF BARODA(606985)
228 SILORA RJ-272100727202484802/265
(जाजोता) 		2721007272NRG24220620230445562 23/06/2023 bila devi 2721007272WL007312 bila devi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150269 BILA DEVI WO PARMA RAM BANK OF BARODA(606985)
229 SILORA RJ-272100727202484802/266
(जाजोता) 		2721007272NRG24220620230445739 23/06/2023 keser 2721007272WL007314 keser 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150595 KESAR WO RUPA BANK OF BARODA(606985)
230 SILORA RJ-272100727202484802/267
(जाजोता) 		2721007272NRG24220620230445563 23/06/2023 nandu 2721007272WL007312 nandu 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150545 NANDU WO RAMNARAYAN BANK OF BARODA(606985)
231 SILORA RJ-272100727202484802/268
(जाजोता) 		2721007272NRG24220620230445564 23/06/2023 surgyan 2721007272WL007312 surgyan 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150432 SURGYAN WO REWAT RAM BANK OF BARODA(606985)
232 SILORA RJ-272100727202484802/270
(जाजोता) 		2721007272NRG24220620230445565 23/06/2023 dayal 2721007272WL007312 dayal 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150629 DAYAL LAL BANK OF BARODA(606985)
233 SILORA RJ-272100727202484802/271
(जाजोता) 		2721007272NRG24220620230445566 23/06/2023 raju 2721007272WL007312 raju 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150694 RAJUDI DO HANUMAN BANK OF BARODA(606985)
234 SILORA RJ-272100727202484802/273
(जाजोता) 		2721007272NRG24220620230445567 23/06/2023 pachudi 2721007272WL007312 pachudi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150524 PACHUDI WO HANUMAN BANK OF BARODA(606985)
235 SILORA RJ-272100727202484802/275
(जाजोता) 		2721007272NRG24220620230445740 23/06/2023 pemaram 2721007272WL007314 pemaram 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150056 PEMARAM S/O BHURARAM BANK OF BARODA(606985)
236 SILORA RJ-272100727202484802/277
(जाजोता) 		2721007272NRG24220620230445568 23/06/2023 anju 2721007272WL007312 anju 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150530 ANJU WO BODURAM BANK OF BARODA(606985)
237 SILORA RJ-272100727202484802/280
(जाजोता) 		2721007272NRG24220620230445569 23/06/2023 nandu 2721007272WL007312 nandu 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150150 NANDU DEVI WO PRABHU RAM JAT BANK OF BARODA(606985)
238 SILORA RJ-272100727202484802/281
(जाजोता) 		2721007272NRG24220620230445741 23/06/2023 lada 2721007272WL007314 lada 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150702 LADA WO DEVKARAN BANK OF BARODA(606985)
239 SILORA RJ-272100727202484802/282
(जाजोता) 		2721007272NRG24220620230445742 23/06/2023 sukhali 2721007272WL007314 sukhali 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150686 SUKHALI WO RAMANIVAS BANK OF BARODA(606985)
240 SILORA RJ-272100727202484802/283
(जाजोता) 		2721007272NRG24220620230445570 23/06/2023 annudi 2721007272WL007312 annudi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150611 ANNUDI DEVI WO JAWAN RAM BANK OF BARODA(606985)
241 SILORA RJ-272100727202484802/285
(जाजोता) 		2721007272NRG24220620230445571 23/06/2023 hastu 2721007272WL007312 hastu 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150158 HANSA WO GANESH BANK OF BARODA(606985)
242 SILORA RJ-272100727202484802/286
(जाजोता) 		2721007272NRG24220620230445318 23/06/2023 hema ram 2721007272WL007308 hema ram 00045 BARB0ROOPNA 1760 1760 Processed 03/07/2023 2979150251 HEMA SO UGAMA BANK OF BARODA(606985)
243 SILORA RJ-272100727202484802/288
(जाजोता) 		2721007272NRG24220620230445572 23/06/2023 SURGYAAN 2721007272WL007312 SURGYAAN 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150161 SURAJAN SINGH S/O MALLE SINGH BANK OF BARODA(606985)
244 SILORA RJ-272100727202484802/290
(जाजोता) 		2721007272NRG24220620230445573 23/06/2023 bhanvari 2721007272WL007312 bhanvari 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150695 BHANVARI DEVI JAT WO SHYOJIRAM JAT BANK OF BARODA(606985)
245 SILORA RJ-272100727202484802/292
(जाजोता) 		2721007272NRG24220620230445743 23/06/2023 sarju 2721007272WL007314 sarju 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150628 SARJU BANK OF BARODA(606985)
246 SILORA RJ-272100727202484802/294
(जाजोता) 		2721007272NRG24220620230445744 23/06/2023 chothi 2721007272WL007314 chothi 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150208 CHOTHI DEVI BANK OF BARODA(606985)
247 SILORA RJ-272100727202484802/297
(जाजोता) 		2721007272NRG24220620230445745 23/06/2023 kamli 2721007272WL007314 kamli 00045 BARB0ROOPNA 1080 1080 Processed 03/07/2023 2979150621 KAMLI WO CHANDA NATH BANK OF BARODA(606985)
248 SILORA RJ-272100727202484802/299
(जाजोता) 		2721007272NRG24220620230445574 23/06/2023 teeja 2721007272WL007312 teeja 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150374 TIJA DEVI W/O KALA RAM BANK OF BARODA(606985)
249 SILORA RJ-272100727202484802/300
(जाजोता) 		2721007272NRG24220620230445746 23/06/2023 prem 2721007272WL007314 prem 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150182 PREM WO BHOMA BANK OF BARODA(606985)
250 SILORA RJ-272100727202484802/302
(जाजोता) 		2721007272NRG24220620230445747 23/06/2023 kamla 2721007272WL007314 kamla 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150744 KAMALA DEVI JAT WO BHANWAR LAL BANK OF BARODA(606985)
251 SILORA RJ-272100727202484802/303
(जाजोता) 		2721007272NRG24220620230445748 23/06/2023 sarju 2721007272WL007314 sarju 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150531 SARJU WO BALA BANK OF BARODA(606985)
252 SILORA RJ-272100727202484802/305
(जाजोता) 		2721007272NRG24220620230445749 23/06/2023 sushila 2721007272WL007314 sushila 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150438 SUSHILA WO UGMA BANK OF BARODA(606985)
253 SILORA RJ-272100727202484802/306
(जाजोता) 		2721007272NRG24220620230445750 23/06/2023 radha 2721007272WL007314 radha 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150253 RADHA DEVI W/O RAMA RAM BANK OF BARODA(606985)
254 SILORA RJ-272100727202484802/307
(जाजोता) 		2721007272NRG24220620230445751 23/06/2023 geeta 2721007272WL007314 geeta 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150427 GEETA DEVI WO MOTI RAM BANK OF BARODA(606985)
255 SILORA RJ-272100727202484802/309
(जाजोता) 		2721007272NRG24220620230445752 23/06/2023 RAM SINGH 2721007272WL007314 RAM SINGH 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150370 RAM SINGH S/O RAWAT SINGH BANK OF BARODA(606985)
256 SILORA RJ-272100727202484802/310
(जाजोता) 		2721007272NRG24220620230445753 23/06/2023 sohani 2721007272WL007314 sohani 00045 BARB0ROOPNA 180 180 Processed 03/07/2023 2979150682 SOHANI WO NANU BANK OF BARODA(606985)
257 SILORA RJ-272100727202484802/311
(जाजोता) 		2721007272NRG24220620230445754 23/06/2023 BHANWAR SINGH 2721007272WL007314 BHANWAR SINGH 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150248 BHANWAR SINGH SO GOPAL SINGH BANK OF BARODA(606985)
258 SILORA RJ-272100727202484802/317
(जाजोता) 		2721007272NRG24220620230445755 23/06/2023 kamla 2721007272WL007314 kamla 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150532 KAMLA BANK OF BARODA(606985)
259 SILORA RJ-272100727202484802/320
(जाजोता) 		2721007272NRG24220620230445756 23/06/2023 manna 2721007272WL007314 manna 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150614 MANNA WO NANURAM BANK OF BARODA(606985)
260 SILORA RJ-272100727202484802/327
(जाजोता) 		2721007272NRG24220620230445757 23/06/2023 dolat singh 2721007272WL007314 dolat singh 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150169 DOLAT SINGH SO RAVAT SINGH BANK OF BARODA(606985)
261 SILORA RJ-272100727202484802/328
(जाजोता) 		2721007272NRG24220620230445758 23/06/2023 pachudi 2721007272WL007314 pachudi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150259 PANCHUDI W/O PANNA RAM BANK OF BARODA(606985)
262 SILORA RJ-272100727202484802/334
(जाजोता) 		2721007272NRG24220620230445759 23/06/2023 rupali 2721007272WL007314 rupali 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150781 RUPALI WO SHARWAN BANK OF BARODA(606985)
263 SILORA RJ-272100727202484802/335
(जाजोता) 		2721007272NRG24220620230445760 23/06/2023 pushpa 2721007272WL007314 pushpa 00045 BARB0ROOPNA 180 180 Processed 03/07/2023 2979150772 PUSHPA DEVI JAT WO DHANNA RAM BANK OF BARODA(606985)
264 SILORA RJ-272100727202484802/337
(जाजोता) 		2721007272NRG24220620230445761 23/06/2023 baudi 2721007272WL007314 baudi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150527 BAAUDI DEVI JAT WO DEVA RAM BANK OF BARODA(606985)
265 SILORA RJ-272100727202484802/338
(जाजोता) 		2721007272NRG24220620230445575 23/06/2023 choti 2721007272WL007312 choti 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150172 CHHOTURI WO NANDA BANK OF BARODA(606985)
266 SILORA RJ-272100727202484802/341
(जाजोता) 		2721007272NRG24220620230445762 23/06/2023 rajendra singh 2721007272WL007314 rajendra singh 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150005 RAJENDAR SINGH SO SHISHPAL SINGH BANK OF BARODA(606985)
267 SILORA RJ-272100727202484802/348
(जाजोता) 		2721007272NRG24220620230445763 23/06/2023 narayani 2721007272WL007314 narayani 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150684 NARAYANI DEVI WO BHOMA RAM BANK OF BARODA(606985)
268 SILORA RJ-272100727202484802/353
(जाजोता) 		2721007272NRG24220620230445764 23/06/2023 phula 2721007272WL007314 phula 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150578 PHULA WO MULA NATH BANK OF BARODA(606985)
269 SILORA RJ-272100727202484802/354
(जाजोता) 		2721007272NRG24220620230445765 23/06/2023 sugani 2721007272WL007314 sugani 00045 BARB0ROOPNA 180 180 Processed 03/07/2023 2979150263 SUGANI DEVI W/O GOGA RAM BANK OF BARODA(606985)
270 SILORA RJ-272100727202484802/358
(जाजोता) 		2721007272NRG24220620230445766 23/06/2023 chhoti 2721007272WL007314 chhoti 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150258 CHHOTI DEVI W/O HEMA RAM BANK OF BARODA(606985)
271 SILORA RJ-272100727202484802/359
(जाजोता) 		2721007272NRG24220620230445767 23/06/2023 sohani 2721007272WL007314 sohani 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150354 SOHANI WO BHANWARA BANK OF BARODA(606985)
272 SILORA RJ-272100727202484802/361
(जाजोता) 		2721007272NRG24220620230445768 23/06/2023 jhumali 2721007272WL007314 jhumali 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150356 JHUMALI WO HATHI BANK OF BARODA(606985)
273 SILORA RJ-272100727202484802/364
(जाजोता) 		2721007272NRG24220620230445769 23/06/2023 kishor singh 2721007272WL007314 kishor singh 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150345 KISHORE SINGH BANK OF BARODA(606985)
274 SILORA RJ-272100727202484802/367
(जाजोता) 		2721007272NRG24220620230445770 23/06/2023 lali 2721007272WL007314 lali 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150442 LALI WO RUPA BANK OF BARODA(606985)
275 SILORA RJ-272100727202484802/368
(जाजोता) 		2721007272NRG24220620230445576 23/06/2023 geeta 2721007272WL007312 geeta 00045 BARB0ROOPNA 1080 1080 Processed 03/07/2023 2979150337 GITA WO SUKHARAM BANK OF BARODA(606985)
276 SILORA RJ-272100727202484802/370
(जाजोता) 		2721007272NRG24220620230445577 23/06/2023 bhiva 2721007272WL007312 bhiva 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150387 BHIVA SO SOLU JAT BANK OF BARODA(606985)
277 SILORA RJ-272100727202484802/739
(जाजोता) 		2721007272NRG24220620230445771 23/06/2023 bhanwari 2721007272WL007314 bhanwari 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150626 BHANVARI BANK OF BARODA(606985)
278 SILORA RJ-272100727202484802/740
(जाजोता) 		2721007272NRG24220620230445772 23/06/2023 chpal nath 2721007272WL007314 chpal nath 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150623 CHPAL NATH SO PREM NATH BANK OF BARODA(606985)
279 SILORA RJ-272100727202484802/741
(जाजोता) 		2721007272NRG24220620230445578 23/06/2023 hansa 2721007272WL007312 hansa 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150605 HANSA DEVI WO AMAR JEET BANK OF BARODA(606985)
280 SILORA RJ-272100727202484802/743
(जाजोता) 		2721007272NRG24220620230445774 23/06/2023 sarju 2721007272WL007314 sarju 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150526 SARJU WO BHUVAN NATH BANK OF BARODA(606985)
281 SILORA RJ-272100727202484802/747
(जाजोता) 		2721007272NRG24220620230445775 23/06/2023 prem 2721007272WL007314 prem 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150431 PREM WO KISANA RAM BANK OF BARODA(606985)
282 SILORA RJ-272100727202484802/748
(जाजोता) 		2721007272NRG24220620230445776 23/06/2023 KAMALA 2721007272WL007314 KAMALA 00045 BARB0ROOPNA 1080 1080 Processed 03/07/2023 2979150085 KAMLA WO HATHI BANK OF BARODA(606985)
283 SILORA RJ-272100727202484802/749
(जाजोता) 		2721007272NRG24220620230445777 23/06/2023 jalam 2721007272WL007314 jalam 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150007 JALAM SINGH SO MALLE SINGH BANK OF BARODA(606985)
284 SILORA RJ-272100727202484802/750
(जाजोता) 		2721007272NRG24220620230445579 23/06/2023 sushila 2721007272WL007312 sushila 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150352 SUSHILA WO NANURAM BANK OF BARODA(606985)
285 SILORA RJ-272100727202484802/751
(जाजोता) 		2721007272NRG24220620230445778 23/06/2023 JEEWAN SINGH 2721007272WL007314 JEEWAN SINGH 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150159 JEEVAN SINGH S/O AMER SINGH BANK OF BARODA(606985)
286 SILORA RJ-272100727202484802/753
(जाजोता) 		2721007272NRG24220620230445779 23/06/2023 sameta 2721007272WL007314 sameta 00045 BARB0ROOPNA 1080 1080 Processed 03/07/2023 2979150184 SAMETA WO KALU NATH BANK OF BARODA(606985)
287 SILORA RJ-272100727202484802/756
(जाजोता) 		2721007272NRG24220620230445780 23/06/2023 TEEJA 2721007272WL007314 TEEJA 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150571 Teeja Devi BANK OF BARODA(606985)
288 SILORA RJ-272100727202484802/781
(जाजोता) 		2721007272NRG24220620230445781 23/06/2023 bhanwari 2721007272WL007314 bhanwari 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150365 BHANVARI DEVI W/O PUSHA RAM BANK OF BARODA(606985)
289 SILORA RJ-272100727202484802/824
(जाजोता) 		2721007272NRG24220620230445580 23/06/2023 kishani 2721007272WL007312 kishani 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150369 KISHANI W/O BHANWAR LAL BANK OF BARODA(606985)
290 SILORA RJ-272100727202484802/825
(जाजोता) 		2721007272NRG24220620230445782 23/06/2023 jamna 2721007272WL007314 jamna 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150747 JAMNA WO GHASI BANK OF BARODA(606985)
291 SILORA RJ-272100727202484802/827
(जाजोता) 		2721007272NRG24220620230445783 23/06/2023 mokal 2721007272WL007314 mokal 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150689 MUKALM W/O JIVAN BANK OF BARODA(606985)
292 SILORA RJ-272100727202484802/828
(जाजोता) 		2721007272NRG24220620230445784 23/06/2023 moga 2721007272WL007314 moga 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150426 MOGA DEVI WO SHYOJI RAM BANK OF BARODA(606985)
293 SILORA RJ-272100727202484802/829
(जाजोता) 		2721007272NRG24220620230445785 23/06/2023 MULAKI 2721007272WL007314 MULAKI 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150687 MULAKI WO BODU BANK OF BARODA(606985)
294 SILORA RJ-272100727202484802/830
(जाजोता) 		2721007272NRG24220620230445581 23/06/2023 DALUDI 2721007272WL007312 DALUDI 00045 BARB0ROOPNA 1080 1080 Processed 03/07/2023 2979150239 DALLUDI WO RATAN LAL BANK OF BARODA(606985)
295 SILORA RJ-272100727202484802/858
(जाजोता) 		2721007272NRG24220620230445786 23/06/2023 samda 2721007272WL007314 samda 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150289 SAMDA WO RAMUNATH BANK OF BARODA(606985)
296 SILORA RJ-272100727202484802/865
(जाजोता) 		2721007272NRG24220620230445787 23/06/2023 santara 2721007272WL007314 santara 00045 BARB0ROOPNA 900 900 Processed 03/07/2023 2979150188 SANTARA DEVI WO SOKIN NATH BANK OF BARODA(606985)
297 SILORA RJ-272100727202484802/870
(जाजोता) 		2721007272NRG24220620230445788 23/06/2023 radha 2721007272WL007314 radha 00045 BARB0ROOPNA 720 720 Processed 03/07/2023 2979150429 RADHA DEVI WO NANDA RAM BANK OF BARODA(606985)
298 SILORA RJ-272100727202484802/871
(जाजोता) 		2721007272NRG24220620230445789 23/06/2023 mewa 2721007272WL007314 mewa 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150262 MEWA RAM S/O LADU RAM BANK OF BARODA(606985)
299 SILORA RJ-272100727202484802/880
(जाजोता) 		2721007272NRG24220620230445790 23/06/2023 prem 2721007272WL007314 prem 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150430 PREM WO HATHIRAM BANK OF BARODA(606985)
300 SILORA RJ-272100727202484802/950
