Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:06:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_281223APB_FTO_268565
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-272100726602485200/2375
(पनेर) 		2721007266NRG24271220231378759 28/12/2023 SUNITA 2721007266WL026699 SUNITA 00045 BARB0HARMAR 2002 2002 Processed 13/03/2024 1738136729 SUNITA DO RAMDEV BANK OF BARODA(606985)
2 SILORA RJ-272100727102488600/1001
(त्य‍ोद) 		2721007271NRG24271220231375919 28/12/2023 saroj devi 2721007271WL026664 saroj devi 00045 BARB0HARMAR 1136 1136 Processed 13/03/2024 1738137023 SAROJ BANK OF BARODA(606985)
3 SILORA RJ-272100727102488600/1006
(त्य‍ोद) 		2721007271NRG24271220231375920 28/12/2023 Kanta 2721007271WL026664 Kanta 00045 BARB0HARMAR 1776 1776 Processed 13/03/2024 1738136993 KANTA WO LIKHMA RAM BANK OF BARODA(606985)
4 SILORA RJ-272100727102488600/1016
(त्य‍ोद) 		2721007271NRG24271220231376180 28/12/2023 Jadav 2721007271WL026667 Jadav 00045 BARB0HARMAR 1573 1573 Processed 13/03/2024 1738136548 JADAW WO VISHRAM LAL BANK OF BARODA(606985)
5 SILORA RJ-272100727102488600/1016
(त्य‍ोद) 		2721007271NRG24271220231376179 28/12/2023 Vishram 2721007271WL026667 Vishram 00045 BARB0HARMAR 1001 1001 Processed 13/03/2024 1738136503 VISHRAM LAL JAT SO B BANK OF BARODA(606985)
6 SILORA RJ-272100727102488600/1021
(त्य‍ोद) 		2721007271NRG24271220231375765 28/12/2023 Sarswati 2721007271WL026663 Sarswati 00045 BARB0HARMAR 1716 1716 Processed 13/03/2024 1738136551 MISS SARASWATI DEVI STATE BANK OF INDIA(508548)
7 SILORA RJ-272100727102488600/1021
(त्य‍ोद) 		2721007271NRG24271220231375764 28/12/2023 Shivraj 2721007271WL026663 Shivraj 00045 BARB0HARMAR 1716 1716 Processed 13/03/2024 1738136845 KHIVRAJ YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SILORA RJ-272100727102488600/1038
(त्य‍ोद) 		2721007271NRG24271220231375769 28/12/2023 Nanda Ram 2721007271WL026663 Nanda Ram 00045 BARB0HARMAR 1716 1716 Processed 13/03/2024 1738136552 NANDA RAM BANK OF BARODA(606985)
9 SILORA RJ-272100727102488600/1040
(त्य‍ोद) 		2721007271NRG24271220231376186 28/12/2023 nanda 2721007271WL026667 nanda 00045 BARB0HARMAR 1716 1716 Processed 13/03/2024 1738136595 NANDA RAM SO RATAN L BANK OF BARODA(606985)
10 SILORA RJ-272100727102488600/1040
(त्य‍ोद) 		2721007271NRG24271220231376187 28/12/2023 sunita 2721007271WL026667 sunita 00045 BARB0HARMAR 1573 1573 Processed 13/03/2024 1738136644 SUNITA WO NANDA RAM BANK OF BARODA(606985)
11 SILORA RJ-272100727102488600/1061
(त्य‍ोद) 		2721007271NRG24271220231375922 28/12/2023 HARKARAN 2721007271WL026664 HARKARAN 00045 BARB0HARMAR 1924 1924 Processed 13/03/2024 1738136847 HARKARAN BANK OF BARODA(606985)
12 SILORA RJ-272100727102488600/1061
(त्य‍ोद) 		2721007271NRG24271220231375923 28/12/2023 Sunita 2721007271WL026664 Sunita 00045 BARB0HARMAR 1924 1924 Processed 13/03/2024 1738137087 SUNITA DEVI WO HARKA BANK OF BARODA(606985)
13 SILORA RJ-272100727102488600/1087
(त्य‍ोद) 		2721007271NRG24271220231375776 28/12/2023 suman 2721007271WL026663 suman 00045 BARB0HARMAR 1716 1716 Processed 13/03/2024 1738137085 SUMAN DEVI WO RAMESH BANK OF BARODA(606985)
14 SILORA RJ-272100727102488600/1089
(त्य‍ोद) 		2721007271NRG24271220231375926 28/12/2023 Rajesh 2721007271WL026664 Rajesh 00045 BARB0HARMAR 1332 1332 Processed 13/03/2024 1738136858 RAJESH BANK OF BARODA(606985)
15 SILORA RJ-272100727102488600/1124
(त्य‍ोद) 		2721007271NRG24271220231375780 28/12/2023 CHAMPA DEVI 2721007271WL026663 CHAMPA DEVI 00045 BARB0HARMAR 1287 1287 Processed 13/03/2024 1738136846 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILORA RJ-272100727102488600/1135
(त्य‍ोद) 		2721007271NRG24271220231375937 28/12/2023 CHIDI DEVI 2721007271WL026664 CHIDI DEVI 00045 BARB0HARMAR 1846 1846 Processed 13/03/2024 1738136789 CHIDI BANK OF BARODA(606985)
17 SILORA RJ-272100727102488600/1135
(त्य‍ोद) 		2721007271NRG24271220231375936 28/12/2023 SURESH BAVRI 2721007271WL026664 SURESH BAVRI 00045 BARB0HARMAR 1924 1924 Processed 13/03/2024 1738136598 SURESH BANK OF BARODA(606985)
18 SILORA RJ-272100727102488600/119
(त्य‍ोद) 		2721007271NRG24271220231376205 28/12/2023 ramcharan 2721007271WL026667 ramcharan 00045 BARB0HARMAR 1573 1573 Processed 13/03/2024 1738136596 RAMCHANDR BANK OF BARODA(606985)
19 SILORA RJ-272100727102488600/1194
(त्य‍ोद) 		2721007271NRG24271220231375950 28/12/2023 Krishna 2721007271WL026664 Krishna 00045 BARB0HARMAR 1776 1776 Processed 13/03/2024 1738136546 KRISHNA BANK OF BARODA(606985)
20 SILORA RJ-272100727102488600/1194
(त्य‍ोद) 		2721007271NRG24271220231375949 28/12/2023 Mahendra 2721007271WL026664 Mahendra 00045 BARB0HARMAR 1776 1776 Processed 13/03/2024 1738136545 MAHENDRA BANK OF BARODA(606985)
21 SILORA RJ-272100727102488600/124
(त्य‍ोद) 		2721007271NRG24271220231376206 28/12/2023 muli 2721007271WL026667 muli 00045 BARB0HARMAR 1573 1573 Processed 13/03/2024 1738136710 MRS MULI DEVI STATE BANK OF INDIA(508548)
22 SILORA RJ-272100727102488600/238
(त्य‍ोद) 		2721007271NRG24271220231375805 28/12/2023 NARURAM 2721007271WL026663 NARURAM 00045 BARB0HARMAR 1144 1144 Processed 13/03/2024 1738136549 NARU RAM JAT SO SUJA BANK OF BARODA(606985)
23 SILORA RJ-272100727102488600/241
(त्य‍ोद) 		2721007271NRG24271220231375806 28/12/2023 GYAARASI 2721007271WL026663 GYAARASI 00045 BARB0HARMAR 1716 1716 Processed 13/03/2024 1738137086 GYARSI WO GHISA NATH BANK OF BARODA(606985)
24 SILORA RJ-272100727102488600/310
(त्य‍ोद) 		2721007271NRG24271220231375978 28/12/2023 lali 2721007271WL026664 lali 00045 BARB0HARMAR 1776 1776 Processed 13/03/2024 1738136703 LALI RATNAKAR BANK(607393)
25 SILORA RJ-272100727102488600/328
(त्य‍ोद) 		2721007271NRG24271220231375815 28/12/2023 NERAJ 2721007271WL026663 NERAJ 00045 BARB0HARMAR 1716 1716 Processed 13/03/2024 1738136722 NERAJ WO SHYOJI JAT BANK OF BARODA(606985)
26 SILORA RJ-272100727102488600/328
(त्य‍ोद) 		2721007271NRG24271220231375814 28/12/2023 SHYOJI 2721007271WL026663 SHYOJI 00045 BARB0HARMAR 1716 1716 Processed 13/03/2024 1738136989 SOJI RAM JAT UNION BANK OF INDIA(508500)
27 SILORA RJ-272100727102488600/355
(त्य‍ोद) 		2721007271NRG24271220231375822 28/12/2023 DATAR BAVRI 2721007271WL026663 DATAR BAVRI 00045 BARB0HARMAR 1716 1716 Processed 13/03/2024 1738136994 DATAR BAWARI DO MADA BANK OF BARODA(606985)
28 SILORA RJ-272100727102488600/395
(त्य‍ोद) 		2721007271NRG24271220231375983 28/12/2023 RAKESH 2721007271WL026664 RAKESH 00045 BARB0HARMAR 3315 3315 Processed 13/03/2024 1738136504 RAKESH BAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SILORA RJ-272100727102488600/400
(त्य‍ोद) 		2721007271NRG24271220231375984 28/12/2023 GULAAB 2721007271WL026664 GULAAB 00045 BARB0HARMAR 1776 1776 Processed 13/03/2024 1738136649 GULAB DEVI WO JIWAN BANK OF BARODA(606985)
30 SILORA RJ-272100727102488600/458
(त्य‍ोद) 		2721007271NRG24271220231375838 28/12/2023 BAMHANATH 2721007271WL026663 BAMHANATH 00045 BARB0HARMAR 1716 1716 Processed 13/03/2024 1738137024 BRAHMA NATH JOGI SO BANK OF BARODA(606985)
31 SILORA RJ-272100727102488600/458
(त्य‍ोद) 		2721007271NRG24271220231375839 28/12/2023 barji devi 2721007271WL026663 barji devi 00045 BARB0HARMAR 1716 1716 Processed 13/03/2024 1738136550 BARJI DEVI WO BRAHMA BANK OF BARODA(606985)
32 SILORA RJ-272100727102488600/558
(त्य‍ोद) 		2721007271NRG24271220231375857 28/12/2023 JIVAN 2721007271WL026663 JIVAN 00045 BARB0HARMAR 1716 1716 Processed 13/03/2024 1738136988 JIWAN SO BINJA BANK OF BARODA(606985)
33 SILORA RJ-272100727102488600/581
(त्य‍ोद) 		2721007271NRG24271220231375861 28/12/2023 santu 2721007271WL026663 santu 00045 BARB0HARMAR 3060 3060 Processed 13/03/2024 1738136874 SANTOSH DEVI BAWARI BANK OF BARODA(606985)
34 SILORA RJ-272100727102488600/629
(त्य‍ोद) 		2721007271NRG24271220231375867 28/12/2023 chotu 2721007271WL026663 chotu 00045 BARB0HARMAR 1716 1716 Processed 13/03/2024 1738136916 CHHOTU RAM BANK OF BARODA(606985)
35 SILORA RJ-272100727102488600/642
(त्य‍ोद) 		2721007271NRG24271220231375869 28/12/2023 kamala 2721007271WL026663 kamala 00045 BARB0HARMAR 1716 1716 Processed 13/03/2024 1738136915 KAMLA DEVI WO GHASI BANK OF BARODA(606985)
36 SILORA RJ-272100727102488600/688
(त्य‍ोद) 		2721007271NRG24271220231376281 28/12/2023 NATHU LAL 2721007271WL026667 NATHU LAL 00045 BARB0HARMAR 1573 1573 Processed 13/03/2024 1738136645 NATHULAL TEJMAL SHAR BANK OF BARODA(606985)
37 SILORA RJ-272100727102488600/710
(त्य‍ोद) 		2721007271NRG24271220231376008 28/12/2023 Bhanwar 2721007271WL026664 Bhanwar 00045 BARB0HARMAR 1924 1924 Processed 13/03/2024 1738136594 BHANWARI DEVI WO NAR BANK OF BARODA(606985)
38 SILORA RJ-272100727102488600/710
(त्य‍ोद) 		2721007271NRG24271220231376009 28/12/2023 bhavar sing 2721007271WL026664 bhavar sing 00045 BARB0HARMAR 1924 1924 Processed 13/03/2024 1738136593 BHANWAR SINGH S O NA BANK OF BARODA(606985)
39 SILORA RJ-272100727102488600/714
(त्य‍ोद) 		2721007271NRG24271220231376011 28/12/2023 sankar 2721007271WL026664 sankar 00045 BARB0HARMAR 1184 1184 Processed 13/03/2024 1738137089 SHANKAR SO DALLA BANK OF BARODA(606985)
40 SILORA RJ-272100727102488600/716
(त्य‍ोद) 		2721007271NRG24271220231376283 28/12/2023 JEEWAN 2721007271WL026667 JEEWAN 00045 BARB0HARMAR 1573 1573 Processed 13/03/2024 1738136917 JIVAN SO CHUNA BANK OF BARODA(606985)
41 SILORA RJ-272100727102488600/716
(त्य‍ोद) 		2721007271NRG24271220231376284 28/12/2023 RADHA 2721007271WL026667 RADHA 00045 BARB0HARMAR 1716 1716 Processed 13/03/2024 1738136646 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SILORA RJ-272100727102488600/732
(त्य‍ोद) 		2721007271NRG24271220231376289 28/12/2023 ramesh chand 2721007271WL026667 ramesh chand 00045 BARB0HARMAR 1573 1573 Processed 13/03/2024 1738136987 RAMESH SHARMA SO RAD BANK OF BARODA(606985)
43 SILORA RJ-272100727102488600/788
(त्य‍ोद) 		2721007271NRG24271220231376016 28/12/2023 bebi kanwar 2721007271WL026664 bebi kanwar 00045 BARB0HARMAR 1776 1776 Processed 13/03/2024 1738136740 BEBI KANWAR RATNAKAR BANK(607393)
44 SILORA RJ-272100727102488600/788
(त्य‍ोद) 		2721007271NRG24271220231376015 28/12/2023 JAGJEET SINGH 2721007271WL026664 JAGJEET SINGH 00045 BARB0HARMAR 1776 1776 Processed 13/03/2024 1738136882 JAGJIT SINGH S O GAN BANK OF BARODA(606985)
45 SILORA RJ-272100727102488600/819
(त्य‍ोद) 		2721007271NRG24271220231376023 28/12/2023 manju 2721007271WL026664 manju 00045 BARB0HARMAR 1846 1846 Processed 13/03/2024 1738136875 MANJU DEVI RATNAKAR BANK(607393)
46 SILORA RJ-272100727102488600/850
(त्य‍ोद) 		2721007271NRG24271220231376024 28/12/2023 MANGLU 2721007271WL026664 MANGLU 00045 BARB0HARMAR 1776 1776 Processed 13/03/2024 1738137084 MAMATU BANK OF BARODA(606985)
47 SILORA RJ-272100727102488600/907
(त्य‍ोद) 		2721007271NRG24271220231376028 28/12/2023 malti 2721007271WL026664 malti 00045 BARB0HARMAR 1846 1846 Processed 13/03/2024 1738136741 MALTI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
48 SILORA RJ-272100727102488600/999-A
(त्य‍ोद) 		2721007271NRG24271220231376325 28/12/2023 rajuram 2721007271WL026667 rajuram 00045 BARB0HARMAR 1716 1716 Processed 13/03/2024 1738136643 MR RAJOO RAM GURJAR STATE BANK OF INDIA(508548)
SubTotal 83294 83294
49 SILORA RJ-272100726602485300/1556
(पनेर) 		2721007266NRG24271220231378558 28/12/2023 Arjun Lal 2721007266WL026697 Arjun Lal 00045 BARB0INDMAD 3315 3315 Processed 13/03/2024 1738136339 ARJUN LAL GURJAR SO BANK OF BARODA(606985)
50 SILORA RJ-272100726702487800/1026
(रलावता) 		2721007267NRG24271220231373169 28/12/2023 suryan 2721007267WL026630 suryan 00045 BARB0INDMAD 1870 1870 Processed 13/03/2024 1738136340 SURAGYAN BANK OF BARODA(606985)
51 SILORA RJ-272100726702487800/1112
(रलावता) 		2721007267NRG24271220231373183 28/12/2023 RATANI DEVI 2721007267WL026630 RATANI DEVI 00045 BARB0INDMAD 1870 1870 Processed 13/03/2024 1738136341 RATANI DEVI BANK OF BARODA(606985)
52 SILORA RJ-272100726702487800/1224-A
(रलावता) 		2721007267NRG24271220231373192 28/12/2023 SEETA DEVI 2721007267WL026630 SEETA DEVI 00045 BARB0INDMAD 1683 1683 Processed 13/03/2024 1738136337 SITA DEVI WO RAMPAL BANK OF BARODA(606985)
53 SILORA RJ-272100726702487800/773
(रलावता) 		2721007267NRG24271220231373251 28/12/2023 REKHA 2721007267WL026630 REKHA 00045 BARB0INDMAD 1683 1683 Processed 13/03/2024 1738136338 REKHA DEVI BANK OF BARODA(606985)
SubTotal 10421 10421
54 SILORA RJ-272100726602485100/2615
(पनेर) 		2721007266NRG24271220231378696 28/12/2023 Salim khan 2721007266WL026699 Salim khan 00045 BARB0KISAJM 1860 1860 Processed 13/03/2024 1738136557 SALIM KHAN BANK OF BARODA(606985)
55 SILORA RJ-272100726602485300/2243
(पनेर) 		2721007266NRG24271220231378585 28/12/2023 Suman 2721007266WL026697 Suman 00045 BARB0KISAJM 2035 2035 Processed 13/03/2024 1738136642 SUMAN D O SH RAM PRA BANK OF BARODA(606985)
56 SILORA RJ-272100726602485300/294
(पनेर) 		2721007266NRG24271220231378622 28/12/2023 hem kanwar 2721007266WL026697 hem kanwar 00045 BARB0KISAJM 1850 1850 Processed 13/03/2024 1738136336 HEM KANWAR BANK OF BARODA(606985)
57 SILORA RJ-272100726702487800/187
(रलावता) 		2721007267NRG24271220231373199 28/12/2023 HEERA DEVI 2721007267WL026630 HEERA DEVI 00045 BARB0KISAJM 2295 2295 Processed 13/03/2024 1738136347 HIRA DEVI WO MAHAVIR BANK OF BARODA(606985)
58 SILORA RJ-272100726702487800/691
(रलावता) 		2721007267NRG24271220231373240 28/12/2023 KANI DEVI 2721007267WL026630 KANI DEVI 00045 BARB0KISAJM 1683 1683 Processed 13/03/2024 1738136359 KANI DEVI BANK OF BARODA(606985)
59 SILORA RJ-272100726702487800/976
(रलावता) 		2721007267NRG24271220231373276 28/12/2023 MANJU 2721007267WL026630 MANJU 00045 BARB0KISAJM 1683 1683 Processed 13/03/2024 1738136746 MANJU WO HARI BANK OF BARODA(606985)
SubTotal 11406 11406
60 SILORA RJ-272100726602485100/1032
(पनेर) 		2721007266NRG24271220231379034 28/12/2023 Shakur Khan 2721007266WL026703 Shakur Khan 00045 BARB0ROOPNA 2035 2035 Processed 13/03/2024 1738136856 MR SHANKUR KHA STATE BANK OF INDIA(508548)
61 SILORA RJ-272100726602485100/1207
(पनेर) 		2721007266NRG24271220231379036 28/12/2023 JAGU KANWAR 2721007266WL026703 JAGU KANWAR 00045 BARB0ROOPNA 2035 2035 Processed 13/03/2024 1738136530 JAGU KANWAR WO KHIV BANK OF BARODA(606985)
62 SILORA RJ-272100726602485100/1207
(पनेर) 		2721007266NRG24271220231379035 28/12/2023 khiv singh 2721007266WL026703 khiv singh 00045 BARB0ROOPNA 2035 2035 Processed 13/03/2024 1738136885 KHINV SINGH SO MADAN BANK OF BARODA(606985)
63 SILORA RJ-272100726602485100/1648
(पनेर) 		2721007266NRG24271220231379038 28/12/2023 DURGA 2721007266WL026703 DURGA 00045 BARB0ROOPNA 1980 1980 Processed 13/03/2024 1738136623 DURGA WO RAMSWARUP B BANK OF BARODA(606985)
64 SILORA RJ-272100726602485100/1659
(पनेर) 		2721007266NRG24271220231379039 28/12/2023 Nuri 2721007266WL026703 Nuri 00045 BARB0ROOPNA 1980 1980 Processed 13/03/2024 1738136809 NURI BANO BANK OF BARODA(606985)
65 SILORA RJ-272100726602485100/1828
(पनेर) 		2721007266NRG24271220231379040 28/12/2023 junus 2721007266WL026703 junus 00045 BARB0ROOPNA 2035 2035 Processed 13/03/2024 1738136952 JUNAS WO INSAF KHAN BANK OF BARODA(606985)
66 SILORA RJ-272100726602485100/1835
(पनेर) 		2721007266NRG24271220231378695 28/12/2023 SARJU DEVI 2721007266WL026699 SARJU DEVI 00045 BARB0ROOPNA 1860 1860 Processed 13/03/2024 1738136984 SARAJU DEVI BANK OF BARODA(606985)
67 SILORA RJ-272100726602485100/2037
(पनेर) 		2721007266NRG24271220231379042 28/12/2023 Rukshana 2721007266WL026703 Rukshana 00045 BARB0ROOPNA 1980 1980 Processed 13/03/2024 1738136778 RUKHSANA BANO RATNAKAR BANK(607393)
68 SILORA RJ-272100726602485100/2074
(पनेर) 		2721007266NRG24271220231378542 28/12/2023 Manju Devi 2721007266WL026697 Manju Devi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136876 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SILORA RJ-272100726602485200/100
(पनेर) 		2721007266NRG24271220231378698 28/12/2023 manju 2721007266WL026699 manju 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136333 MANJU DEVI WO MANGHA BANK OF BARODA(606985)
70 SILORA RJ-272100726602485200/101
(पनेर) 		2721007266NRG24271220231378543 28/12/2023 ladudi 2721007266WL026697 ladudi 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136972 LADUDI W O RAJU BANK OF BARODA(606985)
71 SILORA RJ-272100726602485200/102
(पनेर) 		2721007266NRG24271220231378699 28/12/2023 VIMLA 2721007266WL026699 VIMLA 00045 BARB0ROOPNA 2805 2805 Processed 13/03/2024 1738136570 BIMLA WO HEMRAJ BANK OF BARODA(606985)
72 SILORA RJ-272100726602485200/103
(पनेर) 		2721007266NRG24271220231378700 28/12/2023 choti 2721007266WL026699 choti 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136366 CHHOTI WO BHAIRU LAL BANK OF BARODA(606985)
73 SILORA RJ-272100726602485200/106
(पनेर) 		2721007266NRG24271220231378544 28/12/2023 SARJU 2721007266WL026697 SARJU 00045 BARB0ROOPNA 1900 1900 Processed 13/03/2024 1738137006 SARAJU WO SARADAR BANK OF BARODA(606985)
74 SILORA RJ-272100726602485200/109
(पनेर) 		2721007266NRG24271220231378701 28/12/2023 Moga devi 2721007266WL026699 Moga devi 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136981 MOGA DEVI BANK OF BARODA(606985)
75 SILORA RJ-272100726602485200/110
(पनेर) 		2721007266NRG24271220231378702 28/12/2023 norti 2721007266WL026699 norti 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136696 NORATI DEVI WO TALU BANK OF BARODA(606985)
76 SILORA RJ-272100726602485200/111
(पनेर) 		2721007266NRG24271220231378703 28/12/2023 Nathi 2721007266WL026699 Nathi 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136532 NATHI WO SHYO RAM BANK OF BARODA(606985)
77 SILORA RJ-272100726602485200/113
(पनेर) 		2721007266NRG24271220231378704 28/12/2023 manju 2721007266WL026699 manju 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136501 MANJU WO HARIRAM BANK OF BARODA(606985)
78 SILORA RJ-272100726602485200/114
(पनेर) 		2721007266NRG24271220231378705 28/12/2023 mangi 2721007266WL026699 mangi 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136648 MANGI W/O SUNDAR LAL PUNJAB NATIONAL BANK(508568)
79 SILORA RJ-272100726602485200/116
(पनेर) 		2721007266NRG24271220231378706 28/12/2023 rajudi 2721007266WL026699 rajudi 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136738 RAJUDI WO PRATAP BAL BANK OF BARODA(606985)
80 SILORA RJ-272100726602485200/117
(पनेर) 		2721007266NRG24271220231378707 28/12/2023 RAJESHWARI 2721007266WL026699 RAJESHWARI 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136500 RAJESHWARI WO OMPRAK BANK OF BARODA(606985)
81 SILORA RJ-272100726602485200/118
(पनेर) 		2721007266NRG24271220231378708 28/12/2023 tija 2721007266WL026699 tija 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136616 TIJUDI WO BIRMA RAM BANK OF BARODA(606985)
82 SILORA RJ-272100726602485200/120
(पनेर) 		2721007266NRG24271220231378709 28/12/2023 Nanudi 2721007266WL026699 Nanudi 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136560 NANU DEVI WO RAMDEV BANK OF BARODA(606985)
83 SILORA RJ-272100726602485200/1204
(पनेर) 		2721007266NRG24271220231378710 28/12/2023 heera lal jat 2721007266WL026699 heera lal jat 00045 BARB0ROOPNA 1860 1860 Processed 13/03/2024 1738136733 HEERA LAL JAT SO LAD BANK OF BARODA(606985)
84 SILORA RJ-272100726602485200/121
(पनेर) 		2721007266NRG24271220231378711 28/12/2023 lali 2721007266WL026699 lali 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136477 LALI WO MADAN BANK OF BARODA(606985)
85 SILORA RJ-272100726602485200/122
(पनेर) 		2721007266NRG24271220231378712 28/12/2023 Gogli 2721007266WL026699 Gogli 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738137018 GOGALI WO SUJA RAM BANK OF BARODA(606985)
86 SILORA RJ-272100726602485200/127
(पनेर) 		2721007266NRG24271220231378713 28/12/2023 surgyan 2721007266WL026699 surgyan 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136344 SURGYAN WO RAMESWAR BANK OF BARODA(606985)
87 SILORA RJ-272100726602485200/129
(पनेर) 		2721007266NRG24271220231378714 28/12/2023 GORLI 2721007266WL026699 GORLI 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136694 GORALI WO PARMA JAT BANK OF BARODA(606985)
88 SILORA RJ-272100726602485200/132
(पनेर) 		2721007266NRG24271220231378715 28/12/2023 bhawarlal 2721007266WL026699 bhawarlal 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136732 BHANWAR LAL S O MAND BANK OF BARODA(606985)
89 SILORA RJ-272100726602485200/133
(पनेर) 		2721007266NRG24271220231378716 28/12/2023 SHARWAN 2721007266WL026699 SHARWAN 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136943 SHARWAN SO GANESH BANK OF BARODA(606985)
90 SILORA RJ-272100726602485200/14
(पनेर) 		2721007266NRG24271220231378717 28/12/2023 ramsingh 2721007266WL026699 ramsingh 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136983 MR RAM SINGH STATE BANK OF INDIA(508548)
91 SILORA RJ-272100726602485200/15
(पनेर) 		2721007266NRG24271220231378718 28/12/2023 BHAWAR 2721007266WL026699 BHAWAR 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136471 BHANWAR SINGH SO KHE BANK OF BARODA(606985)
92 SILORA RJ-272100726602485200/1642
(पनेर) 		2721007266NRG24271220231378719 28/12/2023 Supyar 2721007266WL026699 Supyar 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136661 SUPYAR WO DAYAL RAM BANK OF BARODA(606985)
93 SILORA RJ-272100726602485200/1696
(पनेर) 		2721007266NRG24271220231378720 28/12/2023 PAPPURAM 2721007266WL026699 PAPPURAM 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136798 PAPPU LAL SO MOHAN BANK OF BARODA(606985)
94 SILORA RJ-272100726602485200/1698
(पनेर) 		2721007266NRG24271220231378722 28/12/2023 sobaram 2721007266WL026699 sobaram 00045 BARB0ROOPNA 1674 1674 Processed 13/03/2024 1738136992 SHOBHA RAM SO BIRADA BANK OF BARODA(606985)
95 SILORA RJ-272100726602485200/1707
(पनेर) 		2721007266NRG24271220231378723 28/12/2023 ganga 2721007266WL026699 ganga 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136466 GANGA WO RAMNARAYAN BANK OF BARODA(606985)
96 SILORA RJ-272100726602485200/1708
(पनेर) 		2721007266NRG24271220231378724 28/12/2023 simudi 2721007266WL026699 simudi 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136615 SEEMA WO MUKESH CHOU BANK OF BARODA(606985)
97 SILORA RJ-272100726602485200/1710
(पनेर) 		2721007266NRG24271220231378726 28/12/2023 SANTU 2721007266WL026699 SANTU 00045 BARB0ROOPNA 1860 1860 Processed 13/03/2024 1738136360 SANTOSH WO RAM NIWAS BANK OF BARODA(606985)
98 SILORA RJ-272100726602485200/1711
(पनेर) 		2721007266NRG24271220231378727 28/12/2023 rupi 2721007266WL026699 rupi 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136986 RUPA WO RAMNIWAS BANK OF BARODA(606985)
99 SILORA RJ-272100726602485200/1713
(पनेर) 		2721007266NRG24271220231378728 28/12/2023 khema 2721007266WL026699 khema 00045 BARB0ROOPNA 1860 1860 Processed 13/03/2024 1738136982 KHEMRAJSOBHANWAR LAL BANK OF BARODA(606985)
100 SILORA RJ-272100726602485200/1721
(पनेर) 		2721007266NRG24271220231378729 28/12/2023 Chuka 2721007266WL026699 Chuka 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136956 CHUKA WO RAJU BANK OF BARODA(606985)
101 SILORA RJ-272100726602485200/1722
(पनेर) 		2721007266NRG24271220231378730 28/12/2023 Laxmi 2721007266WL026699 Laxmi 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136575 LAXMI WO PRABHU RAM BANK OF BARODA(606985)
102 SILORA RJ-272100726602485200/1723