(जाजोता) 		2721007272NRG24220620230445791 23/06/2023 radha 2721007272WL007314 radha 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150428 RADHA DEVI WO LIKHA RAM BANK OF BARODA(606985)
301 SILORA RJ-272100727202484802/958
(जाजोता) 		2721007272NRG24220620230445582 23/06/2023 geeta 2721007272WL007312 geeta 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150256 GEETA WO SANVATA BANK OF BARODA(606985)
302 SILORA RJ-272100727202484802/972
(जाजोता) 		2721007272NRG24220620230445583 23/06/2023 Kalyanmal 2721007272WL007312 Kalyanmal 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979149993 KALYAN SO KALU UNION BANK OF INDIA(508500)
303 SILORA RJ-272100727202484802/972
(जाजोता) 		2721007272NRG24220620230445584 23/06/2023 raju 2721007272WL007312 raju 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150382 RAJU DEVI WO KALYAN MAL BANK OF BARODA(606985)
304 SILORA RJ-272100727202485000/1000
(जाजोता) 		2721007272NRG24230620230459582 23/06/2023 cheina devi 2721007272WL007504 cheina devi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150411 CHAINA DEVI WO MOHAN GURJAR BANK OF BARODA(606985)
305 SILORA RJ-272100727202485000/1003
(जाजोता) 		2721007272NRG24230620230459279 23/06/2023 POOJA DEVI 2721007272WL007499 POOJA DEVI 00045 BARB0ROOPNA 760 760 Processed 03/07/2023 2979150516 POOJA DEVI WO MUKESH BANK OF BARODA(606985)
306 SILORA RJ-272100727202485000/1005
(जाजोता) 		2721007272NRG24220620230445014 23/06/2023 BHANWARI 2721007272WL007304 BHANWARI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150669 BHANVARI WO LICHCHAMAN BANK OF BARODA(606985)
307 SILORA RJ-272100727202485000/1006
(जाजोता) 		2721007272NRG24220620230445015 23/06/2023 SANTU 2721007272WL007304 SANTU 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150247 SANTU DEVI WO UGMARAM JAT BANK OF BARODA(606985)
308 SILORA RJ-272100727202485000/1007
(जाजोता) 		2721007272NRG24220620230445016 23/06/2023 Narayan 2721007272WL007304 Narayan 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150780 NARAYAN SO JHUTA RAM BANK OF BARODA(606985)
309 SILORA RJ-272100727202485000/1008
(जाजोता) 		2721007272NRG24220620230445017 23/06/2023 PAPPUDI 2721007272WL007304 PAPPUDI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150777 PAPPU DEVI WO RAMESHVAR LAL BANK OF BARODA(606985)
310 SILORA RJ-272100727202485000/1013
(जाजोता) 		2721007272NRG24220620230445018 23/06/2023 galku 2721007272WL007304 galku 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150284 GALKU WO DHANNA BANK OF BARODA(606985)
311 SILORA RJ-272100727202485000/1014
(जाजोता) 		2721007272NRG24220620230445019 23/06/2023 AMARI 2721007272WL007304 AMARI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150335 AMRI BANK OF BARODA(606985)
312 SILORA RJ-272100727202485000/1015
(जाजोता) 		2721007272NRG24220620230445020 23/06/2023 chuka 2721007272WL007304 chuka 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150404 CHUKA DEVI WO RATANA RAM BANK OF BARODA(606985)
313 SILORA RJ-272100727202485000/1023
(जाजोता) 		2721007272NRG24230620230459281 23/06/2023 manju devi 2721007272WL007499 manju devi 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150379 MANJU DEVI WO TEJPAL BANK OF BARODA(606985)
314 SILORA RJ-272100727202485000/1025
(जाजोता) 		2721007272NRG24230620230459282 23/06/2023 sunita 2721007272WL007499 sunita 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150291 SUNITA DEVI WO SURESH BANK OF BARODA(606985)
315 SILORA RJ-272100727202485000/1031
(जाजोता) 		2721007272NRG24220620230445151 23/06/2023 SEETA DEVI 2721007272WL007305 SEETA DEVI 00045 BARB0ROOPNA 1110 1110 Processed 03/07/2023 2979150086 SITA DEVI WO PARBHU LAL BANK OF BARODA(606985)
316 SILORA RJ-272100727202485000/1035
(जाजोता) 		2721007272NRG24220620230445021 23/06/2023 RAJU DEVI 2721007272WL007304 RAJU DEVI 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150022 RAJU DEVI WO SETHU RAM BANK OF BARODA(606985)
317 SILORA RJ-272100727202485000/1036
(जाजोता) 		2721007272NRG24230620230459583 23/06/2023 sugani 2721007272WL007504 sugani 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150539 SUGANI DEVI WO HEMRAJ BANK OF BARODA(606985)
318 SILORA RJ-272100727202485000/1044
(जाजोता) 		2721007272NRG24220620230445152 23/06/2023 heera devi 2721007272WL007305 heera devi 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150341 HIRA WO SHIVANARAYAN BANK OF BARODA(606985)
319 SILORA RJ-272100727202485000/1045
(जाजोता) 		2721007272NRG24220620230445153 23/06/2023 parma 2721007272WL007305 parma 00045 BARB0ROOPNA 2040 2040 Processed 03/07/2023 2979150246 PARAMA WO BAJRANG BANK OF BARODA(606985)
320 SILORA RJ-272100727202485000/1046
(जाजोता) 		2721007272NRG24220620230445154 23/06/2023 MANJU DEVI 2721007272WL007305 MANJU DEVI 00045 BARB0ROOPNA 1480 1480 Processed 03/07/2023 2979150250 MANJU DEVI WO MANGI LAL BANK OF BARODA(606985)
321 SILORA RJ-272100727202485000/1050
(जाजोता) 		2721007272NRG24220620230445023 23/06/2023 GULAAB DEVI 2721007272WL007304 GULAAB DEVI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150685 GULAB WO BABU LAL BANK OF BARODA(606985)
322 SILORA RJ-272100727202485000/1053
(जाजोता) 		2721007272NRG24220620230445024 23/06/2023 sohani 2721007272WL007304 sohani 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150659 SOHANI DEVI WO RATAN LAL BANK OF BARODA(606985)
323 SILORA RJ-272100727202485000/1054
(जाजोता) 		2721007272NRG24230620230459584 23/06/2023 jamna devi 2721007272WL007504 jamna devi 00045 BARB0ROOPNA 2040 2040 Processed 03/07/2023 2979150290 JAMANA DEVI WO SHRAWAN RAM BANK OF BARODA(606985)
324 SILORA RJ-272100727202485000/1057
(जाजोता) 		2721007272NRG24230620230459283 23/06/2023 SONU DEVI 2721007272WL007499 SONU DEVI 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150195 SONU DEVI WO ANIL KUMAR BANK OF BARODA(606985)
325 SILORA RJ-272100727202485000/1062
(जाजोता) 		2721007272NRG24220620230445155 23/06/2023 MANJU 2721007272WL007305 MANJU 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150608 MANJU DEVI WO RAJURAM BANK OF BARODA(606985)
326 SILORA RJ-272100727202485000/1066
(जाजोता) 		2721007272NRG24230620230459284 23/06/2023 KAMALA 2721007272WL007499 KAMALA 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150502 KAMLA DEVI BANK OF BARODA(606985)
327 SILORA RJ-272100727202485000/1068
(जाजोता) 		2721007272NRG24230620230459285 23/06/2023 Hemlata 2721007272WL007499 Hemlata 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150281 HEMLATA RATNAKAR BANK(607393)
328 SILORA RJ-272100727202485000/1069
(जाजोता) 		2721007272NRG24230620230459286 23/06/2023 sajjan bai 2721007272WL007499 sajjan bai 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150043 MRS SAJJAN STATE BANK OF INDIA(508548)
329 SILORA RJ-272100727202485000/1073
(जाजोता) 		2721007272NRG24230620230459585 23/06/2023 LADA DEVI 2721007272WL007504 LADA DEVI 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150029 LADA DEVI WO SHRAWAN LAL BANK OF BARODA(606985)
330 SILORA RJ-272100727202485000/1090
(जाजोता) 		2721007272NRG24230620230459287 23/06/2023 Anup Singh 2721007272WL007499 Anup Singh 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150267 ANUP SINGH BANK OF BARODA(606985)
331 SILORA RJ-272100727202485000/1091
(जाजोता) 		2721007272NRG24230620230459586 23/06/2023 gora devi 2721007272WL007504 gora devi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150691 GOURA WO BHURA RAM BANK OF BARODA(606985)
332 SILORA RJ-272100727202485000/1103
(जाजोता) 		2721007272NRG24220620230445025 23/06/2023 SAMPATI DEVI 2721007272WL007304 SAMPATI DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150380 SAMPATI WO SITA RAM BANK OF BARODA(606985)
333 SILORA RJ-272100727202485000/1104
(जाजोता) 		2721007272NRG24230620230459288 23/06/2023 KHEMARAM 2721007272WL007499 KHEMARAM 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150094 KHEMA RAM SO JHUTA RAM BANK OF BARODA(606985)
334 SILORA RJ-272100727202485000/1105
(जाजोता) 		2721007272NRG24220620230445156 23/06/2023 UMMEDRAM 2721007272WL007305 UMMEDRAM 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150318 UMED RAM SO RATANA RAM BANK OF BARODA(606985)
335 SILORA RJ-272100727202485000/1113
(जाजोता) 		2721007272NRG24230620230459590 23/06/2023 geeta 2721007272WL007504 geeta 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150505 GEETA DEVI WO SHIVAJIRAM BANK OF BARODA(606985)
336 SILORA RJ-272100727202485000/1113
(जाजोता) 		2721007272NRG24230620230459589 23/06/2023 shivji 2721007272WL007504 shivji 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150424 MR SHIVAJI RAM STATE BANK OF INDIA(508548)
337 SILORA RJ-272100727202485000/1114
(जाजोता) 		2721007272NRG24220620230445026 23/06/2023 SAROJ Devi 2721007272WL007304 SAROJ Devi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150024 SAROJ DEVI WO PUKHRAJ BANK OF BARODA(606985)
338 SILORA RJ-272100727202485000/1118
(जाजोता) 		2721007272NRG24230620230459290 23/06/2023 kaluram 2721007272WL007499 kaluram 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150053 KALU RAM JAT SO CHOTU RAM JAT BANK OF BARODA(606985)
339 SILORA RJ-272100727202485000/1121
(जाजोता) 		2721007272NRG24220620230445027 23/06/2023 Prem 2721007272WL007304 Prem 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150403 PREM DEVI WO BISRAM BANK OF BARODA(606985)
340 SILORA RJ-272100727202485000/1122
(जाजोता) 		2721007272NRG24220620230445029 23/06/2023 ganesh 2721007272WL007304 ganesh 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150149 GANESH BARADWAL S/O AMRA RAM BANK OF BARODA(606985)
341 SILORA RJ-272100727202485000/1127
(जाजोता) 		2721007272NRG24230620230459291 23/06/2023 noshar devi 2721007272WL007499 noshar devi 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150489 NOSAR WO DEVKARAN BANK OF BARODA(606985)
342 SILORA RJ-272100727202485000/1131
(जाजोता) 		2721007272NRG24220620230445031 23/06/2023 tara 2721007272WL007304 tara 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150344 TARA DEVI WO ASHOK YOGI BANK OF BARODA(606985)
343 SILORA RJ-272100727202485000/1136
(जाजोता) 		2721007272NRG24230620230459292 23/06/2023 guddi 2721007272WL007499 guddi 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150174 GUDDI WO GAJANAND BANK OF BARODA(606985)
344 SILORA RJ-272100727202485000/1137
(जाजोता) 		2721007272NRG24230620230459293 23/06/2023 hira devi 2721007272WL007499 hira devi 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150407 HIRA DEVI WO NATHU LAL NATH BANK OF BARODA(606985)
345 SILORA RJ-272100727202485000/1140
(जाजोता) 		2721007272NRG24220620230445032 23/06/2023 jagdish 2721007272WL007304 jagdish 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150081 JAGDISH JAT SO GIRDHARI JAT BANK OF BARODA(606985)
346 SILORA RJ-272100727202485000/1141
(जाजोता) 		2721007272NRG24230620230459294 23/06/2023 kanta devi 2721007272WL007499 kanta devi 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150296 KANTA WO BABULAL BANK OF BARODA(606985)
347 SILORA RJ-272100727202485000/1143
(जाजोता) 		2721007272NRG24230620230459296 23/06/2023 Kamla 2721007272WL007499 Kamla 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150241 KAMALA WO DEVA BANK OF BARODA(606985)
348 SILORA RJ-272100727202485000/1145
(जाजोता) 		2721007272NRG24230620230459592 23/06/2023 sarju 2721007272WL007504 sarju 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150293 SARJU WO RAMLAL BANK OF BARODA(606985)
349 SILORA RJ-272100727202485000/1146
(जाजोता) 		2721007272NRG24230620230459593 23/06/2023 santosh 2721007272WL007504 santosh 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150765 SANTOSH WO GIRDHARI BANK OF BARODA(606985)
350 SILORA RJ-272100727202485000/1147
(जाजोता) 		2721007272NRG24220620230445033 23/06/2023 maya 2721007272WL007304 maya 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150476 MAYA DEVI WO ASURAM BANK OF BARODA(606985)
351 SILORA RJ-272100727202485000/1151
(जाजोता) 		2721007272NRG24230620230459594 23/06/2023 pushpa 2721007272WL007504 pushpa 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150389 PUSHPA WO RAJU RAM KUMHAR BANK OF BARODA(606985)
352 SILORA RJ-272100727202485000/1152
(जाजोता) 		2721007272NRG24230620230459595 23/06/2023 munni 2721007272WL007504 munni 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150757 MUNNI WO BABU LAL BANK OF BARODA(606985)
353 SILORA RJ-272100727202485000/1165
(जाजोता) 		2721007272NRG24220620230445034 23/06/2023 Gora 2721007272WL007304 Gora 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150136 GORA DEVI WO LIKHAMA RAM BANK OF BARODA(606985)
354 SILORA RJ-272100727202485000/1166
(जाजोता) 		2721007272NRG24230620230459298 23/06/2023 suman 2721007272WL007499 suman 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150011 SUMAN WO MAHAVEER PRASAD BANK OF BARODA(606985)
355 SILORA RJ-272100727202485000/1171
(जाजोता) 		2721007272NRG24230620230459300 23/06/2023 Hiralal 2721007272WL007499 Hiralal 00045 BARB0ROOPNA 380 380 Processed 03/07/2023 2979150550 HIRA LAL SO BASTI RAM BANK OF BARODA(606985)
356 SILORA RJ-272100727202485000/1172
(जाजोता) 		2721007272NRG24230620230459598 23/06/2023 chuka 2721007272WL007504 chuka 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150129 CHUKA DEVI WO NATHU LAL BANK OF BARODA(606985)
357 SILORA RJ-272100727202485000/1173
(जाजोता) 		2721007272NRG24220620230445035 23/06/2023 Manju Devi 2721007272WL007304 Manju Devi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150272 MANJU DEVI W/O NANDA RAM BANK OF BARODA(606985)
358 SILORA RJ-272100727202485000/1174
(जाजोता) 		2721007272NRG24220620230445036 23/06/2023 mittu 2721007272WL007304 mittu 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150228 MITHU DEVI WO MANGILAL BANK OF BARODA(606985)
359 SILORA RJ-272100727202485000/1177
(जाजोता) 		2721007272NRG24230620230459301 23/06/2023 Manohar 2721007272WL007499 Manohar 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150134 MANOHAR N REGAR PUNJAB NATIONAL BANK(508568)
360 SILORA RJ-272100727202485000/1178
(जाजोता) 		2721007272NRG24220620230445158 23/06/2023 patasi 2721007272WL007305 patasi 00045 BARB0ROOPNA 1110 1110 Processed 03/07/2023 2979150164 PATASI W/O JAGANNATH BANK OF BARODA(606985)
361 SILORA RJ-272100727202485000/1179
(जाजोता) 		2721007272NRG24230620230459302 23/06/2023 reshma 2721007272WL007499 reshma 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150497 RESHMA WO TARACHAND BANK OF BARODA(606985)
362 SILORA RJ-272100727202485000/1180
(जाजोता) 		2721007272NRG24230620230459599 23/06/2023 seema 2721007272WL007504 seema 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150630 Seema Devi BANK OF BARODA(606985)
363 SILORA RJ-272100727202485000/1188
(जाजोता) 		2721007272NRG24220620230445037 23/06/2023 achuki 2721007272WL007304 achuki 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150514 ACHUKI WO NARAYAN JAT BANK OF BARODA(606985)
364 SILORA RJ-272100727202485000/1194
(जाजोता) 		2721007272NRG24230620230459303 23/06/2023 santra 2721007272WL007499 santra 00045 BARB0ROOPNA 1140 1140 Processed 03/07/2023 2979150095 SANTRA WO RAJU BANK OF BARODA(606985)
365 SILORA RJ-272100727202485000/1195
(जाजोता) 		2721007272NRG24230620230459600 23/06/2023 choturam 2721007272WL007504 choturam 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150138 CHHOTU RAM BANK OF BARODA(606985)
366 SILORA RJ-272100727202485000/1225
(जाजोता) 		2721007272NRG24230620230459304 23/06/2023 gyana 2721007272WL007499 gyana 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150408 GYANA WO DEVA BANK OF BARODA(606985)
367 SILORA RJ-272100727202485000/1235
(जाजोता) 		2721007272NRG24230620230459605 23/06/2023 Neraj Devi 2721007272WL007504 Neraj Devi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150676 NERAJ WO SOJIRAM BANK OF BARODA(606985)
368 SILORA RJ-272100727202485000/1241
(जाजोता) 		2721007272NRG24230620230459606 23/06/2023 SAROJ DEVI 2721007272WL007504 SAROJ DEVI 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150107 SAROJ DEVI WO GOVIND SHARMA BANK OF BARODA(606985)
369 SILORA RJ-272100727202485000/1242
(जाजोता) 		2721007272NRG24230620230459607 23/06/2023 harjiram 2721007272WL007504 harjiram 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150631 HARJI LAL BANK OF BARODA(606985)
370 SILORA RJ-272100727202485000/1245
(जाजोता) 		2721007272NRG24230620230459608 23/06/2023 OM PRAKASH 2721007272WL007504 OM PRAKASH 00045 BARB0ROOPNA 2040 2040 Processed 03/07/2023 2979150105 MR OM PRAKASH STATE BANK OF INDIA(508548)
371 SILORA RJ-272100727202485000/1246
(जाजोता) 		2721007272NRG24230620230459305 23/06/2023 Gopali 2721007272WL007499 Gopali 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150242 GOPALI RATNAKAR BANK(607393)
372 SILORA RJ-272100727202485000/1246
(जाजोता) 		2721007272NRG24230620230459306 23/06/2023 ranjeet 2721007272WL007499 ranjeet 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150705 RANJIT SINGH KHINCHI BANK OF BARODA(606985)
373 SILORA RJ-272100727202485000/1259
(जाजोता) 		2721007272NRG24230620230459609 23/06/2023 Mohani Devi 2721007272WL007504 Mohani Devi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150449 MOHANI DEVI WO LALARAM BANK OF BARODA(606985)
374 SILORA RJ-272100727202485000/1261
(जाजोता) 		2721007272NRG24230620230459611 23/06/2023 Gpoiram 2721007272WL007504 Gpoiram 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150551 GOPI RAM SO BHANWAR LAL BANK OF BARODA(606985)
375 SILORA RJ-272100727202485000/1261
(जाजोता) 		2721007272NRG24230620230459612 23/06/2023 Lali Devi 2721007272WL007504 Lali Devi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150103 MS LALI DEVI STATE BANK OF INDIA(508548)
376 SILORA RJ-272100727202485000/1281
(जाजोता) 		2721007272NRG24220620230445038 23/06/2023 Sushila Devi 2721007272WL007304 Sushila Devi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150718 SUSHILA BANK OF BARODA(606985)
377 SILORA RJ-272100727202485000/1301
(जाजोता) 		2721007272NRG24230620230459307 23/06/2023 Vimla Devi 2721007272WL007499 Vimla Devi 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150108 VIMLA RATNAKAR BANK(607393)
378 SILORA RJ-272100727202485000/1304
(जाजोता) 		2721007272NRG24220620230445160 23/06/2023 Nandu Devi 2721007272WL007305 Nandu Devi 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150109 Nandu Devi BANK OF BARODA(606985)
379 SILORA RJ-272100727202485000/1311
(जाजोता) 		2721007272NRG24230620230459308 23/06/2023 Hemlata 2721007272WL007499 Hemlata 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150378 HEMALATA WO DAULAT SINGH BANK OF BARODA(606985)
380 SILORA RJ-272100727202485000/1317
(जाजोता) 		2721007272NRG24230620230459309 23/06/2023 koushlya 2721007272WL007499 koushlya 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150508 KOUSHALYA WO RAJENDRA BANK OF BARODA(606985)
381 SILORA RJ-272100727202485000/1317
(जाजोता) 		2721007272NRG24230620230459310 23/06/2023 RAJEDAR 2721007272WL007499 RAJEDAR 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150163 RAJENDRA SHARMA S/O GOPAL BANK OF BARODA(606985)
382 SILORA RJ-272100727202485000/1318
(जाजोता) 		2721007272NRG24230620230459615 23/06/2023 Nirmala 2721007272WL007504 Nirmala 00045 BARB0ROOPNA 180 180 Processed 03/07/2023 2979150726 NIRMALA WO ASHOK MALI BANK OF BARODA(606985)
383 SILORA RJ-272100727202485000/1323
(जाजोता) 		2721007272NRG24220620230445039 23/06/2023 kamla 2721007272WL007304 kamla 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150180 KAMLA DEVI WO NARSI BANK OF BARODA(606985)
384 SILORA RJ-272100727202485000/1326
(जाजोता) 		2721007272NRG24220620230445040 23/06/2023 maina devi 2721007272WL007304 maina devi 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150179 MAINA DEVI WO SHRAWAN BANK OF BARODA(606985)
385 SILORA RJ-272100727202485000/1330
(जाजोता) 		2721007272NRG24230620230459616 23/06/2023 galku 2721007272WL007504 galku 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150450 GALAKU WO KESAR BANK OF BARODA(606985)
386 SILORA RJ-272100727202485000/1333
(जाजोता) 		2721007272NRG24230620230459311 23/06/2023 shakuntla 2721007272WL007499 shakuntla 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150503 SHAKUNTALA WO MAHAVEER BANK OF BARODA(606985)
387 SILORA RJ-272100727202485000/1334
(जाजोता) 		2721007272NRG24230620230459312 23/06/2023 kamla devi 2721007272WL007499 kamla devi 00045 BARB0ROOPNA 1140 1140 Processed 03/07/2023 2979150728 KAMALA DEVI WO PUSA BANK OF BARODA(606985)
388 SILORA RJ-272100727202485000/1335
(जाजोता) 		2721007272NRG24230620230459313 23/06/2023 rekha 2721007272WL007499 rekha 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150552 REKHA RATNAKAR BANK(607393)
389 SILORA RJ-272100727202485000/1336
(जाजोता) 		2721007272NRG24220620230445041 23/06/2023 Sajana 2721007272WL007304 Sajana 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150635 SAJANA DEVI WO MOHAN BANK OF BARODA(606985)
390 SILORA RJ-272100727202485000/1339
(जाजोता) 		2721007272NRG24230620230459617 23/06/2023 Sangeeta 2721007272WL007504 Sangeeta 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150326 SANGITA WO RAGHUVEER BANK OF BARODA(606985)
391 SILORA RJ-272100727202485000/1342
(जाजोता) 		2721007272NRG24220620230445043 23/06/2023 rajudi 2721007272WL007304 rajudi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150373 RAJURI W/O MAGANA BANK OF BARODA(606985)
392 SILORA RJ-272100727202485000/1346
(जाजोता) 		2721007272NRG24230620230459314 23/06/2023 kiran devi 2721007272WL007499 kiran devi 00045 BARB0ROOPNA 1140 1140 Processed 03/07/2023 2979150098 KIRNA DEVI WO AMAR SINGH BANK OF BARODA(606985)
393 SILORA RJ-272100727202485000/1352
(जाजोता) 		2721007272NRG24220620230445045 23/06/2023 HIRKI 2721007272WL007304 HIRKI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150048 HIRKI WO BANSHI RAM BANK OF BARODA(606985)
394 SILORA RJ-272100727202485000/1358
(जाजोता) 		2721007272NRG24230620230459619 23/06/2023 Saroj 2721007272WL007504 Saroj 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150096 SAROJ WO TEJARAM BANK OF BARODA(606985)
395 SILORA RJ-272100727202485000/1375
(जाजोता) 		2721007272NRG24220620230445046 23/06/2023 manbhar 2721007272WL007304 manbhar 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150312 MANBHAR WO RAMNIWAS BANK OF BARODA(606985)
396 SILORA RJ-272100727202485000/1377
(जाजोता) 		2721007272NRG24230620230459315 23/06/2023 madhu kanwar 2721007272WL007499 madhu kanwar 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150101 MADHU KANWAR WO ANUP SINGH BANK OF BARODA(606985)
397 SILORA RJ-272100727202485000/1383
(जाजोता) 		2721007272NRG24220620230445047 23/06/2023 seema 2721007272WL007304 seema 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150317 SEEMA WO JAGDISH BANK OF BARODA(606985)
398 SILORA RJ-272100727202485000/1400
(जाजोता) 		2721007272NRG24230620230459316 23/06/2023 KAMLA 2721007272WL007499 KAMLA 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150313 KAMLA WO KAILASH BANK OF BARODA(606985)
399 SILORA RJ-272100727202485000/1403
(जाजोता) 		2721007272NRG24220620230445161 23/06/2023 anita 2721007272WL007305 anita 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150567 Anita Devi BANK OF BARODA(606985)
400 SILORA RJ-272100727202485000/1415
(जाजोता) 		2721007272NRG24230620230459317 23/06/2023 Surgyan 2721007272WL007499 Surgyan 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150100 SURGYAN WO GUMAN BANK OF BARODA(606985)
401 SILORA RJ-272100727202485000/1419
(जाजोता) 		2721007272NRG24230620230459620 23/06/2023 Manju 2721007272WL007504 Manju 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150704 MANJU DEVI WO CHEN SUKH BANK OF BARODA(606985)
402 SILORA RJ-272100727202485000/1427
(जाजोता) 		2721007272NRG24220620230445051 23/06/2023 NAURATI DEVI 2721007272WL007304 NAURATI DEVI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150104 NAURATI DEVI BANK OF BARODA(606985)
403 SILORA RJ-272100727202485000/1457
(जाजोता) 		2721007272NRG24220620230445052 23/06/2023 om prakash 2721007272WL007304 om prakash 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150729 OM PRAKASH SO CHHITAR NATH BANK OF BARODA(606985)
404 SILORA RJ-272100727202485000/1480
(जाजोता) 		2721007272NRG24220620230445053 23/06/2023 ramdev 2721007272WL007304 ramdev 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150112 Ram Dev BANK OF BARODA(606985)
405 SILORA RJ-272100727202485000/1491
(जाजोता) 		2721007272NRG24220620230445054 23/06/2023 Manju Devi 2721007272WL007304 Manju Devi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150314 MANJU DEVI WO NARASI RAM BANK OF BARODA(606985)
406 SILORA RJ-272100727202485000/1504
(जाजोता) 		2721007272NRG24220620230445056 23/06/2023 biraji 2721007272WL007304 biraji 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150462 Birji Devi BANK OF BARODA(606985)
407 SILORA RJ-272100727202485000/1507
(जाजोता) 		2721007272NRG24220620230445162 23/06/2023 Pooja 2721007272WL007305 Pooja 00045 BARB0ROOPNA 1110 1110 Processed 03/07/2023 2979150271 POOJA MEGHWAL D/O HANUMAN BANK OF BARODA(606985)
408 SILORA RJ-272100727202485000/1511
(जाजोता) 		2721007272NRG24230620230459322 23/06/2023 babulal 2721007272WL007499 babulal 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150461 Babu Lal BANK OF BARODA(606985)
409 SILORA RJ-272100727202485000/1512
(जाजोता) 		2721007272NRG24220620230445163 23/06/2023 Kanaram 2721007272WL007305 Kanaram 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150266 KANARAM JAT SO MANGALA RAM BANK OF BARODA(606985)
410 SILORA RJ-272100727202485000/1513
(जाजोता) 		2721007272NRG24230620230459324 23/06/2023 Manudi 2721007272WL007499 Manudi 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150452 MANUDI DEVI BANK OF BARODA(606985)
411 SILORA RJ-272100727202485000/1514
(जाजोता) 		2721007272NRG24220620230445057 23/06/2023 nathu lal 2721007272WL007304 nathu lal 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150155 NATHU LAL JANGID S/O GOPAL LAL JANGID BANK OF BARODA(606985)
412 SILORA RJ-272100727202485000/1521
(जाजोता) 		2721007272NRG24220620230445059 23/06/2023 Ganesh 2721007272WL007304 Ganesh 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150330 GANESH JAT BANK OF BARODA(606985)
413 SILORA RJ-272100727202485000/1547
(जाजोता) 		2721007272NRG24230620230459327 23/06/2023 asha 2721007272WL007499 asha 00045 BARB0ROOPNA 380 380 Processed 03/07/2023 2979150638 ASHA BANK OF BARODA(606985)
414 SILORA RJ-272100727202485000/1570
(जाजोता) 		2721007272NRG24230620230459625 23/06/2023 kiran 2721007272WL007504 kiran 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150099 KIRAN PRAJAPAT WO SHRAWAN PRAJAPAT BANK OF BARODA(606985)
415 SILORA RJ-272100727202485000/1590
(जाजोता) 		2721007272NRG24220620230445164 23/06/2023 Jamna 2721007272WL007305 Jamna 00045 BARB0ROOPNA 1110 1110 Processed 03/07/2023 2979150709 Jamna BANK OF BARODA(606985)
416 SILORA RJ-272100727202485000/373
(जाजोता) 		2721007272NRG24220620230445061 23/06/2023 RADHA KANWAR 2721007272WL007304 RADHA KANWAR 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150381 RADHA WO SATHU RAM BANK OF BARODA(606985)
417 SILORA RJ-272100727202485000/374
(जाजोता) 		2721007272NRG24230620230459330 23/06/2023 raju 2721007272WL007499 raju 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150252 RAJU SO SHRI KISHAN BANK OF BARODA(606985)
418 SILORA RJ-272100727202485000/376
(जाजोता) 		2721007272NRG24230620230459627 23/06/2023 jamna 2721007272WL007504 jamna 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150484 JAMNA WO LAKSHMAN BANK OF BARODA(606985)
419 SILORA RJ-272100727202485000/378
(जाजोता) 		2721007272NRG24220620230445165 23/06/2023 TULASI 2721007272WL007305 TULASI 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150542 TULSI WO MANARUP BANK OF BARODA(606985)
420 SILORA RJ-272100727202485000/379
(जाजोता) 		2721007272NRG24220620230445166 23/06/2023 SAAYARI 2721007272WL007305 SAAYARI 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150541 SAYARI WO KESARA BANK OF BARODA(606985)
421 SILORA RJ-272100727202485000/380
(जाजोता) 		2721007272NRG24220620230445167 23/06/2023 kanwari 2721007272WL007305 kanwari 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150020 KANWARI WO NATHU BANK OF BARODA(606985)
422 SILORA RJ-272100727202485000/381
(जाजोता) 		2721007272NRG24230620230459331 23/06/2023 chuka 2721007272WL007499 chuka 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150480 CHUKA WO SHYAMSUNDAR BANK OF BARODA(606985)
423 SILORA RJ-272100727202485000/383
(जाजोता) 		2721007272NRG24230620230459333 23/06/2023 SHANTI 2721007272WL007499 SHANTI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150413 SHANTI WO SITA RAM BANK OF BARODA(606985)
424 SILORA RJ-272100727202485000/384
(जाजोता) 		2721007272NRG24230620230459334 23/06/2023 lichma 2721007272WL007499 lichma 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150315 LICHHAM DEVI RATNAKAR BANK(607393)
425 SILORA RJ-272100727202485000/385
(जाजोता) 		2721007272NRG24230620230459335 23/06/2023 nanudi 2721007272WL007499 nanudi 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150302 NANDUDI RATNAKAR BANK(607393)
426 SILORA RJ-272100727202485000/386
(जाजोता) 		2721007272NRG24230620230459336 23/06/2023 raju devi 2721007272WL007499 raju devi 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150285 RAJUDI WO PABU BANK OF BARODA(606985)
427 SILORA RJ-272100727202485000/388
(जाजोता) 		2721007272NRG24230620230459337 23/06/2023 SHANTI DEVI 2721007272WL007499 SHANTI DEVI 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150167 SHANTI DEVI W/O MISHRI LAL BANK OF BARODA(606985)
428 SILORA RJ-272100727202485000/389
(जाजोता) 		2721007272NRG24230620230459628 23/06/2023 SANTU 2721007272WL007504 SANTU 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150292 HASTU WO HATHIRAM BANK OF BARODA(606985)
429 SILORA RJ-272100727202485000/397
(जाजोता) 		2721007272NRG24230620230459338 23/06/2023 mukesh 2721007272WL007499 mukesh 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150570 MR MUKESH STATE BANK OF INDIA(508548)
430 SILORA RJ-272100727202485000/397
(जाजोता) 		2721007272NRG24230620230459339 23/06/2023 SAROJ 2721007272WL007499 SAROJ 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150665 SAROJ WO MUKESH BANK OF BARODA(606985)
431 SILORA RJ-272100727202485000/401
(जाजोता) 		2721007272NRG24230620230459340 23/06/2023 sajjan singh 2721007272WL007499 sajjan singh 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150146 SAJJAN SINGH SO HANUMAN SINGH BANK OF BARODA(606985)
432 SILORA RJ-272100727202485000/402
(जाजोता) 		2721007272NRG24230620230459629 23/06/2023 hira 2721007272WL007504 hira 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150166 HIRA DEVI W/O SUJA RAM BANK OF BARODA(606985)
433 SILORA RJ-272100727202485000/403
(जाजोता) 		2721007272NRG24220620230445062 23/06/2023 hukmaram 2721007272WL007304 hukmaram 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150051 HUKMARAM SO CHETA BANK OF BARODA(606985)
434 SILORA RJ-272100727202485000/405
(जाजोता) 		2721007272NRG24220620230445063 23/06/2023 kamla 2721007272WL007304 kamla 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150675 KAMALA DEVI WO DAYAL CHANDRA BANK OF BARODA(606985)
435 SILORA RJ-272100727202485000/406
(जाजोता) 		2721007272NRG24230620230459341 23/06/2023 Sushila 2721007272WL007499 Sushila 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150047 MRS SUSHILA SHARMA STATE BANK OF INDIA(508548)
436 SILORA RJ-272100727202485000/407
(जाजोता) 		2721007272NRG24230620230459630 23/06/2023 narayni 2721007272WL007504 narayni 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150001 NARAYANI DEVI W/O HARDEO JAT BANK OF BARODA(606985)
437 SILORA RJ-272100727202485000/408
(जाजोता) 		2721007272NRG24220620230445168 23/06/2023 Gopiram 2721007272WL007305 Gopiram 00045 BARB0ROOPNA 1480 1480 Processed 03/07/2023 2979150459 GOPI RAM SO POKHAR BANK OF BARODA(606985)
438 SILORA RJ-272100727202485000/408
(जाजोता) 		2721007272NRG24220620230445169 23/06/2023 LALI DEVI 2721007272WL007305 LALI DEVI 00045 BARB0ROOPNA 1480 1480 Processed 03/07/2023 2979150191 LALI DEVI WO GOPI RAM BANK OF BARODA(606985)
439 SILORA RJ-272100727202485000/410
(जाजोता) 		2721007272NRG24230620230459342 23/06/2023 bhawarlal 2721007272WL007499 bhawarlal 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150784 BHANWAR LAL SO RAM CHANDRA BANK OF BARODA(606985)
440 SILORA RJ-272100727202485000/411
(जाजोता) 		2721007272NRG24230620230459632 23/06/2023 SEETA DEVI 2721007272WL007504 SEETA DEVI 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150746 SITA WO DHANNA BANK OF BARODA(606985)
441 SILORA RJ-272100727202485000/412-A
(जाजोता) 		2721007272NRG24220620230445064 23/06/2023 Rampyari 2721007272WL007304 Rampyari 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150329 RAMPYARI WO BALVIR BANK OF BARODA(606985)
442 SILORA RJ-272100727202485000/413
(जाजोता) 		2721007272NRG24220620230445065 23/06/2023 madani 2721007272WL007304 madani 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150013 MADANI DEVI WO BIRAJU NATH BANK OF BARODA(606985)
443 SILORA RJ-272100727202485000/417
(जाजोता) 		2721007272NRG24230620230459343 23/06/2023 bidam 2721007272WL007499 bidam 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150059 BIDAM WO SUVA BANK OF BARODA(606985)
444 SILORA RJ-272100727202485000/419