(पनेर) 		2721007266NRG24271220231378731 28/12/2023 prem 2721007266WL026699 prem 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136367 PREM WO GHASI BANK OF BARODA(606985)
103 SILORA RJ-272100726602485200/1724
(पनेर) 		2721007266NRG24271220231378732 28/12/2023 PREM 2721007266WL026699 PREM 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136364 PRIYANKA WO NANURAM BANK OF BARODA(606985)
104 SILORA RJ-272100726602485200/1735
(पनेर) 		2721007266NRG24271220231378733 28/12/2023 aarti 2721007266WL026699 aarti 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136650 AARTI WO DEVILAL BANK OF BARODA(606985)
105 SILORA RJ-272100726602485200/1748
(पनेर) 		2721007266NRG24271220231378734 28/12/2023 lali 2721007266WL026699 lali 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136516 LALI WO RAMNIWAS BANK OF BARODA(606985)
106 SILORA RJ-272100726602485200/1754
(पनेर) 		2721007266NRG24271220231378735 28/12/2023 manni devi 2721007266WL026699 manni devi 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136693 MUNNI WO MUKESH BANK OF BARODA(606985)
107 SILORA RJ-272100726602485200/1755
(पनेर) 		2721007266NRG24271220231378736 28/12/2023 pusi devi 2721007266WL026699 pusi devi 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136979 PUSI WO SHRAWAN BANK OF BARODA(606985)
108 SILORA RJ-272100726602485200/1756
(पनेर) 		2721007266NRG24271220231378737 28/12/2023 Surgyan 2721007266WL026699 Surgyan 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136362 SURGYAN WO KUNDAN BANK OF BARODA(606985)
109 SILORA RJ-272100726602485200/1759
(पनेर) 		2721007266NRG24271220231378738 28/12/2023 Lalaram 2721007266WL026699 Lalaram 00045 BARB0ROOPNA 1860 1860 Processed 13/03/2024 1738136796 LALA SO PEMA RAM BANK OF BARODA(606985)
110 SILORA RJ-272100726602485200/1768
(पनेर) 		2721007266NRG24271220231378739 28/12/2023 VIMLA 2721007266WL026699 VIMLA 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136308 VIMLA WO RAMESHVAR BANK OF BARODA(606985)
111 SILORA RJ-272100726602485200/1770
(पनेर) 		2721007266NRG24271220231378740 28/12/2023 MANBHAR 2721007266WL026699 MANBHAR 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136941 MANBHAR WO MAHENDRA BANK OF BARODA(606985)
112 SILORA RJ-272100726602485200/1777
(पनेर) 		2721007266NRG24271220231378741 28/12/2023 kanta 2721007266WL026699 kanta 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136398 KANTA WO LAXMAN BANK OF BARODA(606985)
113 SILORA RJ-272100726602485200/18
(पनेर) 		2721007266NRG24271220231378742 28/12/2023 mularam 2721007266WL026699 mularam 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136974 Mula AIRTEL PAYMENTS BANK LIMITED(990288)
114 SILORA RJ-272100726602485200/1809
(पनेर) 		2721007266NRG24271220231378743 28/12/2023 gita 2721007266WL026699 gita 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136399 GITA WO NARAYAN BANK OF BARODA(606985)
115 SILORA RJ-272100726602485200/1810
(पनेर) 		2721007266NRG24271220231378744 28/12/2023 GEETA 2721007266WL026699 GEETA 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136474 GITA WO KHEMA RAM BANK OF BARODA(606985)
116 SILORA RJ-272100726602485200/1871
(पनेर) 		2721007266NRG24271220231378745 28/12/2023 surgyan 2721007266WL026699 surgyan 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136475 SURGAYAN WO RAMCHAND BANK OF BARODA(606985)
117 SILORA RJ-272100726602485200/1872
(पनेर) 		2721007266NRG24271220231378746 28/12/2023 kanta 2721007266WL026699 kanta 00045 BARB0ROOPNA 1820 1820 Processed 13/03/2024 1738136476 KANTA WO RAMSAWROP BANK OF BARODA(606985)
118 SILORA RJ-272100726602485200/1874
(पनेर) 		2721007266NRG24271220231378545 28/12/2023 Manju 2721007266WL026697 Manju 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136498 MANJU WO BIRAM BANK OF BARODA(606985)
119 SILORA RJ-272100726602485200/1875
(पनेर) 		2721007266NRG24271220231378546 28/12/2023 rameswari 2721007266WL026697 rameswari 00045 BARB0ROOPNA 1850 1850 Processed 13/03/2024 1738136467 RAMESHWARI WO LALA BANK OF BARODA(606985)
120 SILORA RJ-272100726602485200/1878
(पनेर) 		2721007266NRG24271220231378747 28/12/2023 monika 2721007266WL026699 monika 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136663 MONIKA WO RAMESHWAR BANK OF BARODA(606985)
121 SILORA RJ-272100726602485200/1885
(पनेर) 		2721007266NRG24271220231378748 28/12/2023 Sanju Devi 2721007266WL026699 Sanju Devi 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136735 SANJU WO PANCHU LAL BANK OF BARODA(606985)
122 SILORA RJ-272100726602485200/1886
(पनेर) 		2721007266NRG24271220231378749 28/12/2023 Lali 2721007266WL026699 Lali 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136660 LALI WO MULA RAM BANK OF BARODA(606985)
123 SILORA RJ-272100726602485200/1896
(पनेर) 		2721007266NRG24271220231378751 28/12/2023 Raju Devi 2721007266WL026699 Raju Devi 00045 BARB0ROOPNA 1638 1638 Processed 13/03/2024 1738137075 RAJU DEVI WO NANU RA BANK OF BARODA(606985)
124 SILORA RJ-272100726602485200/1938
(पनेर) 		2721007266NRG24271220231378753 28/12/2023 Kesar Devi 2721007266WL026699 Kesar Devi 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136397 KESAR WO GOPAL BANK OF BARODA(606985)
125 SILORA RJ-272100726602485200/1956
(पनेर) 		2721007266NRG24271220231378754 28/12/2023 Jairam 2721007266WL026699 Jairam 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136799 JAIRAM SO HAPUDA BAL BANK OF BARODA(606985)
126 SILORA RJ-272100726602485200/2096
(पनेर) 		2721007266NRG24271220231378757 28/12/2023 Gajendra Singh 2721007266WL026699 Gajendra Singh 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136472 GAJENDRA SINGH SO BH BANK OF BARODA(606985)
127 SILORA RJ-272100726602485200/2216
(पनेर) 		2721007266NRG24271220231378547 28/12/2023 Surgyan 2721007266WL026697 Surgyan 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136683 SURAGYAN DEVI BANK OF BARODA(606985)
128 SILORA RJ-272100726602485200/2297
(पनेर) 		2721007266NRG24271220231378758 28/12/2023 MANJU 2721007266WL026699 MANJU 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136795 MANJU WO GORADHAN BANK OF BARODA(606985)
129 SILORA RJ-272100726602485200/2364
(पनेर) 		2721007266NRG24271220231378548 28/12/2023 LALI DEVI 2721007266WL026697 LALI DEVI 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136686 LALI DEVI BANK OF BARODA(606985)
130 SILORA RJ-272100726602485200/2377
(पनेर) 		2721007266NRG24271220231378549 28/12/2023 NORTI 2721007266WL026697 NORTI 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136687 NORATI BANK OF BARODA(606985)
131 SILORA RJ-272100726602485200/24
(पनेर) 		2721007266NRG24271220231378760 28/12/2023 Mohani 2721007266WL026699 Mohani 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136361 MOHANI WO TULACHCHA BANK OF BARODA(606985)
132 SILORA RJ-272100726602485200/2462
(पनेर) 		2721007266NRG24271220231378550 28/12/2023 janta devi 2721007266WL026697 janta devi 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136688 JANTA DEVI BANK OF BARODA(606985)
133 SILORA RJ-272100726602485200/2499
(पनेर) 		2721007266NRG24271220231378762 28/12/2023 sunita meghwal 2721007266WL026699 sunita meghwal 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136739 SUNITA MEGHAVAL WO U BANK OF BARODA(606985)
134 SILORA RJ-272100726602485200/25
(पनेर) 		2721007266NRG24271220231378763 28/12/2023 ratani 2721007266WL026699 ratani 00045 BARB0ROOPNA 1860 1860 Processed 13/03/2024 1738136590 RATANI DEVI WO OM PR BANK OF BARODA(606985)
135 SILORA RJ-272100726602485200/2500
(पनेर) 		2721007266NRG24271220231378764 28/12/2023 JANESH MUND 2721007266WL026699 JANESH MUND 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136736 JANESH MOOND BANK OF BARODA(606985)
136 SILORA RJ-272100726602485200/2519
(पनेर) 		2721007266NRG24271220231378766 28/12/2023 Kaushalya 2721007266WL026699 Kaushalya 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136728 AUSHALYA BANK OF BARODA(606985)
137 SILORA RJ-272100726602485200/2539
(पनेर) 		2721007266NRG24271220231378767 28/12/2023 Gena Devi 2721007266WL026699 Gena Devi 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136833 GENA DEVI BANK OF BARODA(606985)
138 SILORA RJ-272100726602485200/2540
(पनेर) 		2721007266NRG24271220231378768 28/12/2023 mohanlal 2721007266WL026699 mohanlal 00045 BARB0ROOPNA 1860 1860 Processed 13/03/2024 1738136804 MOAHAN LAL BANK OF BARODA(606985)
139 SILORA RJ-272100726602485200/2541
(पनेर) 		2721007266NRG24271220231378769 28/12/2023 Pooja Meghwal 2721007266WL026699 Pooja Meghwal 00045 BARB0ROOPNA 1860 1860 Processed 13/03/2024 1738136805 MRS POOJA MEGHWAL CO PURN RAM MEGHWAL STATE BANK OF INDIA(508548)
140 SILORA RJ-272100726602485200/26
(पनेर) 		2721007266NRG24271220231378770 28/12/2023 Rupali 2721007266WL026699 Rupali 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136980 ROOPA DEVI WO UGAMA BANK OF BARODA(606985)
141 SILORA RJ-272100726602485200/2600
(पनेर) 		2721007266NRG24271220231378551 28/12/2023 girdhari ram 2721007266WL026697 girdhari ram 00045 BARB0ROOPNA 740 740 Processed 13/03/2024 1738136853 GIRDHARI RAM BANK OF BARODA(606985)
142 SILORA RJ-272100726602485200/28
(पनेर) 		2721007266NRG24271220231378771 28/12/2023 ptashi 2721007266WL026699 ptashi 00045 BARB0ROOPNA 1456 1456 Processed 13/03/2024 1738136309 PATASI WO RAMADIN BANK OF BARODA(606985)
143 SILORA RJ-272100726602485200/29
(पनेर) 		2721007266NRG24271220231378772 28/12/2023 shravnee 2721007266WL026699 shravnee 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136494 SHRAWANI WO BHANWARL BANK OF BARODA(606985)
144 SILORA RJ-272100726602485200/3
(पनेर) 		2721007266NRG24271220231378773 28/12/2023 prem 2721007266WL026699 prem 00045 BARB0ROOPNA 1785 1785 Processed 13/03/2024 1738136470 PREM WO NANDA RAM BANK OF BARODA(606985)
145 SILORA RJ-272100726602485200/30
(पनेर) 		2721007266NRG24271220231378774 28/12/2023 SUGANI 2721007266WL026699 SUGANI 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136652 SUGANI WO CHANINA RA BANK OF BARODA(606985)
146 SILORA RJ-272100726602485200/33
(पनेर) 		2721007266NRG24271220231378776 28/12/2023 Gopali 2721007266WL026699 Gopali 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136365 GOPALI WO GANPAT BANK OF BARODA(606985)
147 SILORA RJ-272100726602485200/34
(पनेर) 		2721007266NRG24271220231378777 28/12/2023 BALI 2721007266WL026699 BALI 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136491 BALI WO HEMRAJ BANK OF BARODA(606985)
148 SILORA RJ-272100726602485200/35
(पनेर) 		2721007266NRG24271220231378778 28/12/2023 manudi 2721007266WL026699 manudi 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738137074 MANUDI WO PREMA RAM BANK OF BARODA(606985)
149 SILORA RJ-272100726602485200/37
(पनेर) 		2721007266NRG24271220231378779 28/12/2023 MANJU 2721007266WL026699 MANJU 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136538 MANJU WO NANDALAL BANK OF BARODA(606985)
150 SILORA RJ-272100726602485200/39
(पनेर) 		2721007266NRG24271220231378780 28/12/2023 Pemaram 2721007266WL026699 Pemaram 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136737 PEMA BALAI SO PARSA BANK OF BARODA(606985)
151 SILORA RJ-272100726602485200/40
(पनेर) 		2721007266NRG24271220231378782 28/12/2023 ASHOK SARAN 2721007266WL026699 ASHOK SARAN 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136727 ASHOK SARAN BANK OF BARODA(606985)
152 SILORA RJ-272100726602485200/44
(पनेर) 		2721007266NRG24271220231378783 28/12/2023 hanuman 2721007266WL026699 hanuman 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136976 HANUMAN S O MANGU BANK OF BARODA(606985)
153 SILORA RJ-272100726602485200/45
(पनेर) 		2721007266NRG24271220231378784 28/12/2023 kanchn 2721007266WL026699 kanchn 00045 BARB0ROOPNA 1860 1860 Processed 13/03/2024 1738136411 KANCHAN WO JAYARAM BANK OF BARODA(606985)
154 SILORA RJ-272100726602485200/46
(पनेर) 		2721007266NRG24271220231378785 28/12/2023 himatsingh 2721007266WL026699 himatsingh 00045 BARB0ROOPNA 1860 1860 Processed 13/03/2024 1738136734 HIMMAT SINGH SO SUME BANK OF BARODA(606985)
155 SILORA RJ-272100726602485200/49
(पनेर) 		2721007266NRG24271220231378786 28/12/2023 lali 2721007266WL026699 lali 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136331 LALI DEVI WO BIRAM R BANK OF BARODA(606985)
156 SILORA RJ-272100726602485200/5
(पनेर) 		2721007266NRG24271220231378787 28/12/2023 Bhanwari 2721007266WL026699 Bhanwari 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136797 BHANWARI WO PRABHU R BANK OF BARODA(606985)
157 SILORA RJ-272100726602485200/52
(पनेर) 		2721007266NRG24271220231378788 28/12/2023 aasuram 2721007266WL026699 aasuram 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136719 AASU RAM S/O SUNDAR LAL PUNJAB NATIONAL BANK(508568)
158 SILORA RJ-272100726602485200/53
(पनेर) 		2721007266NRG24271220231378790 28/12/2023 GULAAB 2721007266WL026699 GULAAB 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136499 GULAB DEVI WO MOHAN BANK OF BARODA(606985)
159 SILORA RJ-272100726602485200/53
(पनेर) 		2721007266NRG24271220231378789 28/12/2023 MOHANRAM 2721007266WL026699 MOHANRAM 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136800 MOHAN SO DALU BANK OF BARODA(606985)
160 SILORA RJ-272100726602485200/54
(पनेर) 		2721007266NRG24271220231378791 28/12/2023 gopal 2721007266WL026699 gopal 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136991 GOPAL S O MANGU BANK OF BARODA(606985)
161 SILORA RJ-272100726602485200/55
(पनेर) 		2721007266NRG24271220231378792 28/12/2023 Indra 2721007266WL026699 Indra 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136537 NDIRA WO NORAT BANK OF BARODA(606985)
162 SILORA RJ-272100726602485200/57
(पनेर) 		2721007266NRG24271220231378793 28/12/2023 sampti 2721007266WL026699 sampti 00045 BARB0ROOPNA 1456 1456 Processed 13/03/2024 1738136492 SAMPATI WO KALU BANK OF BARODA(606985)
163 SILORA RJ-272100726602485200/58
(पनेर) 		2721007266NRG24271220231378794 28/12/2023 hariram 2721007266WL026699 hariram 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136731 HARI S O DHANNA BANK OF BARODA(606985)
164 SILORA RJ-272100726602485200/59
(पनेर) 		2721007266NRG24271220231378795 28/12/2023 santosh 2721007266WL026699 santosh 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136721 MRS SANTOSH STATE BANK OF INDIA(508548)
165 SILORA RJ-272100726602485200/60
(पनेर) 		2721007266NRG24271220231378796 28/12/2023 KESAR 2721007266WL026699 KESAR 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136473 KESAR WO BIJA BANK OF BARODA(606985)
166 SILORA RJ-272100726602485200/61
(पनेर) 		2721007266NRG24271220231378797 28/12/2023 KANI 2721007266WL026699 KANI 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136667 KANI DEVI W O MOHAN BANK OF BARODA(606985)
167 SILORA RJ-272100726602485200/63
(पनेर) 		2721007266NRG24271220231378798 28/12/2023 RAJUDI 2721007266WL026699 RAJUDI 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136330 RAJU WO NANDA BANK OF BARODA(606985)
168 SILORA RJ-272100726602485200/64
(पनेर) 		2721007266NRG24271220231378799 28/12/2023 sayri 2721007266WL026699 sayri 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136664 SAYARI DEVI W O MODA BANK OF BARODA(606985)
169 SILORA RJ-272100726602485200/69
(पनेर) 		2721007266NRG24271220231378801 28/12/2023 radha 2721007266WL026699 radha 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136369 RADHA WO KASINA BANK OF BARODA(606985)
170 SILORA RJ-272100726602485200/74
(पनेर) 		2721007266NRG24271220231378802 28/12/2023 garudi 2721007266WL026699 garudi 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136977 GHATUDI WO ARJUN BANK OF BARODA(606985)
171 SILORA RJ-272100726602485200/75
(पनेर) 		2721007266NRG24271220231378552 28/12/2023 SHUKARAM 2721007266WL026697 SHUKARAM 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136838 SUKHRAM BANK OF BARODA(606985)
172 SILORA RJ-272100726602485200/76
(पनेर) 		2721007266NRG24271220231378553 28/12/2023 genudi 2721007266WL026697 genudi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136970 SANTU S O NAND LAL BANK OF BARODA(606985)
173 SILORA RJ-272100726602485200/77
(पनेर) 		2721007266NRG24271220231378554 28/12/2023 mira 2721007266WL026697 mira 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136495 MIRA DEVI W O SHYO R BANK OF BARODA(606985)
174 SILORA RJ-272100726602485200/8
(पनेर) 		2721007266NRG24271220231378803 28/12/2023 mohini 2721007266WL026699 mohini 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136720 MOHANI WO SHRAWAN BANK OF BARODA(606985)
175 SILORA RJ-272100726602485200/83
(पनेर) 		2721007266NRG24271220231378555 28/12/2023 SARJU 2721007266WL026697 SARJU 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136512 SARJU WO LAXMAN BANK OF BARODA(606985)
176 SILORA RJ-272100726602485200/84
(पनेर) 		2721007266NRG24271220231378556 28/12/2023 NATHI 2721007266WL026697 NATHI 00045 BARB0ROOPNA 1710 1710 Processed 13/03/2024 1738136971 NATHI W O RAM KARAN BANK OF BARODA(606985)
177 SILORA RJ-272100726602485200/87
(पनेर) 		2721007266NRG24271220231378804 28/12/2023 NANDU 2721007266WL026699 NANDU 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136662 NANDU DEVI WO CHHAGA BANK OF BARODA(606985)
178 SILORA RJ-272100726602485200/88
(पनेर) 		2721007266NRG24271220231378805 28/12/2023 sugani 2721007266WL026699 sugani 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136944 SUGANI WO CHHOGA JAT BANK OF BARODA(606985)
179 SILORA RJ-272100726602485200/89
(पनेर) 		2721007266NRG24271220231378806 28/12/2023 DAPUDI 2721007266WL026699 DAPUDI 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136400 DHAPU WO DURGA LAL BANK OF BARODA(606985)
180 SILORA RJ-272100726602485200/9
(पनेर) 		2721007266NRG24271220231378807 28/12/2023 kamla 2721007266WL026699 kamla 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136368 KAMLA DEVI WO MEVARA BANK OF BARODA(606985)
181 SILORA RJ-272100726602485200/9
(पनेर) 		2721007266NRG24271220231378808 28/12/2023 Mewaram 2721007266WL026699 Mewaram 00045 BARB0ROOPNA 1860 1860 Processed 13/03/2024 1738136871 MEWA RAM S O SHRAWAN BANK OF BARODA(606985)
182 SILORA RJ-272100726602485200/90
(पनेर) 		2721007266NRG24271220231378809 28/12/2023 KALKI 2721007266WL026699 KALKI 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136363 KELA DEVI WO RAMNIWA BANK OF BARODA(606985)
183 SILORA RJ-272100726602485200/91
(पनेर) 		2721007266NRG24271220231378810 28/12/2023 chuka 2721007266WL026699 chuka 00045 BARB0ROOPNA 1860 1860 Processed 13/03/2024 1738137021 CHUKALI WO DALU RAM BANK OF BARODA(606985)
184 SILORA RJ-272100726602485200/92
(पनेर) 		2721007266NRG24271220231378811 28/12/2023 gisudi 2721007266WL026699 gisudi 00045 BARB0ROOPNA 1860 1860 Processed 13/03/2024 1738136522 GHISUDI WO SAHADEV BANK OF BARODA(606985)
185 SILORA RJ-272100726602485200/96
(पनेर) 		2721007266NRG24271220231378812 28/12/2023 Sarju 2721007266WL026699 Sarju 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136912 SARJU WO CHHOTU BANK OF BARODA(606985)
186 SILORA RJ-272100726602485200/98
(पनेर) 		2721007266NRG24271220231378813 28/12/2023 amararam 2721007266WL026699 amararam 00045 BARB0ROOPNA 2002 2002 Processed 13/03/2024 1738136975 Amara AIRTEL PAYMENTS BANK LIMITED(990288)
187 SILORA RJ-272100726602485200/99
(पनेर) 		2721007266NRG24271220231378814 28/12/2023 Gopali 2721007266WL026699 Gopali 00045 BARB0ROOPNA 2046 2046 Processed 13/03/2024 1738136493 GOPALI WO DAYAL RAM BANK OF BARODA(606985)
188 SILORA RJ-272100726602485300/135
(पनेर) 		2721007266NRG24271220231378394 28/12/2023 Anil Kumar Sain 2721007266WL026695 Anil Kumar Sain 00045 BARB0ROOPNA 1840 1840 Processed 13/03/2024 1738136606 ANIL KUMAR SAIN SO J BANK OF BARODA(606985)
189 SILORA RJ-272100726602485300/136
(पनेर) 		2721007266NRG24271220231378395 28/12/2023 ladudui 2721007266WL026695 ladudui 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136861 LADULI WO BABU LAL BANK OF BARODA(606985)
190 SILORA RJ-272100726602485300/137
(पनेर) 		2721007266NRG24271220231378396 28/12/2023 indra 2721007266WL026695 indra 00045 BARB0ROOPNA 2392 2392 Processed 13/03/2024 1738136868 EINDRA BANK OF BARODA(606985)
191 SILORA RJ-272100726602485300/138
(पनेर) 		2721007266NRG24271220231378397 28/12/2023 sohani 2721007266WL026695 sohani 00045 BARB0ROOPNA 2392 2392 Processed 13/03/2024 1738136713 SOHANI DEVI W O BHAW BANK OF BARODA(606985)
192 SILORA RJ-272100726602485300/144
(पनेर) 		2721007266NRG24271220231378398 28/12/2023 dayali 2721007266WL026695 dayali 00045 BARB0ROOPNA 2256 2256 Processed 13/03/2024 1738136714 DHAYALI DEVI W O ISA BANK OF BARODA(606985)
193 SILORA RJ-272100726602485300/148
(पनेर) 		2721007266NRG24271220231378399 28/12/2023 chotidi 2721007266WL026695 chotidi 00045 BARB0ROOPNA 1692 1692 Processed 13/03/2024 1738136978 CHHTODI WO GANESH BANK OF BARODA(606985)
194 SILORA RJ-272100726602485300/154
(पनेर) 		2721007266NRG24271220231378400 28/12/2023 sayari 2721007266WL026695 sayari 00045 BARB0ROOPNA 2024 2024 Processed 13/03/2024 1738137034 SAYRI WO MIOHAN BANK OF BARODA(606985)
195 SILORA RJ-272100726602485300/155
(पनेर) 		2721007266NRG24271220231378401 28/12/2023 nandudevi 2721007266WL026695 nandudevi 00045 BARB0ROOPNA 2444 2444 Processed 13/03/2024 1738136870 NANDU DEVI WO RAGHUN BANK OF BARODA(606985)
196 SILORA RJ-272100726602485300/156
(पनेर) 		2721007266NRG24271220231378402 28/12/2023 barji 2721007266WL026695 barji 00045 BARB0ROOPNA 2024 2024 Processed 13/03/2024 1738136698 BIRJI WO RAMU BANK OF BARODA(606985)
197 SILORA RJ-272100726602485300/1561
(पनेर) 		2721007266NRG24271220231378403 28/12/2023 rami 2721007266WL026695 rami 00045 BARB0ROOPNA 1880 1880 Processed 13/03/2024 1738136862 RAMUDI WO SHRAWAN BANK OF BARODA(606985)
198 SILORA RJ-272100726602485300/158
(पनेर) 		2721007266NRG24271220231378404 28/12/2023 kamia 2721007266WL026695 kamia 00045 BARB0ROOPNA 3060 3060 Processed 13/03/2024 1738136754 KAMALA WO BABU NATH BANK OF BARODA(606985)
199 SILORA RJ-272100726602485300/160
(पनेर) 		2721007266NRG24271220231378405 28/12/2023 jarina 2721007266WL026695 jarina 00045 BARB0ROOPNA 2068 2068 Processed 13/03/2024 1738136701 JARINA WO SULTAN BANK OF BARODA(606985)
200 SILORA RJ-272100726602485300/166
(पनेर) 		2721007266NRG24271220231378407 28/12/2023 sewali 2721007266WL026695 sewali 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136865 RUKMANI WO KALU BANK OF BARODA(606985)
201 SILORA RJ-272100726602485300/1673
(पनेर) 		2721007266NRG24271220231378408 28/12/2023 vimala 2721007266WL026695 vimala 00045 BARB0ROOPNA 1472 1472 Processed 13/03/2024 1738136942 VIMLA WO MADAN BANK OF BARODA(606985)
202 SILORA RJ-272100726602485300/1684
(पनेर) 		2721007266NRG24271220231378409 28/12/2023 godhi 2721007266WL026695 godhi 00045 BARB0ROOPNA 2068 2068 Processed 13/03/2024 1738136453 GODI DEVI WO BIRAM BANK OF BARODA(606985)
203 SILORA RJ-272100726602485300/1699
(पनेर) 		2721007266NRG24271220231378410 28/12/2023 sukharam prajapat 2721007266WL026695 sukharam prajapat 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136597 SUKHARAM PRAJAPAT BANK OF BARODA(606985)
204 SILORA RJ-272100726602485300/170
(पनेर) 		2721007266NRG24271220231378411 28/12/2023 GANESH 2721007266WL026695 GANESH 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136836 GANESH SO BAKSHA JAT BANK OF BARODA(606985)
205 SILORA RJ-272100726602485300/172