(जाजोता) 		2721007272NRG24220620230445066 23/06/2023 bhawari 2721007272WL007304 bhawari 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150012 BHANWARI DEVI WO BABU LAL BANK OF BARODA(606985)
445 SILORA RJ-272100727202485000/422
(जाजोता) 		2721007272NRG24220620230445170 23/06/2023 KANI 2721007272WL007305 KANI 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150517 KANUDI WO BHANWAR LAL BANK OF BARODA(606985)
446 SILORA RJ-272100727202485000/423
(जाजोता) 		2721007272NRG24220620230445067 23/06/2023 amari 2721007272WL007304 amari 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150193 AMARI WO DHANNA RAM BANK OF BARODA(606985)
447 SILORA RJ-272100727202485000/424
(जाजोता) 		2721007272NRG24220620230445068 23/06/2023 kani 2721007272WL007304 kani 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150303 KANI DEVI WO SHRWAN BANK OF BARODA(606985)
448 SILORA RJ-272100727202485000/427
(जाजोता) 		2721007272NRG24230620230459344 23/06/2023 nanuri 2721007272WL007499 nanuri 00045 BARB0ROOPNA 950 950 Processed 03/07/2023 2979150147 NAINI URF NANUDI DEVI HARIJAN WO SOHAN L BANK OF BARODA(606985)
449 SILORA RJ-272100727202485000/427
(जाजोता) 		2721007272NRG24230620230459345 23/06/2023 SOHAN LAL 2721007272WL007499 SOHAN LAL 00045 BARB0ROOPNA 950 950 Processed 03/07/2023 2979150779 SOHAN SO MOTI BANK OF BARODA(606985)
450 SILORA RJ-272100727202485000/428
(जाजोता) 		2721007272NRG24230620230459346 23/06/2023 sonu devi sharma 2721007272WL007499 sonu devi sharma 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150463 SONU DEVI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 SILORA RJ-272100727202485000/429
(जाजोता) 		2721007272NRG24230620230459347 23/06/2023 PREM 2721007272WL007499 PREM 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150670 PREM WO NARU BANK OF BARODA(606985)
452 SILORA RJ-272100727202485000/431
(जाजोता) 		2721007272NRG24220620230445070 23/06/2023 RAMPYARI 2721007272WL007304 RAMPYARI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150736 RAMPYARI WO RATAN NATH JOGI BANK OF BARODA(606985)
453 SILORA RJ-272100727202485000/432
(जाजोता) 		2721007272NRG24220620230445071 23/06/2023 tejudi 2721007272WL007304 tejudi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150361 TEJUDI DEVI W/O MOHAN BANK OF BARODA(606985)
454 SILORA RJ-272100727202485000/435
(जाजोता) 		2721007272NRG24230620230459634 23/06/2023 JAMANA DEVI 2721007272WL007504 JAMANA DEVI 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150482 JAMANA WO HARKARAN BANK OF BARODA(606985)
455 SILORA RJ-272100727202485000/439
(जाजोता) 		2721007272NRG24230620230459348 23/06/2023 KANWARI 2721007272WL007499 KANWARI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150348 KANWARI DEVI WO CHHOTU BANK OF BARODA(606985)
456 SILORA RJ-272100727202485000/443
(जाजोता) 		2721007272NRG24230620230459349 23/06/2023 Ramlal 2721007272WL007499 Ramlal 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150006 RAMLAL CHHAGANLAL MALAKAR BANK OF BARODA(606985)
457 SILORA RJ-272100727202485000/444
(जाजोता) 		2721007272NRG24230620230459351 23/06/2023 CHOTI DEVI 2721007272WL007499 CHOTI DEVI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150607 CHOTUDI WO NANU RAM BANK OF BARODA(606985)
458 SILORA RJ-272100727202485000/445
(जाजोता) 		2721007272NRG24220620230445072 23/06/2023 RADHA DEVI 2721007272WL007304 RADHA DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150678 RADHA WO MEGHA BANK OF BARODA(606985)
459 SILORA RJ-272100727202485000/449
(जाजोता) 		2721007272NRG24230620230459353 23/06/2023 PREM DEVI 2721007272WL007499 PREM DEVI 00045 BARB0ROOPNA 1140 1140 Processed 03/07/2023 2979150469 PREM DEVI WO RAMCHANDER BANK OF BARODA(606985)
460 SILORA RJ-272100727202485000/449
(जाजोता) 		2721007272NRG24230620230459354 23/06/2023 ramchandra 2721007272WL007499 ramchandra 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979149994 MR RAMCHANDRA SO BHAGURAM STATE BANK OF INDIA(508548)
461 SILORA RJ-272100727202485000/451
(जाजोता) 		2721007272NRG24230620230459637 23/06/2023 PEMARAM 2721007272WL007504 PEMARAM 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150132 PEMA SO LALA BANK OF BARODA(606985)
462 SILORA RJ-272100727202485000/452
(जाजोता) 		2721007272NRG24230620230459638 23/06/2023 RAMESHWARI DEVI 2721007272WL007504 RAMESHWARI DEVI 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150093 RAMESHARI WO BHANWAR BANK OF BARODA(606985)
463 SILORA RJ-272100727202485000/453
(जाजोता) 		2721007272NRG24230620230459355 23/06/2023 CHUKAA 2721007272WL007499 CHUKAA 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150479 CHUKA WO SUVA BANK OF BARODA(606985)
464 SILORA RJ-272100727202485000/455
(जाजोता) 		2721007272NRG24230620230459356 23/06/2023 koshlya 2721007272WL007499 koshlya 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979149996 RAMNIWASH SHARMA S/O SHITA RAM BANK OF BARODA(606985)
465 SILORA RJ-272100727202485000/460
(जाजोता) 		2721007272NRG24220620230445074 23/06/2023 bhanwari 2721007272WL007304 bhanwari 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150661 BHANWARI WO CHHITAR BANK OF BARODA(606985)
466 SILORA RJ-272100727202485000/463
(जाजोता) 		2721007272NRG24230620230459640 23/06/2023 ghasiram 2721007272WL007504 ghasiram 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150057 GHASI RAM GUJAR SO MANGLA RAM BANK OF BARODA(606985)
467 SILORA RJ-272100727202485000/463
(जाजोता) 		2721007272NRG24230620230459641 23/06/2023 sukhi 2721007272WL007504 sukhi 00045 BARB0ROOPNA 180 180 Processed 03/07/2023 2979150367 SUKHI DEVI W/O GHASI BANK OF BARODA(606985)
468 SILORA RJ-272100727202485000/464
(जाजोता) 		2721007272NRG24220620230445075 23/06/2023 santu 2721007272WL007304 santu 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150144 SATUDI WO RAM NARAYAN BANK OF BARODA(606985)
469 SILORA RJ-272100727202485000/466
(जाजोता) 		2721007272NRG24220620230445171 23/06/2023 KAMALA 2721007272WL007305 KAMALA 00045 BARB0ROOPNA 1480 1480 Processed 03/07/2023 2979150111 Kamla BANK OF BARODA(606985)
470 SILORA RJ-272100727202485000/467
(जाजोता) 		2721007272NRG24230620230459642 23/06/2023 gopal 2721007272WL007504 gopal 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150553 GOPAL SO RAMA KISHAN BANK OF BARODA(606985)
471 SILORA RJ-272100727202485000/467
(जाजोता) 		2721007272NRG24230620230459643 23/06/2023 gyarsi 2721007272WL007504 gyarsi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150518 GYARSI DEVI WO GOPAL BANK OF BARODA(606985)
472 SILORA RJ-272100727202485000/469
(जाजोता) 		2721007272NRG24230620230459644 23/06/2023 Vishram devi 2721007272WL007504 Vishram devi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150327 VISHRAM DEVI WO SATYNARYAN BANK OF BARODA(606985)
473 SILORA RJ-272100727202485000/470
(जाजोता) 		2721007272NRG24230620230459645 23/06/2023 ramakishan 2721007272WL007504 ramakishan 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150055 RAMA KISHAN SO BIRDA BANK OF BARODA(606985)
474 SILORA RJ-272100727202485000/473
(जाजोता) 		2721007272NRG24230620230459357 23/06/2023 prem 2721007272WL007499 prem 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150727 PREM WO RAMKARAN BANK OF BARODA(606985)
475 SILORA RJ-272100727202485000/474
(जाजोता) 		2721007272NRG24230620230459646 23/06/2023 sarju 2721007272WL007504 sarju 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150735 SARAJU WO GORU BANK OF BARODA(606985)
476 SILORA RJ-272100727202485000/477
(जाजोता) 		2721007272NRG24230620230459358 23/06/2023 NATHI 2721007272WL007499 NATHI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150017 NATHI WO KUNDAN BANK OF BARODA(606985)
477 SILORA RJ-272100727202485000/478
(जाजोता) 		2721007272NRG24230620230459647 23/06/2023 sarlal 2721007272WL007504 sarlal 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150768 MR SARLAL JAT STATE BANK OF INDIA(508548)
478 SILORA RJ-272100727202485000/479
(जाजोता) 		2721007272NRG24230620230459359 23/06/2023 BHANWARI DEVI 2721007272WL007499 BHANWARI DEVI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150294 BHANWARI WO RAMLAL BANK OF BARODA(606985)
479 SILORA RJ-272100727202485000/480
(जाजोता) 		2721007272NRG24230620230459648 23/06/2023 kochi devi 2721007272WL007504 kochi devi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150706 KOJI DEVI BANK OF BARODA(606985)
480 SILORA RJ-272100727202485000/483
(जाजोता) 		2721007272NRG24230620230459360 23/06/2023 PREM DEVI 2721007272WL007499 PREM DEVI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150026 PREM DEVI WO PUSA RAM BANK OF BARODA(606985)
481 SILORA RJ-272100727202485000/485
(जाजोता) 		2721007272NRG24230620230459361 23/06/2023 SANTOSH 2721007272WL007499 SANTOSH 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150106 SANTOSH DEVI JOSHI WO SITA RAM JOSHI BANK OF BARODA(606985)
482 SILORA RJ-272100727202485000/487
(जाजोता) 		2721007272NRG24230620230459362 23/06/2023 SARJU 2721007272WL007499 SARJU 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150477 SARJU WO KANA BANK OF BARODA(606985)
483 SILORA RJ-272100727202485000/488
(जाजोता) 		2721007272NRG24230620230459363 23/06/2023 RAMLAL GURJAR 2721007272WL007499 RAMLAL GURJAR 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150009 RAMA SO DEVA BANK OF BARODA(606985)
484 SILORA RJ-272100727202485000/489
(जाजोता) 		2721007272NRG24230620230459364 23/06/2023 LAL SINGH 2721007272WL007499 LAL SINGH 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150264 LAL CHAND S/O BADRI BANK OF BARODA(606985)
485 SILORA RJ-272100727202485000/493
(जाजोता) 		2721007272NRG24230620230459365 23/06/2023 MANOHAR DEVI 2721007272WL007499 MANOHAR DEVI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150483 MANOHAR DEVI WO CHOTU BANK OF BARODA(606985)
486 SILORA RJ-272100727202485000/494
(जाजोता) 		2721007272NRG24230620230459366 23/06/2023 chotudi 2721007272WL007499 chotudi 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150276 CHHOTUDI W/O MANA RAM BANK OF BARODA(606985)
487 SILORA RJ-272100727202485000/496
(जाजोता) 		2721007272NRG24230620230459367 23/06/2023 prem 2721007272WL007499 prem 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150130 PREM DEVI WO BAJRANG BANK OF BARODA(606985)
488 SILORA RJ-272100727202485000/498
(जाजोता) 		2721007272NRG24230620230459652 23/06/2023 monika prajapat 2721007272WL007504 monika prajapat 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150316 MONIKA PRAJAPAT DO POONAM CHAND BANK OF BARODA(606985)
489 SILORA RJ-272100727202485000/498
(जाजोता) 		2721007272NRG24230620230459651 23/06/2023 vimla 2721007272WL007504 vimla 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150388 VIMALA DEVI WO POONAM CHAND BANK OF BARODA(606985)
490 SILORA RJ-272100727202485000/499
(जाजोता) 		2721007272NRG24220620230445076 23/06/2023 manju 2721007272WL007304 manju 00045 BARB0ROOPNA 1140 1140 Processed 03/07/2023 2979150498 MANJU DEVI WO RAJU BANK OF BARODA(606985)
491 SILORA RJ-272100727202485000/500
(जाजोता) 		2721007272NRG24230620230459654 23/06/2023 KESAR 2721007272WL007504 KESAR 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979149986 SMT. KAISER W/O DEVKARAN GURJA BANK OF BARODA(606985)
492 SILORA RJ-272100727202485000/501
(जाजोता) 		2721007272NRG24230620230459368 23/06/2023 Chuka 2721007272WL007499 Chuka 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150064 CHUKA DEVI BANK OF BARODA(606985)
493 SILORA RJ-272100727202485000/503
(जाजोता) 		2721007272NRG24230620230459369 23/06/2023 SANTOSH 2721007272WL007499 SANTOSH 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150488 SANTOSH DEVI WO RAMESHWAR BANK OF BARODA(606985)
494 SILORA RJ-272100727202485000/507
(जाजोता) 		2721007272NRG24230620230459370 23/06/2023 mamta 2721007272WL007499 mamta 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150707 Mamata BANK OF BARODA(606985)
495 SILORA RJ-272100727202485000/508
(जाजोता) 		2721007272NRG24230620230459371 23/06/2023 bhawarlal 2721007272WL007499 bhawarlal 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150366 BHANWAR LAL S/O LAKSHMAN BANK OF BARODA(606985)
496 SILORA RJ-272100727202485000/509
(जाजोता) 		2721007272NRG24230620230459372 23/06/2023 sayari 2721007272WL007499 sayari 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150372 SAYARI DEVI WO GOPAL BANK OF BARODA(606985)
497 SILORA RJ-272100727202485000/510
(जाजोता) 		2721007272NRG24230620230459373 23/06/2023 BIRADI DEVI 2721007272WL007499 BIRADI DEVI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150653 Biradi Devi BANK OF BARODA(606985)
498 SILORA RJ-272100727202485000/511
(जाजोता) 		2721007272NRG24230620230459374 23/06/2023 sukha ram 2721007272WL007499 sukha ram 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150750 SUKHA ARJUM BANK OF BARODA(606985)
499 SILORA RJ-272100727202485000/512
(जाजोता) 		2721007272NRG24230620230459655 23/06/2023 GANGAA 2721007272WL007504 GANGAA 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150178 GANGA WO AMARA BANK OF BARODA(606985)
500 SILORA RJ-272100727202485000/515
(जाजोता) 		2721007272NRG24220620230445077 23/06/2023 Hanum 2721007272WL007304 Hanum 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150460 HANUMAN SO MANGI LAL BANK OF BARODA(606985)
501 SILORA RJ-272100727202485000/515
(जाजोता) 		2721007272NRG24220620230445078 23/06/2023 mohani 2721007272WL007304 mohani 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150656 MOHANI WO HANUMAN BANK OF BARODA(606985)
502 SILORA RJ-272100727202485000/516
(जाजोता) 		2721007272NRG24230620230459656 23/06/2023 Mohini 2721007272WL007504 Mohini 00045 BARB0ROOPNA 900 900 Processed 03/07/2023 2979150513 MOHANI RATNAKAR BANK(607393)
503 SILORA RJ-272100727202485000/517
(जाजोता) 		2721007272NRG24230620230459375 23/06/2023 KANTA 2721007272WL007499 KANTA 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150509 KANTHA WO JAGDISH BANK OF BARODA(606985)
504 SILORA RJ-272100727202485000/519
(जाजोता) 		2721007272NRG24230620230459376 23/06/2023 amari 2721007272WL007499 amari 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150486 AMARI RATNAKAR BANK(607393)
505 SILORA RJ-272100727202485000/519
(जाजोता) 		2721007272NRG24220620230445079 23/06/2023 Pooja 2721007272WL007304 Pooja 00045 BARB0ROOPNA 1140 1140 Processed 03/07/2023 2979150268 PINKI DO GOPAL RAM BANK OF BARODA(606985)
506 SILORA RJ-272100727202485000/520
(जाजोता) 		2721007272NRG24230620230459377 23/06/2023 Meera 2721007272WL007499 Meera 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150504 MIRA WO DOLAT RAM BANK OF BARODA(606985)
507 SILORA RJ-272100727202485000/523
(जाजोता) 		2721007272NRG24230620230459657 23/06/2023 manbhari devi 2721007272WL007504 manbhari devi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979149997 MANBHAR DEVI KUMHAR W/O RAMNAT BANK OF BARODA(606985)
508 SILORA RJ-272100727202485000/525
(जाजोता) 		2721007272NRG24230620230459658 23/06/2023 pusaram 2721007272WL007504 pusaram 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150087 PUSARAM SO BIRADA BANK OF BARODA(606985)
509 SILORA RJ-272100727202485000/529
(जाजोता) 		2721007272NRG24230620230459379 23/06/2023 ISHWAR LAL 2721007272WL007499 ISHWAR LAL 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979149999 ISHWAR LAL DAYAMA S/O BHANWAR BANK OF BARODA(606985)
510 SILORA RJ-272100727202485000/529
(जाजोता) 		2721007272NRG24230620230459380 23/06/2023 RATANI 2721007272WL007499 RATANI 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150474 RATANI DEVI WO ISHVAR LAL BANK OF BARODA(606985)
511 SILORA RJ-272100727202485000/534
(जाजोता) 		2721007272NRG24230620230459660 23/06/2023 gajanand 2721007272WL007504 gajanand 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150038 GAJANAND SO MISHRI LAL BANK OF BARODA(606985)
512 SILORA RJ-272100727202485000/535
(जाजोता) 		2721007272NRG24220620230445172 23/06/2023 barji 2721007272WL007305 barji 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150198 BARAJI WO CHHOTU BANK OF BARODA(606985)
513 SILORA RJ-272100727202485000/536
(जाजोता) 		2721007272NRG24230620230459661 23/06/2023 SAAYARI 2721007272WL007504 SAAYARI 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150035 SAYARI WO CHITAR BANK OF BARODA(606985)
514 SILORA RJ-272100727202485000/538
(जाजोता) 		2721007272NRG24230620230459662 23/06/2023 parvati 2721007272WL007504 parvati 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150522 PARVATI WO SHISHUPAL BANK OF BARODA(606985)
515 SILORA RJ-272100727202485000/541
(जाजोता) 		2721007272NRG24230620230459381 23/06/2023 SHANTI DEVI 2721007272WL007499 SHANTI DEVI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150027 SHANTI WO SHRI KISHAN BANK OF BARODA(606985)
516 SILORA RJ-272100727202485000/545