(पनेर) 		2721007266NRG24271220231378412 28/12/2023 Pintu 2721007266WL026695 Pintu 00045 BARB0ROOPNA 2068 2068 Processed 13/03/2024 1738136409 PINTU WO VIJAY PAL BANK OF BARODA(606985)
206 SILORA RJ-272100726602485300/173
(पनेर) 		2721007266NRG24271220231378413 28/12/2023 barji 2721007266WL026695 barji 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136717 BIRAJI WO CHHOTU BANK OF BARODA(606985)
207 SILORA RJ-272100726602485300/174
(पनेर) 		2721007266NRG24271220231378414 28/12/2023 Kanchan 2721007266WL026695 Kanchan 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136869 KANCHAN DEVI BANK OF BARODA(606985)
208 SILORA RJ-272100726602485300/1744
(पनेर) 		2721007266NRG24271220231378415 28/12/2023 MAYA DEVI 2721007266WL026695 MAYA DEVI 00045 BARB0ROOPNA 2256 2256 Processed 13/03/2024 1738136406 AYA DEVI WO JAGANAT BANK OF BARODA(606985)
209 SILORA RJ-272100726602485300/1745
(पनेर) 		2721007266NRG24271220231378416 28/12/2023 Surgyan 2721007266WL026695 Surgyan 00045 BARB0ROOPNA 2024 2024 Processed 13/03/2024 1738136404 MRS SURGYAN DEVI STATE BANK OF INDIA(508548)
210 SILORA RJ-272100726602485300/1780
(पनेर) 		2721007266NRG24271220231378417 28/12/2023 Vandana 2721007266WL026695 Vandana 00045 BARB0ROOPNA 3060 3060 Processed 13/03/2024 1738136583 VADNA WO PUKHARAJ BANK OF BARODA(606985)
211 SILORA RJ-272100726602485300/1785
(पनेर) 		2721007266NRG24271220231378860 28/12/2023 LILA DEVI 2721007266WL026701 LILA DEVI 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738136536 LILA DEVI WO RAMU RA BANK OF BARODA(606985)
212 SILORA RJ-272100726602485300/179
(पनेर) 		2721007266NRG24271220231378504 28/12/2023 Surgyan 2721007266WL026696 Surgyan 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136897 SURGYAN WO JIVAN BANK OF BARODA(606985)
213 SILORA RJ-272100726602485300/180
(पनेर) 		2721007266NRG24271220231378505 28/12/2023 Nandu Devi 2721007266WL026696 Nandu Devi 00045 BARB0ROOPNA 1900 1900 Processed 13/03/2024 1738136708 NANDU DEVI W O SHYOJ BANK OF BARODA(606985)
214 SILORA RJ-272100726602485300/182
(पनेर) 		2721007266NRG24271220231378418 28/12/2023 lali 2721007266WL026695 lali 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136863 LALI WO BAJRANG LAL BANK OF BARODA(606985)
215 SILORA RJ-272100726602485300/1873
(पनेर) 		2721007266NRG24271220231378419 28/12/2023 sita 2721007266WL026695 sita 00045 BARB0ROOPNA 1880 1880 Processed 13/03/2024 1738136454 SITA DEVI WO CHETAN BANK OF BARODA(606985)
216 SILORA RJ-272100726602485300/188
(पनेर) 		2721007266NRG24271220231378506 28/12/2023 Sayri 2721007266WL026696 Sayri 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136412 SAYARI WO GHISA BANK OF BARODA(606985)
217 SILORA RJ-272100726602485300/191
(पनेर) 		2721007266NRG24271220231378507 28/12/2023 soni devi 2721007266WL026696 soni devi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136584 SONI DEVI WO MADAN L BANK OF BARODA(606985)
218 SILORA RJ-272100726602485300/192
(पनेर) 		2721007266NRG24271220231378420 28/12/2023 Ramdev 2721007266WL026695 Ramdev 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136554 RAMDEV SO BHERU BANK OF BARODA(606985)
219 SILORA RJ-272100726602485300/1925
(पनेर) 		2721007266NRG24271220231378422 28/12/2023 Chhitar 2721007266WL026695 Chhitar 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738137078 CHHEETAR RAM SO MANG BANK OF BARODA(606985)
220 SILORA RJ-272100726602485300/1925
(पनेर) 		2721007266NRG24271220231378421 28/12/2023 keshar 2721007266WL026695 keshar 00045 BARB0ROOPNA 188 188 Processed 13/03/2024 1738136523 KESAR WO CHHITAR BANK OF BARODA(606985)
221 SILORA RJ-272100726602485300/1929
(पनेर) 		2721007266NRG24271220231378508 28/12/2023 sayari 2721007266WL026696 sayari 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136895 SAYRI DEVI WO GHISA BANK OF BARODA(606985)
222 SILORA RJ-272100726602485300/193
(पनेर) 		2721007266NRG24271220231378509 28/12/2023 rukama 2721007266WL026696 rukama 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738137004 RUKMANI WO SHRAWAN BANK OF BARODA(606985)
223 SILORA RJ-272100726602485300/1931
(पनेर) 		2721007266NRG24271220231378510 28/12/2023 Neraj 2721007266WL026696 Neraj 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136906 NERAJ WO RAJURAM BANK OF BARODA(606985)
224 SILORA RJ-272100726602485300/1937
(पनेर) 		2721007266NRG24271220231378511 28/12/2023 Santosh Devi 2721007266WL026696 Santosh Devi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136909 SANTOSH DEVI WO DAYA BANK OF BARODA(606985)
225 SILORA RJ-272100726602485300/1942
(पनेर) 		2721007266NRG24271220231378423 28/12/2023 Santosh Devi 2721007266WL026695 Santosh Devi 00045 BARB0ROOPNA 2444 2444 Processed 13/03/2024 1738136403 SANTOSH WO HUKAMA RA BANK OF BARODA(606985)
226 SILORA RJ-272100726602485300/1946
(पनेर) 		2721007266NRG24271220231378512 28/12/2023 archna 2721007266WL026696 archna 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136939 MANPHUL SO SHYOKARAN BANK OF BARODA(606985)
227 SILORA RJ-272100726602485300/196
(पनेर) 		2721007266NRG24271220231378424 28/12/2023 rukma 2721007266WL026695 rukma 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738137048 RUKAMA BANK OF BARODA(606985)
228 SILORA RJ-272100726602485300/1991
(पनेर) 		2721007266NRG24271220231378513 28/12/2023 Mamta Devi 2721007266WL026696 Mamta Devi 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136950 MAMTA WO SUDA RAM BANK OF BARODA(606985)
229 SILORA RJ-272100726602485300/1994
(पनेर) 		2721007266NRG24271220231378514 28/12/2023 sipudi 2721007266WL026696 sipudi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136890 SIPPUDI WO LALA BANK OF BARODA(606985)
230 SILORA RJ-272100726602485300/1996
(पनेर) 		2721007266NRG24271220231378515 28/12/2023 kanchn 2721007266WL026696 kanchn 00045 BARB0ROOPNA 2090 2090 Processed 13/03/2024 1738136935 KANCHAN DEVI WO MOTI BANK OF BARODA(606985)
231 SILORA RJ-272100726602485300/1999
(पनेर) 		2721007266NRG24271220231378425 28/12/2023 Kamla Devi 2721007266WL026695 Kamla Devi 00045 BARB0ROOPNA 2256 2256 Processed 13/03/2024 1738136759 KAMLA WO TULCHA BANK OF BARODA(606985)
232 SILORA RJ-272100726602485300/201
(पनेर) 		2721007266NRG24271220231378427 28/12/2023 Panchudi 2721007266WL026695 Panchudi 00045 BARB0ROOPNA 2024 2024 Processed 13/03/2024 1738136860 PANCHI DEVI WO SHRI BANK OF BARODA(606985)
233 SILORA RJ-272100726602485300/202
(पनेर) 		2721007266NRG24271220231378428 28/12/2023 PINKY 2721007266WL026695 PINKY 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136948 PINKI SAMRIYA WO RAJ BANK OF BARODA(606985)
234 SILORA RJ-272100726602485300/206
(पनेर) 		2721007266NRG24271220231378429 28/12/2023 sonki 2721007266WL026695 sonki 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136699 SONAKI WO KANA BANK OF BARODA(606985)
235 SILORA RJ-272100726602485300/207
(पनेर) 		2721007266NRG24271220231378430 28/12/2023 mali 2721007266WL026695 mali 00045 BARB0ROOPNA 1692 1692 Processed 13/03/2024 1738136697 MALI DEVI WO RATNA BANK OF BARODA(606985)
236 SILORA RJ-272100726602485300/2077
(पनेर) 		2721007266NRG24271220231378431 28/12/2023 Kiran Devi 2721007266WL026695 Kiran Devi 00045 BARB0ROOPNA 2068 2068 Processed 13/03/2024 1738136807 KIRAN DEVI WO SHANTI BANK OF BARODA(606985)
237 SILORA RJ-272100726602485300/2107
(पनेर) 		2721007266NRG24271220231378432 28/12/2023 Keli 2721007266WL026695 Keli 00045 BARB0ROOPNA 2256 2256 Processed 13/03/2024 1738137036 KELI WO CHHITAR BANK OF BARODA(606985)
238 SILORA RJ-272100726602485300/2109
(पनेर) 		2721007266NRG24271220231378433 28/12/2023 Maya Devi 2721007266WL026695 Maya Devi 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136328 AYA WO KALU RAM BANK OF BARODA(606985)
239 SILORA RJ-272100726602485300/211
(पनेर) 		2721007266NRG24271220231378516 28/12/2023 Meera 2721007266WL026696 Meera 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136891 MIRA WO MANGU BANK OF BARODA(606985)
240 SILORA RJ-272100726602485300/2114
(पनेर) 		2721007266NRG24271220231378434 28/12/2023 Kripa 2721007266WL026695 Kripa 00045 BARB0ROOPNA 2256 2256 Processed 13/03/2024 1738137030 KRIPA WO NORATMAL BANK OF BARODA(606985)
241 SILORA RJ-272100726602485300/2143
(पनेर) 		2721007266NRG24271220231378436 28/12/2023 Gouri Sain 2721007266WL026695 Gouri Sain 00045 BARB0ROOPNA 2024 2024 Processed 13/03/2024 1738137037 GORI SAIN WO HARIPRA BANK OF BARODA(606985)
242 SILORA RJ-272100726602485300/2149
(पनेर) 		2721007266NRG24271220231378437 28/12/2023 lila devi 2721007266WL026695 lila devi 00045 BARB0ROOPNA 2256 2256 Processed 13/03/2024 1738136801 LILA DEVI WO HIRA LA BANK OF BARODA(606985)
243 SILORA RJ-272100726602485300/2150
(पनेर) 		2721007266NRG24271220231378438 28/12/2023 Santosh Yogi 2721007266WL026695 Santosh Yogi 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738137094 SANTOSH YOGI BANK OF BARODA(606985)
244 SILORA RJ-272100726602485300/2151
(पनेर) 		2721007266NRG24271220231378439 28/12/2023 Surgyan 2721007266WL026695 Surgyan 00045 BARB0ROOPNA 2024 2024 Processed 13/03/2024 1738136407 SURGYAN DEVI WO KALU BANK OF BARODA(606985)
245 SILORA RJ-272100726602485300/216
(पनेर) 		2721007266NRG24271220231378440 28/12/2023 MADHU DEVI 2721007266WL026695 MADHU DEVI 00045 BARB0ROOPNA 2256 2256 Processed 13/03/2024 1738137031 MADANI WO RAMESHWAR BANK OF BARODA(606985)
246 SILORA RJ-272100726602485300/2166
(पनेर) 		2721007266NRG24271220231378441 28/12/2023 Manju 2721007266WL026695 Manju 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136566 MANJU DEVI WO ANAND BANK OF BARODA(606985)
247 SILORA RJ-272100726602485300/2167
(पनेर) 		2721007266NRG24271220231378442 28/12/2023 Puja kumari 2721007266WL026695 Puja kumari 00045 BARB0ROOPNA 3060 3060 Processed 13/03/2024 1738137040 KUMARI POOJA BANK OF BARODA(606985)
248 SILORA RJ-272100726602485300/2174
(पनेर) 		2721007266NRG24271220231378517 28/12/2023 Mana Devi 2721007266WL026696 Mana Devi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738137083 MANA DEVI WO RAJU BANK OF BARODA(606985)
249 SILORA RJ-272100726602485300/220
(पनेर) 		2721007266NRG24271220231378443 28/12/2023 ratni 2721007266WL026695 ratni 00045 BARB0ROOPNA 368 368 Processed 13/03/2024 1738136919 RATANI WO HANUMAN BANK OF BARODA(606985)
250 SILORA RJ-272100726602485300/2220
(पनेर) 		2721007266NRG24271220231378816 28/12/2023 Rukmani 2721007266WL026700 Rukmani 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136851 RUKMANI WO JETHU BANK OF BARODA(606985)
251 SILORA RJ-272100726602485300/2222
(पनेर) 		2721007266NRG24271220231378445 28/12/2023 Sharda 2721007266WL026695 Sharda 00045 BARB0ROOPNA 2256 2256 Processed 13/03/2024 1738137039 SHARDA DEVI BANK OF BARODA(606985)
252 SILORA RJ-272100726602485300/2240
(पनेर) 		2721007266NRG24271220231378446 28/12/2023 Pooja 2721007266WL026695 Pooja 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738137093 POOJA BANK OF BARODA(606985)
253 SILORA RJ-272100726602485300/2255
(पनेर) 		2721007266NRG24271220231378447 28/12/2023 KAVITA 2721007266WL026695 KAVITA 00045 BARB0ROOPNA 2024 2024 Processed 13/03/2024 1738136725 KAVITA BANK OF BARODA(606985)
254 SILORA RJ-272100726602485300/2267
(पनेर) 		2721007266NRG24271220231378448 28/12/2023 Vimla 2721007266WL026695 Vimla 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738137082 VIMLA WO RAMKARAN BANK OF BARODA(606985)
255 SILORA RJ-272100726602485300/2298
(पनेर) 		2721007266NRG24271220231378449 28/12/2023 PRAKASH 2721007266WL026695 PRAKASH 00045 BARB0ROOPNA 188 188 Processed 13/03/2024 1738136607 PRAKASH BANK OF BARODA(606985)
256 SILORA RJ-272100726602485300/2298
(पनेर) 		2721007266NRG24271220231378450 28/12/2023 TARA 2721007266WL026695 TARA 00045 BARB0ROOPNA 2068 2068 Processed 13/03/2024 1738137005 TARA WO PRAKASH BANK OF BARODA(606985)
257 SILORA RJ-272100726602485300/2309
(पनेर) 		2721007266NRG24271220231378518 28/12/2023 Kanchan 2721007266WL026696 Kanchan 00045 BARB0ROOPNA 950 950 Processed 13/03/2024 1738136849 KANCHAN DUDI WO VISH BANK OF BARODA(606985)
258 SILORA RJ-272100726602485300/2314
(पनेर) 		2721007266NRG24271220231378452 28/12/2023 GANESH RAM JAT 2721007266WL026695 GANESH RAM JAT 00045 BARB0ROOPNA 2256 2256 Processed 13/03/2024 1738136609 GANESHRAM JAT BANK OF BARODA(606985)
259 SILORA RJ-272100726602485300/2322
(पनेर) 		2721007266NRG24271220231378453 28/12/2023 VIMLA 2721007266WL026695 VIMLA 00045 BARB0ROOPNA 2068 2068 Processed 13/03/2024 1738137091 VIMAL KUMARI C/O FAGU DAS MADYA BIHAR GRAMIN BANK(607136)
260 SILORA RJ-272100726602485300/234
(पनेर) 		2721007266NRG24271220231378519 28/12/2023 Sunder Devi 2721007266WL026696 Sunder Devi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738137002 SUNDARI WO SHYORAM BANK OF BARODA(606985)
261 SILORA RJ-272100726602485300/235
(पनेर) 		2721007266NRG24271220231378520 28/12/2023 manna devi 2721007266WL026696 manna devi 00045 BARB0ROOPNA 2805 2805 Processed 13/03/2024 1738136468 MANN DEVI WO JAYDEV BANK OF BARODA(606985)
262 SILORA RJ-272100726602485300/236
(पनेर) 		2721007266NRG24271220231378521 28/12/2023 laada 2721007266WL026696 laada 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136887 LADA WO KISANA BANK OF BARODA(606985)
263 SILORA RJ-272100726602485300/2365
(पनेर) 		2721007266NRG24271220231378522 28/12/2023 barji 2721007266WL026696 barji 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136904 BARJI WO HANUMAN BANK OF BARODA(606985)
264 SILORA RJ-272100726602485300/237
(पनेर) 		2721007266NRG24271220231378523 28/12/2023 santosh devi 2721007266WL026696 santosh devi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136888 SANTOSH WO DHANNA LA BANK OF BARODA(606985)
265 SILORA RJ-272100726602485300/2370
(पनेर) 		2721007266NRG24271220231378454 28/12/2023 CHUKA DEVI 2721007266WL026695 CHUKA DEVI 00045 BARB0ROOPNA 1504 1504 Processed 13/03/2024 1738137081 CHUKA DEVI BANK OF BARODA(606985)
266 SILORA RJ-272100726602485300/238
(पनेर) 		2721007266NRG24271220231378598 28/12/2023 bimla 2721007266WL026697 bimla 00045 BARB0ROOPNA 370 370 Processed 13/03/2024 1738136889 VIMLA WO GOTHU RAM BANK OF BARODA(606985)
267 SILORA RJ-272100726602485300/240
(पनेर) 		2721007266NRG24271220231378600 28/12/2023 rukmani 2721007266WL026697 rukmani 00045 BARB0ROOPNA 370 370 Processed 13/03/2024 1738136999 RUKAMANI DEVI WO RAM BANK OF BARODA(606985)
268 SILORA RJ-272100726602485300/2405
(पनेर) 		2721007266NRG24271220231378457 28/12/2023 MAMTA MOLPURIYA 2721007266WL026695 MAMTA MOLPURIYA 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738137096 MAMTA MOLPURIYA BANK OF BARODA(606985)
269 SILORA RJ-272100726602485300/242
(पनेर) 		2721007266NRG24271220231378458 28/12/2023 Nosar Devi 2721007266WL026695 Nosar Devi 00045 BARB0ROOPNA 1840 1840 Processed 13/03/2024 1738137035 NOSAR DEVI WO REVATM BANK OF BARODA(606985)
270 SILORA RJ-272100726602485300/2440
(पनेर) 		2721007266NRG24271220231378459 28/12/2023 LAXMI 2721007266WL026695 LAXMI 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136408 LAXMI WO BHANWAR LAL BANK OF BARODA(606985)
271 SILORA RJ-272100726602485300/2504
(पनेर) 		2721007266NRG24271220231378461 28/12/2023 KANCHAN 2721007266WL026695 KANCHAN 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738137043 KANCHAN BANK OF BARODA(606985)
272 SILORA RJ-272100726602485300/253
(पनेर) 		2721007266NRG24271220231378462 28/12/2023 Ratudi 2721007266WL026695 Ratudi 00045 BARB0ROOPNA 2068 2068 Processed 13/03/2024 1738136877 RATUDI BANK OF BARODA(606985)
273 SILORA RJ-272100726602485300/2534
(पनेर) 		2721007266NRG24271220231378463 28/12/2023 Sayari 2721007266WL026695 Sayari 00045 BARB0ROOPNA 1840 1840 Processed 13/03/2024 1738136539 SAYARI WO SUKH RAM BANK OF BARODA(606985)
274 SILORA RJ-272100726602485300/2536
(पनेर) 		2721007266NRG24271220231378465 28/12/2023 Anita 2721007266WL026695 Anita 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136841 ANITA BANK OF BARODA(606985)
275 SILORA RJ-272100726602485300/2536
(पनेर) 		2721007266NRG24271220231378464 28/12/2023 Pratap ram jat 2721007266WL026695 Pratap ram jat 00045 BARB0ROOPNA 2024 2024 Processed 13/03/2024 1738136835 PRATAP RAM JAT S O S BANK OF BARODA(606985)
276 SILORA RJ-272100726602485300/2537
(पनेर) 		2721007266NRG24271220231378466 28/12/2023 Neraj 2721007266WL026695 Neraj 00045 BARB0ROOPNA 2256 2256 Processed 13/03/2024 1738136610 NERAJ BANK OF BARODA(606985)
277 SILORA RJ-272100726602485300/2538
(पनेर) 		2721007266NRG24271220231378613 28/12/2023 Ramniwas Bavari 2721007266WL026697 Ramniwas Bavari 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136588 RAMNIWAS BAVARI BANK OF BARODA(606985)
278 SILORA RJ-272100726602485300/2538
(पनेर) 		2721007266NRG24271220231378614 28/12/2023 Sumitra 2721007266WL026697 Sumitra 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136559 SUMITRA BANK OF BARODA(606985)
279 SILORA RJ-272100726602485300/2546
(पनेर) 		2721007266NRG24271220231378524 28/12/2023 Mangli 2721007266WL026696 Mangli 00045 BARB0ROOPNA 2090 2090 Processed 13/03/2024 1738136840 MANGALI DEVI W O JAG BANK OF BARODA(606985)
280 SILORA RJ-272100726602485300/2590
(पनेर) 		2721007266NRG24271220231378468 28/12/2023 Sanju 2721007266WL026695 Sanju 00045 BARB0ROOPNA 920 920 Processed 13/03/2024 1738136555 SANJU BANK OF BARODA(606985)
281 SILORA RJ-272100726602485300/261
(पनेर) 		2721007266NRG24271220231378469 28/12/2023 mangi 2721007266WL026695 mangi 00045 BARB0ROOPNA 2068 2068 Processed 13/03/2024 1738136402 MANGI DEVI WO SULTAN BANK OF BARODA(606985)
282 SILORA RJ-272100726602485300/265
(पनेर) 		2721007266NRG24271220231378470 28/12/2023 sarju 2721007266WL026695 sarju 00045 BARB0ROOPNA 2256 2256 Processed 13/03/2024 1738136410 SARJU DEVI WO MANDHA BANK OF BARODA(606985)
283 SILORA RJ-272100726602485300/267
(पनेर) 		2721007266NRG24271220231378525 28/12/2023 nandu 2721007266WL026696 nandu 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136930 NANDU DEVI W O KANA BANK OF BARODA(606985)
284 SILORA RJ-272100726602485300/280
(पनेर) 		2721007266NRG24271220231378817 28/12/2023 santosh devi 2721007266WL026700 santosh devi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136565 SANTOSH DEVI BANK OF BARODA(606985)
285 SILORA RJ-272100726602485300/286
(पनेर) 		2721007266NRG24271220231378621 28/12/2023 SANTOSH 2721007266WL026697 SANTOSH 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136910 SANTOSH WO NATHU RAM BANK OF BARODA(606985)
286 SILORA RJ-272100726602485300/291
(पनेर) 		2721007266NRG24271220231378526 28/12/2023 jairam 2721007266WL026696 jairam 00045 BARB0ROOPNA 2090 2090 Processed 13/03/2024 1738137046 JAIRAM DURGA JAT BANK OF BARODA(606985)
287 SILORA RJ-272100726602485300/292
(पनेर) 		2721007266NRG24271220231378527 28/12/2023 kishani 2721007266WL026696 kishani 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136902 KISHANI WO SHYOKARAN BANK OF BARODA(606985)
288 SILORA RJ-272100726602485300/293
(पनेर) 		2721007266NRG24271220231378528 28/12/2023 SHYORAM JAT 2721007266WL026696 SHYORAM JAT 00045 BARB0ROOPNA 2090 2090 Processed 13/03/2024 1738136854 SHYORAM JAT STATE BANK OF INDIA(508548)
289 SILORA RJ-272100726602485300/295
(पनेर) 		2721007266NRG24271220231378472 28/12/2023 prem 2721007266WL026695 prem 00045 BARB0ROOPNA 2256 2256 Processed 13/03/2024 1738136716 PREM WO LAXMAN BANK OF BARODA(606985)
290 SILORA RJ-272100726602485300/304
(पनेर) 		2721007266NRG24271220231378473 28/12/2023 jimmu 2721007266WL026695 jimmu 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136923 JAMNA DEVI WO ARJUN BANK OF BARODA(606985)
291 SILORA RJ-272100726602485300/310
(पनेर) 		2721007266NRG24271220231378474 28/12/2023 dankha 2721007266WL026695 dankha 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136752 DAKHA DEVI WO AANDA BANK OF BARODA(606985)
292 SILORA RJ-272100726602485300/312
(पनेर) 		2721007266NRG24271220231378624 28/12/2023 kanka 2721007266WL026697 kanka 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136996 KANAKA WO NARAYAN BANK OF BARODA(606985)
293 SILORA RJ-272100726602485300/313
(पनेर) 		2721007266NRG24271220231378475 28/12/2023 mangi 2721007266WL026695 mangi 00045 BARB0ROOPNA 2256 2256 Processed 13/03/2024 1738136712 MANGI BANK OF BARODA(606985)
294 SILORA RJ-272100726602485300/314
(पनेर) 		2721007266NRG24271220231378476 28/12/2023 surta 2721007266WL026695 surta 00045 BARB0ROOPNA 2256 2256 Processed 13/03/2024 1738136864 SURTA DEVI WO NARAYA BANK OF BARODA(606985)
295 SILORA RJ-272100726602485300/321
(पनेर) 		2721007266NRG24271220231378477 28/12/2023 phuli 2721007266WL026695 phuli 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136622 FULA DEVI WO PARMA R BANK OF BARODA(606985)
296 SILORA RJ-272100726602485300/327
(पनेर) 		2721007266NRG24271220231378478 28/12/2023 sayri 2721007266WL026695 sayri 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136405 MRS SAYRI WO GANPAT STATE BANK OF INDIA(508548)
297 SILORA RJ-272100726602485300/330
(पनेर) 		2721007266NRG24271220231378479 28/12/2023 sugni 2721007266WL026695 sugni 00045 BARB0ROOPNA 2256 2256 Processed 13/03/2024 1738136702 SUGANI WO DURGA BANK OF BARODA(606985)
298 SILORA RJ-272100726602485300/338
(पनेर) 		2721007266NRG24271220231378629 28/12/2023 Radha 2721007266WL026697 Radha 00045 BARB0ROOPNA 2405 2405 Processed 13/03/2024 1738137051 RADHA WO GANESH BANK OF BARODA(606985)
299 SILORA RJ-272100726602485300/339
(पनेर) 		2721007266NRG24271220231378630 28/12/2023 Sohani 2721007266WL026697 Sohani 00045 BARB0ROOPNA 2405 2405 Processed 13/03/2024 1738136908 SOHANI WO RAMKARAN BANK OF BARODA(606985)
300 SILORA RJ-272100726602485300/340
(पनेर) 		2721007266NRG24271220231378631 28/12/2023 HARNATH 2721007266WL026697 HARNATH 00045 BARB0ROOPNA 2405 2405 Processed 13/03/2024 1738136848 HARNATH S O BHANWARL BANK OF BARODA(606985)
301 SILORA RJ-272100726602485300/341
(पनेर) 		2721007266NRG24271220231378632 28/12/2023 prem 2721007266WL026697 prem 00045 BARB0ROOPNA 2405 2405 Processed 13/03/2024 1738136628 PREM DEVI WO BHIVA BANK OF BARODA(606985)
302 SILORA RJ-272100726602485300/343
(पनेर) 		2721007266NRG24271220231378480 28/12/2023 RAMESH 2721007266WL026695 RAMESH 00045 BARB0ROOPNA 2068 2068 Processed 13/03/2024 1738136611 RAMESH SO LAL DAS PUNJAB NATIONAL BANK(508568)
303 SILORA RJ-272100726602485300/350
(पनेर) 		2721007266NRG24271220231378636 28/12/2023 roopa 2721007266WL026697 roopa 00045 BARB0ROOPNA 3060 3060 Processed 13/03/2024 1738136892 ROOPA DEVI WO NATHU BANK OF BARODA(606985)
304 SILORA RJ-272100726602485300/351
(पनेर) 		2721007266NRG24271220231378529 28/12/2023 Gulab 2721007266WL026696 Gulab 00045 BARB0ROOPNA 2090 2090 Processed 13/03/2024 1738136905 GULAB WO DURGA RAM BANK OF BARODA(606985)
305 SILORA RJ-272100726602485300/358
(पनेर) 		2721007266NRG24271220231378481 28/12/2023 shanti 2721007266WL026695 shanti 00045 BARB0ROOPNA 2024 2024 Processed 13/03/2024 1738136625 SHANTI WO HANGAMA BANK OF BARODA(606985)
306 SILORA RJ-272100726602485300/360
(पनेर) 		2721007266NRG24271220231378482 28/12/2023 indara 2721007266WL026695 indara 00045 BARB0ROOPNA 1692 1692 Processed 13/03/2024 1738136627 NDRA WO HIRA LAL BANK OF BARODA(606985)
307 SILORA RJ-272100726602485300/361
(पनेर) 		2721007266NRG24271220231378483 28/12/2023 Saroj 2721007266WL026695 Saroj 00045 BARB0ROOPNA 1840 1840 Processed 13/03/2024 1738136695 SAROJ DEVI BANK OF BARODA(606985)