(जाजोता) 		2721007272NRG24230620230459663 23/06/2023 nathi devi 2721007272WL007504 nathi devi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150405 NATHI WO MOHAN BANK OF BARODA(606985)
517 SILORA RJ-272100727202485000/552
(जाजोता) 		2721007272NRG24230620230459382 23/06/2023 mooli 2721007272WL007499 mooli 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150192 MULI DEVI WO ROOPA BANK OF BARODA(606985)
518 SILORA RJ-272100727202485000/555
(जाजोता) 		2721007272NRG24220620230445174 23/06/2023 anachi 2721007272WL007305 anachi 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150406 ANACHI DEVI WO PUSA RAM BANK OF BARODA(606985)
519 SILORA RJ-272100727202485000/555
(जाजोता) 		2721007272NRG24220620230445173 23/06/2023 pusaram 2721007272WL007305 pusaram 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150171 PUSARAM SO MUKANJI BANK OF BARODA(606985)
520 SILORA RJ-272100727202485000/557
(जाजोता) 		2721007272NRG24230620230459383 23/06/2023 antu 2721007272WL007499 antu 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150724 ANTU WO SURESH BANK OF BARODA(606985)
521 SILORA RJ-272100727202485000/558
(जाजोता) 		2721007272NRG24230620230459384 23/06/2023 raju ram khatik 2721007272WL007499 raju ram khatik 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150036 RAJU RAM SO KISTUR BANK OF BARODA(606985)
522 SILORA RJ-272100727202485000/558
(जाजोता) 		2721007272NRG24230620230459385 23/06/2023 suguntra 2721007272WL007499 suguntra 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150767 SUGAN TRA BANK OF BARODA(606985)
523 SILORA RJ-272100727202485000/561
(जाजोता) 		2721007272NRG24230620230459386 23/06/2023 ghisi 2721007272WL007499 ghisi 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150657 GHISI WO BHANWARA BANK OF BARODA(606985)
524 SILORA RJ-272100727202485000/562
(जाजोता) 		2721007272NRG24230620230459387 23/06/2023 jyoti 2721007272WL007499 jyoti 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150286 JYOTI WO SUNIL KUMAR BANK OF BARODA(606985)
525 SILORA RJ-272100727202485000/563
(जाजोता) 		2721007272NRG24230620230459388 23/06/2023 gora 2721007272WL007499 gora 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150080 GORALI WO CHHOTU BANK OF BARODA(606985)
526 SILORA RJ-272100727202485000/568
(जाजोता) 		2721007272NRG24220620230445080 23/06/2023 chuka 2721007272WL007304 chuka 00045 BARB0ROOPNA 190 190 Processed 03/07/2023 2979150070 CHUKA DEVI WO RAM CHANDRA BANK OF BARODA(606985)
527 SILORA RJ-272100727202485000/572
(जाजोता) 		2721007272NRG24230620230459389 23/06/2023 NATHI DEVI 2721007272WL007499 NATHI DEVI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150660 NATHI WO SHIMBHU RAM BANK OF BARODA(606985)
528 SILORA RJ-272100727202485000/573
(जाजोता) 		2721007272NRG24230620230459390 23/06/2023 prem 2721007272WL007499 prem 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150154 PREM WO ISHAR BANK OF BARODA(606985)
529 SILORA RJ-272100727202485000/574
(जाजोता) 		2721007272NRG24230620230459665 23/06/2023 SAAYARI DEVI 2721007272WL007504 SAAYARI DEVI 00045 BARB0ROOPNA 900 900 Processed 03/07/2023 2979150260 SAYARI DEVI W/O DANA RAM BANK OF BARODA(606985)
530 SILORA RJ-272100727202485000/576
(जाजोता) 		2721007272NRG24230620230459391 23/06/2023 mangi 2721007272WL007499 mangi 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150393 MANGI WO JHUTA BANK OF BARODA(606985)
531 SILORA RJ-272100727202485000/577
(जाजोता) 		2721007272NRG24230620230459666 23/06/2023 MANBHARI 2721007272WL007504 MANBHARI 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150447 MANBHARI WO UGAMA RAM BANK OF BARODA(606985)
532 SILORA RJ-272100727202485000/583
(जाजोता) 		2721007272NRG24230620230459392 23/06/2023 raghunath 2721007272WL007499 raghunath 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150538 MR RAGHU NATH STATE BANK OF INDIA(508548)
533 SILORA RJ-272100727202485000/583
(जाजोता) 		2721007272NRG24230620230459393 23/06/2023 TARA SHARMA 2721007272WL007499 TARA SHARMA 00045 BARB0ROOPNA 190 190 Processed 03/07/2023 2979150385 TARA SHARMA DO RAGHUNATH SHARMA BANK OF BARODA(606985)
534 SILORA RJ-272100727202485000/586
(जाजोता) 		2721007272NRG24230620230459394 23/06/2023 hastoo 2721007272WL007499 hastoo 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150021 Hastu BANK OF BARODA(606985)
535 SILORA RJ-272100727202485000/587
(जाजोता) 		2721007272NRG24230620230459395 23/06/2023 prem 2721007272WL007499 prem 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150664 PREM DEVI RATNAKAR BANK(607393)
536 SILORA RJ-272100727202485000/588
(जाजोता) 		2721007272NRG24230620230459396 23/06/2023 sita 2721007272WL007499 sita 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150398 SITA WO DULICHAND BANK OF BARODA(606985)
537 SILORA RJ-272100727202485000/590
(जाजोता) 		2721007272NRG24230620230459397 23/06/2023 lali 2721007272WL007499 lali 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150501 LALI DEVI WO BHAG CHAND BANK OF BARODA(606985)
538 SILORA RJ-272100727202485000/594
(जाजोता) 		2721007272NRG24230620230459398 23/06/2023 LADA DEVI 2721007272WL007499 LADA DEVI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150696 LADUDI WO BHAVARA BANK OF BARODA(606985)
539 SILORA RJ-272100727202485000/595
(जाजोता) 		2721007272NRG24230620230459667 23/06/2023 dhapu 2721007272WL007504 dhapu 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150028 DHAPU WO HARI BANK OF BARODA(606985)
540 SILORA RJ-272100727202485000/598
(जाजोता) 		2721007272NRG24230620230459399 23/06/2023 muli 2721007272WL007499 muli 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150708 Bhuli Devi BANK OF BARODA(606985)
541 SILORA RJ-272100727202485000/600
(जाजोता) 		2721007272NRG24230620230459668 23/06/2023 lada 2721007272WL007504 lada 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150512 LADUDI WO MOHAN BANK OF BARODA(606985)
542 SILORA RJ-272100727202485000/601
(जाजोता) 		2721007272NRG24230620230459400 23/06/2023 GIRDHARI 2721007272WL007499 GIRDHARI 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150641 GIRDHARI LAL BANK OF BARODA(606985)
543 SILORA RJ-272100727202485000/601
(जाजोता) 		2721007272NRG24230620230459401 23/06/2023 manju 2721007272WL007499 manju 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150520 MANJU DEVI WO GIRDHARI BANK OF BARODA(606985)
544 SILORA RJ-272100727202485000/602
(जाजोता) 		2721007272NRG24230620230459669 23/06/2023 nandudi 2721007272WL007504 nandudi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150394 NANDU WO KANA BANK OF BARODA(606985)
545 SILORA RJ-272100727202485000/604
(जाजोता) 		2721007272NRG24230620230459670 23/06/2023 chhitar mal 2721007272WL007504 chhitar mal 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150643 Chhitar BANK OF BARODA(606985)
546 SILORA RJ-272100727202485000/604
(जाजोता) 		2721007272NRG24230620230459671 23/06/2023 sarju 2721007272WL007504 sarju 00045 BARB0ROOPNA 900 900 Processed 03/07/2023 2979150666 SARJU DEVI WO CHITAR MAL BANK OF BARODA(606985)
547 SILORA RJ-272100727202485000/607
(जाजोता) 		2721007272NRG24230620230459402 23/06/2023 RATANI 2721007272WL007499 RATANI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150283 RATAN WO RAM KARAN BANK OF BARODA(606985)
548 SILORA RJ-272100727202485000/609
(जाजोता) 		2721007272NRG24230620230459403 23/06/2023 sharda 2721007272WL007499 sharda 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150328 SHARDA WO BALVIR BANK OF BARODA(606985)
549 SILORA RJ-272100727202485000/610
(जाजोता) 		2721007272NRG24230620230459404 23/06/2023 angoori 2721007272WL007499 angoori 00045 BARB0ROOPNA 380 380 Processed 03/07/2023 2979150499 ANGURI WO KAILASH CHAND BANK OF BARODA(606985)
550 SILORA RJ-272100727202485000/611
(जाजोता) 		2721007272NRG24220620230445081 23/06/2023 durga 2721007272WL007304 durga 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150277 DURGA DEVI W/O GOPI NATH BANK OF BARODA(606985)
551 SILORA RJ-272100727202485000/612
(जाजोता) 		2721007272NRG24230620230459672 23/06/2023 lada devi 2721007272WL007504 lada devi 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150764 LADUDU WO RATNA BANK OF BARODA(606985)
552 SILORA RJ-272100727202485000/613
(जाजोता) 		2721007272NRG24220620230445082 23/06/2023 kalavti 2721007272WL007304 kalavti 00045 BARB0ROOPNA 2295 2295 Processed 03/07/2023 2979150658 KALAWATI WO BASTI RAM BANK OF BARODA(606985)
553 SILORA RJ-272100727202485000/614
(जाजोता) 		2721007272NRG24230620230459673 23/06/2023 santosh 2721007272WL007504 santosh 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150319 SANTOSH BANK OF BARODA(606985)
554 SILORA RJ-272100727202485000/615
(जाजोता) 		2721007272NRG24230620230459405 23/06/2023 ramuri 2721007272WL007499 ramuri 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150196 RAMUDI DEVI WO BANNA BANK OF BARODA(606985)
555 SILORA RJ-272100727202485000/621
(जाजोता) 		2721007272NRG24220620230445083 23/06/2023 SEEKHA DEVI 2721007272WL007304 SEEKHA DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150778 SIKHA DEVI WO BHANWAR LAL BANK OF BARODA(606985)
556 SILORA RJ-272100727202485000/625
(जाजोता) 		2721007272NRG24230620230459408 23/06/2023 satyanarayan 2721007272WL007499 satyanarayan 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979149998 SATYNARAYAN S/O RAMESHAR LAL S BANK OF BARODA(606985)
557 SILORA RJ-272100727202485000/626
(जाजोता) 		2721007272NRG24230620230459409 23/06/2023 SANTOSH DEVI 2721007272WL007499 SANTOSH DEVI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150034 SANTOSH WO DURGALAL BANK OF BARODA(606985)
558 SILORA RJ-272100727202485000/632
(जाजोता) 		2721007272NRG24220620230445085 23/06/2023 ladi 2721007272WL007304 ladi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150273 LAADI WO GOPAL BANK OF BARODA(606985)
559 SILORA RJ-272100727202485000/634
(जाजोता) 		2721007272NRG24230620230459410 23/06/2023 kelash chand 2721007272WL007499 kelash chand 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150334 KELASH SO DHARU BANK OF BARODA(606985)
560 SILORA RJ-272100727202485000/634
(जाजोता) 		2721007272NRG24230620230459411 23/06/2023 MANGALI DEVI 2721007272WL007499 MANGALI DEVI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150478 MANGALI WO KAILASH BANK OF BARODA(606985)
561 SILORA RJ-272100727202485000/640
(जाजोता) 		2721007272NRG24230620230459413 23/06/2023 choti 2721007272WL007499 choti 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150383 CHHOTI DEVI WO KISHAN LAL BANK OF BARODA(606985)
562 SILORA RJ-272100727202485000/641
(जाजोता) 		2721007272NRG24230620230459674 23/06/2023 RAMUDI DEVI 2721007272WL007504 RAMUDI DEVI 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150733 RAMUDI WO UGMA BANK OF BARODA(606985)
563 SILORA RJ-272100727202485000/642
(जाजोता) 		2721007272NRG24220620230445086 23/06/2023 KAMALA DEVI 2721007272WL007304 KAMALA DEVI 00045 BARB0ROOPNA 760 760 Processed 03/07/2023 2979150392 KAMALA DEVI WO MANGI LAL SEN BANK OF BARODA(606985)
564 SILORA RJ-272100727202485000/643
(जाजोता) 		2721007272NRG24230620230459675 23/06/2023 sayari devi 2721007272WL007504 sayari devi 00045 BARB0ROOPNA 1080 1080 Processed 03/07/2023 2979150698 SAYARI WO BHANWAR BANK OF BARODA(606985)
565 SILORA RJ-272100727202485000/644
(जाजोता) 		2721007272NRG24230620230459414 23/06/2023 galku 2721007272WL007499 galku 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150667 GALAKU WO DAYAL BANK OF BARODA(606985)
566 SILORA RJ-272100727202485000/646
(जाजोता) 		2721007272NRG24230620230459415 23/06/2023 geeta 2721007272WL007499 geeta 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150510 GITA WO JAGDISH BANK OF BARODA(606985)
567 SILORA RJ-272100727202485000/647
(जाजोता) 		2721007272NRG24230620230459416 23/06/2023 DHANUDI 2721007272WL007499 DHANUDI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150671 DHANNUDI WO DHARU BANK OF BARODA(606985)
568 SILORA RJ-272100727202485000/648
(जाजोता) 		2721007272NRG24230620230459417 23/06/2023 sanju 2721007272WL007499 sanju 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150232 SANJU DEVI WO MANOHAR BANK OF BARODA(606985)
569 SILORA RJ-272100727202485000/649
(जाजोता) 		2721007272NRG24230620230459676 23/06/2023 sukhram 2721007272WL007504 sukhram 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150507 SUKHA RAM SO KANARAM BANK OF BARODA(606985)
570 SILORA RJ-272100727202485000/650
(जाजोता) 		2721007272NRG24230620230459418 23/06/2023 BHANWARLAL 2721007272WL007499 BHANWARLAL 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150120 BHANWAR LAL SO MANGLA BANK OF BARODA(606985)
571 SILORA RJ-272100727202485000/650
(जाजोता) 		2721007272NRG24230620230459419 23/06/2023 SARAJU 2721007272WL007499 SARAJU 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150031 SARJU WO BHANWAR LAL BANK OF BARODA(606985)
572 SILORA RJ-272100727202485000/655
(जाजोता) 		2721007272NRG24230620230459677 23/06/2023 deva ram 2721007272WL007504 deva ram 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150275 DEVA RAM S/O GOPI RAM BANK OF BARODA(606985)
573 SILORA RJ-272100727202485000/655
(जाजोता) 		2721007272NRG24230620230459678 23/06/2023 PREM DEVI 2721007272WL007504 PREM DEVI 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150025 PREM WO DEVA BANK OF BARODA(606985)
574 SILORA RJ-272100727202485000/656
(जाजोता) 		2721007272NRG24230620230459679 23/06/2023 nanduri 2721007272WL007504 nanduri 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150699 NANDU W RUDHA BANK OF BARODA(606985)
575 SILORA RJ-272100727202485000/657
(जाजोता) 		2721007272NRG24230620230459420 23/06/2023 bhanwari 2721007272WL007499 bhanwari 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150756 BHAVARI WO HIRA BANK OF BARODA(606985)
576 SILORA RJ-272100727202485000/658
(जाजोता) 		2721007272NRG24230620230459681 23/06/2023 nandaram 2721007272WL007504 nandaram 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150165 NANDA RAM S/O RUPA RAM BANK OF BARODA(606985)
577 SILORA RJ-272100727202485000/659
(जाजोता) 		2721007272NRG24230620230459682 23/06/2023 BIRADI 2721007272WL007504 BIRADI 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150481 BIRADI WO RAGHUNATH BANK OF BARODA(606985)
578 SILORA RJ-272100727202485000/662
(जाजोता) 		2721007272NRG24230620230459683 23/06/2023 harkudi 2721007272WL007504 harkudi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150759 HARKUDI WO DEV KARAN BANK OF BARODA(606985)
579 SILORA RJ-272100727202485000/663
(जाजोता) 		2721007272NRG24220620230445087 23/06/2023 sundar 2721007272WL007304 sundar 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150401 SUNDAR DEVI WO KAILASH CHAND BANK OF BARODA(606985)
580 SILORA RJ-272100727202485000/666
(जाजोता) 		2721007272NRG24230620230459685 23/06/2023 kanaram 2721007272WL007504 kanaram 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150016 KANARAM SO MANGU RAM BANK OF BARODA(606985)
581 SILORA RJ-272100727202485000/666
(जाजोता) 		2721007272NRG24230620230459686 23/06/2023 norti 2721007272WL007504 norti 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150663 NORTI WO KANJI BANK OF BARODA(606985)
582 SILORA RJ-272100727202485000/668
(जाजोता) 		2721007272NRG24230620230459687 23/06/2023 kelki 2721007272WL007504 kelki 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150278 MRS KAILA WO MANGI LAL STATE BANK OF INDIA(508548)
583 SILORA RJ-272100727202485000/671
(जाजोता) 		2721007272NRG24230620230459421 23/06/2023 SOHANI 2721007272WL007499 SOHANI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150400 SOHANI WO RAMESHWAR BANK OF BARODA(606985)
584 SILORA RJ-272100727202485000/672
(जाजोता) 		2721007272NRG24220620230445175 23/06/2023 supyar 2721007272WL007305 supyar 00045 BARB0ROOPNA 1480 1480 Processed 03/07/2023 2979150061 SUPPAR DEVE W/O BANNA BANK OF BARODA(606985)
585 SILORA RJ-272100727202485000/674
(जाजोता) 		2721007272NRG24230620230459422 23/06/2023 ghisudi 2721007272WL007499 ghisudi 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150002 GHISI W/O SHRO NARAYAN BANK OF BARODA(606985)
586 SILORA RJ-272100727202485000/674
(जाजोता) 		2721007272NRG24230620230459423 23/06/2023 SANTOSH 2721007272WL007499 SANTOSH 00045 BARB0ROOPNA 190 190 Processed 03/07/2023 2979150493 SANTU RATNAKAR BANK(607393)
587 SILORA RJ-272100727202485000/675
(जाजोता) 		2721007272NRG24220620230445088 23/06/2023 prem 2721007272WL007304 prem 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150662 PREM WO NARAYAN BANK OF BARODA(606985)
588 SILORA RJ-272100727202485000/677
(जाजोता) 		2721007272NRG24230620230459688 23/06/2023 CHITTARAMAL 2721007272WL007504 CHITTARAMAL 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150274 CHHITAR S/O BHAIRUBAKSH BANK OF BARODA(606985)