308 SILORA RJ-272100726602485300/364
(पनेर) 		2721007266NRG24271220231378484 28/12/2023 kani 2721007266WL026695 kani 00045 BARB0ROOPNA 2068 2068 Processed 13/03/2024 1738136920 KANUDI WO BHAIRU BANK OF BARODA(606985)
309 SILORA RJ-272100726602485300/365
(पनेर) 		2721007266NRG24271220231378485 28/12/2023 Kamla 2721007266WL026695 Kamla 00045 BARB0ROOPNA 2256 2256 Processed 13/03/2024 1738137026 KAMLA DEVI WO LATE D BANK OF BARODA(606985)
310 SILORA RJ-272100726602485300/371
(पनेर) 		2721007266NRG24271220231378530 28/12/2023 goga 2721007266WL026696 goga 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136455 MOGA WO GORDHAN BANK OF BARODA(606985)
311 SILORA RJ-272100726602485300/375
(पनेर) 		2721007266NRG24271220231378531 28/12/2023 Prem Devi 2721007266WL026696 Prem Devi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136903 PREM DEVI WO SUKH RA BANK OF BARODA(606985)
312 SILORA RJ-272100726602485300/378
(पनेर) 		2721007266NRG24271220231378532 28/12/2023 Dhamlya 2721007266WL026696 Dhamlya 00045 BARB0ROOPNA 2090 2090 Processed 13/03/2024 1738136998 AMALA WO RANGLAL BANK OF BARODA(606985)
313 SILORA RJ-272100726602485300/385
(पनेर) 		2721007266NRG24271220231378533 28/12/2023 panchi devi 2721007266WL026696 panchi devi 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136452 PANCHI DEVI WO RAMKA BANK OF BARODA(606985)
314 SILORA RJ-272100726602485300/386
(पनेर) 		2721007266NRG24271220231378637 28/12/2023 bidam 2721007266WL026697 bidam 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738137003 BIDAM WO RAGHU NATH BANK OF BARODA(606985)
315 SILORA RJ-272100726602485300/389
(पनेर) 		2721007266NRG24271220231378638 28/12/2023 Gita 2721007266WL026697 Gita 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738137049 GITA WO DANARAM BANK OF BARODA(606985)
316 SILORA RJ-272100726602485300/393
(पनेर) 		2721007266NRG24271220231378863 28/12/2023 alka 2721007266WL026701 alka 00045 BARB0ROOPNA 1464 1464 Processed 13/03/2024 1738136817 ALKA WO NARAYAN BANK OF BARODA(606985)
317 SILORA RJ-272100726602485300/396
(पनेर) 		2721007266NRG24271220231378486 28/12/2023 supyar 2721007266WL026695 supyar 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136777 SUPYAR WO OM PRAKASH BANK OF BARODA(606985)
318 SILORA RJ-272100726602485300/398
(पनेर) 		2721007266NRG24271220231378864 28/12/2023 bali 2721007266WL026701 bali 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738136818 BALI WO RATAN BANK OF BARODA(606985)
319 SILORA RJ-272100726602485300/400
(पनेर) 		2721007266NRG24271220231378639 28/12/2023 Sohani 2721007266WL026697 Sohani 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738137000 SOHANI WO GANESH BANK OF BARODA(606985)
320 SILORA RJ-272100726602485300/401
(पनेर) 		2721007266NRG24271220231378534 28/12/2023 kamla 2721007266WL026696 kamla 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136995 KAMLA WO KANA BANK OF BARODA(606985)
321 SILORA RJ-272100726602485300/402
(पनेर) 		2721007266NRG24271220231378640 28/12/2023 CHUKA DEVI 2721007266WL026697 CHUKA DEVI 00045 BARB0ROOPNA 2470 2470 Processed 13/03/2024 1738137102 CHUKALI S O KISHAN BANK OF BARODA(606985)
322 SILORA RJ-272100726602485300/403
(पनेर) 		2721007266NRG24271220231378535 28/12/2023 Sarda 2721007266WL026696 Sarda 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136899 SHARDA DEVI WO HAR L BANK OF BARODA(606985)
323 SILORA RJ-272100726602485300/406
(पनेर) 		2721007266NRG24271220231378487 28/12/2023 champa 2721007266WL026695 champa 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136582 CHAMPA WO DANA RAM BANK OF BARODA(606985)
324 SILORA RJ-272100726602485300/407
(पनेर) 		2721007266NRG24271220231378488 28/12/2023 Laxmi Devi 2721007266WL026695 Laxmi Devi 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738137079 LAXMI DEVI WO MOTI R BANK OF BARODA(606985)
325 SILORA RJ-272100726602485300/409
(पनेर) 		2721007266NRG24271220231378536 28/12/2023 ganga 2721007266WL026696 ganga 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136907 GANGA WO RAMCHANDRA BANK OF BARODA(606985)
326 SILORA RJ-272100726602485300/410
(पनेर) 		2721007266NRG24271220231378641 28/12/2023 Mangi devi 2721007266WL026697 Mangi devi 00045 BARB0ROOPNA 2470 2470 Processed 13/03/2024 1738136898 MANGALI WO KISHNA BANK OF BARODA(606985)
327 SILORA RJ-272100726602485300/418
(पनेर) 		2721007266NRG24271220231378489 28/12/2023 chotudi 2721007266WL026695 chotudi 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136921 CHOTUDI WO HANUMAN BANK OF BARODA(606985)
328 SILORA RJ-272100726602485300/422
(पनेर) 		2721007266NRG24271220231378642 28/12/2023 rodki 2721007266WL026697 rodki 00045 BARB0ROOPNA 2470 2470 Processed 13/03/2024 1738137001 RODAKI WO MALA BANK OF BARODA(606985)
329 SILORA RJ-272100726602485300/424
(पनेर) 		2721007266NRG24271220231378643 28/12/2023 norti 2721007266WL026697 norti 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136900 NORATI WO SARDAR BANK OF BARODA(606985)
330 SILORA RJ-272100726602485300/425
(पनेर) 		2721007266NRG24271220231378537 28/12/2023 Jamna 2721007266WL026696 Jamna 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136997 JAMANA WO LAKSHMAN BANK OF BARODA(606985)
331 SILORA RJ-272100726602485300/427
(पनेर) 		2721007266NRG24271220231378490 28/12/2023 KALEM 2721007266WL026695 KALEM 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136867 KELAM WO MADAN BANK OF BARODA(606985)
332 SILORA RJ-272100726602485300/434
(पनेर) 		2721007266NRG24271220231378644 28/12/2023 Raju devi 2721007266WL026697 Raju devi 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136564 RAJUDI DEVI WO DEVA BANK OF BARODA(606985)
333 SILORA RJ-272100726602485300/437
(पनेर) 		2721007266NRG24271220231378491 28/12/2023 DINESH CHAND 2721007266WL026695 DINESH CHAND 00045 BARB0ROOPNA 2068 2068 Processed 13/03/2024 1738137041 DINESH CHAND BANK OF BARODA(606985)
334 SILORA RJ-272100726602485300/440
(पनेर) 		2721007266NRG24271220231378538 28/12/2023 Devali 2721007266WL026696 Devali 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738137047 DEVALI DEVI W O MANG BANK OF BARODA(606985)
335 SILORA RJ-272100726602485300/441
(पनेर) 		2721007266NRG24271220231378645 28/12/2023 rami devi 2721007266WL026697 rami devi 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136668 RAMI WO MOTI RAM BANK OF BARODA(606985)
336 SILORA RJ-272100726602485300/447
(पनेर) 		2721007266NRG24271220231378492 28/12/2023 santosh 2721007266WL026695 santosh 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738137027 SANTOSH W O KAILASH BANK OF BARODA(606985)
337 SILORA RJ-272100726602485300/450
(पनेर) 		2721007266NRG24271220231378493 28/12/2023 dakhudi 2721007266WL026695 dakhudi 00045 BARB0ROOPNA 2068 2068 Processed 13/03/2024 1738136866 DAKHA DEVI BANK OF BARODA(606985)
338 SILORA RJ-272100726602485300/458
(पनेर) 		2721007266NRG24271220231378495 28/12/2023 bimla 2721007266WL026695 bimla 00045 BARB0ROOPNA 1316 1316 Processed 13/03/2024 1738136700 VIMLA BANK OF BARODA(606985)
339 SILORA RJ-272100726602485300/458
(पनेर) 		2721007266NRG24271220231378494 28/12/2023 MOHAN LAL 2721007266WL026695 MOHAN LAL 00045 BARB0ROOPNA 2068 2068 Processed 13/03/2024 1738136553 MOHAN S O BOHATTA BANK OF BARODA(606985)
340 SILORA RJ-272100726602485300/603
(पनेर) 		2721007266NRG24271220231378496 28/12/2023 BIRADI DEVI 2721007266WL026695 BIRADI DEVI 00045 BARB0ROOPNA 2256 2256 Processed 13/03/2024 1738136922 BIRDI WO CHHOTU KHAT BANK OF BARODA(606985)
341 SILORA RJ-272100726602485300/633
(पनेर) 		2721007266NRG24271220231378498 28/12/2023 KIRAN 2721007266WL026695 KIRAN 00045 BARB0ROOPNA 2256 2256 Processed 13/03/2024 1738136580 KIRAN DEVI WO NARAYA BANK OF BARODA(606985)
342 SILORA RJ-272100726602485300/693
(पनेर) 		2721007266NRG24271220231378499 28/12/2023 savitri 2721007266WL026695 savitri 00045 BARB0ROOPNA 2208 2208 Processed 13/03/2024 1738136531 SAVITRI WO MITHU BANK OF BARODA(606985)
343 SILORA RJ-272100726602485300/694
(पनेर) 		2721007266NRG24271220231378500 28/12/2023 durga prasad 2721007266WL026695 durga prasad 00045 BARB0ROOPNA 1316 1316 Processed 13/03/2024 1738137029 DURGA SO PRATAP BANK OF BARODA(606985)
344 SILORA RJ-272100726602485300/697
(पनेर) 		2721007266NRG24271220231378501 28/12/2023 sanpat 2721007266WL026695 sanpat 00045 BARB0ROOPNA 2256 2256 Processed 13/03/2024 1738136715 SAMPAT DEVI WO GHISA BANK OF BARODA(606985)
345 SILORA RJ-272100726602485300/702
(पनेर) 		2721007266NRG24271220231378502 28/12/2023 manisha 2721007266WL026695 manisha 00045 BARB0ROOPNA 2068 2068 Processed 13/03/2024 1738137042 MANISHA SAIN BANK OF BARODA(606985)
346 SILORA RJ-272100726602485300/710
(पनेर) 		2721007266NRG24271220231378503 28/12/2023 sarvni 2721007266WL026695 sarvni 00045 BARB0ROOPNA 2024 2024 Processed 13/03/2024 1738136951 SHRAVANI WOBIRDA BANK OF BARODA(606985)
347 SILORA RJ-272100726602485300/716
(पनेर) 		2721007266NRG24271220231378646 28/12/2023 KELAKI 2721007266WL026697 KELAKI 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136675 KELAKI W LIKHAMA BANK OF BARODA(606985)
348 SILORA RJ-272100726602485300/728
(पनेर) 		2721007266NRG24271220231378647 28/12/2023 Danudi 2721007266WL026697 Danudi 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136918 DAMI WO NATHU RAM BANK OF BARODA(606985)
349 SILORA RJ-272100726602485300/751
(पनेर) 		2721007266NRG24271220231378648 28/12/2023 BIRAM 2721007266WL026697 BIRAM 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738137097 BIRAM BANK OF BARODA(606985)
350 SILORA RJ-272100726602485300/778
(पनेर) 		2721007266NRG24271220231378540 28/12/2023 Nandu Devi 2721007266WL026696 Nandu Devi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136894 NANDU DEVI WO WO VIS BANK OF BARODA(606985)
351 SILORA RJ-272100726602485300/779
(पनेर) 		2721007266NRG24271220231378649 28/12/2023 Santosh 2721007266WL026697 Santosh 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136901 SANTOSH DEVI WO GOVI BANK OF BARODA(606985)
352 SILORA RJ-272100726602485300/786
(पनेर) 		2721007266NRG24271220231378650 28/12/2023 KAMALA 2721007266WL026697 KAMALA 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136893 KAMLA WO HAR LAL BANK OF BARODA(606985)
353 SILORA RJ-272100726602485300/818
(पनेर) 		2721007266NRG24271220231378865 28/12/2023 lali 2721007266WL026701 lali 00045 BARB0ROOPNA 1281 1281 Processed 13/03/2024 1738136839 LALI W O DEVKARA BANK OF BARODA(606985)
354 SILORA RJ-272100726602485300/822
(पनेर) 		2721007266NRG24271220231378541 28/12/2023 Birji 2721007266WL026696 Birji 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136490 BIRJI WO BODU BANK OF BARODA(606985)
355 SILORA RJ-272100726602485300/830
(पनेर) 		2721007266NRG24271220231378651 28/12/2023 DHARMACHAND 2721007266WL026697 DHARMACHAND 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136837 DHARMACHAND SO NATHU BANK OF BARODA(606985)
356 SILORA RJ-272100726602485301/1417
(पनेर) 		2721007266NRG24271220231378866 28/12/2023 Chuka 2721007266WL026701 Chuka 00045 BARB0ROOPNA 1870 1870 Processed 13/03/2024 1738136617 CHUKALI WO CHHITAR BANK OF BARODA(606985)
357 SILORA RJ-272100726602485301/1655
(पनेर) 		2721007266NRG24271220231378948 28/12/2023 durga 2721007266WL026702 durga 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738137055 DURGA DEVI WO RUGHA BANK OF BARODA(606985)
358 SILORA RJ-272100726602485301/1771
(पनेर) 		2721007266NRG24271220231378949 28/12/2023 SANGEETA 2721007266WL026702 SANGEETA 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738136320 SANGITA WO JAGDISH BANK OF BARODA(606985)
359 SILORA RJ-272100726602485301/1776
(पनेर) 		2721007266NRG24271220231378867 28/12/2023 BHANWARI 2721007266WL026701 BHANWARI 00045 BARB0ROOPNA 1647 1647 Processed 13/03/2024 1738136632 BHANVARI WO MOHAN BANK OF BARODA(606985)
360 SILORA RJ-272100726602485301/1789
(पनेर) 		2721007266NRG24271220231378950 28/12/2023 gyana 2721007266WL026702 gyana 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738137013 GYANA WO NANU BANK OF BARODA(606985)
361 SILORA RJ-272100726602485301/1796
(पनेर) 		2721007266NRG24271220231378951 28/12/2023 norati 2721007266WL026702 norati 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136621 NORTI WO LALA BANK OF BARODA(606985)
362 SILORA RJ-272100726602485301/1821
(पनेर) 		2721007266NRG24271220231378952 28/12/2023 gogli 2721007266WL026702 gogli 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738137019 GOGALI WO GODU BANK OF BARODA(606985)
363 SILORA RJ-272100726602485301/1822
(पनेर) 		2721007266NRG24271220231378953 28/12/2023 kani 2721007266WL026702 kani 00045 BARB0ROOPNA 570 570 Processed 13/03/2024 1738137062 KANI DEVI HDFC BANK LTD(607152)
364 SILORA RJ-272100726602485301/1879
(पनेर) 		2721007266NRG24271220231378954 28/12/2023 Nandu Devi 2721007266WL026702 Nandu Devi 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136469 NANDU WO SATYANARAYA BANK OF BARODA(606985)
365 SILORA RJ-272100726602485301/1882
(पनेर) 		2721007266NRG24271220231378955 28/12/2023 Devkaran 2721007266WL026702 Devkaran 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738137103 DEVAKARAN SOCHOTHU BANK OF BARODA(606985)
366 SILORA RJ-272100726602485301/1884
(पनेर) 		2721007266NRG24271220231378818 28/12/2023 LALA RAM CHUDHARY 2721007266WL026700 LALA RAM CHUDHARY 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738136636 Mr. LALA RAM CHOUDHARY BANK OF MAHARASHTRA(607387)
367 SILORA RJ-272100726602485301/1888
(पनेर) 		2721007266NRG24271220231378956 28/12/2023 Lada 2721007266WL026702 Lada 00045 BARB0ROOPNA 570 570 Processed 13/03/2024 1738136567 LADA WO NANDA BANK OF BARODA(606985)
368 SILORA RJ-272100726602485301/1889
(पनेर) 		2721007266NRG24271220231378957 28/12/2023 ghisi 2721007266WL026702 ghisi 00045 BARB0ROOPNA 760 760 Processed 13/03/2024 1738137010 GHISI WO SARDAR BANK OF BARODA(606985)
369 SILORA RJ-272100726602485301/1923
(पनेर) 		2721007266NRG24271220231378868 28/12/2023 Sanop Devi 2721007266WL026701 Sanop Devi 00045 BARB0ROOPNA 2805 2805 Processed 13/03/2024 1738136326 SANOP DEVI WO RAMAKI BANK OF BARODA(606985)
370 SILORA RJ-272100726602485301/1924
(पनेर) 		2721007266NRG24271220231378958 28/12/2023 Sarda 2721007266WL026702 Sarda 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738137059 SARDA WO DAYAL RAM BANK OF BARODA(606985)
371 SILORA RJ-272100726602485301/1954
(पनेर) 		2721007266NRG24271220231378959 28/12/2023 Mathura 2721007266WL026702 Mathura 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136315 MRS MATHURA STATE BANK OF INDIA(508548)
372 SILORA RJ-272100726602485301/1955
(पनेर) 		2721007266NRG24271220231378869 28/12/2023 kesar 2721007266WL026701 kesar 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738136711 KESAR WO HANUMAN BANK OF BARODA(606985)
373 SILORA RJ-272100726602485301/1962
(पनेर) 		2721007266NRG24271220231378819 28/12/2023 Mangi Devi 2721007266WL026700 Mangi Devi 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136311 MANGI DEVI WO RAMDEV BANK OF BARODA(606985)
374 SILORA RJ-272100726602485301/1972
(पनेर) 		2721007266NRG24271220231378652 28/12/2023 lalita 2721007266WL026697 lalita 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136314 LALITA WO BODULAL BANK OF BARODA(606985)
375 SILORA RJ-272100726602485301/1997
(पनेर) 		2721007266NRG24271220231378870 28/12/2023 Manju 2721007266WL026701 Manju 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738136806 MANJU DEVI WO SHRAWA BANK OF BARODA(606985)
376 SILORA RJ-272100726602485301/2029
(पनेर) 		2721007266NRG24271220231378960 28/12/2023 Santosh 2721007266WL026702 Santosh 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738136321 SANTOSH WO MEHRAM GU BANK OF BARODA(606985)
377 SILORA RJ-272100726602485301/2030
(पनेर) 		2721007266NRG24271220231378961 28/12/2023 Mamta Devi 2721007266WL026702 Mamta Devi 00045 BARB0ROOPNA 760 760 Processed 13/03/2024 1738136518 MAMTA DEVI WO SHYAMS BANK OF BARODA(606985)
378 SILORA RJ-272100726602485301/2065
(पनेर) 		2721007266NRG24271220231378962 28/12/2023 Kanchan 2721007266WL026702 Kanchan 00045 BARB0ROOPNA 760 760 Processed 13/03/2024 1738136985 KANCHAN DEVI WO HANU BANK OF BARODA(606985)
379 SILORA RJ-272100726602485301/2075
(पनेर) 		2721007266NRG24271220231378963 28/12/2023 sunita devi 2721007266WL026702 sunita devi 00045 BARB0ROOPNA 570 570 Processed 13/03/2024 1738137008 SUNITA DEVI WO NANUR BANK OF BARODA(606985)
380 SILORA RJ-272100726602485301/2099
(पनेर) 		2721007266NRG24271220231378964 28/12/2023 Nandu Devi 2721007266WL026702 Nandu Devi 00045 BARB0ROOPNA 555 555 Processed 13/03/2024 1738136413 NANDU DEVI WO HARI BANK OF BARODA(606985)
381 SILORA RJ-272100726602485301/2101
(पनेर) 		2721007266NRG24271220231378965 28/12/2023 Meera Devi 2721007266WL026702 Meera Devi 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136676 MEERA DEVI W RAMDEV BANK OF BARODA(606985)
382 SILORA RJ-272100726602485301/2106
(पनेर) 		2721007266NRG24271220231378966 28/12/2023 Rekha Devi 2721007266WL026702 Rekha Devi 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136414 REKHA DEVI WO TEJU R BANK OF BARODA(606985)
383 SILORA RJ-272100726602485301/2124
(पनेर) 		2721007266NRG24271220231378820 28/12/2023 Aachu 2721007266WL026700 Aachu 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738137092 AANCHU WO RAMLAL BANK OF BARODA(606985)
384 SILORA RJ-272100726602485301/2125
(पनेर) 		2721007266NRG24271220231378875 28/12/2023 Kamla Devi 2721007266WL026701 Kamla Devi 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738137017 KAMLA DEVI WO DANA R BANK OF BARODA(606985)
385 SILORA RJ-272100726602485301/2131
(पनेर) 		2721007266NRG24271220231378967 28/12/2023 Neraj Choudhary 2721007266WL026702 Neraj Choudhary 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136319 NERAJ CHOUDHARY WO BANK OF BARODA(606985)
386 SILORA RJ-272100726602485301/2132
(पनेर) 		2721007266NRG24271220231378821 28/12/2023 Gyana Devi 2721007266WL026700 Gyana Devi 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738137054 GYANA DEVI WO HATHI BANK OF BARODA(606985)
387 SILORA RJ-272100726602485301/2136
(पनेर) 		2721007266NRG24271220231378822 28/12/2023 VIPUL RAY 2721007266WL026700 VIPUL RAY 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738137101 BIPUL ROY BANK OF BARODA(606985)
388 SILORA RJ-272100726602485301/2161
(पनेर) 		2721007266NRG24271220231378968 28/12/2023 Santosh devi 2721007266WL026702 Santosh devi 00045 BARB0ROOPNA 1710 1710 Processed 13/03/2024 1738136415 SANTOSH DEVI WO KART BANK OF BARODA(606985)
389 SILORA RJ-272100726602485301/2162
(पनेर) 		2721007266NRG24271220231378823 28/12/2023 sURGYAN 2721007266WL026700 sURGYAN 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738137090 SURAGYAN W BABULAL B BANK OF BARODA(606985)
390 SILORA RJ-272100726602485301/2191
(पनेर) 		2721007266NRG24271220231378969 28/12/2023 Dhapu 2721007266WL026702 Dhapu 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738136634 DHAPU WO SURAJAKARAN BANK OF BARODA(606985)
391 SILORA RJ-272100726602485301/2206
(पनेर) 		2721007266NRG24271220231378825 28/12/2023 kamla 2721007266WL026700 kamla 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136639 KAMLA WO RAMESHWAR BANK OF BARODA(606985)
392 SILORA RJ-272100726602485301/2207
(पनेर) 		2721007266NRG24271220231378826 28/12/2023 lali 2721007266WL026700 lali 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136640 LALI WO HEMA BANK OF BARODA(606985)
393 SILORA RJ-272100726602485301/2208
(पनेर) 		2721007266NRG24271220231378970 28/12/2023 sarju 2721007266WL026702 sarju 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738136641 SARJU WO RAMDEV BANK OF BARODA(606985)
394 SILORA RJ-272100726602485301/2228
(पनेर) 		2721007266NRG24271220231378827 28/12/2023 Laxmi Devi 2721007266WL026700 Laxmi Devi 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136630 LAXMI DEVI WO DEV KA BANK OF BARODA(606985)
395 SILORA RJ-272100726602485301/2235
(पनेर) 		2721007266NRG24271220231378971 28/12/2023 Prabhu Ram 2721007266WL026702 Prabhu Ram 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136670 PRABHU RAM SO SODAN BANK OF BARODA(606985)
396 SILORA RJ-272100726602485301/2254
(पनेर) 		2721007266NRG24271220231378828 28/12/2023 NORATI DEVI 2721007266WL026700 NORATI DEVI 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136635 NORTI WO PAPPU LAL BANK OF BARODA(606985)
397 SILORA RJ-272100726602485301/2317
(पनेर) 		2721007266NRG24271220231378877 28/12/2023 SANTOSH 2721007266WL026701 SANTOSH 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738136803 SANTOSH WO NARAYAN J BANK OF BARODA(606985)
398 SILORA RJ-272100726602485301/2318
(पनेर) 		2721007266NRG24271220231378878 28/12/2023 Bali Devi 2721007266WL026701 Bali Devi 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738136535 BALI DEVI WO SUKHARA BANK OF BARODA(606985)
399 SILORA RJ-272100726602485301/2352
(पनेर) 		2721007266NRG24271220231378879 28/12/2023 REKHA DEVI 2721007266WL026701 REKHA DEVI 00045 BARB0ROOPNA 1281 1281 Processed 13/03/2024 1738136745 REKHA DEVI W O R BANK OF BARODA(606985)
400 SILORA RJ-272100726602485301/2353
(पनेर) 		2721007266NRG24271220231378880 28/12/2023 SURGYAN 2721007266WL026701 SURGYAN 00045 BARB0ROOPNA 1281 1281 Processed 13/03/2024 1738136626 SURGYAN WO NANU BANK OF BARODA(606985)
401 SILORA RJ-272100726602485301/2376
(पनेर) 		2721007266NRG24271220231378829 28/12/2023 VIMLA 2721007266WL026700 VIMLA 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136517 VIMLA WO AMAR CHAND BANK OF BARODA(606985)
402 SILORA RJ-272100726602485301/2392
(पनेर) 		2721007266NRG24271220231378973 28/12/2023 NANDU DEVI 2721007266WL026702 NANDU DEVI 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738136633 NANDU DEVI WO TARA C BANK OF BARODA(606985)
403 SILORA RJ-272100726602485301/2399
(पनेर) 		2721007266NRG24271220231378881 28/12/2023 SUMAN JAT 2721007266WL026701 SUMAN JAT 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738136685 SUMAN JAT BANK OF BARODA(606985)
404 SILORA RJ-272100726602485301/2417
(पनेर) 		2721007266NRG24271220231378974 28/12/2023 rupa devi 2721007266WL026702 rupa devi 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136681 RUPA DEVI BANK OF BARODA(606985)
405 SILORA RJ-272100726602485301/2438
(पनेर) 		2721007266NRG24271220231378976 28/12/2023 BIDAM 2721007266WL026702 BIDAM 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136587 BIDAM WO BUDHA BANK OF BARODA(606985)
406 SILORA RJ-272100726602485301/2439
(पनेर) 		2721007266NRG24271220231378882 28/12/2023 RAMESHWARI DEVI 2721007266WL026701 RAMESHWARI DEVI 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738136631 RAMESHWARI DEVI WO BANK OF BARODA(606985)
407 SILORA RJ-272100726602485301/2463
(पनेर) 		2721007266NRG24271220231378977 28/12/2023 bau devi 2721007266WL026702 bau devi 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738137076 BAU DEVI WO RAM CHAN BANK OF BARODA(606985)
408 SILORA RJ-272100726602485301/2482
(पनेर) 		2721007266NRG24271220231378978 28/12/2023 leela devi 2721007266WL026702 leela devi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136684 LEELA DEVI BANK OF BARODA(606985)
409 SILORA RJ-272100726602485301/2497
(पनेर) 		2721007266NRG24271220231378883 28/12/2023 monika devi 2721007266WL026701 monika devi 00045 BARB0ROOPNA 1647 1647 Processed 13/03/2024 1738136689 MONIKA DEVI BANK OF BARODA(606985)