589 SILORA RJ-272100727202485000/678
(जाजोता) 		2721007272NRG24220620230445089 23/06/2023 RADHA DEVI 2721007272WL007304 RADHA DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150731 RADHA WO RAM LAL BANK OF BARODA(606985)
590 SILORA RJ-272100727202485000/679
(जाजोता) 		2721007272NRG24220620230445090 23/06/2023 GHISI DEVI 2721007272WL007304 GHISI DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150701 GHISHI WO HAR LAL BANK OF BARODA(606985)
591 SILORA RJ-272100727202485000/684
(जाजोता) 		2721007272NRG24220620230445092 23/06/2023 anchuri 2721007272WL007304 anchuri 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150041 ANCHURI DEVI RATANLAL BERA BANK OF BARODA(606985)
592 SILORA RJ-272100727202485000/685
(जाजोता) 		2721007272NRG24220620230445093 23/06/2023 jatdi 2721007272WL007304 jatdi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150737 JATDI BANK OF BARODA(606985)
593 SILORA RJ-272100727202485000/686
(जाजोता) 		2721007272NRG24220620230445094 23/06/2023 gopi 2721007272WL007304 gopi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150060 GOPI SO JAGGANATH JAT BANK OF BARODA(606985)
594 SILORA RJ-272100727202485000/687
(जाजोता) 		2721007272NRG24220620230445176 23/06/2023 sajna 2721007272WL007305 sajna 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150654 SAJANA DEVI WO JAY RAM BANK OF BARODA(606985)
595 SILORA RJ-272100727202485000/689
(जाजोता) 		2721007272NRG24230620230459689 23/06/2023 NANDA RAM 2721007272WL007504 NANDA RAM 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150063 NANDA RAM GUJAR S/O BODU RAM BANK OF BARODA(606985)
596 SILORA RJ-272100727202485000/691
(जाजोता) 		2721007272NRG24220620230445177 23/06/2023 BIRAMAA DEVI 2721007272WL007305 BIRAMAA DEVI 00045 BARB0ROOPNA 1480 1480 Processed 03/07/2023 2979150758 BIRAMA DEVI WO RAMA BANK OF BARODA(606985)
597 SILORA RJ-272100727202485000/692
(जाजोता) 		2721007272NRG24220620230445095 23/06/2023 GALAKU DEVI 2721007272WL007304 GALAKU DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150697 GALKU WO KHEMA BANK OF BARODA(606985)
598 SILORA RJ-272100727202485000/693-A
(जाजोता) 		2721007272NRG24230620230459690 23/06/2023 Girdhari singh 2721007272WL007504 Girdhari singh 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150097 GIRDHARI SINGH SO MOHAN SINGH BANK OF BARODA(606985)
599 SILORA RJ-272100727202485000/694
(जाजोता) 		2721007272NRG24220620230445096 23/06/2023 galku 2721007272WL007304 galku 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150089 GALAKU WO CHHITAR BANK OF BARODA(606985)
600 SILORA RJ-272100727202485000/697
(जाजोता) 		2721007272NRG24220620230445098 23/06/2023 PRBHUDI DEVI 2721007272WL007304 PRBHUDI DEVI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150762 PRABHUDI WO PRABHU BANK OF BARODA(606985)
601 SILORA RJ-272100727202485000/698
(जाजोता) 		2721007272NRG24230620230459424 23/06/2023 LADUDI 2721007272WL007499 LADUDI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150306 LADA WO ISAR BANK OF BARODA(606985)
602 SILORA RJ-272100727202485000/699
(जाजोता) 		2721007272NRG24230620230459425 23/06/2023 ganga 2721007272WL007499 ganga 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150391 GANGA DEVI WO DURAGA BANK OF BARODA(606985)
603 SILORA RJ-272100727202485000/700
(जाजोता) 		2721007272NRG24230620230459691 23/06/2023 choti 2721007272WL007504 choti 00045 BARB0ROOPNA 1080 1080 Processed 03/07/2023 2979150371 RAMADEV SO KANA RAM BANK OF BARODA(606985)
604 SILORA RJ-272100727202485000/701
(जाजोता) 		2721007272NRG24230620230459427 23/06/2023 durga 2721007272WL007499 durga 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979149987 DURGA DEVI WO RATAN LAL DAROGA BANK OF BARODA(606985)
605 SILORA RJ-272100727202485000/701
(जाजोता) 		2721007272NRG24230620230459426 23/06/2023 ratna ram 2721007272WL007499 ratna ram 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150042 RATAN LAL DAROGA S/O DHANNA LA BANK OF BARODA(606985)
606 SILORA RJ-272100727202485000/702
(जाजोता) 		2721007272NRG24230620230459428 23/06/2023 VIMALA DEVI 2721007272WL007499 VIMALA DEVI 00045 BARB0ROOPNA 2040 2040 Processed 03/07/2023 2979150030 VIMALA WO RAMESH BANK OF BARODA(606985)
607 SILORA RJ-272100727202485000/703
(जाजोता) 		2721007272NRG24230620230459692 23/06/2023 sayari 2721007272WL007504 sayari 00045 BARB0ROOPNA 1080 1080 Processed 03/07/2023 2979150782 SAYARI WO LAXMAN BANK OF BARODA(606985)
608 SILORA RJ-272100727202485000/704
(जाजोता) 		2721007272NRG24230620230459429 23/06/2023 githa 2721007272WL007499 githa 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150774 GITHA WO BHANWARLAL BANK OF BARODA(606985)
609 SILORA RJ-272100727202485000/706
(जाजोता) 		2721007272NRG24220620230445100 23/06/2023 madnee 2721007272WL007304 madnee 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150300 MADNEE WO RAJUNATH BANK OF BARODA(606985)
610 SILORA RJ-272100727202485000/706
(जाजोता) 		2721007272NRG24220620230445099 23/06/2023 rajunath 2721007272WL007304 rajunath 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150470 RAJUNATH JOGI SO CHHITARMAL BANK OF BARODA(606985)
611 SILORA RJ-272100727202485000/707
(जाजोता) 		2721007272NRG24220620230445101 23/06/2023 rukama 2721007272WL007304 rukama 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150739 RUKAMA WO RAM KARAN BANK OF BARODA(606985)
612 SILORA RJ-272100727202485000/708
(जाजोता) 		2721007272NRG24230620230459430 23/06/2023 mal singh 2721007272WL007499 mal singh 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150261 MAL SINGH SO INDRA SINGH BANK OF BARODA(606985)
613 SILORA RJ-272100727202485000/710
(जाजोता) 		2721007272NRG24220620230445102 23/06/2023 sanwta 2721007272WL007304 sanwta 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150058 SANWTA RAM JAT SO BHOLU RAM JAT BANK OF BARODA(606985)
614 SILORA RJ-272100727202485000/711
(जाजोता) 		2721007272NRG24230620230459693 23/06/2023 chuka 2721007272WL007504 chuka 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150734 CHUKA WO BODU BANK OF BARODA(606985)
615 SILORA RJ-272100727202485000/713
(जाजोता) 		2721007272NRG24220620230445104 23/06/2023 GYAARASI 2721007272WL007304 GYAARASI 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150092 GYARASI BANK OF BARODA(606985)
616 SILORA RJ-272100727202485000/714
(जाजोता) 		2721007272NRG24220620230445105 23/06/2023 GHISI DEVI 2721007272WL007304 GHISI DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150655 GHISI DEVI WO MOTI RAM BANK OF BARODA(606985)
617 SILORA RJ-272100727202485000/714
(जाजोता) 		2721007272NRG24220620230445106 23/06/2023 REKHA 2721007272WL007304 REKHA 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150333 Rekha BANK OF BARODA(606985)
618 SILORA RJ-272100727202485000/716
(जाजोता) 		2721007272NRG24220620230445108 23/06/2023 LADA DEVI 2721007272WL007304 LADA DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150019 LADA DEVI BANK OF BARODA(606985)
619 SILORA RJ-272100727202485000/717
(जाजोता) 		2721007272NRG24230620230459694 23/06/2023 PHEPHAA 2721007272WL007504 PHEPHAA 00045 BARB0ROOPNA 720 720 Processed 03/07/2023 2979150673 PHEPHA WO MOHAN BANK OF BARODA(606985)
620 SILORA RJ-272100727202485000/718
(जाजोता) 		2721007272NRG24220620230445109 23/06/2023 pramudi 2721007272WL007304 pramudi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150760 PRAMUDI WO GANESHARAM BANK OF BARODA(606985)
621 SILORA RJ-272100727202485000/719
(जाजोता) 		2721007272NRG24220620230445110 23/06/2023 RAJUDI DEVI 2721007272WL007304 RAJUDI DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150763 RAJUDI WO KISHANA BANK OF BARODA(606985)
622 SILORA RJ-272100727202485000/720
(जाजोता) 		2721007272NRG24220620230445111 23/06/2023 chhoti 2721007272WL007304 chhoti 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150535 CHHOTI DEVI WO NANURAM BANK OF BARODA(606985)
623 SILORA RJ-272100727202485000/721
(जाजोता) 		2721007272NRG24220620230445178 23/06/2023 SUGANI 2721007272WL007305 SUGANI 00045 BARB0ROOPNA 1480 1480 Processed 03/07/2023 2979150331 SUGANI WO BHAGCHAND BANK OF BARODA(606985)
624 SILORA RJ-272100727202485000/723
(जाजोता) 		2721007272NRG24220620230445112 23/06/2023 Basanti 2721007272WL007304 Basanti 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150738 BASANTI WO RAM KISHAN NATH BANK OF BARODA(606985)
625 SILORA RJ-272100727202485000/725
(जाजोता) 		2721007272NRG24220620230445113 23/06/2023 indra 2721007272WL007304 indra 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150783 INDRA WO NANDA BANK OF BARODA(606985)
626 SILORA RJ-272100727202485000/727
(जाजोता) 		2721007272NRG24220620230445115 23/06/2023 muli devi 2721007272WL007304 muli devi 00045 BARB0ROOPNA 2295 2295 Processed 03/07/2023 2979150122 MULI WO GIRDHARI BANK OF BARODA(606985)
627 SILORA RJ-272100727202485000/729
(जाजोता) 		2721007272NRG24230620230459431 23/06/2023 KAMALA DEVI 2721007272WL007499 KAMALA DEVI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150500 KAMALA WO GANAPAT BANK OF BARODA(606985)
628 SILORA RJ-272100727202485000/730
(जाजोता) 		2721007272NRG24220620230445179 23/06/2023 CHOTAKI DEVI 2721007272WL007305 CHOTAKI DEVI 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150305 CHHOTUDI WO MANGALA BANK OF BARODA(606985)
629 SILORA RJ-272100727202485000/731
(जाजोता) 		2721007272NRG24220620230445116 23/06/2023 PREM DEVI 2721007272WL007304 PREM DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150018 PREM DEVI WO LADU RAM BANK OF BARODA(606985)
630 SILORA RJ-272100727202485000/732
(जाजोता) 		2721007272NRG24220620230445117 23/06/2023 kamla 2721007272WL007304 kamla 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150023 KAMALA DEVI WO MOHAN BANK OF BARODA(606985)
631 SILORA RJ-272100727202485000/733
(जाजोता) 		2721007272NRG24220620230445118 23/06/2023 Suman meghwal 2721007272WL007304 Suman meghwal 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150721 SUMAN MEGHWAL BANK OF BARODA(606985)
632 SILORA RJ-272100727202485000/735
(जाजोता) 		2721007272NRG24220620230445120 23/06/2023 AACHUKI DEVI 2721007272WL007304 AACHUKI DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150088 ACHUKI WO SUKHA BANK OF BARODA(606985)
633 SILORA RJ-272100727202485000/735
(जाजोता) 		2721007272NRG24220620230445119 23/06/2023 sukharam 2721007272WL007304 sukharam 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150052 SUKHA SO GODU BALAI BANK OF BARODA(606985)
634 SILORA RJ-272100727202485000/736
(जाजोता) 		2721007272NRG24220620230445121 23/06/2023 DURGAA DEVI 2721007272WL007304 DURGAA DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150377 DURGA DEVI WO PREMA RAM BANK OF BARODA(606985)
635 SILORA RJ-272100727202485000/738
(जाजोता) 		2721007272NRG24220620230445122 23/06/2023 ROOPA DEVI 2721007272WL007304 ROOPA DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150039 RUPA WO BAL CHAND BANK OF BARODA(606985)
636 SILORA RJ-272100727202485000/760
(जाजोता) 		2721007272NRG24230620230459695 23/06/2023 anandi 2721007272WL007504 anandi 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150301 ANANDI WO DALLA BANK OF BARODA(606985)
637 SILORA RJ-272100727202485000/763
(जाजोता) 		2721007272NRG24220620230445123 23/06/2023 nandu 2721007272WL007304 nandu 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150472 NANDU DEVI WO MAHAVIR BANK OF BARODA(606985)
638 SILORA RJ-272100727202485000/767
(जाजोता) 		2721007272NRG24230620230459696 23/06/2023 bhanwarlal 2721007272WL007504 bhanwarlal 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150458 BHANWAR LAL BANK OF BARODA(606985)
639 SILORA RJ-272100727202485000/769
(जाजोता) 		2721007272NRG24230620230459432 23/06/2023 PAANAKI 2721007272WL007499 PAANAKI 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150384 PANKI DEVI WO GOPAL LAL BANK OF BARODA(606985)
640 SILORA RJ-272100727202485000/772
(जाजोता) 		2721007272NRG24230620230459433 23/06/2023 vimla 2721007272WL007499 vimla 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150010 VIMLA DEVI BANK OF BARODA(606985)
641 SILORA RJ-272100727202485000/776
(जाजोता) 		2721007272NRG24220620230445180 23/06/2023 munni 2721007272WL007305 munni 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150280 MANUDI WO BIRMA RAM BANK OF BARODA(606985)
642 SILORA RJ-272100727202485000/777
(जाजोता) 		2721007272NRG24220620230445125 23/06/2023 kanchan 2721007272WL007304 kanchan 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150719 KANCHAN WO JAGDISH BANK OF BARODA(606985)
643 SILORA RJ-272100727202485000/778
(जाजोता) 		2721007272NRG24230620230459697 23/06/2023 meera 2721007272WL007504 meera 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150475 MEERA WO RAM DHAN BANK OF BARODA(606985)
644 SILORA RJ-272100727202485000/779
(जाजोता) 		2721007272NRG24230620230459434 23/06/2023 NATHURAM 2721007272WL007499 NATHURAM 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150045 NATHULAL RAIGAR SO MUNNI RAM BANK OF BARODA(606985)
645 SILORA RJ-272100727202485000/782
(जाजोता) 		2721007272NRG24220620230445127 23/06/2023 ratani 2721007272WL007304 ratani 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150511 RATANI WO SURESH BANK OF BARODA(606985)
646 SILORA RJ-272100727202485000/782
(जाजोता) 		2721007272NRG24220620230445126 23/06/2023 SURESH 2721007272WL007304 SURESH 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150003 SURESH KUMAR JAT S/O HAR KARAN BANK OF BARODA(606985)
647 SILORA RJ-272100727202485000/783
(जाजोता) 		2721007272NRG24230620230459698 23/06/2023 DAKHA 2721007272WL007504 DAKHA 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150297 DHAKA WO MOHANLAL BANK OF BARODA(606985)
648 SILORA RJ-272100727202485000/785
(जाजोता) 		2721007272NRG24230620230459700 23/06/2023 MANBHAR 2721007272WL007504 MANBHAR 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150395 MANBHAR WO RAJU RAM BANK OF BARODA(606985)
649 SILORA RJ-272100727202485000/786
(जाजोता) 		2721007272NRG24220620230445128 23/06/2023 ramfhul 2721007272WL007304 ramfhul 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150295 RAMPHOOLI WO LIKHMARAM BANK OF BARODA(606985)
650 SILORA RJ-272100727202485000/788
(जाजोता) 		2721007272NRG24220620230445130 23/06/2023 SARAJU 2721007272WL007304 SARAJU 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150409 SARJU WO NANUDA BANK OF BARODA(606985)
651 SILORA RJ-272100727202485000/788
(जाजोता) 		2721007272NRG24220620230445129 23/06/2023 SHRI NANU RAM JAT 2721007272WL007304 SHRI NANU RAM JAT 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150050 NANU RAM JAT S/O SUVA RAM JAT BANK OF BARODA(606985)
652 SILORA RJ-272100727202485000/789
(जाजोता) 		2721007272NRG24220620230445131 23/06/2023 sugani 2721007272WL007304 sugani 00045 BARB0ROOPNA 1140 1140 Processed 03/07/2023 2979150141 SUGANI WO BHANWAR LAL JAT BANK OF BARODA(606985)
653 SILORA RJ-272100727202485000/791
(जाजोता) 		2721007272NRG24230620230459701 23/06/2023 mukesh nath 2721007272WL007504 mukesh nath 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150255 MUKESH JOGI S/O BHANWAR NATH BANK OF BARODA(606985)
654 SILORA RJ-272100727202485000/792
(जाजोता) 		2721007272NRG24220620230445132 23/06/2023 bhavari 2721007272WL007304 bhavari 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150700 BHAVARI WO BHAVAR LAL BANK OF BARODA(606985)
655 SILORA RJ-272100727202485000/799
(जाजोता) 		2721007272NRG24230620230459436 23/06/2023 rukma 2721007272WL007499 rukma 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150414 RUKAMA KANWAR WO GOPAL SINGH BANK OF BARODA(606985)
656 SILORA RJ-272100727202485000/802
(जाजोता) 		2721007272NRG24230620230459437 23/06/2023 kalu singh 2721007272WL007499 kalu singh 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150236 KALU SINGHSOHANUMAN SINGH BANK OF BARODA(606985)
657 SILORA RJ-272100727202485000/806
(जाजोता) 		2721007272NRG24220620230445133 23/06/2023 NORATI 2721007272WL007304 NORATI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150137 NORATI WO BIRJU BANK OF BARODA(606985)
658 SILORA RJ-272100727202485000/807
(जाजोता) 		2721007272NRG24230620230459438 23/06/2023 Geeta 2721007272WL007499 Geeta 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150446 GEETA DEVI WO RAJU RAM BANK OF BARODA(606985)
659 SILORA RJ-272100727202485000/809
(जाजोता) 		2721007272NRG24230620230459439 23/06/2023 Neraj 2721007272WL007499 Neraj 00045 BARB0ROOPNA 1140 1140 Processed 03/07/2023 2979150451 NERAJ DEVI WO GOPAL LAL BANK OF BARODA(606985)
660 SILORA RJ-272100727202485000/810