410 SILORA RJ-272100726602485301/2506
(पनेर) 		2721007266NRG24271220231378884 28/12/2023 nanda ram 2721007266WL026701 nanda ram 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738136543 NANDA RAM JAT INDIA POST PAYMENTS BANK LIMITED(508528)
411 SILORA RJ-272100726602485301/2520
(पनेर) 		2721007266NRG24271220231378885 28/12/2023 bhagchaand 2721007266WL026701 bhagchaand 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738136544 BHAGCHAND BANK OF BARODA(606985)
412 SILORA RJ-272100726602485301/2531
(पनेर) 		2721007266NRG24271220231378979 28/12/2023 manju 2721007266WL026702 manju 00045 BARB0ROOPNA 555 555 Processed 13/03/2024 1738137095 MANJU BANK OF BARODA(606985)
413 SILORA RJ-272100726602485301/2555
(पनेर) 		2721007266NRG24271220231378833 28/12/2023 Ramti 2721007266WL026700 Ramti 00045 BARB0ROOPNA 1665 1665 Processed 13/03/2024 1738136744 RAMTI WO DHARMA BANK OF BARODA(606985)
414 SILORA RJ-272100726602485301/2558
(पनेर) 		2721007266NRG24271220231378886 28/12/2023 kamla 2721007266WL026701 kamla 00045 BARB0ROOPNA 1870 1870 Processed 13/03/2024 1738136562 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
415 SILORA RJ-272100726602485301/2575
(पनेर) 		2721007266NRG24271220231378834 28/12/2023 SEEMA DEVI 2721007266WL026700 SEEMA DEVI 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136842 SEEMA JAT DO SHRVAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 SILORA RJ-272100726602485301/2581
(पनेर) 		2721007266NRG24271220231378980 28/12/2023 Manisha Devi 2721007266WL026702 Manisha Devi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136844 MANISHA DEVI W/O BABU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 SILORA RJ-272100726602485301/2595
(पनेर) 		2721007266NRG24271220231378981 28/12/2023 KESHAR 2721007266WL026702 KESHAR 00045 BARB0ROOPNA 2090 2090 Processed 13/03/2024 1738136540 KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 SILORA RJ-272100726602485301/2597
(पनेर) 		2721007266NRG24271220231378888 28/12/2023 Vimla Devi 2721007266WL026701 Vimla Devi 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738136850 VIMLA DEVI WO SUKHRA BANK OF BARODA(606985)
419 SILORA RJ-272100726602485301/2607
(पनेर) 		2721007266NRG24271220231378889 28/12/2023 Dinesh kumar 2721007266WL026701 Dinesh kumar 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738136601 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 SILORA RJ-272100726602485301/2625
(पनेर) 		2721007266NRG24271220231378835 28/12/2023 Mamta Devi 2721007266WL026700 Mamta Devi 00045 BARB0ROOPNA 3060 3060 Processed 13/03/2024 1738136541 MAMTA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 SILORA RJ-272100726602485301/436
(पनेर) 		2721007266NRG24271220231378838 28/12/2023 chhoti 2721007266WL026700 chhoti 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136775 CHHOTI BANK OF BARODA(606985)
422 SILORA RJ-272100726602485301/630
(पनेर) 		2721007266NRG24271220231378982 28/12/2023 Laxmi 2721007266WL026702 Laxmi 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136678 LACHCHUDI WO DAYAL BANK OF BARODA(606985)
423 SILORA RJ-272100726602485301/648
(पनेर) 		2721007266NRG24271220231378890 28/12/2023 PANCHURAM 2721007266WL026701 PANCHURAM 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738137100 PANCHU RAM JAT SO RA BANK OF BARODA(606985)
424 SILORA RJ-272100726602485301/649
(पनेर) 		2721007266NRG24271220231378983 28/12/2023 GALAKU DEVI 2721007266WL026702 GALAKU DEVI 00045 BARB0ROOPNA 1665 1665 Processed 13/03/2024 1738136534 GALKU INDIA POST PAYMENTS BANK LIMITED(508528)
425 SILORA RJ-272100726602485301/650
(पनेर) 		2721007266NRG24271220231378984 28/12/2023 SAROJ 2721007266WL026702 SAROJ 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738137080 SAROJ DEVI WO DALU BANK OF BARODA(606985)
426 SILORA RJ-272100726602485301/654
(पनेर) 		2721007266NRG24271220231378891 28/12/2023 bodudi 2721007266WL026701 bodudi 00045 BARB0ROOPNA 1830 1830 Processed 13/03/2024 1738136707 BODUDI WO NANDA BANK OF BARODA(606985)
427 SILORA RJ-272100726602485301/656
(पनेर) 		2721007266NRG24271220231378893 28/12/2023 SHRAWANI 2721007266WL026701 SHRAWANI 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738136305 SHARVANI WO MULA RAM BANK OF BARODA(606985)
428 SILORA RJ-272100726602485301/659
(पनेर) 		2721007266NRG24271220231378985 28/12/2023 gita 2721007266WL026702 gita 00045 BARB0ROOPNA 1710 1710 Processed 13/03/2024 1738136574 GEETA DEVI WO HARI R BANK OF BARODA(606985)
429 SILORA RJ-272100726602485301/660
(पनेर) 		2721007266NRG24271220231378894 28/12/2023 mathra 2721007266WL026701 mathra 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738136638 MATHURA WO GORDHAN BANK OF BARODA(606985)
430 SILORA RJ-272100726602485301/662
(पनेर) 		2721007266NRG24271220231378895 28/12/2023 Rameshwari 2721007266WL026701 Rameshwari 00045 BARB0ROOPNA 1830 1830 Processed 13/03/2024 1738136883 RAMESHAWRI WO JAGDIS BANK OF BARODA(606985)
431 SILORA RJ-272100726602485301/664
(पनेर) 		2721007266NRG24271220231378897 28/12/2023 Vimla Devi 2721007266WL026701 Vimla Devi 00045 BARB0ROOPNA 1281 1281 Processed 13/03/2024 1738136542 VIMALA DEVI BANK OF BARODA(606985)
432 SILORA RJ-272100726602485301/665
(पनेर) 		2721007266NRG24271220231378898 28/12/2023 Bhanwari 2721007266WL026701 Bhanwari 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738136619 BHANWARI WO GIRDHARI BANK OF BARODA(606985)
433 SILORA RJ-272100726602485301/669
(पनेर) 		2721007266NRG24271220231378899 28/12/2023 harkarn 2721007266WL026701 harkarn 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738136682 HARKARAN RAM S O MAD BANK OF BARODA(606985)
434 SILORA RJ-272100726602485301/670
(पनेर) 		2721007266NRG24271220231378986 28/12/2023 sugni 2721007266WL026702 sugni 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136764 SUGANI WO CHHITAR BANK OF BARODA(606985)
435 SILORA RJ-272100726602485301/671
(पनेर) 		2721007266NRG24271220231378900 28/12/2023 Mana 2721007266WL026701 Mana 00045 BARB0ROOPNA 1496 1496 Processed 13/03/2024 1738136421 MANNA WO SAHADEV BANK OF BARODA(606985)
436 SILORA RJ-272100726602485301/672
(पनेर) 		2721007266NRG24271220231378901 28/12/2023 mulaki 2721007266WL026701 mulaki 00045 BARB0ROOPNA 1647 1647 Processed 13/03/2024 1738136578 MULKI WO KISHAN BANK OF BARODA(606985)
437 SILORA RJ-272100726602485301/673
(पनेर) 		2721007266NRG24271220231378902 28/12/2023 GITA DEVI 2721007266WL026701 GITA DEVI 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738136526 GITA DEVI WO NARSIRA BANK OF BARODA(606985)
438 SILORA RJ-272100726602485301/675
(पनेर) 		2721007266NRG24271220231378903 28/12/2023 Meera 2721007266WL026701 Meera 00045 BARB0ROOPNA 1683 1683 Processed 13/03/2024 1738136306 MEERA WO HARKARAN BANK OF BARODA(606985)
439 SILORA RJ-272100726602485301/676
(पनेर) 		2721007266NRG24271220231378987 28/12/2023 Sarju Devi 2721007266WL026702 Sarju Devi 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136323 SARJU WO KALYAN BANK OF BARODA(606985)
440 SILORA RJ-272100726602485301/677
(पनेर) 		2721007266NRG24271220231378988 28/12/2023 nanudi 2721007266WL026702 nanudi 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738137052 NANUDI WO NANDA RAM BANK OF BARODA(606985)
441 SILORA RJ-272100726602485301/679
(पनेर) 		2721007266NRG24271220231378904 28/12/2023 BHANWAR LAL 2721007266WL026701 BHANWAR LAL 00045 BARB0ROOPNA 1830 1830 Processed 13/03/2024 1738137077 BHANWAR LAL SO MOHAN BANK OF BARODA(606985)
442 SILORA RJ-272100726602485301/680
(पनेर) 		2721007266NRG24271220231378989 28/12/2023 sita 2721007266WL026702 sita 00045 BARB0ROOPNA 555 555 Processed 13/03/2024 1738137011 SITA WO KISHORE KUMA BANK OF BARODA(606985)
443 SILORA RJ-272100726602485301/683
(पनेर) 		2721007266NRG24271220231378905 28/12/2023 gita 2721007266WL026701 gita 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738136316 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
444 SILORA RJ-272100726602485301/684
(पनेर) 		2721007266NRG24271220231378906 28/12/2023 devesh bhaegav 2721007266WL026701 devesh bhaegav 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738137045 DEVESH BHARGAV BANK OF BARODA(606985)
445 SILORA RJ-272100726602485301/686
(पनेर) 		2721007266NRG24271220231378907 28/12/2023 mohani 2721007266WL026701 mohani 00045 BARB0ROOPNA 1870 1870 Processed 13/03/2024 1738136816 MOHANI DEVI BANK OF BARODA(606985)
446 SILORA RJ-272100726602485301/688
(पनेर) 		2721007266NRG24271220231378991 28/12/2023 manju 2721007266WL026702 manju 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136624 MANJU DEVI WO KALU BANK OF BARODA(606985)
447 SILORA RJ-272100726602485301/691
(पनेर) 		2721007266NRG24271220231378992 28/12/2023 fefa 2721007266WL026702 fefa 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738137064 FEFA WO BHANWAR LAL BANK OF BARODA(606985)
448 SILORA RJ-272100726602485301/692
(पनेर) 		2721007266NRG24271220231378993 28/12/2023 Pusaram 2721007266WL026702 Pusaram 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136973 PUSARAM GURJAR S O M BANK OF BARODA(606985)
449 SILORA RJ-272100726602485301/695
(पनेर) 		2721007266NRG24271220231378994 28/12/2023 Khetudi 2721007266WL026702 Khetudi 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738137063 KHETUDI WO DHANNA BANK OF BARODA(606985)
450 SILORA RJ-272100726602485301/699
(पनेर) 		2721007266NRG24271220231378995 28/12/2023 Pusi 2721007266WL026702 Pusi 00045 BARB0ROOPNA 2280 2280 Processed 13/03/2024 1738136659 PUSHI BANK OF BARODA(606985)
451 SILORA RJ-272100726602485301/700
(पनेर) 		2721007266NRG24271220231378908 28/12/2023 Rameshwar 2721007266WL026701 Rameshwar 00045 BARB0ROOPNA 1496 1496 Processed 13/03/2024 1738136819 RAMESVAR BANK OF BARODA(606985)
452 SILORA RJ-272100726602485301/707
(पनेर) 		2721007266NRG24271220231378840 28/12/2023 Jamna 2721007266WL026700 Jamna 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738137065 JAMNA WO DHANNA RAM BANK OF BARODA(606985)
453 SILORA RJ-272100726602485301/708
(पनेर) 		2721007266NRG24271220231378997 28/12/2023 Gopali 2721007266WL026702 Gopali 00045 BARB0ROOPNA 555 555 Processed 13/03/2024 1738136620 GOPALI DEVI WO KAMAL BANK OF BARODA(606985)
454 SILORA RJ-272100726602485301/709
(पनेर) 		2721007266NRG24271220231378909 28/12/2023 Nandu 2721007266WL026701 Nandu 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738137020 NANDU WO HANUMAN BANK OF BARODA(606985)
455 SILORA RJ-272100726602485301/711
(पनेर) 		2721007266NRG24271220231378998 28/12/2023 Chhitar Dudi 2721007266WL026702 Chhitar Dudi 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738136814 CHHITAR SO MADHU BANK OF BARODA(606985)
456 SILORA RJ-272100726602485301/712
(पनेर) 		2721007266NRG24271220231378910 28/12/2023 Bhanwarlal 2721007266WL026701 Bhanwarlal 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738136762 BHANWAR LAL JAT S O BANK OF BARODA(606985)
457 SILORA RJ-272100726602485301/720
(पनेर) 		2721007266NRG24271220231378841 28/12/2023 moga 2721007266WL026700 moga 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738136761 MOGA WO SHARWAN BANK OF BARODA(606985)
458 SILORA RJ-272100726602485301/722
(पनेर) 		2721007266NRG24271220231378842 28/12/2023 Rukma 2721007266WL026700 Rukma 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738136766 RUKMA WO BHANWAR LAL BANK OF BARODA(606985)
459 SILORA RJ-272100726602485301/727
(पनेर) 		2721007266NRG24271220231378843 28/12/2023 ratni 2721007266WL026700 ratni 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136760 RATANI DEVI WO JEEVA BANK OF BARODA(606985)
460 SILORA RJ-272100726602485301/731
(पनेर) 		2721007266NRG24271220231378844 28/12/2023 Nandram 2721007266WL026700 Nandram 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136581 NANDA RAM SO RAMDEV BANK OF BARODA(606985)
461 SILORA RJ-272100726602485301/734
(पनेर) 		2721007266NRG24271220231378912 28/12/2023 Sarju 2721007266WL026701 Sarju 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738136417 SARJU WO RAM CHANDRA BANK OF BARODA(606985)
462 SILORA RJ-272100726602485301/735
(पनेर) 		2721007266NRG24271220231378913 28/12/2023 bajudi 2721007266WL026701 bajudi 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738137012 BAJU DEVI WO BIRAM R BANK OF BARODA(606985)
463 SILORA RJ-272100726602485301/736
(पनेर) 		2721007266NRG24271220231378914 28/12/2023 Kiran 2721007266WL026701 Kiran 00045 BARB0ROOPNA 1647 1647 Processed 13/03/2024 1738136325 KIRAN WO DAYAL BANK OF BARODA(606985)
464 SILORA RJ-272100726602485301/737
(पनेर) 		2721007266NRG24271220231379000 28/12/2023 santudi 2721007266WL026702 santudi 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1738137061 SANTU DEVI WO SHYOJI BANK OF BARODA(606985)
465 SILORA RJ-272100726602485301/738
(पनेर) 		2721007266NRG24271220231378845 28/12/2023 narayani 2721007266WL026700 narayani 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738137070 NARAYANI WO UGMA BANK OF BARODA(606985)
466 SILORA RJ-272100726602485301/740
(पनेर) 		2721007266NRG24271220231379001 28/12/2023 kelaki 2721007266WL026702 kelaki 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136420 KELI INDIA POST PAYMENTS BANK LIMITED(508528)
467 SILORA RJ-272100726602485301/741
(पनेर) 		2721007266NRG24271220231379002 28/12/2023 Sajana Devi 2721007266WL026702 Sajana Devi 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738136422 SAJANA DEVI WO HARAJ BANK OF BARODA(606985)
468 SILORA RJ-272100726602485301/745
(पनेर) 		2721007266NRG24271220231378915 28/12/2023 Kanwari 2721007266WL026701 Kanwari 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738137015 KANVARI WO BIRMA BANK OF BARODA(606985)
469 SILORA RJ-272100726602485301/746
(पनेर) 		2721007266NRG24271220231379003 28/12/2023 Nandudi 2721007266WL026702 Nandudi 00045 BARB0ROOPNA 555 555 Processed 13/03/2024 1738136317 NANDU WO RAMA BANK OF BARODA(606985)
470 SILORA RJ-272100726602485301/747
(पनेर) 		2721007266NRG24271220231378916 28/12/2023 Rameshwari 2721007266WL026701 Rameshwari 00045 BARB0ROOPNA 1830 1830 Processed 13/03/2024 1738136307 RAMESHWARI WO RAMESH BANK OF BARODA(606985)
471 SILORA RJ-272100726602485301/748
(पनेर) 		2721007266NRG24271220231378847 28/12/2023 hanuman 2721007266WL026700 hanuman 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136671 HANUMAN SO PANNA BANK OF BARODA(606985)
472 SILORA RJ-272100726602485301/749
(पनेर) 		2721007266NRG24271220231379004 28/12/2023 Ramudi 2721007266WL026702 Ramudi 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738136579 RAMALI WO SHARWAN BANK OF BARODA(606985)
473 SILORA RJ-272100726602485301/750
(पनेर) 		2721007266NRG24271220231378917 28/12/2023 sarju 2721007266WL026701 sarju 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738136990 SARJU WO SUJA BANK OF BARODA(606985)
474 SILORA RJ-272100726602485301/752
(पनेर) 		2721007266NRG24271220231378918 28/12/2023 Bhivaram 2721007266WL026701 Bhivaram 00045 BARB0ROOPNA 1496 1496 Processed 13/03/2024 1738136765 BHINWA RAM JAT S O H BANK OF BARODA(606985)
475 SILORA RJ-272100726602485301/754
(पनेर) 		2721007266NRG24271220231379005 28/12/2023 lali 2721007266WL026702 lali 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136637 LALI WO NARATAN BANK OF BARODA(606985)
476 SILORA RJ-272100726602485301/755
(पनेर) 		2721007266NRG24271220231379006 28/12/2023 bodudi 2721007266WL026702 bodudi 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136669 BODUDI DEVI S O RAMC BANK OF BARODA(606985)
477 SILORA RJ-272100726602485301/756
(पनेर) 		2721007266NRG24271220231379007 28/12/2023 rajudi 2721007266WL026702 rajudi 00045 BARB0ROOPNA 555 555 Processed 13/03/2024 1738136878 RAJUDI WO PAPPU LAL BANK OF BARODA(606985)
478 SILORA RJ-272100726602485301/757
(पनेर) 		2721007266NRG24271220231379008 28/12/2023 sayari 2721007266WL026702 sayari 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738137066 SHAYRI WO HIRA BANK OF BARODA(606985)
479 SILORA RJ-272100726602485301/761
(पनेर) 		2721007266NRG24271220231379010 28/12/2023 kani 2721007266WL026702 kani 00045 BARB0ROOPNA 555 555 Processed 13/03/2024 1738136401 KANI WO KANA BANK OF BARODA(606985)
480 SILORA RJ-272100726602485301/762
(पनेर) 		2721007266NRG24271220231379011 28/12/2023 bhanwari 2721007266WL026702 bhanwari 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738137071 BHANWARI WO HARLAL BANK OF BARODA(606985)
481 SILORA RJ-272100726602485301/764
(पनेर) 		2721007266NRG24271220231378848 28/12/2023 laxmi 2721007266WL026700 laxmi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136656 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
482 SILORA RJ-272100726602485301/765
(पनेर) 		2721007266NRG24271220231378919 28/12/2023 geeta 2721007266WL026701 geeta 00045 BARB0ROOPNA 1683 1683 Processed 13/03/2024 1738137022 GITA DEVI WO RAM NIW BANK OF BARODA(606985)
483 SILORA RJ-272100726602485301/766
(पनेर) 		2721007266NRG24271220231379012 28/12/2023 Lali 2721007266WL026702 Lali 00045 BARB0ROOPNA 1665 1665 Processed 13/03/2024 1738136521 LALI DEVI WO RAM DEV BANK OF BARODA(606985)
484 SILORA RJ-272100726602485301/767
(पनेर) 		2721007266NRG24271220231378849 28/12/2023 Hariram 2721007266WL026700 Hariram 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136913 HARI RAM JAT SO RAMC BANK OF BARODA(606985)
485 SILORA RJ-272100726602485301/768
(पनेर) 		2721007266NRG24271220231378920 28/12/2023 sarju 2721007266WL026701 sarju 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738136576 SARJU WO BIRAM RAM BANK OF BARODA(606985)
486 SILORA RJ-272100726602485301/771
(पनेर) 		2721007266NRG24271220231379013 28/12/2023 savitri 2721007266WL026702 savitri 00045 BARB0ROOPNA 1710 1710 Processed 13/03/2024 1738136812 SAVATRI DEVI W O OM BANK OF BARODA(606985)
487 SILORA RJ-272100726602485301/774
(पनेर) 		2721007266NRG24271220231379014 28/12/2023 kbbu 2721007266WL026702 kbbu 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738137014 KABBUDI WO BODU RAM BANK OF BARODA(606985)
488 SILORA RJ-272100726602485301/775
(पनेर) 		2721007266NRG24271220231379015 28/12/2023 amri 2721007266WL026702 amri 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136958 AMARI WO RAMESHWAR BANK OF BARODA(606985)
489 SILORA RJ-272100726602485301/780
(पनेर) 		2721007266NRG24271220231378850 28/12/2023 Narbda 2721007266WL026700 Narbda 00045 BARB0ROOPNA 570 570 Processed 13/03/2024 1738137068 NARMADA WO NANDA BANK OF BARODA(606985)
490 SILORA RJ-272100726602485301/782
(पनेर) 		2721007266NRG24271220231378851 28/12/2023 meera 2721007266WL026700 meera 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738137050 MIRA WO HUKMA BANK OF BARODA(606985)
491 SILORA RJ-272100726602485301/785
(पनेर) 		2721007266NRG24271220231378922 28/12/2023 janki 2721007266WL026701 janki 00045 BARB0ROOPNA 1830 1830 Processed 13/03/2024 1738136774 JANKI JAT W O NATHU BANK OF BARODA(606985)
492 SILORA RJ-272100726602485301/787
(पनेर) 		2721007266NRG24271220231379017 28/12/2023 sarju 2721007266WL026702 sarju 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738136945 SARJU WO BHANWARA BANK OF BARODA(606985)
493 SILORA RJ-272100726602485301/788
(पनेर) 		2721007266NRG24271220231379018 28/12/2023 rupa 2721007266WL026702 rupa 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738136655 RUPA DEVI WO BHURA BANK OF BARODA(606985)
494 SILORA RJ-272100726602485301/790
(पनेर) 		2721007266NRG24271220231378853 28/12/2023 Goga Devi 2721007266WL026700 Goga Devi 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738137053 GOGILI DEVI WO NANU BANK OF BARODA(606985)
495 SILORA RJ-272100726602485301/791
(पनेर) 		2721007266NRG24271220231379019 28/12/2023 kelki 2721007266WL026702 kelki 00045 BARB0ROOPNA 1710 1710 Processed 13/03/2024 1738136815 KELKI WO RAMA BANK OF BARODA(606985)
496 SILORA RJ-272100726602485301/793
(पनेर) 		2721007266NRG24271220231379020 28/12/2023 kamla 2721007266WL026702 kamla 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136312 KAMLA WO BHANWAR LAL BANK OF BARODA(606985)
497 SILORA RJ-272100726602485301/794
(पनेर) 		2721007266NRG24271220231378923 28/12/2023 ganga 2721007266WL026701 ganga 00045 BARB0ROOPNA 1870 1870 Processed 13/03/2024 1738137009 GANGA WO SHYORAM BANK OF BARODA(606985)
498 SILORA RJ-272100726602485301/795
(पनेर) 		2721007266NRG24271220231379021 28/12/2023 Manphool 2721007266WL026702 Manphool 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738136723 MANFUL BANK OF BARODA(606985)
499 SILORA RJ-272100726602485301/796
(पनेर) 		2721007266NRG24271220231378924 28/12/2023 NOSAR 2721007266WL026701 NOSAR 00045 BARB0ROOPNA 1098 1098 Processed 13/03/2024 1738137073 NOSAR WO KANA BANK OF BARODA(606985)
500 SILORA RJ-272100726602485301/800
(पनेर) 		2721007266NRG24271220231378927 28/12/2023 Bachudi 2721007266WL026701 Bachudi 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738136322 ACHUDI WO NANDA BANK OF BARODA(606985)
501 SILORA RJ-272100726602485301/801
(पनेर) 		2721007266NRG24271220231378928 28/12/2023 Bhanwari 2721007266WL026701 Bhanwari 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738136586 BHANWARI WO BHANWAR BANK OF BARODA(606985)
502 SILORA RJ-272100726602485301/804
(पनेर) 		2721007266NRG24271220231378929 28/12/2023 CHHOTI 2721007266WL026701 CHHOTI 00045 BARB0ROOPNA 1683 1683 Processed 13/03/2024 1738136318 CHHOTI WO RAMKARAN BANK OF BARODA(606985)
503 SILORA RJ-272100726602485301/806
(पनेर) 		2721007266NRG24271220231378855 28/12/2023 gita 2721007266WL026700 gita 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738136419 GEETA WO POOANAM CHA BANK OF BARODA(606985)
504 SILORA RJ-272100726602485301/807
(पनेर) 		2721007266NRG24271220231379022 28/12/2023 Raju 2721007266WL026702 Raju 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136763 RAJU WO SUKH DEV BANK OF BARODA(606985)
505 SILORA RJ-272100726602485301/808
(पनेर) 		2721007266NRG24271220231378930 28/12/2023 Geeta 2721007266WL026701 Geeta 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738136802 GEETA WO RAMESHVAR BANK OF BARODA(606985)
506 SILORA RJ-272100726602485301/809
(पनेर) 		2721007266NRG24271220231378931 28/12/2023 sayri 2721007266WL026701 sayri 00045 BARB0ROOPNA 1683 1683 Processed 13/03/2024 1738137072 SHAYARI WO SHRAVAN BANK OF BARODA(606985)
507 SILORA RJ-272100726602485301/810
(पनेर) 		2721007266NRG24271220231378932 28/12/2023 nandu 2721007266WL026701 nandu 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738136451 NANDU DEVI WO MADAN BANK OF BARODA(606985)
508 SILORA RJ-272100726602485301/811
(पनेर) 		2721007266NRG24271220231379023 28/12/2023 Bhura Ram 2721007266WL026702 Bhura Ram 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738136813 BHURA RAM JAT S O CH BANK OF BARODA(606985)
509 SILORA RJ-272100726602485301/817
(पनेर) 		2721007266NRG24271220231378933 28/12/2023 hanuman 2721007266WL026701 hanuman 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738136608 HANUMAN BANK OF BARODA(606985)
510 SILORA RJ-272100726602485301/820
(पनेर) 		2721007266NRG24271220231378934 28/12/2023 amari 2721007266WL026701 amari 00045 BARB0ROOPNA 1830 1830 Processed 13/03/2024 1738136672 AMARI DEVI WO NORAT BANK OF BARODA(606985)
511 SILORA RJ-272100726602485301/826
(पनेर) 		2721007266NRG24271220231378935 28/12/2023 mohani devi 2721007266WL026701 mohani devi 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738137069 MOHANI WO DHANNA BANK OF BARODA(606985)