(जाजोता) 		2721007272NRG24230620230459702 23/06/2023 SARAJU DEVI 2721007272WL007504 SARAJU DEVI 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150506 SARJU WO UGAMA BANK OF BARODA(606985)
661 SILORA RJ-272100727202485000/812
(जाजोता) 		2721007272NRG24230620230459440 23/06/2023 RAMPYARI 2721007272WL007499 RAMPYARI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150110 MRS RAM PYARI STATE BANK OF INDIA(508548)
662 SILORA RJ-272100727202485000/813
(जाजोता) 		2721007272NRG24230620230459442 23/06/2023 santra devi 2721007272WL007499 santra devi 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150304 SANTARA WO RATHANLAL BANK OF BARODA(606985)
663 SILORA RJ-272100727202485000/814
(जाजोता) 		2721007272NRG24230620230459443 23/06/2023 bhawaru 2721007272WL007499 bhawaru 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150494 BHANWARI WO DEVA BANK OF BARODA(606985)
664 SILORA RJ-272100727202485000/815
(जाजोता) 		2721007272NRG24230620230459444 23/06/2023 JUGALI DEVI 2721007272WL007499 JUGALI DEVI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150399 JUGALI WO TULSIRAM BANK OF BARODA(606985)
665 SILORA RJ-272100727202485000/820
(जाजोता) 		2721007272NRG24230620230459703 23/06/2023 vimla 2721007272WL007504 vimla 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150298 VIMALA WO BHANWAR LAL BANK OF BARODA(606985)
666 SILORA RJ-272100727202485000/821
(जाजोता) 		2721007272NRG24220620230445134 23/06/2023 kanchan 2721007272WL007304 kanchan 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150730 MRS KANCHAN WO MOHAN LAL STATE BANK OF INDIA(508548)
667 SILORA RJ-272100727202485000/849
(जाजोता) 		2721007272NRG24230620230459704 23/06/2023 sajna 2721007272WL007504 sajna 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150515 SAJANA WO LICHAMAN BANK OF BARODA(606985)
668 SILORA RJ-272100727202485000/850
(जाजोता) 		2721007272NRG24220620230445135 23/06/2023 PHOOLAKI 2721007272WL007304 PHOOLAKI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150720 FULAKI WO KISHANA BANK OF BARODA(606985)
669 SILORA RJ-272100727202485000/853
(जाजोता) 		2721007272NRG24230620230459446 23/06/2023 shyama 2721007272WL007499 shyama 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150386 SHYAMA WO OMPRAKASH BANK OF BARODA(606985)
670 SILORA RJ-272100727202485000/855
(जाजोता) 		2721007272NRG24220620230445137 23/06/2023 SANTU DEVI 2721007272WL007304 SANTU DEVI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150197 SANTU WO GIRDHARI BANK OF BARODA(606985)
671 SILORA RJ-272100727202485000/856
(जाजोता) 		2721007272NRG24230620230459705 23/06/2023 MANJU 2721007272WL007504 MANJU 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150619 MISS MANJU WO MEHRAM STATE BANK OF INDIA(508548)
672 SILORA RJ-272100727202485000/859
(जाजोता) 		2721007272NRG24220620230445138 23/06/2023 Neha 2721007272WL007304 Neha 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150181 NEHA CHOUDHARY DO LADU RAM BANK OF BARODA(606985)
673 SILORA RJ-272100727202485000/862
(जाजोता) 		2721007272NRG24230620230459706 23/06/2023 shimla 2721007272WL007504 shimla 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150032 SIMALA BANK OF BARODA(606985)
674 SILORA RJ-272100727202485000/868
(जाजोता) 		2721007272NRG24230620230459707 23/06/2023 kani 2721007272WL007504 kani 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150288 KANI WO JAGGU RAM BANK OF BARODA(606985)
675 SILORA RJ-272100727202485000/874
(जाजोता) 		2721007272NRG24230620230459448 23/06/2023 sohni 2721007272WL007499 sohni 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150492 SOHANI WO DHANNA BANK OF BARODA(606985)
676 SILORA RJ-272100727202485000/876
(जाजोता) 		2721007272NRG24220620230445139 23/06/2023 GHESE DAVE 2721007272WL007304 GHESE DAVE 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150743 GHISI DEVI WO PAPPU RAM BANK OF BARODA(606985)
677 SILORA RJ-272100727202485000/882
(जाजोता) 		2721007272NRG24220620230445140 23/06/2023 BIDAAM 2721007272WL007304 BIDAAM 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150533 BIDAM WO BIRAM BANK OF BARODA(606985)
678 SILORA RJ-272100727202485000/886
(जाजोता) 		2721007272NRG24230620230459708 23/06/2023 tulchha 2721007272WL007504 tulchha 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150496 TULASHI WO MANAK BANK OF BARODA(606985)
679 SILORA RJ-272100727202485000/887
(जाजोता) 		2721007272NRG24230620230459709 23/06/2023 momal 2721007272WL007504 momal 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150082 MOMAL DEVI WO NARAYAN JAT BANK OF BARODA(606985)
680 SILORA RJ-272100727202485000/888
(जाजोता) 		2721007272NRG24220620230445181 23/06/2023 JETHI 2721007272WL007305 JETHI 00045 BARB0ROOPNA 1480 1480 Processed 03/07/2023 2979150190 JETHUDI WO JAVAN BANK OF BARODA(606985)
681 SILORA RJ-272100727202485000/890
(जाजोता) 		2721007272NRG24220620230445141 23/06/2023 GOVIND 2721007272WL007304 GOVIND 00045 BARB0ROOPNA 1330 1330 Processed 03/07/2023 2979150054 GOVIND SO RAM JEEVAN BANK OF BARODA(606985)
682 SILORA RJ-272100727202485000/893
(जाजोता) 		2721007272NRG24220620230445182 23/06/2023 JADAVALI 2721007272WL007305 JADAVALI 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150279 JADAVALI DEVI W/O MOTI BANK OF BARODA(606985)
683 SILORA RJ-272100727202485000/894
(जाजोता) 		2721007272NRG24220620230445142 23/06/2023 manju 2721007272WL007304 manju 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150287 MANJU DEVI WO DHARMENDRA BANK OF BARODA(606985)
684 SILORA RJ-272100727202485000/897
(जाजोता) 		2721007272NRG24220620230445183 23/06/2023 KELAKI 2721007272WL007305 KELAKI 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150485 KELAKI WO PABUDAN BANK OF BARODA(606985)
685 SILORA RJ-272100727202485000/898
(जाजोता) 		2721007272NRG24230620230459450 23/06/2023 santosh 2721007272WL007499 santosh 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150412 SANTOSH WO RAMESH CHAND BANK OF BARODA(606985)
686 SILORA RJ-272100727202485000/899
(जाजोता) 		2721007272NRG24230620230459451 23/06/2023 INDRA DEVI 2721007272WL007499 INDRA DEVI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150396 INDIRA WO RAJU BANK OF BARODA(606985)
687 SILORA RJ-272100727202485000/903
(जाजोता) 		2721007272NRG24220620230445143 23/06/2023 santu 2721007272WL007304 santu 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150761 SANTU WO BANWARI BANK OF BARODA(606985)
688 SILORA RJ-272100727202485000/904
(जाजोता) 		2721007272NRG24230620230459711 23/06/2023 manju 2721007272WL007504 manju 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150473 MANJU DEVI WO JETHA RAM BANK OF BARODA(606985)
689 SILORA RJ-272100727202485000/908
(जाजोता) 		2721007272NRG24220620230445144 23/06/2023 bhaludi 2721007272WL007304 bhaludi 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150490 BHALUDI WO SANTOSH NATH BANK OF BARODA(606985)
690 SILORA RJ-272100727202485000/909
(जाजोता) 		2721007272NRG24230620230459453 23/06/2023 anju 2721007272WL007499 anju 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150090 ANJU DEVI WO RAMNIWAS BANK OF BARODA(606985)
691 SILORA RJ-272100727202485000/916
(जाजोता) 		2721007272NRG24230620230459712 23/06/2023 maya 2721007272WL007504 maya 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150740 MAYA WO UDAY RAM BANK OF BARODA(606985)
692 SILORA RJ-272100727202485000/916
(जाजोता) 		2721007272NRG24230620230459455 23/06/2023 UDARAM 2721007272WL007499 UDARAM 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150642 UADAY RAM SO RAGHUNATH BANK OF BARODA(606985)
693 SILORA RJ-272100727202485000/919
(जाजोता) 		2721007272NRG24220620230445184 23/06/2023 KAMALA DEVI 2721007272WL007305 KAMALA DEVI 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150402 KAMALA WO PITHA BANK OF BARODA(606985)
694 SILORA RJ-272100727202485000/921
(जाजोता) 		2721007272NRG24220620230445185 23/06/2023 lali 2721007272WL007305 lali 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150448 LALI WO CHHOTU BANK OF BARODA(606985)
695 SILORA RJ-272100727202485000/922
(जाजोता) 		2721007272NRG24220620230445186 23/06/2023 MEERA DEVI 2721007272WL007305 MEERA DEVI 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150521 MIRA DEVI WO SETHU RAM BANK OF BARODA(606985)
696 SILORA RJ-272100727202485000/924
(जाजोता) 		2721007272NRG24230620230459713 23/06/2023 lalita 2721007272WL007504 lalita 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150725 LALITA WO KAILASH CHAND BANK OF BARODA(606985)
697 SILORA RJ-272100727202485000/931
(जाजोता) 		2721007272NRG24230620230459456 23/06/2023 RUKAMAA DEVI 2721007272WL007499 RUKAMAA DEVI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150397 RUKMA WO BHANWAR LAL BANK OF BARODA(606985)
698 SILORA RJ-272100727202485000/932
(जाजोता) 		2721007272NRG24230620230459714 23/06/2023 Sushila 2721007272WL007504 Sushila 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150265 SUSHILA DEVI WO RAMNARAYAN BANK OF BARODA(606985)
699 SILORA RJ-272100727202485000/933
(जाजोता) 		2721007272NRG24230620230459715 23/06/2023 saroj 2721007272WL007504 saroj 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150233 SAROJ WO JAGRUP BANK OF BARODA(606985)
700 SILORA RJ-272100727202485000/935
(जाजोता) 		2721007272NRG24230620230459716 23/06/2023 SANTOSH 2721007272WL007504 SANTOSH 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150390 SANTOSH WO RAMESH BANK OF BARODA(606985)
701 SILORA RJ-272100727202485000/936
(जाजोता) 		2721007272NRG24230620230459717 23/06/2023 GOGAA DEVI 2721007272WL007504 GOGAA DEVI 00045 BARB0ROOPNA 1260 1260 Processed 03/07/2023 2979150668 GOGA DEVI WO HUKAMARAM BANK OF BARODA(606985)
702 SILORA RJ-272100727202485000/939
(जाजोता) 		2721007272NRG24230620230459718 23/06/2023 saroj 2721007272WL007504 saroj 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150102 SAROJ DEVI WO BHAIRU LAL BANK OF BARODA(606985)
703 SILORA RJ-272100727202485000/941
(जाजोता) 		2721007272NRG24230620230459719 23/06/2023 suman 2721007272WL007504 suman 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150491 SUMAN DEVI WO KAILASH CHAND BANK OF BARODA(606985)
704 SILORA RJ-272100727202485000/942
(जाजोता) 		2721007272NRG24220620230445187 23/06/2023 RATANARAM 2721007272WL007305 RATANARAM 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150062 SHRI RATANA RAM REBARI BANK OF BARODA(606985)
705 SILORA RJ-272100727202485000/943
(जाजोता) 		2721007272NRG24220620230445145 23/06/2023 srvani 2721007272WL007304 srvani 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150015 SHRAWANI WO GIRDHARI BANK OF BARODA(606985)
706 SILORA RJ-272100727202485000/948
(जाजोता) 		2721007272NRG24220620230445188 23/06/2023 manbhar 2721007272WL007305 manbhar 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150487 MANBHAR DEVI WO PADAMA RAM BANK OF BARODA(606985)
707 SILORA RJ-272100727202485000/951
(जाजोता) 		2721007272NRG24230620230459457 23/06/2023 munni 2721007272WL007499 munni 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150674 MUNNI DEVI WO SHYAM SUNDER BANK OF BARODA(606985)
708 SILORA RJ-272100727202485000/952
(जाजोता) 		2721007272NRG24230620230459458 23/06/2023 Gulabchand 2721007272WL007499 Gulabchand 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150168 GULAB CHAND SHARMA SO DINDAYAL SHARMA BANK OF BARODA(606985)
709 SILORA RJ-272100727202485000/952
(जाजोता) 		2721007272NRG24230620230459459 23/06/2023 sita 2721007272WL007499 sita 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150732 SITA DEVI WO GULAB CHAND BANK OF BARODA(606985)
710 SILORA RJ-272100727202485000/955
(जाजोता) 		2721007272NRG24220620230445146 23/06/2023 nandu 2721007272WL007304 nandu 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150410 NANDU DEVI WO SURA RAM BANK OF BARODA(606985)
711 SILORA RJ-272100727202485000/960
(जाजोता) 		2721007272NRG24220620230445147 23/06/2023 Manbhar 2721007272WL007304 Manbhar 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150766 MANBHAR DEVI DO BALABRAM BANK OF BARODA(606985)
712 SILORA RJ-272100727202485000/964
(जाजोता) 		2721007272NRG24230620230459461 23/06/2023 SAMPATI DEVI 2721007272WL007499 SAMPATI DEVI 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150282 SAMPAT DEVI WO NARASI BANK OF BARODA(606985)
713 SILORA RJ-272100727202485000/969
(जाजोता) 		2721007272NRG24220620230445148 23/06/2023 pemal 2721007272WL007304 pemal 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150703 PEMLI WO JETU BANK OF BARODA(606985)
714 SILORA RJ-272100727202485000/970
(जाजोता) 		2721007272NRG24220620230445190 23/06/2023 CHUKA 2721007272WL007305 CHUKA 00045 BARB0ROOPNA 1110 1110 Processed 03/07/2023 2979150194 CHUKA DEVI WO RUPA RAM BANK OF BARODA(606985)
715 SILORA RJ-272100727202485000/972
(जाजोता) 		2721007272NRG24220620230445191 23/06/2023 RAJU DEVI 2721007272WL007305 RAJU DEVI 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150741 Rajudi Harji Ram BANK OF BARODA(606985)
716 SILORA RJ-272100727202485000/973
(जाजोता) 		2721007272NRG24220620230445192 23/06/2023 DHANNI 2721007272WL007305 DHANNI 00045 BARB0ROOPNA 1480 1480 Processed 03/07/2023 2979150745 DHANUDI WO RAMESHWAR BANK OF BARODA(606985)
717 SILORA RJ-272100727202485000/974
(जाजोता) 		2721007272NRG24220620230445193 23/06/2023 Bhanwarlal 2721007272WL007305 Bhanwarlal 00045 BARB0ROOPNA 1295 1295 Processed 03/07/2023 2979150170 BHANWAR LAL S/O POKHAR BANK OF BARODA(606985)
718 SILORA RJ-272100727202485000/989
(जाजोता) 		2721007272NRG24230620230459462 23/06/2023 MANOHAR 2721007272WL007499 MANOHAR 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150519 MANOHAR DEVI WO SHARWAN BANK OF BARODA(606985)
719 SILORA RJ-272100727202485000/992-A
(जाजोता) 		2721007272NRG24230620230459720 23/06/2023 gulab 2721007272WL007504 gulab 00045 BARB0ROOPNA 1440 1440 Processed 03/07/2023 2979150769 GULAB DEVI WO JHUTA RAM BANK OF BARODA(606985)
720 SILORA RJ-272100727202485000/993
(जाजोता) 		2721007272NRG24230620230459463 23/06/2023 sushila devi 2721007272WL007499 sushila devi 00045 BARB0ROOPNA 1520 1520 Processed 03/07/2023 2979150299 SUSHILA WO SHYAM SUNDER BANK OF BARODA(606985)
721 SILORA RJ-272100727202485000/997
(जाजोता) 		2721007272NRG24220620230445149 23/06/2023 PANCHUDI 2721007272WL007304 PANCHUDI 00045 BARB0ROOPNA 1710 1710 Processed 03/07/2023 2979150083 PACHUDI WO GHASI BANK OF BARODA(606985)
722 SILORA RJ-272100727202485000/999
(जाजोता) 		2721007272NRG24230620230459721 23/06/2023 JAGDISH 2721007272WL007504 JAGDISH 00045 BARB0ROOPNA 1530 1530 Processed 03/07/2023 2979150423 JAGDISH SO MANGI LAL BANK OF BARODA(606985)
723 SILORA RJ-272100727202485000/999
(जाजोता) 		2721007272NRG24230620230459722 23/06/2023 lada devi 2721007272WL007504 lada devi 00045 BARB0ROOPNA 360 360 Processed 03/07/2023 2979150033 LADA DEVI WO JAGDISH JAT BANK OF BARODA(606985)
SubTotal 1068480 1068480
724 SILORA RJ-272100727202484802/1175
(जाजोता) 		2721007272NRG24220620230445518 23/06/2023 lali 2721007272WL007312 lali 00045 BARB0SURSUR 1440 1440 Processed 03/07/2023 2979150677 MRS LALI DEVI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
725 SILORA RJ-272100727202484802/1500
(जाजोता) 		2721007272NRG24220620230445314 23/06/2023 Omprakash 2721007272WL007308 Omprakash 00168 ICIC0001679 1760 1760 Processed 03/07/2023 2979150221 Mr. OM PRAKASH CHOUDHARY BANK OF MAHARASHTRA(607387)
SubTotal 1760 1760
726 SILORA RJ-272100727202484800/104
(जाजोता) 		2721007272NRG24220620230445396 23/06/2023 gigaram 2721007272WL007311 gigaram 00415 SBIN0032008 1710 1710 Processed 03/07/2023 2979150311 MR GIGA STATE BANK OF INDIA(508548)
727 SILORA RJ-272100727202484800/1084
(जाजोता) 		2721007272NRG24220620230445329 23/06/2023 manju 2721007272WL007310 manju 00415 SBIN0032008 2040 2040 Processed 03/07/2023 2979150230 MRS MANJU DEVI STATE BANK OF INDIA(508548)
728 SILORA RJ-272100727202484800/1240
(जाजोता) 		2721007272NRG24220620230445343 23/06/2023 saroj 2721007272WL007310 saroj 00415 SBIN0032008 1710 1710 Processed 03/07/2023 2979150091 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
729 SILORA RJ-272100727202484800/1440
(जाजोता) 		2721007272NRG24220620230445288 23/06/2023 rekha 2721007272WL007308 rekha 00415 SBIN0032008 1760 1760 Processed 03/07/2023 2979150576 MRS REKHA KANVAR STATE BANK OF INDIA(508548)
730 SILORA RJ-272100727202484800/1450
(जाजोता) 		2721007272NRG24220620230445295 23/06/2023 maya 2721007272WL007308 maya 00415 SBIN0032008 1760 1760 Processed 03/07/2023 2979150575 MRS MAYA DEVI STATE BANK OF INDIA(508548)
731 SILORA RJ-272100727202484800/1503
(जाजोता) 		2721007272NRG24220620230445297 23/06/2023 Rakesh 2721007272WL007308 Rakesh 00415 SBIN0032008 1760 1760 Processed 03/07/2023 2979150574 MR RAKESH NALYA STATE BANK OF INDIA(508548)