512 SILORA RJ-272100726602485301/827
(पनेर) 		2721007266NRG24271220231378856 28/12/2023 Ramchandra 2721007266WL026700 Ramchandra 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738136808 RAM CHANDRA GURJAR S BANK OF BARODA(606985)
513 SILORA RJ-272100726602485301/828
(पनेर) 		2721007266NRG24271220231379024 28/12/2023 aashi 2721007266WL026702 aashi 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738136324 ASI WO RUPA BANK OF BARODA(606985)
514 SILORA RJ-272100726602485301/829
(पनेर) 		2721007266NRG24271220231379025 28/12/2023 mena 2721007266WL026702 mena 00045 BARB0ROOPNA 555 555 Processed 13/03/2024 1738136657 MAINA WO PURAN BANK OF BARODA(606985)
515 SILORA RJ-272100726602485301/831
(पनेर) 		2721007266NRG24271220231378936 28/12/2023 santra 2721007266WL026701 santra 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738136810 SANTARA WO KAILASH BANK OF BARODA(606985)
516 SILORA RJ-272100726602485301/832
(पनेर) 		2721007266NRG24271220231378937 28/12/2023 prem 2721007266WL026701 prem 00045 BARB0ROOPNA 1683 1683 Processed 13/03/2024 1738136769 PREM WO LAXMAN BANK OF BARODA(606985)
517 SILORA RJ-272100726602485301/837
(पनेर) 		2721007266NRG24271220231378938 28/12/2023 parmeswari 2721007266WL026701 parmeswari 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738136946 PREM WO NARAYAN BANK OF BARODA(606985)
518 SILORA RJ-272100726602485301/839
(पनेर) 		2721007266NRG24271220231378857 28/12/2023 mosuam 2721007266WL026700 mosuam 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738136418 MOSAM WO LIKHAMARAM BANK OF BARODA(606985)
519 SILORA RJ-272100726602485301/842
(पनेर) 		2721007266NRG24271220231378939 28/12/2023 kamla 2721007266WL026701 kamla 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738136709 KAMLA DEVI BANK OF BARODA(606985)
520 SILORA RJ-272100726602485301/843
(पनेर) 		2721007266NRG24271220231379026 28/12/2023 tija 2721007266WL026702 tija 00045 BARB0ROOPNA 1665 1665 Processed 13/03/2024 1738136658 TIJA BANK OF BARODA(606985)
521 SILORA RJ-272100726602485301/845
(पनेर) 		2721007266NRG24271220231378940 28/12/2023 bhanwari 2721007266WL026701 bhanwari 00045 BARB0ROOPNA 2057 2057 Processed 13/03/2024 1738136884 KANWARI WO JIVAN BANK OF BARODA(606985)
522 SILORA RJ-272100726602485301/846
(पनेर) 		2721007266NRG24271220231379027 28/12/2023 mira 2721007266WL026702 mira 00045 BARB0ROOPNA 1710 1710 Processed 13/03/2024 1738136949 MIRA WO RUGHA RAM BANK OF BARODA(606985)
523 SILORA RJ-272100726602485301/847
(पनेर) 		2721007266NRG24271220231378941 28/12/2023 Mohani 2721007266WL026701 Mohani 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738136568 MOHANI WO KANA BANK OF BARODA(606985)
524 SILORA RJ-272100726602485301/848
(पनेर) 		2721007266NRG24271220231379028 28/12/2023 Aarti Devi 2721007266WL026702 Aarti Devi 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1738137057 ARTI DEVI WO KAILASH BANK OF BARODA(606985)
525 SILORA RJ-272100726602485301/852
(पनेर) 		2721007266NRG24271220231379029 28/12/2023 ketki 2721007266WL026702 ketki 00045 BARB0ROOPNA 555 555 Processed 13/03/2024 1738136674 KELI DEVI WO KISHAN BANK OF BARODA(606985)
526 SILORA RJ-272100726602485301/853
(पनेर) 		2721007266NRG24271220231379030 28/12/2023 gita 2721007266WL026702 gita 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136585 GEETA WO DEVA RAM BANK OF BARODA(606985)
527 SILORA RJ-272100726602485301/854
(पनेर) 		2721007266NRG24271220231379031 28/12/2023 Meera 2721007266WL026702 Meera 00045 BARB0ROOPNA 2090 2090 Processed 13/03/2024 1738136313 MEERA WO BHAGWAN BANK OF BARODA(606985)
528 SILORA RJ-272100726602485301/857
(पनेर) 		2721007266NRG24271220231378858 28/12/2023 jhamku 2721007266WL026700 jhamku 00045 BARB0ROOPNA 1520 1520 Processed 13/03/2024 1738137060 JHAMKHU WO SUVA BANK OF BARODA(606985)
529 SILORA RJ-272100726602485301/858
(पनेर) 		2721007266NRG24271220231379032 28/12/2023 Kamla 2721007266WL026702 Kamla 00045 BARB0ROOPNA 1665 1665 Processed 13/03/2024 1738136416 KAMLA WO GOVIND BANK OF BARODA(606985)
530 SILORA RJ-272100726602485301/861
(पनेर) 		2721007266NRG24271220231378942 28/12/2023 GITA DEVI 2721007266WL026701 GITA DEVI 00045 BARB0ROOPNA 2013 2013 Processed 13/03/2024 1738137067 GITA WO RAMSWARUP BANK OF BARODA(606985)
531 SILORA RJ-272100726602485301/862
(पनेर) 		2721007266NRG24271220231378943 28/12/2023 magudi 2721007266WL026701 magudi 00045 BARB0ROOPNA 1122 1122 Processed 13/03/2024 1738136329 MANGI WO UGAMA BANK OF BARODA(606985)
532 SILORA RJ-272100726602485301/864
(पनेर) 		2721007266NRG24271220231378944 28/12/2023 SANTOSH 2721007266WL026701 SANTOSH 00045 BARB0ROOPNA 1496 1496 Processed 13/03/2024 1738137056 SANTOSH WO RAMCHARAN BANK OF BARODA(606985)
533 SILORA RJ-272100726602485301/865
(पनेर) 		2721007266NRG24271220231378945 28/12/2023 nanudi 2721007266WL026701 nanudi 00045 BARB0ROOPNA 549 549 Processed 13/03/2024 1738136423 NANI WO HAR LAL BANK OF BARODA(606985)
534 SILORA RJ-272100726602485301/867
(पनेर) 		2721007266NRG24271220231379033 28/12/2023 KelI 2721007266WL026702 KelI 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738137016 KELI WO KALU BANK OF BARODA(606985)
535 SILORA RJ-272100726602485301/868
(पनेर) 		2721007266NRG24271220231378946 28/12/2023 nanudi 2721007266WL026701 nanudi 00045 BARB0ROOPNA 1830 1830 Processed 13/03/2024 1738136618 NANI WO LALA BANK OF BARODA(606985)
536 SILORA RJ-272100726602485301/869
(पनेर) 		2721007266NRG24271220231378947 28/12/2023 nathi 2721007266WL026701 nathi 00045 BARB0ROOPNA 1309 1309 Processed 13/03/2024 1738137007 NATHI WO RAMKARAN BANK OF BARODA(606985)
537 SILORA RJ-272100726602485301/870
(पनेर) 		2721007266NRG24271220231378859 28/12/2023 narayani 2721007266WL026700 narayani 00045 BARB0ROOPNA 1480 1480 Processed 13/03/2024 1738136724 NARAYANI DEVI WO DEV BANK OF BARODA(606985)
538 SILORA RJ-272100726602485400/1079
(पनेर) 		2721007266NRG24271220231379044 28/12/2023 Fuldi 2721007266WL026703 Fuldi 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136955 FULKI WO SARDARA BANK OF BARODA(606985)
539 SILORA RJ-272100726602485400/1419
(पनेर) 		2721007266NRG24271220231379045 28/12/2023 nandudi 2721007266WL026703 nandudi 00045 BARB0ROOPNA 1850 1850 Processed 13/03/2024 1738136855 NANDUDI BANK OF BARODA(606985)
540 SILORA RJ-272100726602485400/1579
(पनेर) 		2721007266NRG24271220231379046 28/12/2023 gyana 2721007266WL026703 gyana 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136954 GYANI WO BODU BANK OF BARODA(606985)
541 SILORA RJ-272100726602485400/1676
(पनेर) 		2721007266NRG24271220231379048 28/12/2023 mohani 2721007266WL026703 mohani 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136718 MOHANI DEVI DAROGA W BANK OF BARODA(606985)
542 SILORA RJ-272100726602485400/1775
(पनेर) 		2721007266NRG24271220231379049 28/12/2023 MANJU 2721007266WL026703 MANJU 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136573 MANJU DEVI WO GIRDHA BANK OF BARODA(606985)
543 SILORA RJ-272100726602485400/1782
(पनेर) 		2721007266NRG24271220231379050 28/12/2023 MOHANI 2721007266WL026703 MOHANI 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136653 MOHANI BANK OF BARODA(606985)
544 SILORA RJ-272100726602485400/1783
(पनेर) 		2721007266NRG24271220231379051 28/12/2023 GEETA 2721007266WL026703 GEETA 00045 BARB0ROOPNA 2405 2405 Processed 13/03/2024 1738136654 GEETA DEVI WO BHANWA BANK OF BARODA(606985)
545 SILORA RJ-272100726602485400/1814
(पनेर) 		2721007266NRG24271220231379052 28/12/2023 sayari 2721007266WL026703 sayari 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136514 SAYRI WO HARI BANK OF BARODA(606985)
546 SILORA RJ-272100726602485400/1824
(पनेर) 		2721007266NRG24271220231379054 28/12/2023 neraj 2721007266WL026703 neraj 00045 BARB0ROOPNA 3315 3315 Processed 13/03/2024 1738136525 NEHA DEVI WO BHANWAR BANK OF BARODA(606985)
547 SILORA RJ-272100726602485400/1965
(पनेर) 		2721007266NRG24271220231379056 28/12/2023 gita 2721007266WL026703 gita 00045 BARB0ROOPNA 2340 2340 Processed 13/03/2024 1738136969 GITA DEVI WO PAPPU BANK OF BARODA(606985)
548 SILORA RJ-272100726602485400/1966
(पनेर) 		2721007266NRG24271220231379057 28/12/2023 devali 2721007266WL026703 devali 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136772 DEVALI WO PUSHA BANK OF BARODA(606985)
549 SILORA RJ-272100726602485400/2006
(पनेर) 		2721007266NRG24271220231379058 28/12/2023 Lila 2721007266WL026703 Lila 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136458 LILA WO RAJU BANK OF BARODA(606985)
550 SILORA RJ-272100726602485400/2085
(पनेर) 		2721007266NRG24271220231379059 28/12/2023 Santosh 2721007266WL026703 Santosh 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136776 SANTOSH GURJAR WO RA BANK OF BARODA(606985)
551 SILORA RJ-272100726602485400/2086
(पनेर) 		2721007266NRG24271220231379060 28/12/2023 Sunita 2721007266WL026703 Sunita 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136510 SUNITA WO HAJARIMAL BANK OF BARODA(606985)
552 SILORA RJ-272100726602485400/2087
(पनेर) 		2721007266NRG24271220231379061 28/12/2023 Manor Devi 2721007266WL026703 Manor Devi 00045 BARB0ROOPNA 1980 1980 Processed 13/03/2024 1738136457 MANOR DEVI WO RATAN BANK OF BARODA(606985)
553 SILORA RJ-272100726602485400/2152
(पनेर) 		2721007266NRG24271220231379062 28/12/2023 Sundar Devi 2721007266WL026703 Sundar Devi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136962 SUNDAR WO SARVESHWAR BANK OF BARODA(606985)
554 SILORA RJ-272100726602485400/2153
(पनेर) 		2721007266NRG24271220231379063 28/12/2023 Meenu Kanwar 2721007266WL026703 Meenu Kanwar 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136571 MEENU KANWAR WO RAMS BANK OF BARODA(606985)
555 SILORA RJ-272100726602485400/2196
(पनेर) 		2721007266NRG24271220231379064 28/12/2023 Nathi 2721007266WL026703 Nathi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136577 NATHI DEVI JAT WO GO BANK OF BARODA(606985)
556 SILORA RJ-272100726602485400/2214
(पनेर) 		2721007266NRG24271220231379066 28/12/2023 Chhoti 2721007266WL026703 Chhoti 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136507 CHHOTI WO BHANWAR LA BANK OF BARODA(606985)
557 SILORA RJ-272100726602485400/2248
(पनेर) 		2721007266NRG24271220231379068 28/12/2023 Gora Devi 2721007266WL026703 Gora Devi 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136957 GORA DEVI WO RAJU GU BANK OF BARODA(606985)
558 SILORA RJ-272100726602485400/2248
(पनेर) 		2721007266NRG24271220231379069 28/12/2023 Raju Gurjar 2721007266WL026703 Raju Gurjar 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136465 RAJU GURJAR SO KANA BANK OF BARODA(606985)
559 SILORA RJ-272100726602485400/2250
(पनेर) 		2721007266NRG24271220231379070 28/12/2023 govind 2721007266WL026703 govind 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738137028 GOVIND DAS SO MOHAN BANK OF BARODA(606985)
560 SILORA RJ-272100726602485400/2256
(पनेर) 		2721007266NRG24271220231379071 28/12/2023 Manju Devi 2721007266WL026703 Manju Devi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136677 MANJU DEVI WO KANA R BANK OF BARODA(606985)
561 SILORA RJ-272100726602485400/2271
(पनेर) 		2721007266NRG24271220231379073 28/12/2023 Bhanwari Devi 2721007266WL026703 Bhanwari Devi 00045 BARB0ROOPNA 2035 2035 Processed 13/03/2024 1738136527 BHANWARI WO CHHITAR BANK OF BARODA(606985)
562 SILORA RJ-272100726602485400/2291
(पनेर) 		2721007266NRG24271220231379074 28/12/2023 CHUKA BHAMBHI 2721007266WL026703 CHUKA BHAMBHI 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136332 CHUKA BHAMBHI WO OM BANK OF BARODA(606985)
563 SILORA RJ-272100726602485400/2327
(पनेर) 		2721007266NRG24271220231379075 28/12/2023 JORAVAR SINGH RATHORE 2721007266WL026703 JORAVAR SINGH RATHORE 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136953 JORAWAR SINGH RATHOR BANK OF BARODA(606985)
564 SILORA RJ-272100726602485400/2344
(पनेर) 		2721007266NRG24271220231379078 28/12/2023 maya 2721007266WL026703 maya 00045 BARB0ROOPNA 1980 1980 Processed 13/03/2024 1738136679 BARBAYA BANK OF BARODA(606985)
565 SILORA RJ-272100726602485400/2382
(पनेर) 		2721007266NRG24271220231379079 28/12/2023 neraj gurjar 2721007266WL026703 neraj gurjar 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738137038 NERAJ GURJAR BANK OF BARODA(606985)
566 SILORA RJ-272100726602485400/2488
(पनेर) 		2721007266NRG24271220231379082 28/12/2023 saroj 2721007266WL026703 saroj 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738137033 SAROJ WO GOPAL BANK OF BARODA(606985)
567 SILORA RJ-272100726602485400/2509
(पनेर) 		2721007266NRG24271220231379083 28/12/2023 Sunita Gurjar 2721007266WL026703 Sunita Gurjar 00045 BARB0ROOPNA 1620 1620 Processed 13/03/2024 1738136591 SUNITA GURJAR BANK OF BARODA(606985)
568 SILORA RJ-272100726602485400/2570
(पनेर) 		2721007266NRG24271220231379084 28/12/2023 Bajudi 2721007266WL026703 Bajudi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136589 BAJUDI INDIA POST PAYMENTS BANK LIMITED(508528)
569 SILORA RJ-272100726602485400/2592
(पनेर) 		2721007266NRG24271220231379085 28/12/2023 Biram Ram 2721007266WL026703 Biram Ram 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136602 BIRAM RAM S O HARJ BANK OF BARODA(606985)
570 SILORA RJ-272100726602485400/2592
(पनेर) 		2721007266NRG24271220231379086 28/12/2023 Raju kumari 2721007266WL026703 Raju kumari 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136603 RAJU KUMARI BANK OF BARODA(606985)
571 SILORA RJ-272100726602485400/460
(पनेर) 		2721007266NRG24271220231379087 28/12/2023 kanaram 2721007266WL026703 kanaram 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136928 KANA SO KALU BANK OF BARODA(606985)
572 SILORA RJ-272100726602485400/464
(पनेर) 		2721007266NRG24271220231379088 28/12/2023 pram 2721007266WL026703 pram 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136464 PREM WO RAMLAL BANK OF BARODA(606985)
573 SILORA RJ-272100726602485400/465
(पनेर) 		2721007266NRG24271220231379089 28/12/2023 MOHANI 2721007266WL026703 MOHANI 00045 BARB0ROOPNA 2035 2035 Processed 13/03/2024 1738136773 MOHANI DEVI W O GHIS BANK OF BARODA(606985)
574 SILORA RJ-272100726602485400/467
(पनेर) 		2721007266NRG24271220231379090 28/12/2023 santosh 2721007266WL026703 santosh 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136771 SANTOSH WO SHYO RAM BANK OF BARODA(606985)
575 SILORA RJ-272100726602485400/473
(पनेर) 		2721007266NRG24271220231379091 28/12/2023 ladudi 2721007266WL026703 ladudi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136960 LADUDI WO BALU BANK OF BARODA(606985)
576 SILORA RJ-272100726602485400/474
(पनेर) 		2721007266NRG24271220231379092 28/12/2023 pram 2721007266WL026703 pram 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136456 PREM DEVI WO PUSA BANK OF BARODA(606985)
577 SILORA RJ-272100726602485400/476
(पनेर) 		2721007266NRG24271220231379093 28/12/2023 bhanwri 2721007266WL026703 bhanwri 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136929 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
578 SILORA RJ-272100726602485400/478
(पनेर) 		2721007266NRG24271220231379094 28/12/2023 CHHOTI DAVI 2721007266WL026703 CHHOTI DAVI 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136509 CHHOTI WO BHANWAR LA BANK OF BARODA(606985)
579 SILORA RJ-272100726602485400/479
(पनेर) 		2721007266NRG24271220231379095 28/12/2023 kishni 2721007266WL026703 kishni 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136665 KISHANI DEVI WO PEMA BANK OF BARODA(606985)
580 SILORA RJ-272100726602485400/480
(पनेर) 		2721007266NRG24271220231379096 28/12/2023 keshr 2721007266WL026703 keshr 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136911 KESAR WO CHANDAMAL BANK OF BARODA(606985)
581 SILORA RJ-272100726602485400/488
(पनेर) 		2721007266NRG24271220231379097 28/12/2023 Jamana 2721007266WL026703 Jamana 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136673 JAMANA WO GORDHAN BANK OF BARODA(606985)
582 SILORA RJ-272100726602485400/489
(पनेर) 		2721007266NRG24271220231379098 28/12/2023 sushila 2721007266WL026703 sushila 00045 BARB0ROOPNA 1980 1980 Processed 13/03/2024 1738137032 SUSHILA WO CHHITAR BANK OF BARODA(606985)
583 SILORA RJ-272100726602485400/495
(पनेर) 		2721007266NRG24271220231379100 28/12/2023 lali 2721007266WL026703 lali 00045 BARB0ROOPNA 1980 1980 Processed 13/03/2024 1738136520 LALI WO PREMCHAND BANK OF BARODA(606985)
584 SILORA RJ-272100726602485400/500
(पनेर) 		2721007266NRG24271220231379101 28/12/2023 choti 2721007266WL026703 choti 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136563 CHHOTI WO SUGANA RAM BANK OF BARODA(606985)
585 SILORA RJ-272100726602485400/501
(पनेर) 		2721007266NRG24271220231379102 28/12/2023 lali 2721007266WL026703 lali 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136651 LALI WO BODU DAS BANK OF BARODA(606985)
586 SILORA RJ-272100726602485400/502
(पनेर) 		2721007266NRG24271220231379103 28/12/2023 PUSEE 2721007266WL026703 PUSEE 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136931 PUSHI W O MALLA BANK OF BARODA(606985)
587 SILORA RJ-272100726602485400/503
(पनेर) 		2721007266NRG24271220231379104 28/12/2023 gisi 2721007266WL026703 gisi 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136459 GHISI WO NORAT BANK OF BARODA(606985)
588 SILORA RJ-272100726602485400/504
(पनेर) 		2721007266NRG24271220231379105 28/12/2023 CHHOTI DAVI 2721007266WL026703 CHHOTI DAVI 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136529 CHHOTI DEVI WO GANGA BANK OF BARODA(606985)
589 SILORA RJ-272100726602485400/506
(पनेर) 		2721007266NRG24271220231379106 28/12/2023 nena kanwar 2721007266WL026703 nena kanwar 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136964 MAINA WO CHOTU BANK OF BARODA(606985)
590 SILORA RJ-272100726602485400/507
(पनेर) 		2721007266NRG24271220231379107 28/12/2023 SUWATI 2721007266WL026703 SUWATI 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136680 SUVATI BANK OF BARODA(606985)
591 SILORA RJ-272100726602485400/510
(पनेर) 		2721007266NRG24271220231379108 28/12/2023 panchi 2721007266WL026703 panchi 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136463 PANCHI WO GOVIND BANK OF BARODA(606985)
592 SILORA RJ-272100726602485400/511
(पनेर) 		2721007266NRG24271220231379110 28/12/2023 annudevi 2721007266WL026703 annudevi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136600 ANNU WO KHEM CHAND BANK OF BARODA(606985)
593 SILORA RJ-272100726602485400/511
(पनेर) 		2721007266NRG24271220231379109 28/12/2023 khemaram 2721007266WL026703 khemaram 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136924 Mr. Khemaram INDIAN BANK(607105)
594 SILORA RJ-272100726602485400/514
(पनेर) 		2721007266NRG24271220231379111 28/12/2023 sadakanwar 2721007266WL026703 sadakanwar 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136927 SADA INDIA POST PAYMENTS BANK LIMITED(508528)
595 SILORA RJ-272100726602485400/515
(पनेर) 		2721007266NRG24271220231379112 28/12/2023 sugani 2721007266WL026703 sugani 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136926 SUGANI DEVI W O JAGD BANK OF BARODA(606985)
596 SILORA RJ-272100726602485400/522
(पनेर) 		2721007266NRG24271220231379113 28/12/2023 hariom 2721007266WL026703 hariom 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136968 HARI OM DO MOHAN DAS BANK OF BARODA(606985)
597 SILORA RJ-272100726602485400/523
(पनेर) 		2721007266NRG24271220231379114 28/12/2023 ratan singh 2721007266WL026703 ratan singh 00045 BARB0ROOPNA 3060 3060 Processed 13/03/2024 1738137025 RATAN SINGH S O BADR BANK OF BARODA(606985)
598 SILORA RJ-272100726602485400/525
(पनेर) 		2721007266NRG24271220231379115 28/12/2023 danni 2721007266WL026703 danni 00045 BARB0ROOPNA 1980 1980 Processed 13/03/2024 1738136513 DHANNI DEVI WO BHAR BANK OF BARODA(606985)
599 SILORA RJ-272100726602485400/526
(पनेर) 		2721007266NRG24271220231379116 28/12/2023 gyarsi 2721007266WL026703 gyarsi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136959 GYARSI WO GYANA BANK OF BARODA(606985)
600 SILORA RJ-272100726602485400/528
(पनेर) 		2721007266NRG24271220231379117 28/12/2023 santosh 2721007266WL026703 santosh 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136666 SANTOSH KANWER W O K BANK OF BARODA(606985)
601 SILORA RJ-272100726602485400/529
(पनेर) 		2721007266NRG24271220231379118 28/12/2023 shatosh 2721007266WL026703 shatosh 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136524 SANTOSH WO GOVIND BANK OF BARODA(606985)
602 SILORA RJ-272100726602485400/532
(पनेर) 		2721007266NRG24271220231379119 28/12/2023 SANTOSH 2721007266WL026703 SANTOSH 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136947 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
603 SILORA RJ-272100726602485400/533
(पनेर) 		2721007266NRG24271220231379120 28/12/2023 sajna 2721007266WL026703 sajna 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136936 SAJANA WO CHOTU BANK OF BARODA(606985)
604 SILORA RJ-272100726602485400/535
(पनेर) 		2721007266NRG24271220231379121 28/12/2023 sajansingh 2721007266WL026703 sajansingh 00045 BARB0ROOPNA 925 925 Processed 13/03/2024 1738136925 SAJANN SINGH DAROGA BANK OF BARODA(606985)
605 SILORA RJ-272100726602485400/540
(पनेर) 		2721007266NRG24271220231379122 28/12/2023 GULABDI 2721007266WL026703 GULABDI 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136932 GULAB WO JAGDISH BANK OF BARODA(606985)
606 SILORA RJ-272100726602485400/541
(पनेर) 		2721007266NRG24271220231379123 28/12/2023 sajna 2721007266WL026703 sajna 00045 BARB0ROOPNA 1980 1980 Processed 13/03/2024 1738136515 SAJNA KANWAR W O CH BANK OF BARODA(606985)
607 SILORA RJ-272100726602485400/545
(पनेर) 		2721007266NRG24271220231379124 28/12/2023 panchi 2721007266WL026703 panchi 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136508 PANCHI WO KALYAN BANK OF BARODA(606985)
608 SILORA RJ-272100726602485400/546
(पनेर) 		2721007266NRG24271220231379125 28/12/2023 kamala 2721007266WL026703 kamala 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136511 KAMLA WO MANOHAR BANK OF BARODA(606985)
609 SILORA RJ-272100726602485400/548
(पनेर) 		2721007266NRG24271220231379126 28/12/2023 raju 2721007266WL026703 raju 00045 BARB0ROOPNA 1850 1850 Processed 13/03/2024 1738136561 RAJ KANWAR WO GIRDHA BANK OF BARODA(606985)
610 SILORA RJ-272100726602485400/549
(पनेर) 		2721007266NRG24271220231379127 28/12/2023 rupali 2721007266WL026703 rupali 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136933 RUPA WO GIRDHARI BANK OF BARODA(606985)
611 SILORA RJ-272100726602485400/552
(पनेर) 		2721007266NRG24271220231379128 28/12/2023 panchi 2721007266WL026703 panchi 00045 BARB0ROOPNA 2035 2035 Processed 13/03/2024 1738136896 PANCHI DEVI WO HARJI BANK OF BARODA(606985)
612 SILORA RJ-272100726602485400/553
(पनेर) 		2721007266NRG24271220231379129 28/12/2023 sayari 2721007266WL026703 sayari 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136967 SAYARI WO HARI PRASA BANK OF BARODA(606985)
613 SILORA RJ-272100726602485400/557
(पनेर) 		2721007266NRG24271220231379130 28/12/2023 prem 2721007266WL026703 prem 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136461 PREM WO HARJI BANK OF BARODA(606985)
614 SILORA RJ-272100726602485400/558
(पनेर) 		2721007266NRG24271220231379131 28/12/2023 manna 2721007266WL026703 manna 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136629 MANNA WO SONA RAM BANK OF BARODA(606985)
615 SILORA RJ-272100726602485400/560
(पनेर) 		2721007266NRG24271220231379132 28/12/2023 godawari 2721007266WL026703 godawari 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136496 GODAVARI DEVI WO RAT BANK OF BARODA(606985)
616 SILORA RJ-272100726602485400/561
(पनेर) 		2721007266NRG24271220231379133 28/12/2023 kosyala 2721007266WL026703 kosyala 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136934 KOSHALYA WO BHANWAR BANK OF BARODA(606985)
617 SILORA RJ-272100726602485400/564
(पनेर) 		2721007266NRG24271220231379134 28/12/2023 bhanwari 2721007266WL026703 bhanwari 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136599 BHAWARI WO GODU RAM BANK OF BARODA(606985)
618 SILORA RJ-272100726602485400/564
(पनेर) 		2721007266NRG24271220231379135 28/12/2023 GODHURAM 2721007266WL026703 GODHURAM 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136938 GODU RAM SELWAL SO C BANK OF BARODA(606985)
619 SILORA RJ-272100726602485400/568
(पनेर) 		2721007266NRG24271220231379137 28/12/2023 gita 2721007266WL026703 gita 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136528 GITA WO LALARAM BANK OF BARODA(606985)
620 SILORA RJ-272100726602485400/569
(पनेर) 		2721007266NRG24271220231379138 28/12/2023 jumna 2721007266WL026703 jumna 00045 BARB0ROOPNA 2035 2035 Processed 13/03/2024 1738136753 JAMNA DEVI W O JAY R BANK OF BARODA(606985)
621 SILORA RJ-272100726602485400/570
(पनेर) 		2721007266NRG24271220231379139 28/12/2023 rajudi 2721007266WL026703 rajudi 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136572 RAJI WO CHHITAR BANK OF BARODA(606985)
622 SILORA RJ-272100726602485400/575
(पनेर) 		2721007266NRG24271220231379140 28/12/2023 UCHAPA 2721007266WL026703 UCHAPA 00045 BARB0ROOPNA 1850 1850 Processed 13/03/2024 1738137058 UCHABA WO BIRAMA BANK OF BARODA(606985)
623 SILORA RJ-272100726602485400/579
(पनेर) 		2721007266NRG24271220231379141 28/12/2023 santosh 2721007266WL026703 santosh 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136506 SANTOSH WO RAMESWAR BANK OF BARODA(606985)
624 SILORA RJ-272100726602485400/582
(पनेर) 		2721007266NRG24271220231379142 28/12/2023 KAMALA 2721007266WL026703 KAMALA 00045 BARB0ROOPNA 1850 1850 Processed 13/03/2024 1738136310 KAMLA WO SYOJI BANK OF BARODA(606985)
625 SILORA RJ-272100726602485400/583
(पनेर) 		2721007266NRG24271220231379143 28/12/2023 mnna 2721007266WL026703 mnna 00045 BARB0ROOPNA 1850 1850 Processed 13/03/2024 1738136519 MANNA WO SHAYO RAM BANK OF BARODA(606985)
626 SILORA RJ-272100726602485400/591
(पनेर) 		2721007266NRG24271220231379144 28/12/2023 sugani 2721007266WL026703 sugani 00045 BARB0ROOPNA 1620 1620 Processed 13/03/2024 1738136966 SUGANI WO NARU BANK OF BARODA(606985)
627 SILORA RJ-272100726602485400/594
(पनेर) 		2721007266NRG24271220231379145 28/12/2023 sayari 2721007266WL026703 sayari 00045 BARB0ROOPNA 2035 2035 Processed 13/03/2024 1738136937 SAYARI DEVI WO GIRDH BANK OF BARODA(606985)
628 SILORA RJ-272100726602485400/595
(पनेर) 		2721007266NRG24271220231379146 28/12/2023 lali 2721007266WL026703 lali 00045 BARB0ROOPNA 1980 1980 Processed 13/03/2024 1738136963 LALI WO LAXMAN BANK OF BARODA(606985)
629 SILORA RJ-272100726602485400/596
(पनेर) 		2721007266NRG24271220231379147 28/12/2023 sayari 2721007266WL026703 sayari 00045 BARB0ROOPNA 2035 2035 Processed 13/03/2024 1738136497 SAYARI DEVI W/O BODU RAM UCO BANK(607066)
630 SILORA RJ-272100726602485400/602
(पनेर) 		2721007266NRG24271220231379148 28/12/2023 KALI devi 2721007266WL026703 KALI devi 00045 BARB0ROOPNA 2035 2035 Processed 13/03/2024 1738136961 KALI DEVI WO HIRA LA BANK OF BARODA(606985)
631 SILORA RJ-272100726602485400/612
(पनेर) 		2721007266NRG24271220231379151 28/12/2023 gora devi 2721007266WL026703 gora devi 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136852 GORA DEVI BANK OF BARODA(606985)
632 SILORA RJ-272100726602485400/612
(पनेर) 		2721007266NRG24271220231379150 28/12/2023 RAJI 2721007266WL026703 RAJI 00045 BARB0ROOPNA 2160 2160 Processed 13/03/2024 1738136940 RAJUDI WO LALA BANK OF BARODA(606985)
633 SILORA RJ-272100726602485400/616
(पनेर) 		2721007266NRG24271220231379152 28/12/2023 sajna 2721007266WL026703 sajna 00045 BARB0ROOPNA 1980 1980 Processed 13/03/2024 1738136965 SAJANI WO PRABHAT BANK OF BARODA(606985)
634 SILORA RJ-272100726602485400/620
(पनेर) 		2721007266NRG24271220231379153 28/12/2023 sarju 2721007266WL026703 sarju 00045 BARB0ROOPNA 2035 2035 Processed 13/03/2024 1738136462 SARJU WO SUVA BANK OF BARODA(606985)
635 SILORA RJ-272100726602485400/622
(पनेर) 		2721007266NRG24271220231379154 28/12/2023 prama 2721007266WL026703 prama 00045 BARB0ROOPNA 1980 1980 Processed 13/03/2024 1738136478 PREM WO HARJI BANK OF BARODA(606985)
636 SILORA RJ-272100726602485400/624
(पनेर) 		2721007266NRG24271220231379155 28/12/2023 chukali 2721007266WL026703 chukali 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136327 CHUKA WO KANA BANK OF BARODA(606985)
637 SILORA RJ-272100726602485400/641
(पनेर) 		2721007266NRG24271220231379156 28/12/2023 LALI 2721007266WL026703 LALI 00045 BARB0ROOPNA 900 900 Processed 13/03/2024 1738136460 RUPA WO MOTI BANK OF BARODA(606985)
638 SILORA RJ-272100726602485400/646
(पनेर) 		2721007266NRG24271220231379157 28/12/2023 lali 2721007266WL026703 lali 00045 BARB0ROOPNA 2220 2220 Processed 13/03/2024 1738136569 LALI WO BABU LAL BANK OF BARODA(606985)
639 SILORA RJ-272100727102488600/1183
(त्य‍ोद) 		2721007271NRG24271220231375785 28/12/2023 Laxman Bavri 2721007271WL026663 Laxman Bavri 00045 BARB0ROOPNA 1716 1716 Processed 13/03/2024 1738136502 LAXMAN BAVARI SO BAB BANK OF BARODA(606985)
640 SILORA RJ-272100727102488600/124
(त्य‍ोद) 		2721007271NRG24271220231376207 28/12/2023 Omparkash 2721007271WL026667 Omparkash 00045 BARB0ROOPNA 1716 1716 Processed 13/03/2024 1738136859 OMPRAKASH VAISHNAV BANK OF BARODA(606985)
641 SILORA RJ-272100727102488600/483
(त्य‍ोद) 		2721007271NRG24271220231376251 28/12/2023 NORAT 2721007271WL026667 NORAT 00045 BARB0ROOPNA 1716 1716 Processed 13/03/2024 1738136592 NORAT BANK OF BARODA(606985)
SubTotal 1130068 1130068
642 SILORA RJ-272100726602485200/1697
(पनेर) 		2721007266NRG24271220231378721 28/12/2023 nanu 2721007266WL026699 nanu 00045 BARB0SILORA 2046 2046 Processed 13/03/2024 1738136612 NANU SO GHASI BANK OF BARODA(606985)
643 SILORA RJ-272100726602485200/1969
(पनेर) 		2721007266NRG24271220231378755 28/12/2023 JAISINGH 2721007266WL026699 JAISINGH 00045 BARB0SILORA 1820 1820 Processed 13/03/2024 1738136726 JAY SINGH BANK OF BARODA(606985)
SubTotal 3866 3866
644 SILORA RJ-272100726602485301/651
(पनेर) 		2721007266NRG24271220231378839 28/12/2023 hanuman bavri 2721007266WL026700 hanuman bavri 00045 BARB0SURSUR 2280 2280 Processed 13/03/2024 1738136349 HANUMAN SO KISTURA BANK OF BARODA(606985)
645 SILORA RJ-272100726702487800/1029
(रलावता) 		2721007267NRG24271220231373170 28/12/2023 pinki 2721007267WL026630 pinki 00045 BARB0SURSUR 1683 1683 Processed 13/03/2024 1738136350 PINKI WO PRAKASH CHA BANK OF BARODA(606985)
646 SILORA RJ-272100726702487800/1067
(रलावता) 		2721007267NRG24271220231373171 28/12/2023 seeta devi 2721007267WL026630 seeta devi 00045 BARB0SURSUR 1870 1870 Processed 13/03/2024 1738136353 SEETA DEVI RATNAKAR BANK(607393)
647 SILORA RJ-272100726702487800/1071
(रलावता) 		2721007267NRG24271220231373173 28/12/2023 rami devi 2721007267WL026630 rami devi 00045 BARB0SURSUR 1683 1683 Processed 13/03/2024 1738136374 RAMI DEVI BANK OF BARODA(606985)
648 SILORA RJ-272100726702487800/1078
(रलावता) 		2721007267NRG24271220231373174 28/12/2023 vimla jat 2721007267WL026630 vimla jat 00045 BARB0SURSUR 1683 1683 Processed 13/03/2024 1738136371 VIMLA WO NAND RAM JAT UNION BANK OF INDIA(508500)
649 SILORA RJ-272100726702487800/1095
(रलावता) 		2721007267NRG24271220231373179 28/12/2023 anju 2721007267WL026630 anju 00045 BARB0SURSUR 1683 1683 Processed 13/03/2024 1738136355 ANJU JAT BANK OF BARODA(606985)
650 SILORA RJ-272100726702487800/1120
(रलावता) 		2721007267NRG24271220231373184 28/12/2023 saroj 2721007267WL026630 saroj 00045 BARB0SURSUR 1683 1683 Processed 13/03/2024 1738136372 MISS SAROJ JAT STATE BANK OF INDIA(508548)
651 SILORA RJ-272100726702487800/1206
(रलावता) 		2721007267NRG24271220231373190 28/12/2023 Aachuki devi 2721007267WL026630 Aachuki devi 00045 BARB0SURSUR 1683 1683 Processed 13/03/2024 1738136370 AACHUKI DEVI BANK OF BARODA(606985)
652 SILORA RJ-272100726702487800/1253
(रलावता) 		2721007267NRG24271220231373195 28/12/2023 BIMALA MEGHWAL 2721007267WL026630 BIMALA MEGHWAL 00045 BARB0SURSUR 1683 1683 Processed 13/03/2024 1738136375 BIMALA MEGHWAL BANK OF BARODA(606985)
653 SILORA RJ-272100726702487800/1298
(रलावता) 		2721007267NRG24271220231373196 28/12/2023 SEETA DEVI 2721007267WL026630 SEETA DEVI 00045 BARB0SURSUR 1683 1683 Processed 13/03/2024 1738136373 SEETA CHOUDHARY BANK OF BARODA(606985)
654 SILORA RJ-272100726702487800/132
(रलावता) 		2721007267NRG24271220231373197 28/12/2023 SANTOSH 2721007267WL026630 SANTOSH 00045 BARB0SURSUR 1683 1683 Processed 13/03/2024 1738136348 SANTOSH DEVI WO BHAG BANK OF BARODA(606985)
655 SILORA RJ-272100726702487800/208
(रलावता) 		2721007267NRG24271220231373201 28/12/2023 TOLA DEVI 2721007267WL026630 TOLA DEVI 00045 BARB0SURSUR 935 935 Processed 13/03/2024 1738136358 TOLA DEVI WOHIRA LAL BANK OF BARODA(606985)
656 SILORA RJ-272100726702487800/235
(रलावता) 		2721007267NRG24271220231373203 28/12/2023 INDRADEVI 2721007267WL026630 INDRADEVI 00045 BARB0SURSUR 1683 1683 Processed 13/03/2024 1738136356 INDIRA RATNAKAR BANK(607393)
657 SILORA RJ-272100726702487800/497
(रलावता) 		2721007267NRG24271220231373225 28/12/2023 NARAYAN LAL GURJAR 2721007267WL026630 NARAYAN LAL GURJAR 00045 BARB0SURSUR 1683 1683 Processed 13/03/2024 1738136351 NARAYAN LAL GURJAR S BANK OF BARODA(606985)
658 SILORA RJ-272100726702487800/579
(रलावता) 		2721007267NRG24271220231373233 28/12/2023 SELA DEVI 2721007267WL026630 SELA DEVI 00045 BARB0SURSUR 1683 1683 Processed 13/03/2024 1738136346 SELA DEVI WO JAIRAM BANK OF BARODA(606985)
659 SILORA RJ-272100726702487800/912
(रलावता) 		2721007267NRG24271220231373266 28/12/2023 saroj 2721007267WL026630 saroj 00045 BARB0SURSUR 1683 1683 Processed 13/03/2024 1738136345 SAROJ WO AMAR CHAND BANK OF BARODA(606985)
660 SILORA RJ-272100726702487800/939
(रलावता) 		2721007267NRG24271220231373271 28/12/2023 KANI 2721007267WL026630 KANI 00045 BARB0SURSUR 1683 1683 Processed 13/03/2024 1738136354 KANI DEVI RATNAKAR BANK(607393)
661 SILORA RJ-272100727102488600/1102
(त्य‍ोद) 		2721007271NRG24271220231376198 28/12/2023 ramratan 2721007271WL026667 ramratan 00045 BARB0SURSUR 1573 1573 Processed 13/03/2024 1738136357 RAMRATANJAT BANK OF BARODA(606985)
662 SILORA RJ-272100727102488600/1183
(त्य‍ोद) 		2721007271NRG24271220231375786 28/12/2023 Kiran Devi 2721007271WL026663 Kiran Devi 00045 BARB0SURSUR 1716 1716 Processed 13/03/2024 1738136352 KIRAN DEVI WO LAXAN BANK OF BARODA(606985)
663 SILORA RJ-272100727102488600/439
(त्य‍ोद) 		2721007271NRG24271220231375832 28/12/2023 NANDAA 2721007271WL026663 NANDAA 00045 BARB0SURSUR 1716 1716 Processed 13/03/2024 1738136343 NANDRAM SO JAGNATH J BANK OF BARODA(606985)
SubTotal 33652 33652
664 SILORA RJ-272100726702487800/1081
(रलावता) 		2721007267NRG24271220231373175 28/12/2023 moga devi 2721007267WL026630 moga devi 00048 BKID0006661 1683 1683 Processed 13/03/2024 1738136448 MOGA DEVI BANK OF BARODA(606985)
SubTotal 1683 1683
665 SILORA RJ-272100726702487800/8
(रलावता) 		2721007267NRG24271220231373255 28/12/2023 panchi 2721007267WL026630 panchi 00078 CNRB0003737 1683 1683 Processed 13/03/2024 1738136756 PANCHI DEVI W O LATE BHERU RAM CANARA BANK(508532)
SubTotal 1683 1683
666 SILORA RJ-272100727102488600/485
(त्य‍ोद) 		2721007271NRG24271220231376253 28/12/2023 Uma 2721007271WL026667 Uma 00078 CNRB0004859 1573 1573 Processed 13/03/2024 1738136376 MANJU DEVI WO RAJEND BANK OF BARODA(606985)
SubTotal 1573 1573
667 SILORA RJ-272100726702487800/509
(रलावता) 		2721007267NRG24271220231373227 28/12/2023 CHOTU LAL 2721007267WL026630 CHOTU LAL 00089 CBIN0283844 1683 1683 Processed 13/03/2024 1738136821 Mr. CHOTU LAL CENTRAL BANK OF INDIA(607115)
SubTotal 1683 1683
668 SILORA RJ-272100726702487800/1199
(रलावता) 		2721007267NRG24271220231373189 28/12/2023 priyanka chudhary 2721007267WL026630 priyanka chudhary 00168 ICIC0006837 935 935 Processed 13/03/2024 1738136794 PRIYANKA CHOUDHARY UNION BANK OF INDIA(508500)
SubTotal 935 935
669 SILORA RJ-272100726702487800/714
(रलावता) 		2721007267NRG24271220231373243 28/12/2023 LALI DEVI 2721007267WL026630 LALI DEVI 00168 ICIC0006839 1683 1683 Processed 13/03/2024 1738136829 LALI DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1683 1683
670 SILORA RJ-272100726702487800/48
(रलावता) 		2721007267NRG24271220231373221 28/12/2023 RADHAKISHAN MALI 2721007267WL026630 RADHAKISHAN MALI 00176 IDIB000K216 1870 1870 Processed 13/03/2024 1738136377 Mr. RADHA KISHAN INDIAN BANK(607105)
SubTotal 1870 1870
671 SILORA RJ-272100726602485301/2073
(पनेर) 		2721007266NRG24271220231378872 28/12/2023 Jasu Devi 2721007266WL026701 Jasu Devi 00354 PUNB0139300 2013 2013 Processed 13/03/2024 1738136811 JASSU DEVI WO RAMCHANDRA JAT PUNJAB NATIONAL BANK(508568)
SubTotal 2013 2013
672 SILORA RJ-272100726602485300/2461
(पनेर) 		2721007266NRG24271220231378608 28/12/2023 RAJU RAM 2721007266WL026697 RAJU RAM 00354 PUNB0159410 2220 2220 Processed 13/03/2024 1738136647 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
673 SILORA RJ-272100726602485100/2459
(पनेर) 		2721007266NRG24271220231379043 28/12/2023 KRISHNA KANWAR 2721007266WL026703 KRISHNA KANWAR 00354 PUNB0930300 2035 2035 Processed 13/03/2024 1738137088 MRS KISHAN KANWAR BHAMASHAH STATE BANK OF INDIA(508548)
674 SILORA RJ-272100726602485300/2572
(पनेर) 		2721007266NRG24271220231378467 28/12/2023 Sweety 2721007266WL026695 Sweety 00354 PUNB0930300 1288 1288 Processed 13/03/2024 1738136743 SWEETY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3323 3323
675 SILORA RJ-272100726602485400/566
(पनेर) 		2721007266NRG24271220231379136 28/12/2023 Ravinia sisodiya 2721007266WL026703 Ravinia sisodiya 00415 SBIN0000603 2220 2220 Processed 13/03/2024 1738136690 RAVINA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
676 SILORA RJ-272100726702487800/1008
(रलावता) 		2721007267NRG24271220231373165 28/12/2023 GORA DEVI 2721007267WL026630 GORA DEVI 00415 SBIN0006851 1683 1683 Processed 13/03/2024 1738136792 MR GORA DEVI STATE BANK OF INDIA(508548)
677 SILORA RJ-272100726702487800/1090
(रलावता) 		2721007267NRG24271220231373178 28/12/2023 SANTOSH DEVI 2721007267WL026630 SANTOSH DEVI 00415 SBIN0006851 1870 1870 Processed 13/03/2024 1738136750 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
678 SILORA RJ-272100726702487800/111
(रलावता) 		2721007267NRG24271220231373182 28/12/2023 LALI DEVI 2721007267WL026630 LALI DEVI 00415 SBIN0006851 1683 1683 Processed 13/03/2024 1738136767 MR LALI DEVI STATE BANK OF INDIA(508548)
679 SILORA RJ-272100726702487800/305
(रलावता) 		2721007267NRG24271220231373208 28/12/2023 kamla 2721007267WL026630 kamla 00415 SBIN0006851 1870 1870 Processed 13/03/2024 1738136820 MRS KAMLA GUJAR STATE BANK OF INDIA(508548)
680 SILORA RJ-272100726702487800/487
(रलावता) 		2721007267NRG24271220231373223 28/12/2023 KOMAL 2721007267WL026630 KOMAL 00415 SBIN0006851 1683 1683 Processed 13/03/2024 1738136755 KOKAL DEVI WO SHARWA BANK OF BARODA(606985)
681 SILORA RJ-272100726702487800/524
(रलावता) 		2721007267NRG24271220231373228 28/12/2023 LAXMNI DEVI 2721007267WL026630 LAXMNI DEVI 00415 SBIN0006851 1683 1683 Processed 13/03/2024 1738136751 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
682 SILORA RJ-272100726702487800/546
(रलावता) 		2721007267NRG24271220231373231 28/12/2023 CHOTI 2721007267WL026630 CHOTI 00415 SBIN0006851 1683 1683 Processed 13/03/2024 1738136823 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
683 SILORA RJ-272100726702487800/56
(रलावता) 		2721007267NRG24271220231373232 28/12/2023 SURGYAN DEVI 2721007267WL026630 SURGYAN DEVI 00415 SBIN0006851 935 935 Processed 13/03/2024 1738136886 MRS SURGYAN DEVI STATE BANK OF INDIA(508548)
684 SILORA RJ-272100726702487800/631
(रलावता) 		2721007267NRG24271220231373235 28/12/2023 RAMA DEVI 2721007267WL026630 RAMA DEVI 00415 SBIN0006851 935 935 Processed 13/03/2024 1738136914 MRS RAMA DEVI STATE BANK OF INDIA(508548)
685 SILORA RJ-272100726702487800/651
(रलावता) 		2721007267NRG24271220231373236 28/12/2023 neraj devi 2721007267WL026630 neraj devi 00415 SBIN0006851 1683 1683 Processed 13/03/2024 1738136781 MRS NERAJ DEVI STATE BANK OF INDIA(508548)
686 SILORA RJ-272100726702487800/708
(रलावता) 		2721007267NRG24271220231373242 28/12/2023 geetanjali devi 2721007267WL026630 geetanjali devi 00415 SBIN0006851 935 935 Processed 13/03/2024 1738136780 GEETANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
687 SILORA RJ-272100726702487800/768
(रलावता) 		2721007267NRG24271220231373250 28/12/2023 KANCHAN DEVI 2721007267WL026630 KANCHAN DEVI 00415 SBIN0006851 1683 1683 Processed 13/03/2024 1738136822 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
688 SILORA RJ-272100726702487800/916
(रलावता) 		2721007267NRG24271220231373267 28/12/2023 SHANTI DEVI 2721007267WL026630 SHANTI DEVI 00415 SBIN0006851 1683 1683 Processed 13/03/2024 1738136782 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
689 SILORA RJ-272100726702487800/985
(रलावता) 		2721007267NRG24271220231373277 28/12/2023 ARCHANA DEVI 2721007267WL026630 ARCHANA DEVI 00415 SBIN0006851 1683 1683 Processed 13/03/2024 1738136783 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
690 SILORA RJ-272100726702487800/997
(रलावता) 		2721007267NRG24271220231373279 28/12/2023 nosar 2721007267WL026630 nosar 00415 SBIN0006851 1683 1683 Processed 13/03/2024 1738136779 NOSAR DEVI RATNAKAR BANK(607393)
691 SILORA RJ-272100727102488600/725
(त्य‍ोद) 		2721007271NRG24271220231376286 28/12/2023 RAMCHANDRA 2721007271WL026667 RAMCHANDRA 00415 SBIN0006851 1573 1573 Processed 13/03/2024 1738136873 RAMCHANDRA GURJAR SO BANK OF BARODA(606985)
SubTotal 24948 24948
692 SILORA RJ-272100726702487800/938
(रलावता) 		2721007267NRG24271220231373270 28/12/2023 prem devi 2721007267WL026630 prem devi 00415 SBIN0015989 1683 1683 Processed 13/03/2024 1738136872 MRS PREM DEVI STATE BANK OF INDIA(508548)
SubTotal 1683 1683
693 SILORA RJ-272100727102488600/1092
(त्य‍ोद) 		2721007271NRG24271220231376197 28/12/2023 DILIP KUMAR 2721007271WL026667 DILIP KUMAR 00415 SBIN0031107 1716 1716 Processed 13/03/2024 1738136381 DILIP KUMAR HDFC BANK LTD(607152)
SubTotal 1716 1716
694 SILORA RJ-272100726602485200/1709
(पनेर) 		2721007266NRG24271220231378725 28/12/2023 chotoram 2721007266WL026699 chotoram 00415 SBIN0032008 2046 2046 Processed 13/03/2024 1738136378 MR CHOTU RAM STATE BANK OF INDIA(508548)
695 SILORA RJ-272100726602485200/1895
(पनेर) 		2721007266NRG24271220231378750 28/12/2023 Gita 2721007266WL026699 Gita 00415 SBIN0032008 2002 2002 Processed 13/03/2024 1738136437 MRS GEETA STATE BANK OF INDIA(508548)
696 SILORA RJ-272100726602485200/1938
(पनेर) 		2721007266NRG24271220231378752 28/12/2023 Gopal 2721007266WL026699 Gopal 00415 SBIN0032008 1860 1860 Processed 13/03/2024 1738136380 MR GOPAL RAM CHOUDHARY STATE BANK OF INDIA(508548)
697 SILORA RJ-272100726602485200/20
(पनेर) 		2721007266NRG24271220231378756 28/12/2023 KISHNI 2721007266WL026699 KISHNI 00415 SBIN0032008 1860 1860 Processed 13/03/2024 1738136425 MRS KISANI STATE BANK OF INDIA(508548)
698 SILORA RJ-272100726602485200/2409
(पनेर) 		2721007266NRG24271220231378761 28/12/2023 KAMLA 2721007266WL026699 KAMLA 00415 SBIN0032008 2046 2046 Processed 13/03/2024 1738136533 MS KAMLA STATE BANK OF INDIA(508548)
699 SILORA RJ-272100726602485200/2518
(पनेर) 		2721007266NRG24271220231378765 28/12/2023 Pukharaj 2721007266WL026699 Pukharaj 00415 SBIN0032008 2002 2002 Processed 13/03/2024 1738136393 MR PUKHRAJ MEHRA STATE BANK OF INDIA(508548)
700 SILORA RJ-272100726602485200/32
(पनेर) 		2721007266NRG24271220231378775 28/12/2023 sohani 2721007266WL026699 sohani 00415 SBIN0032008 1860 1860 Processed 13/03/2024 1738136396 MRS SOHANI STATE BANK OF INDIA(508548)
701 SILORA RJ-272100726602485200/68
(पनेर) 		2721007266NRG24271220231378800 28/12/2023 Bhanwari 2721007266WL026699 Bhanwari 00415 SBIN0032008 2002 2002 Processed 13/03/2024 1738136730 MRS BHANWARI STATE BANK OF INDIA(508548)
702 SILORA RJ-272100726602485300/1685
(पनेर) 		2721007266NRG24271220231378815 28/12/2023 MANJU 2721007266WL026700 MANJU 00415 SBIN0032008 1480 1480 Processed 13/03/2024 1738136439 MANJU DEVI WO DEVKAR BANK OF BARODA(606985)
703 SILORA RJ-272100726602485300/1703
(पनेर) 		2721007266NRG24271220231378561 28/12/2023 mohandas 2721007266WL026697 mohandas 00415 SBIN0032008 2220 2220 Processed 13/03/2024 1738136390 MR MOHAN DAS STATE BANK OF INDIA(508548)
704 SILORA RJ-272100726602485300/2005
(पनेर) 		2721007266NRG24271220231378426 28/12/2023 Seema 2721007266WL026695 Seema 00415 SBIN0032008 2024 2024 Processed 13/03/2024 1738136447 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
705 SILORA RJ-272100726602485300/2115
(पनेर) 		2721007266NRG24271220231378435 28/12/2023 Mamta 2721007266WL026695 Mamta 00415 SBIN0032008 2256 2256 Processed 13/03/2024 1738136388 MRS MAMTA STATE BANK OF INDIA(508548)
706 SILORA RJ-272100726602485300/2219
(पनेर) 		2721007266NRG24271220231378444 28/12/2023 Bhanwari Devi 2721007266WL026695 Bhanwari Devi 00415 SBIN0032008 2068 2068 Processed 13/03/2024 1738136392 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
707 SILORA RJ-272100726602485300/2314
(पनेर) 		2721007266NRG24271220231378451 28/12/2023 SITA DEVI 2721007266WL026695 SITA DEVI 00415 SBIN0032008 2208 2208 Processed 13/03/2024 1738136391 SITA DEVI GANESH RAM BANK OF BARODA(606985)
708 SILORA RJ-272100726602485300/2404
(पनेर) 		2721007266NRG24271220231378456 28/12/2023 SUNITA 2721007266WL026695 SUNITA 00415 SBIN0032008 1840 1840 Processed 13/03/2024 1738136742 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
709 SILORA RJ-272100726602485300/278
(पनेर) 		2721007266NRG24271220231378471 28/12/2023 kelki 2721007266WL026695 kelki 00415 SBIN0032008 2068 2068 Processed 13/03/2024 1738136426 MRS KELAKI STATE BANK OF INDIA(508548)
710 SILORA RJ-272100726602485300/342
(पनेर) 		2721007266NRG24271220231378633 28/12/2023 Sampat 2721007266WL026697 Sampat 00415 SBIN0032008 2405 2405 Processed 13/03/2024 1738137099 MRS SAMPAT KANWAR STATE BANK OF INDIA(508548)
711 SILORA RJ-272100726602485300/345
(पनेर) 		2721007266NRG24271220231378635 28/12/2023 Surgyan 2721007266WL026697 Surgyan 00415 SBIN0032008 2220 2220 Processed 13/03/2024 1738136444 MISS SURJYAN STATE BANK OF INDIA(508548)
712 SILORA RJ-272100726602485300/724
(पनेर) 		2721007266NRG24271220231378539 28/12/2023 Chhitar 2721007266WL026696 Chhitar 00415 SBIN0032008 2220 2220 Processed 13/03/2024 1738136434 MR CHHITAR STATE BANK OF INDIA(508548)
713 SILORA RJ-272100726602485301/2066