732 SILORA RJ-272100727202484800/1536
(जाजोता) 		2721007272NRG24220620230445431 23/06/2023 nandu 2721007272WL007311 nandu 00415 SBIN0032008 1710 1710 Processed 03/07/2023 2979150310 Nandu AIRTEL PAYMENTS BANK LIMITED(990288)
733 SILORA RJ-272100727202484800/1563
(जाजोता) 		2721007272NRG24220620230445363 23/06/2023 sarda 2721007272WL007310 sarda 00415 SBIN0032008 1710 1710 Processed 03/07/2023 2979150218 MRS SHARADA STATE BANK OF INDIA(508548)
734 SILORA RJ-272100727202484800/68
(जाजोता) 		2721007272NRG24220620230445474 23/06/2023 SAAYARI 2721007272WL007311 SAAYARI 00415 SBIN0032008 1710 1710 Processed 03/07/2023 2979150353 MRS SAYARI WO MUNSI RAM JAT STATE BANK OF INDIA(508548)
735 SILORA RJ-272100727202484802/1037
(जाजोता) 		2721007272NRG24220620230445711 23/06/2023 GEETA DEVI 2721007272WL007314 GEETA DEVI 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150217 MR GITA DEVI STATE BANK OF INDIA(508548)
736 SILORA RJ-272100727202484802/1094
(जाजोता) 		2721007272NRG24220620230445516 23/06/2023 mangli 2721007272WL007312 mangli 00415 SBIN0032008 1260 1260 Processed 03/07/2023 2979150440 MRS MANGALI STATE BANK OF INDIA(508548)
737 SILORA RJ-272100727202484802/1097
(जाजोता) 		2721007272NRG24220620230445309 23/06/2023 Ajay singh 2721007272WL007308 Ajay singh 00415 SBIN0032008 1760 1760 Processed 03/07/2023 2979150647 AJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
738 SILORA RJ-272100727202484802/1097
(जाजोता) 		2721007272NRG24220620230445308 23/06/2023 Karan Singh 2721007272WL007308 Karan Singh 00415 SBIN0032008 1760 1760 Processed 03/07/2023 2979150649 MR KARAN SINGH STATE BANK OF INDIA(508548)
739 SILORA RJ-272100727202484802/1130
(जाजोता) 		2721007272NRG24220620230445517 23/06/2023 sarvanram 2721007272WL007312 sarvanram 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150754 MR SHARVAN STATE BANK OF INDIA(508548)
740 SILORA RJ-272100727202484802/1191
(जाजोता) 		2721007272NRG24220620230445717 23/06/2023 kani 2721007272WL007314 kani 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150238 MRS KANI DEVI STATE BANK OF INDIA(508548)
741 SILORA RJ-272100727202484802/1198
(जाजोता) 		2721007272NRG24220620230445520 23/06/2023 kani 2721007272WL007312 kani 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150558 MRS KANI DEVI STATE BANK OF INDIA(508548)
742 SILORA RJ-272100727202484802/1222
(जाजोता) 		2721007272NRG24220620230445721 23/06/2023 sajana 2721007272WL007314 sajana 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150222 MRS SAJANA DEVI STATE BANK OF INDIA(508548)
743 SILORA RJ-272100727202484802/1227
(जाजोता) 		2721007272NRG24220620230445523 23/06/2023 Narpat Singh 2721007272WL007312 Narpat Singh 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150249 NARPAT SINGH KHANGAROT UNION BANK OF INDIA(508500)
744 SILORA RJ-272100727202484802/1328
(जाजोता) 		2721007272NRG24220620230445528 23/06/2023 Aachu Devi 2721007272WL007312 Aachu Devi 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150216 MRS ACHU DEVI STATE BANK OF INDIA(508548)
745 SILORA RJ-272100727202484802/1355
(जाजोता) 		2721007272NRG24220620230445725 23/06/2023 Surgyan 2721007272WL007314 Surgyan 00415 SBIN0032008 1260 1260 Processed 03/07/2023 2979150224 MRS SURAGYAN STATE BANK OF INDIA(508548)
746 SILORA RJ-272100727202484802/1481
(जाजोता) 		2721007272NRG24220620230445535 23/06/2023 aarti 2721007272WL007312 aarti 00415 SBIN0032008 1260 1260 Processed 03/07/2023 2979150417 MRS ARTI JANGID STATE BANK OF INDIA(508548)
747 SILORA RJ-272100727202484802/1572
(जाजोता) 		2721007272NRG24220620230445537 23/06/2023 Vikram singh 2721007272WL007312 Vikram singh 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150214 MR VIKRAM SINGH RAJPUT STATE BANK OF INDIA(508548)
748 SILORA RJ-272100727202484802/250
(जाजोता) 		2721007272NRG24220620230445737 23/06/2023 kripa 2721007272WL007314 kripa 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150215 MR KRIPA STATE BANK OF INDIA(508548)
749 SILORA RJ-272100727202484802/742
(जाजोता) 		2721007272NRG24220620230445773 23/06/2023 Lali 2721007272WL007314 Lali 00415 SBIN0032008 1080 1080 Processed 03/07/2023 2979150223 MRS LALI WO BABUNATH STATE BANK OF INDIA(508548)
750 SILORA RJ-272100727202484802/973
(जाजोता) 		2721007272NRG24220620230445585 23/06/2023 sohani 2721007272WL007312 sohani 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150468 MS SOHANI STATE BANK OF INDIA(508548)
751 SILORA RJ-272100727202485000/1049
(जाजोता) 		2721007272NRG24220620230445022 23/06/2023 KANI DEVI 2721007272WL007304 KANI DEVI 00415 SBIN0032008 1710 1710 Processed 03/07/2023 2979150419 MRS KANI DEVI STATE BANK OF INDIA(508548)
752 SILORA RJ-272100727202485000/1098
(जाजोता) 		2721007272NRG24230620230459587 23/06/2023 rukma 2721007272WL007504 rukma 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150237 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
753 SILORA RJ-272100727202485000/1109
(जाजोता) 		2721007272NRG24230620230459289 23/06/2023 radha 2721007272WL007499 radha 00415 SBIN0032008 1330 1330 Processed 03/07/2023 2979150116 MRS RADHA STATE BANK OF INDIA(508548)
754 SILORA RJ-272100727202485000/1111
(जाजोता) 		2721007272NRG24230620230459588 23/06/2023 SHYAM SINGH 2721007272WL007504 SHYAM SINGH 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150543 MR SHYAM SINGH STATE BANK OF INDIA(508548)
755 SILORA RJ-272100727202485000/1124
(जाजोता) 		2721007272NRG24220620230445157 23/06/2023 Girdhari 2721007272WL007305 Girdhari 00415 SBIN0032008 1110 1110 Processed 03/07/2023 2979150646 MR GIRDHARI SINGH STATE BANK OF INDIA(508548)
756 SILORA RJ-272100727202485000/1125
(जाजोता) 		2721007272NRG24220620230445030 23/06/2023 LALI DEVI 2721007272WL007304 LALI DEVI 00415 SBIN0032008 1330 1330 Processed 03/07/2023 2979150722 Lali Devi BANK OF BARODA(606985)
757 SILORA RJ-272100727202485000/1143
(जाजोता) 		2721007272NRG24230620230459297 23/06/2023 devaram 2721007272WL007499 devaram 00415 SBIN0032008 1520 1520 Processed 03/07/2023 2979150453 MR DEVA RAM STATE BANK OF INDIA(508548)
758 SILORA RJ-272100727202485000/1167
(जाजोता) 		2721007272NRG24230620230459299 23/06/2023 sunita 2721007272WL007499 sunita 00415 SBIN0032008 1520 1520 Processed 03/07/2023 2979150713 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
759 SILORA RJ-272100727202485000/1226
(जाजोता) 		2721007272NRG24230620230459601 23/06/2023 sunita 2721007272WL007504 sunita 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150714 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
760 SILORA RJ-272100727202485000/1230
(जाजोता) 		2721007272NRG24230620230459602 23/06/2023 RAMLAL 2721007272WL007504 RAMLAL 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150556 RAMLAL GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
761 SILORA RJ-272100727202485000/1231
(जाजोता) 		2721007272NRG24230620230459603 23/06/2023 santosh 2721007272WL007504 santosh 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150199 MRS SANTOSH STATE BANK OF INDIA(508548)
762 SILORA RJ-272100727202485000/1232
(जाजोता) 		2721007272NRG24230620230459604 23/06/2023 Manju 2721007272WL007504 Manju 00415 SBIN0032008 180 180 Processed 03/07/2023 2979150117 MRS MANJU DEVI STATE BANK OF INDIA(508548)
763 SILORA RJ-272100727202485000/1260
(जाजोता) 		2721007272NRG24230620230459610 23/06/2023 Nandu Devi 2721007272WL007504 Nandu Devi 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150200 MRS NANDU DEVI STATE BANK OF INDIA(508548)
764 SILORA RJ-272100727202485000/1312
(जाजोता) 		2721007272NRG24230620230459613 23/06/2023 nathi 2721007272WL007504 nathi 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150717 MRS NATHI NATHI STATE BANK OF INDIA(508548)
765 SILORA RJ-272100727202485000/1315
(जाजोता) 		2721007272NRG24230620230459614 23/06/2023 Dayal Singh 2721007272WL007504 Dayal Singh 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150711 DAYAL SINGH STATE BANK OF INDIA(508548)
766 SILORA RJ-272100727202485000/1340
(जाजोता) 		2721007272NRG24220620230445042 23/06/2023 anju devi 2721007272WL007304 anju devi 00415 SBIN0032008 1710 1710 Processed 03/07/2023 2979150323 MRS ANJU DEVI STATE BANK OF INDIA(508548)
767 SILORA RJ-272100727202485000/1348
(जाजोता) 		2721007272NRG24230620230459618 23/06/2023 Kishan Singh 2721007272WL007504 Kishan Singh 00415 SBIN0032008 1260 1260 Processed 03/07/2023 2979150712 MR KISHAN SINGH STATE BANK OF INDIA(508548)
768 SILORA RJ-272100727202485000/1408
(जाजोता) 		2721007272NRG24220620230445049 23/06/2023 Rajendra SIngh 2721007272WL007304 Rajendra SIngh 00415 SBIN0032008 1710 1710 Processed 03/07/2023 2979150465 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
769 SILORA RJ-272100727202485000/1416
(जाजोता) 		2721007272NRG24230620230459318 23/06/2023 jagat singh 2721007272WL007499 jagat singh 00415 SBIN0032008 1330 1330 Processed 03/07/2023 2979150557 MR JAGAT SINGH STATE BANK OF INDIA(508548)
770 SILORA RJ-272100727202485000/1427
(जाजोता) 		2721007272NRG24220620230445050 23/06/2023 NANAK RAM BADWAL 2721007272WL007304 NANAK RAM BADWAL 00415 SBIN0032008 1520 1520 Processed 03/07/2023 2979150425 NANDARAM JAT SO RATANLAL JAT BANK OF BARODA(606985)
771 SILORA RJ-272100727202485000/1434
(जाजोता) 		2721007272NRG24230620230459621 23/06/2023 SANJU DEVI 2721007272WL007504 SANJU DEVI 00415 SBIN0032008 540 540 Processed 03/07/2023 2979150554 MS SANJU DEVI STATE BANK OF INDIA(508548)
772 SILORA RJ-272100727202485000/1447
(जाजोता) 		2721007272NRG24230620230459319 23/06/2023 Guddi 2721007272WL007499 Guddi 00415 SBIN0032008 1330 1330 Processed 03/07/2023 2979150201 GUDDI RATNAKAR BANK(607393)
773 SILORA RJ-272100727202485000/1454
(जाजोता) 		2721007272NRG24230620230459320 23/06/2023 neetu 2721007272WL007499 neetu 00415 SBIN0032008 1330 1330 Processed 03/07/2023 2979150454 MRS NITU BALAI STATE BANK OF INDIA(508548)
774 SILORA RJ-272100727202485000/1497
(जाजोता) 		2721007272NRG24220620230445055 23/06/2023 Nandlal 2721007272WL007304 Nandlal 00415 SBIN0032008 1710 1710 Processed 03/07/2023 2979150324 NANDLAL JAT UCO BANK(607066)
775 SILORA RJ-272100727202485000/1505
(जाजोता) 		2721007272NRG24230620230459622 23/06/2023 Hansa 2721007272WL007504 Hansa 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150114 HANSHA INDIA POST PAYMENTS BANK LIMITED(508528)
776 SILORA RJ-272100727202485000/1540
(जाजोता) 		2721007272NRG24230620230459326 23/06/2023 laxman singh 2721007272WL007499 laxman singh 00415 SBIN0032008 1520 1520 Processed 03/07/2023 2979150559 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
777 SILORA RJ-272100727202485000/1571
(जाजोता) 		2721007272NRG24230620230459626 23/06/2023 motiram 2721007272WL007504 motiram 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150710 MR MOTI MOTI STATE BANK OF INDIA(508548)
778 SILORA RJ-272100727202485000/436
(जाजोता) 		2721007272NRG24230620230459635 23/06/2023 NANDU DEVI 2721007272WL007504 NANDU DEVI 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150320 MRS NANDU DEVI STATE BANK OF INDIA(508548)
779 SILORA RJ-272100727202485000/444
(जाजोता) 		2721007272NRG24230620230459350 23/06/2023 nanuram 2721007272WL007499 nanuram 00415 SBIN0032008 1520 1520 Processed 03/07/2023 2979150325 MR NANU RAM STATE BANK OF INDIA(508548)
780 SILORA RJ-272100727202485000/447
(जाजोता) 		2721007272NRG24220620230445073 23/06/2023 kishani 2721007272WL007304 kishani 00415 SBIN0032008 1710 1710 Processed 03/07/2023 2979150770 MRS KISHANI DEVI STATE BANK OF INDIA(508548)
781 SILORA RJ-272100727202485000/456
(जाजोता) 		2721007272NRG24230620230459639 23/06/2023 rameshavar 2721007272WL007504 rameshavar 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150139 MR RAMESHWAR KUMHAR STATE BANK OF INDIA(508548)
782 SILORA RJ-272100727202485000/500
(जाजोता) 		2721007272NRG24230620230459653 23/06/2023 devkarn 2721007272WL007504 devkarn 00415 SBIN0032008 1260 1260 Processed 03/07/2023 2979150716 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
783 SILORA RJ-272100727202485000/632
(जाजोता) 		2721007272NRG24220620230445084 23/06/2023 gopal khati 2721007272WL007304 gopal khati 00415 SBIN0032008 1520 1520 Processed 03/07/2023 2979150115 MR GOPAL LAL STATE BANK OF INDIA(508548)
784 SILORA RJ-272100727202485000/664
(जाजोता) 		2721007272NRG24230620230459684 23/06/2023 hira kumar 2721007272WL007504 hira kumar 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150244 MR HIRA SO KANA STATE BANK OF INDIA(508548)
785 SILORA RJ-272100727202485000/680
(जाजोता) 		2721007272NRG24220620230445091 23/06/2023 nathudi 2721007272WL007304 nathudi 00415 SBIN0032008 1710 1710 Processed 03/07/2023 2979150723 MRS NATHUDI DEVI STATE BANK OF INDIA(508548)
786 SILORA RJ-272100727202485000/785
(जाजोता) 		2721007272NRG24230620230459699 23/06/2023 raja 2721007272WL007504 raja 00415 SBIN0032008 1440 1440 Processed 03/07/2023 2979150243 MR RAJA RAM STATE BANK OF INDIA(508548)
787 SILORA RJ-272100727202485000/891
(जाजोता) 		2721007272NRG24230620230459710 23/06/2023 MAHENDRA 2721007272WL007504 MAHENDRA 00415 SBIN0032008 1260 1260 Processed 03/07/2023 2979150467 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
788 SILORA RJ-272100727202485000/911
(जाजोता) 		2721007272NRG24230620230459454 23/06/2023 Lada Devi 2721007272WL007499 Lada Devi 00415 SBIN0032008 1330 1330 Processed 03/07/2023 2979150715 MRS LADA DEVI STATE BANK OF INDIA(508548)
789 SILORA RJ-272100727202485000/948
(जाजोता) 		2721007272NRG24220620230445189 23/06/2023 Padmaram 2721007272WL007305 Padmaram 00415 SBIN0032008 1295 1295 Processed 03/07/2023 2979150347 MR PADAMA SO GORU STATE BANK OF INDIA(508548)
790 SILORA RJ-272100727202485000/998
(जाजोता) 		2721007272NRG24220620230445150 23/06/2023 KAMLESH 2721007272WL007304 KAMLESH 00415 SBIN0032008 1710 1710 Processed 03/07/2023 2979150418 MRS KAMLESH STATE BANK OF INDIA(508548)
SubTotal 94785 94785
791 SILORA RJ-272100727202484800/1253
(जाजोता) 		2721007272NRG24220620230445344 23/06/2023 Vimala 2721007272WL007310 Vimala 00604 BARB0BRGBXX 1710 1710 Processed 03/07/2023 2979150343 URMILA DEVI BANK OF BARODA(606985)
792 SILORA RJ-272100727202484800/1441
(जाजोता) 		2721007272NRG24220620230445289 23/06/2023 durga 2721007272WL007308 durga 00604 BARB0BRGBXX 1760 1760 Processed 03/07/2023 2979150648 DURGA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 SILORA RJ-272100727202484802/1562
(जाजोता) 		2721007272NRG24220620230445728 23/06/2023 Chhiter jat 2721007272WL007314 Chhiter jat 00604 BARB0BRGBXX 1440 1440 Processed 03/07/2023 2979150213 Chhitar BANK OF BARODA(606985)
794 SILORA RJ-272100727202485000/1023
(जाजोता) 		2721007272NRG24230620230459280 23/06/2023 TEJPAL 2721007272WL007499 TEJPAL 00604 BARB0BRGBXX 1330 1330 Processed 03/07/2023 2979150555 TEJPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
795 SILORA RJ-272100727202485000/1474
(जाजोता) 		2721007272NRG24230620230459321 23/06/2023 mamta 2721007272WL007499 mamta 00604 BARB0BRGBXX 1330 1330 Processed 03/07/2023 2979150466 Mamta do Bhanwar Lal Balai BANK OF BARODA(606985)
796 SILORA RJ-272100727202485000/1531
(जाजोता) 		2721007272NRG24230620230459623 23/06/2023 mangi devi 2721007272WL007504 mangi devi 00604 BARB0BRGBXX 1440 1440 Processed 03/07/2023 2979150415 MANGI WO JAGDISH BANK OF BARODA(606985)
797 SILORA RJ-272100727202485000/1585
(जाजोता) 		2721007272NRG24230620230459328 23/06/2023 omprkash 2721007272WL007499 omprkash 00604 BARB0BRGBXX 1520 1520 Processed 03/07/2023 2979150416 OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
798 SILORA RJ-272100727202485000/1586
(जाजोता) 		2721007272NRG24220620230445060 23/06/2023 meera 2721007272WL007304 meera 00604 BARB0BRGBXX 1710 1710 Processed 03/07/2023 2979150321 MEERA BANK OF BARODA(606985)
799 SILORA RJ-272100727202485000/851
(जाजोता) 		2721007272NRG24230620230459445 23/06/2023 NANU 2721007272WL007499 NANU 00604 BARB0BRGBXX 1330 1330 Processed 03/07/2023 2979150322 NANU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 13570 13570
Total 1181365 1181365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_230623APB_FTO_80824 Bank of Baroda BARB0HARMAR HARMARA, DIST.AJMER, RAJASTHAN 1330
2 SILORA RJ2721007_230623APB_FTO_80824 Bank of Baroda BARB0ROOPNA ROOPNAGAR, RAJASTHAN 1068480
3 SILORA RJ2721007_230623APB_FTO_80824 Bank of Baroda BARB0SURSUR SURSURA,RAJ 1440
4 SILORA RJ2721007_230623APB_FTO_80824 ICICI BANK ICIC0001679 UDAIPUR PANCHWATI, RAJASTHAN 1760
5 SILORA RJ2721007_230623APB_FTO_80824 State Bank of India SBIN0032008 ROOPANGARH 94785
6 SILORA RJ2721007_230623APB_FTO_80824 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nosal 13570

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