(पनेर) 		2721007266NRG24271220231378871 28/12/2023 Sonu 2721007266WL026701 Sonu 00415 SBIN0032008 2013 2013 Processed 13/03/2024 1738136445 MRS SONU DEVI STATE BANK OF INDIA(508548)
714 SILORA RJ-272100726602485301/2112
(पनेर) 		2721007266NRG24271220231378873 28/12/2023 Sayar Devi 2721007266WL026701 Sayar Devi 00415 SBIN0032008 2013 2013 Processed 13/03/2024 1738136432 SAYAR DEVI WO RAMNIV BANK OF BARODA(606985)
715 SILORA RJ-272100726602485301/2116
(पनेर) 		2721007266NRG24271220231378874 28/12/2023 Santosh Kumari Jat 2721007266WL026701 Santosh Kumari Jat 00415 SBIN0032008 2013 2013 Processed 13/03/2024 1738136438 MRS SANTOSHKUMARI JAT STATE BANK OF INDIA(508548)
716 SILORA RJ-272100726602485301/2176
(पनेर) 		2721007266NRG24271220231378824 28/12/2023 jAMNA 2721007266WL026700 jAMNA 00415 SBIN0032008 1480 1480 Processed 13/03/2024 1738136446 MRS JAMNA WO KARTAR STATE BANK OF INDIA(508548)
717 SILORA RJ-272100726602485301/2224
(पनेर) 		2721007266NRG24271220231378876 28/12/2023 Manni Devi 2721007266WL026701 Manni Devi 00415 SBIN0032008 1496 1496 Processed 13/03/2024 1738136691 MANI DEVI WO RAMDEV BANK OF BARODA(606985)
718 SILORA RJ-272100726602485301/2355
(पनेर) 		2721007266NRG24271220231378972 28/12/2023 MATHIYA 2721007266WL026702 MATHIYA 00415 SBIN0032008 1480 1480 Processed 13/03/2024 1738136428 MRS MATIYA DEVI STATE BANK OF INDIA(508548)
719 SILORA RJ-272100726602485301/2378
(पनेर) 		2721007266NRG24271220231378830 28/12/2023 LEELA DEVI 2721007266WL026700 LEELA DEVI 00415 SBIN0032008 1520 1520 Processed 13/03/2024 1738136429 MRS LILA STATE BANK OF INDIA(508548)
720 SILORA RJ-272100726602485301/2418
(पनेर) 		2721007266NRG24271220231378975 28/12/2023 SITA 2721007266WL026702 SITA 00415 SBIN0032008 2220 2220 Processed 13/03/2024 1738136692 MS SITA SITA STATE BANK OF INDIA(508548)
721 SILORA RJ-272100726602485301/2547
(पनेर) 		2721007266NRG24271220231378832 28/12/2023 Raju 2721007266WL026700 Raju 00415 SBIN0032008 2280 2280 Processed 13/03/2024 1738136342 RAJU WO LALA RAM BANK OF BARODA(606985)
722 SILORA RJ-272100726602485301/2634
(पनेर) 		2721007266NRG24271220231378836 28/12/2023 Mukesh Jat 2721007266WL026700 Mukesh Jat 00415 SBIN0032008 950 950 Processed 13/03/2024 1738136379 MR MUKESH JAT STATE BANK OF INDIA(508548)
723 SILORA RJ-272100726602485301/655
(पनेर) 		2721007266NRG24271220231378892 28/12/2023 Govind 2721007266WL026701 Govind 00415 SBIN0032008 1464 1464 Processed 13/03/2024 1738136384 GOVIND BANK OF BARODA(606985)
724 SILORA RJ-272100726602485301/663
(पनेर) 		2721007266NRG24271220231378896 28/12/2023 Likhmaram 2721007266WL026701 Likhmaram 00415 SBIN0032008 2013 2013 Processed 13/03/2024 1738136386 MR LIKHAMA SO CHHOTU RAM SO CHHOTU RAM STATE BANK OF INDIA(508548)
725 SILORA RJ-272100726602485301/681
(पनेर) 		2721007266NRG24271220231378990 28/12/2023 LAADI 2721007266WL026702 LAADI 00415 SBIN0032008 2090 2090 Processed 13/03/2024 1738136440 MRS LADI STATE BANK OF INDIA(508548)
726 SILORA RJ-272100726602485301/703
(पनेर) 		2721007266NRG24271220231378996 28/12/2023 Santosh Devi 2721007266WL026702 Santosh Devi 00415 SBIN0032008 1520 1520 Processed 13/03/2024 1738136430 SANTOSH DEVI WO BABU BANK OF BARODA(606985)
727 SILORA RJ-272100726602485301/718
(पनेर) 		2721007266NRG24271220231378911 28/12/2023 kamla 2721007266WL026701 kamla 00415 SBIN0032008 2013 2013 Processed 13/03/2024 1738136394 KAMLA WO BIRAM BANK OF BARODA(606985)
728 SILORA RJ-272100726602485301/719
(पनेर) 		2721007266NRG24271220231378999 28/12/2023 santosh 2721007266WL026702 santosh 00415 SBIN0032008 555 555 Processed 13/03/2024 1738136395 MRS SANTOSH STATE BANK OF INDIA(508548)
729 SILORA RJ-272100726602485301/742
(पनेर) 		2721007266NRG24271220231378846 28/12/2023 Bhanwari 2721007266WL026700 Bhanwari 00415 SBIN0032008 1480 1480 Processed 13/03/2024 1738136427 MR BHANWARI DEVI STATE BANK OF INDIA(508548)
730 SILORA RJ-272100726602485301/758
(पनेर) 		2721007266NRG24271220231379009 28/12/2023 rukma 2721007266WL026702 rukma 00415 SBIN0032008 1520 1520 Processed 13/03/2024 1738136424 MR RUKAMA WO DANA STATE BANK OF INDIA(508548)
731 SILORA RJ-272100726602485301/781
(पनेर) 		2721007266NRG24271220231379016 28/12/2023 sujaram 2721007266WL026702 sujaram 00415 SBIN0032008 1665 1665 Processed 13/03/2024 1738136383 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
732 SILORA RJ-272100726602485301/797
(पनेर) 		2721007266NRG24271220231378925 28/12/2023 JHAMKU 2721007266WL026701 JHAMKU 00415 SBIN0032008 1496 1496 Processed 13/03/2024 1738136547 JHAMAKU INDIA POST PAYMENTS BANK LIMITED(508528)
733 SILORA RJ-272100726602485301/798
(पनेर) 		2721007266NRG24271220231378926 28/12/2023 ROOPA 2721007266WL026701 ROOPA 00415 SBIN0032008 2013 2013 Processed 13/03/2024 1738136382 ROOPA WO CHELA BANK OF BARODA(606985)
734 SILORA RJ-272100726602485400/1823
(पनेर) 		2721007266NRG24271220231379053 28/12/2023 Girdhari Lal 2721007266WL026703 Girdhari Lal 00415 SBIN0032008 2035 2035 Processed 13/03/2024 1738136834 MR GIRDHARI LAL JAT STATE BANK OF INDIA(508548)
735 SILORA RJ-272100726602485400/1916
(पनेर) 		2721007266NRG24271220231379055 28/12/2023 Norti 2721007266WL026703 Norti 00415 SBIN0032008 2220 2220 Processed 13/03/2024 1738136389 NORTI WO RAMDEV BANK OF BARODA(606985)
736 SILORA RJ-272100726602485400/2204
(पनेर) 		2721007266NRG24271220231379065 28/12/2023 Manju Gurjar 2721007266WL026703 Manju Gurjar 00415 SBIN0032008 2160 2160 Processed 13/03/2024 1738136443 MRS MANJU WO KAILASH STATE BANK OF INDIA(508548)
737 SILORA RJ-272100726602485400/2229
(पनेर) 		2721007266NRG24271220231379067 28/12/2023 Sukhram Jat 2721007266WL026703 Sukhram Jat 00415 SBIN0032008 2220 2220 Processed 13/03/2024 1738136436 MR SUKHRAM JAT STATE BANK OF INDIA(508548)
738 SILORA RJ-272100726602485400/2270
(पनेर) 		2721007266NRG24271220231379072 28/12/2023 Maina 2721007266WL026703 Maina 00415 SBIN0032008 2160 2160 Processed 13/03/2024 1738136435 MR MAINA STATE BANK OF INDIA(508548)
739 SILORA RJ-272100726602485400/2342
(पनेर) 		2721007266NRG24271220231379077 28/12/2023 Kailash chand vaishnav 2721007266WL026703 Kailash chand vaishnav 00415 SBIN0032008 2160 2160 Processed 13/03/2024 1738136385 KAILASH CHAND UNION BANK OF INDIA(508500)
740 SILORA RJ-272100726602485400/2415
(पनेर) 		2721007266NRG24271220231379080 28/12/2023 TRILOK CHAND JAT 2721007266WL026703 TRILOK CHAND JAT 00415 SBIN0032008 2220 2220 Processed 13/03/2024 1738136387 TRILOK CHAND JAAT INDIA POST PAYMENTS BANK LIMITED(508528)
741 SILORA RJ-272100726602485400/494
(पनेर) 		2721007266NRG24271220231379099 28/12/2023 Geeta 2721007266WL026703 Geeta 00415 SBIN0032008 2220 2220 Processed 13/03/2024 1738136431 GITA WO RAMCHARAN BANK OF BARODA(606985)
742 SILORA RJ-272100727102488600/1104
(त्य‍ोद) 		2721007271NRG24271220231375933 28/12/2023 vishram 2721007271WL026664 vishram 00415 SBIN0032008 1776 1776 Rejected 13/03/2024 1738136442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 SILORA RJ-272100727102488600/307
(त्य‍ोद) 		2721007271NRG24271220231375977 28/12/2023 Mulchand 2721007271WL026664 Mulchand 00415 SBIN0032008 1924 1924 Processed 13/03/2024 1738136441 MR MULCHAND STATE BANK OF INDIA(508548)
744 SILORA RJ-272100727102488600/819
(त्य‍ोद) 		2721007271NRG24271220231376022 28/12/2023 KACHRU 2721007271WL026664 KACHRU 00415 SBIN0032008 1846 1846 Processed 13/03/2024 1738136433 MR KACHRU RAM STATE BANK OF INDIA(508548)
SubTotal 96922 96922
745 SILORA RJ-272100726602485100/2615
(पनेर) 		2721007266NRG24271220231378697 28/12/2023 Samina 2721007266WL026699 Samina 00462 UCBA0001182 1860 1860 Processed 13/03/2024 1738136558 SAMINA BANO UCO BANK(607066)
SubTotal 1860 1860
746 SILORA RJ-272100726702487800/1096
(रलावता) 		2721007267NRG24271220231373180 28/12/2023 MANJU DEV 2721007267WL026630 MANJU DEV 00462 UCBA0001567 1683 1683 Processed 13/03/2024 1738136857 MANJU DEVI W/O SORAJ GURJAR UCO BANK(607066)
747 SILORA RJ-272100726702487800/240
(रलावता) 		2721007267NRG24271220231373204 28/12/2023 MANJU DEVI 2721007267WL026630 MANJU DEVI 00462 UCBA0001567 1683 1683 Processed 13/03/2024 1738136747 MANJU DEVI UCO BANK(607066)
748 SILORA RJ-272100726702487800/432
(रलावता) 		2721007267NRG24271220231373217 28/12/2023 CHAMPA DEVI 2721007267WL026630 CHAMPA DEVI 00462 UCBA0001567 1683 1683 Processed 13/03/2024 1738136748 CHAMPA DEVI W/O RANGLAL UCO BANK(607066)
SubTotal 5049 5049
749 SILORA RJ-272100726702487800/1084
(रलावता) 		2721007267NRG24271220231373176 28/12/2023 SURGYAN 2721007267WL026630 SURGYAN 00462 UCBA0002416 1683 1683 Processed 13/03/2024 1738136791 SURGYAN UCO BANK(607066)
750 SILORA RJ-272100726702487800/1085
(रलावता) 		2721007267NRG24271220231373177 28/12/2023 CHHOTI DEVI 2721007267WL026630 CHHOTI DEVI 00462 UCBA0002416 1683 1683 Processed 13/03/2024 1738136790 CHHOTI DEVI UCO BANK(607066)
751 SILORA RJ-272100726702487800/36
(रलावता) 		2721007267NRG24271220231373210 28/12/2023 Rameshwar Lal 2721007267WL026630 Rameshwar Lal 00462 UCBA0002416 1683 1683 Processed 13/03/2024 1738136749 RAMESHWAR LAL S/O BHERU LAL UCO BANK(607066)
752 SILORA RJ-272100726702487800/893
(रलावता) 		2721007267NRG24271220231373264 28/12/2023 NERAJ DEVI 2721007267WL026630 NERAJ DEVI 00462 UCBA0002416 1683 1683 Processed 13/03/2024 1738136831 NERAJ DEVI W/O LAL CHAND UCO BANK(607066)
SubTotal 6732 6732
753 SILORA RJ-272100726702487800/1
(रलावता) 		2721007267NRG24271220231373163 28/12/2023 PREM DEVI 2721007267WL026630 PREM DEVI 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136880 PREM DEVI WO MR SHYO JI RAM UNION BANK OF INDIA(508500)
754 SILORA RJ-272100726702487800/1002
(रलावता) 		2721007267NRG24271220231373164 28/12/2023 INDRA DEVI 2721007267WL026630 INDRA DEVI 00468 UBIN0567027 1870 1870 Processed 13/03/2024 1738136787 INDRA DEVI WO NANU RAM MALI UNION BANK OF INDIA(508500)
755 SILORA RJ-272100726702487800/1018
(रलावता) 		2721007267NRG24271220231373168 28/12/2023 MADHU DEVI 2721007267WL026630 MADHU DEVI 00468 UBIN0567027 1870 1870 Processed 13/03/2024 1738136784 MADHU DEVI WO MISHRI LAL UNION BANK OF INDIA(508500)
756 SILORA RJ-272100726702487800/1068
(रलावता) 		2721007267NRG24271220231373172 28/12/2023 NERAJ 2721007267WL026630 NERAJ 00468 UBIN0567027 1870 1870 Processed 13/03/2024 1738136487 NERAJ UNION BANK OF INDIA(508500)
757 SILORA RJ-272100726702487800/1170
(रलावता) 		2721007267NRG24271220231373186 28/12/2023 norti devi 2721007267WL026630 norti devi 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136484 NORTI DEVI UNION BANK OF INDIA(508500)
758 SILORA RJ-272100726702487800/1247
(रलावता) 		2721007267NRG24271220231373193 28/12/2023 muli devi 2721007267WL026630 muli devi 00468 UBIN0567027 1683 1683 Rejected 13/03/2024 1738136488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 SILORA RJ-272100726702487800/1248
(रलावता) 		2721007267NRG24271220231373194 28/12/2023 laxmi 2721007267WL026630 laxmi 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136505 LAXMI DEVI WO RANGLAL JAT UNION BANK OF INDIA(508500)
760 SILORA RJ-272100726702487800/155
(रलावता) 		2721007267NRG24271220231373198 28/12/2023 bhanwari devi 2721007267WL026630 bhanwari devi 00468 UBIN0567027 1870 1870 Processed 13/03/2024 1738136758 BHANWARI DEVI WO MR SUWA LAL MALI UNION BANK OF INDIA(508500)
761 SILORA RJ-272100726702487800/204
(रलावता) 		2721007267NRG24271220231373200 28/12/2023 CHUKA 2721007267WL026630 CHUKA 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136881 CHUKA DEVI WO RAMESH BANK OF BARODA(606985)
762 SILORA RJ-272100726702487800/227
(रलावता) 		2721007267NRG24271220231373202 28/12/2023 SAROJ DEVI 2721007267WL026630 SAROJ DEVI 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136768 SAROJ DEVI WO HANUMAN BHAMI UNION BANK OF INDIA(508500)
763 SILORA RJ-272100726702487800/244
(रलावता) 		2721007267NRG24271220231373205 28/12/2023 LALI 2721007267WL026630 LALI 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136770 LALI DEVI WO RAMNARA BANK OF BARODA(606985)
764 SILORA RJ-272100726702487800/343
(रलावता) 		2721007267NRG24271220231373209 28/12/2023 PREM 2721007267WL026630 PREM 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136705 PREM DEVI WO VISHNU UNION BANK OF INDIA(508500)
765 SILORA RJ-272100726702487800/376
(रलावता) 		2721007267NRG24271220231373213 28/12/2023 sita devi 2721007267WL026630 sita devi 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136786 SITA DEVI WO PAPPU RAM UNION BANK OF INDIA(508500)
766 SILORA RJ-272100726702487800/418
(रलावता) 		2721007267NRG24271220231373215 28/12/2023 rupa DEVI 2721007267WL026630 rupa DEVI 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136486 RUPA DEVI UNION BANK OF INDIA(508500)
767 SILORA RJ-272100726702487800/426
(रलावता) 		2721007267NRG24271220231373216 28/12/2023 MANJU 2721007267WL026630 MANJU 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136481 MANJU DEVI WO BHAGCHAND JAT UNION BANK OF INDIA(508500)
768 SILORA RJ-272100726702487800/453
(रलावता) 		2721007267NRG24271220231373219 28/12/2023 Mangli 2721007267WL026630 Mangli 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136788 MANGALI DEVI WO MANGI LAL MALI UNION BANK OF INDIA(508500)
769 SILORA RJ-272100726702487800/479
(रलावता) 		2721007267NRG24271220231373220 28/12/2023 NORATI 2721007267WL026630 NORATI 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136483 NORATI DEVI WO SOKARAN UNION BANK OF INDIA(508500)
770 SILORA RJ-272100726702487800/486
(रलावता) 		2721007267NRG24271220231373222 28/12/2023 mohini 2721007267WL026630 mohini 00468 UBIN0567027 1683 1683 Rejected 13/03/2024 1738136824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 SILORA RJ-272100726702487800/490
(रलावता) 		2721007267NRG24271220231373224 28/12/2023 BANUDI DEVI 2721007267WL026630 BANUDI DEVI 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136449 BANNI DEVI UCO BANK(607066)
772 SILORA RJ-272100726702487800/499
(रलावता) 		2721007267NRG24271220231373226 28/12/2023 Neraj Devi 2721007267WL026630 Neraj Devi 00468 UBIN0567027 2295 2295 Processed 13/03/2024 1738136482 NERAJ DEVI BANK OF BARODA(606985)
773 SILORA RJ-272100726702487800/539
(रलावता) 		2721007267NRG24271220231373229 28/12/2023 DHARA DEVI 2721007267WL026630 DHARA DEVI 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136830 DHARA DEVI WO MR RANJEET SINGH UNION BANK OF INDIA(508500)
774 SILORA RJ-272100726702487800/629
(रलावता) 		2721007267NRG24271220231373234 28/12/2023 MOHNI 2721007267WL026630 MOHNI 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136706 MOHANI UNION BANK OF INDIA(508500)
775 SILORA RJ-272100726702487800/666
(रलावता) 		2721007267NRG24271220231373237 28/12/2023 SHRAWANI DEVI 2721007267WL026630 SHRAWANI DEVI 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136832 SHARWANI DEVI WO MR JAGDISH UNION BANK OF INDIA(508500)
776 SILORA RJ-272100726702487800/688
(रलावता) 		2721007267NRG24271220231373239 28/12/2023 MAMTA 2721007267WL026630 MAMTA 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136826 MAMTA DEVI WO RAM SW BANK OF BARODA(606985)
777 SILORA RJ-272100726702487800/695
(रलावता) 		2721007267NRG24271220231373241 28/12/2023 LALI DEVI 2721007267WL026630 LALI DEVI 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136879 LALI DEVI WO GANESH UNION BANK OF INDIA(508500)
778 SILORA RJ-272100726702487800/762
(रलावता) 		2721007267NRG24271220231373248 28/12/2023 sampat devi 2721007267WL026630 sampat devi 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136485 SAMPAT DEVI UNION BANK OF INDIA(508500)
779 SILORA RJ-272100726702487800/792
(रलावता) 		2721007267NRG24271220231373253 28/12/2023 SANTOSH DEVI 2721007267WL026630 SANTOSH DEVI 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136825 SANTOSH DEVI WO PAPPU MALI UNION BANK OF INDIA(508500)
780 SILORA RJ-272100726702487800/796
(रलावता) 		2721007267NRG24271220231373254 28/12/2023 NOSAR DEVI 2721007267WL026630 NOSAR DEVI 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136828 NOSAR DEVI WO MR SURAJ KARAN UNION BANK OF INDIA(508500)
781 SILORA RJ-272100726702487800/834
(रलावता) 		2721007267NRG24271220231373258 28/12/2023 KOKAL 2721007267WL026630 KOKAL 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136704 KOKAL DEVI WO NANDARAM UNION BANK OF INDIA(508500)
782 SILORA RJ-272100726702487800/849
(रलावता) 		2721007267NRG24271220231373259 28/12/2023 surgyan devi 2721007267WL026630 surgyan devi 00468 UBIN0567027 1870 1870 Processed 13/03/2024 1738136489 SURAJAN WO NANDRAM J BANK OF BARODA(606985)
783 SILORA RJ-272100726702487800/882
(रलावता) 		2721007267NRG24271220231373263 28/12/2023 SANTOSH DEVI 2721007267WL026630 SANTOSH DEVI 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136827 SANTOSH DEVI WO RAMKRAN UNION BANK OF INDIA(508500)
784 SILORA RJ-272100726702487800/896-A
(रलावता) 		2721007267NRG24271220231373265 28/12/2023 rami devi 2721007267WL026630 rami devi 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136757 RAMI DEVI WO SURESH BANK OF BARODA(606985)
785 SILORA RJ-272100726702487800/929
(रलावता) 		2721007267NRG24271220231373268 28/12/2023 MAINA DEVI 2721007267WL026630 MAINA DEVI 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136450 MAINA DEVI W O GAURI SHANKAR BHAM UNION BANK OF INDIA(508500)
786 SILORA RJ-272100726702487800/932
(रलावता) 		2721007267NRG24271220231373269 28/12/2023 Manraj devi 2721007267WL026630 Manraj devi 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136793 MANRAJ DEVI WO MR HARI RAM JAT UNION BANK OF INDIA(508500)
787 SILORA RJ-272100726702487800/946
(रलावता) 		2721007267NRG24271220231373272 28/12/2023 ANITA CHOUDHARY 2721007267WL026630 ANITA CHOUDHARY 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136785 ANITA CHOUDHARY UNION BANK OF INDIA(508500)
788 SILORA RJ-272100726702487800/952
(रलावता) 		2721007267NRG24271220231373273 28/12/2023 SUNITA DEVI 2721007267WL026630 SUNITA DEVI 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136479 SUNITA WO MUKESH MALI UNION BANK OF INDIA(508500)
789 SILORA RJ-272100726702487800/965
(रलावता) 		2721007267NRG24271220231373275 28/12/2023 LALITA 2721007267WL026630 LALITA 00468 UBIN0567027 1683 1683 Processed 13/03/2024 1738136480 LALITA DEVI RATNAKAR BANK(607393)
SubTotal 63818 63818
790 SILORA RJ-272100726602485400/2328
(पनेर) 		2721007266NRG24271220231379076 28/12/2023 shaitan 2721007266WL026703 shaitan 00604 BARB0BRGBXX 2160 2160 Processed 13/03/2024 1738136334 SHAITAN SINGH SO CHUNNILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 SILORA RJ-272100726702487800/1162
(रलावता) 		2721007267NRG24271220231373185 28/12/2023 puja 2721007267WL026630 puja 00604 BARB0BRGBXX 1870 1870 Processed 13/03/2024 1738136335 POOJA WO SHRAVAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4030 4030
792 SILORA RJ-272100726602485300/227
(पनेर) 		2721007266NRG24271220231378587 28/12/2023 MOHAN RAM 2721007266WL026697 MOHAN RAM 00691 IPOS0000001 2220 2220 Processed 13/03/2024 1738136613 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 SILORA RJ-272100726602485300/2412
(पनेर) 		2721007266NRG24271220231378861 28/12/2023 mukesh 2721007266WL026701 mukesh 00691 IPOS0000001 2013 2013 Processed 13/03/2024 1738136605 MR MUKESH STATE BANK OF INDIA(508548)
794 SILORA RJ-272100726602485300/2412
(पनेर) 		2721007266NRG24271220231378862 28/12/2023 shobha 2721007266WL026701 shobha 00691 IPOS0000001 2013 2013 Processed 13/03/2024 1738136604 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
795 SILORA RJ-272100726602485300/2467
(पनेर) 		2721007266NRG24271220231378460 28/12/2023 shushila 2721007266WL026695 shushila 00691 IPOS0000001 2208 2208 Processed 13/03/2024 1738136843 SUSILA MALARAM KHANK BANK OF BARODA(606985)
796 SILORA RJ-272100726602485300/2495
(पनेर) 		2721007266NRG24271220231378612 28/12/2023 Neraj devi 2721007266WL026697 Neraj devi 00691 IPOS0000001 1480 1480 Processed 13/03/2024 1738137098 NERAJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
797 SILORA RJ-272100726602485300/605
(पनेर) 		2721007266NRG24271220231378497 28/12/2023 Aarti Verma 2721007266WL026695 Aarti Verma 00691 IPOS0000001 1840 1840 Processed 13/03/2024 1738136556 AARTI KUMARI DO SHAMBHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
798 SILORA RJ-272100726602485301/2532
(पनेर) 		2721007266NRG24271220231378831 28/12/2023 Nanu 2721007266WL026700 Nanu 00691 IPOS0000001 2220 2220 Processed 13/03/2024 1738136614 NANU INDIA POST PAYMENTS BANK LIMITED(508528)
799 SILORA RJ-272100726602485400/2457
(पनेर) 		2721007266NRG24271220231379081 28/12/2023 bimla 2721007266WL026703 bimla 00691 IPOS0000001 2160 2160 Processed 13/03/2024 1738137044 BIMLA BANK OF BARODA(606985)
SubTotal 16154 16154
Total 1516505 1516505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_281223APB_FTO_268565 Canara Bank CNRB0004859 KISHANGARH SME 1573
2 SILORA RJ2721007_281223APB_FTO_268565 UCO Bank UCBA0001182 BABAICHA 1860
3 SILORA RJ2721007_281223APB_FTO_268565 ICICI BANK ICIC0006839 KUMY,KISHANGARH MADANGANJ 1683
4 SILORA RJ2721007_281223APB_FTO_268565 Punjab National Bank PUNB0159410 Parbatsar 2220
5 SILORA RJ2721007_281223APB_FTO_268565 State Bank of India SBIN0015989 INDUSTRIAL AREA KISHANGARH 1683
6 SILORA RJ2721007_281223APB_FTO_268565 ICICI BANK ICIC0006837 KISHANGARH CITY 935
7 SILORA RJ2721007_281223APB_FTO_268565 State Bank of India SBIN0000603 SPECIAL BRANCH,AJMER 2220
8 SILORA RJ2721007_281223APB_FTO_268565 Bank of Baroda BARB0SURSUR SURSURA,RAJ 33652
9 SILORA RJ2721007_281223APB_FTO_268565 Bank of India BKID0006661 KISHANGARH 1683
10 SILORA RJ2721007_281223APB_FTO_268565 State Bank of India SBIN0006851 MADANGANJ KISHANGARH 24948
11 SILORA RJ2721007_281223APB_FTO_268565 Bank of Baroda BARB0KISAJM KISHAN GARH BRANCH 11406
12 SILORA RJ2721007_281223APB_FTO_268565 Indian Bank IDIB000K216 KISHANGARH 1870
13 SILORA RJ2721007_281223APB_FTO_268565 State Bank of India SBIN0031107 MADANGANJ, KISHANGARH 1716
14 SILORA RJ2721007_281223APB_FTO_268565 Union Bank of India UBIN0567027 KISHANGARH 63818
15 SILORA RJ2721007_281223APB_FTO_268565 Bank of Baroda BARB0HARMAR HARMARA, DIST.AJMER, RAJASTHAN 83294
16 SILORA RJ2721007_281223APB_FTO_268565 Punjab National Bank PUNB0930300 Parbatsar 3323
17 SILORA RJ2721007_281223APB_FTO_268565 State Bank of India SBIN0032008 ROOPANGARH 96922
18 SILORA RJ2721007_281223APB_FTO_268565 UCO Bank UCBA0002416 KISHANGARH INDUSTRIAL AREA 6732
19 SILORA RJ2721007_281223APB_FTO_268565 India Post Payments Bank IPOS0000001 AJMER 16154
20 SILORA RJ2721007_281223APB_FTO_268565 Bank of Baroda BARB0ROOPNA ROOPNAGAR, RAJASTHAN 1130068
21 SILORA RJ2721007_281223APB_FTO_268565 Punjab National Bank PUNB0139300 KARKERI 2013
22 SILORA RJ2721007_281223APB_FTO_268565 Bank of Baroda BARB0INDMAD INDUSTRIAL AREA,MADANGANJ 10421
23 SILORA RJ2721007_281223APB_FTO_268565 Bank of Baroda BARB0SILORA SILORA, RAJASTHAN 3866
24 SILORA RJ2721007_281223APB_FTO_268565 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nosal 2160
25 SILORA RJ2721007_281223APB_FTO_268565 Canara Bank CNRB0003737 KISHANNAGAR 1683
26 SILORA RJ2721007_281223APB_FTO_268565 Central Bank Of India CBIN0283844 KISHANGARH 1683
27 SILORA RJ2721007_281223APB_FTO_268565 UCO Bank UCBA0001567 KISHANGARH 5049
28 SILORA RJ2721007_281223APB_FTO_268565 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kishangarh 1870

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