Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:43 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_290523APB_FTO_52692
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) 		2721007266NRG24270520230140625 29/05/2023 SUNITA 2721007266WL002934 SUNITA 00045 BARB0HARMAR 2064 2064 Processed 03/06/2023 2084319413 SUNITA DO RAMDEV BANK OF BARODA(606985)
SubTotal 2064 2064
2 SILORA RJ-272100726602485300/1556
(पनेर) 		2721007266NRG24270520230140128 29/05/2023 Arjun Lal 2721007266WL002929 Arjun Lal 00045 BARB0INDMAD 2535 2535 Processed 03/06/2023 2084319359 ARJUN LAL GURJAR SO RAM LAL GURJAR BANK OF BARODA(606985)
SubTotal 2535 2535
3 SILORA RJ-272100726602485300/294
(पनेर) 		2721007266NRG24270520230140194 29/05/2023 hem kanwar 2721007266WL002929 hem kanwar 00045 BARB0KISAJM 2509 2509 Processed 03/06/2023 2084319358 HEM KANWAR BANK OF BARODA(606985)
SubTotal 2509 2509
4 SILORA RJ-272100726602485100/1001
(पनेर) 		2721007266NRG24270520230140295 29/05/2023 mumtaj 2721007266WL002931 mumtaj 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319947 MUMTAJ BANK OF BARODA(606985)
5 SILORA RJ-272100726602485100/1004
(पनेर) 		2721007266NRG24270520230140296 29/05/2023 LALI 2721007266WL002931 LALI 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319902 LALI W/O BUNDU KHA BANK OF BARODA(606985)
6 SILORA RJ-272100726602485100/1006
(पनेर) 		2721007266NRG24280520230147297 29/05/2023 BHANWARI DEVI 2721007266WL003060 BHANWARI DEVI 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319725 BHANWARI WO BANKAR LAL BANK OF BARODA(606985)
7 SILORA RJ-272100726602485100/1012
(पनेर) 		2721007266NRG24280520230147300 29/05/2023 Ramkanya 2721007266WL003060 Ramkanya 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319483 RAMKANYA WO HANUMAN BANK OF BARODA(606985)
8 SILORA RJ-272100726602485100/1039
(पनेर) 		2721007266NRG24270520230140298 29/05/2023 BIRAJI 2721007266WL002931 BIRAJI 00045 BARB0ROOPNA 1710 1710 Processed 03/06/2023 2084319492 BARAJI WO BANSHI LAL BANK OF BARODA(606985)
9 SILORA RJ-272100726602485100/1040
(पनेर) 		2721007266NRG24270520230140299 29/05/2023 pushi 2721007266WL002931 pushi 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084320065 PUSI WO JETU BANK OF BARODA(606985)
10 SILORA RJ-272100726602485100/1046
(पनेर) 		2721007266NRG24270520230140300 29/05/2023 MUNNI 2721007266WL002931 MUNNI 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319992 MUNNI BANO RATNAKAR BANK(607393)
11 SILORA RJ-272100726602485100/1050
(पनेर) 		2721007266NRG24270520230140301 29/05/2023 shrvani 2721007266WL002931 shrvani 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319497 SHRWANI WO MULA BANK OF BARODA(606985)
12 SILORA RJ-272100726602485100/1055
(पनेर) 		2721007266NRG24270520230140302 29/05/2023 Jatan Devi 2721007266WL002931 Jatan Devi 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319436 JATAN DEVI WO LAKSHMI NARAYAN BANK OF BARODA(606985)
13 SILORA RJ-272100726602485100/1070
(पनेर) 		2721007266NRG24270520230140303 29/05/2023 gandha 2721007266WL002931 gandha 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084320093 GENDA WO RASUL KHAN BANK OF BARODA(606985)
14 SILORA RJ-272100726602485100/1083
(पनेर) 		2721007266NRG24270520230140304 29/05/2023 Koyali 2721007266WL002931 Koyali 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319470 KOYALI WO GANPAT BANK OF BARODA(606985)
15 SILORA RJ-272100726602485100/1087
(पनेर) 		2721007266NRG24270520230140305 29/05/2023 nathi 2721007266WL002931 nathi 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319315 NATHI WO NIJAM KHAN BANK OF BARODA(606985)
16 SILORA RJ-272100726602485100/1089
(पनेर) 		2721007266NRG24280520230147310 29/05/2023 JAREENA 2721007266WL003060 JAREENA 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319323 JARINA WO SALIM BANK OF BARODA(606985)
17 SILORA RJ-272100726602485100/1090
(पनेर) 		2721007266NRG24270520230140306 29/05/2023 sugari 2721007266WL002931 sugari 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319518 SUGRI BANK OF BARODA(606985)
18 SILORA RJ-272100726602485100/1091
(पनेर) 		2721007266NRG24280520230147311 29/05/2023 Chukli 2721007266WL003060 Chukli 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319527 CHUKALI[CHUKA] DEVI SHARMA W/O BANK OF BARODA(606985)
19 SILORA RJ-272100726602485100/1115
(पनेर) 		2721007266NRG24270520230140307 29/05/2023 munni 2721007266WL002931 munni 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319389 MUNNI BANO BANK OF BARODA(606985)
20 SILORA RJ-272100726602485100/1118
(पनेर) 		2721007266NRG24270520230140308 29/05/2023 Kinkiya 2721007266WL002931 Kinkiya 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319473 KINKYA WO RAMESHWAR BANK OF BARODA(606985)
21 SILORA RJ-272100726602485100/1126
(पनेर) 		2721007266NRG24270520230140310 29/05/2023 Gulshan 2721007266WL002931 Gulshan 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319467 GULASAN WO SATTAR MOHAMMAD BANK OF BARODA(606985)
22 SILORA RJ-272100726602485100/1127
(पनेर) 		2721007266NRG24270520230140311 29/05/2023 jannat 2721007266WL002931 jannat 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319633 JANNAT WO MAMNUR KHAN BANK OF BARODA(606985)
23 SILORA RJ-272100726602485100/1145
(पनेर) 		2721007266NRG24280520230147323 29/05/2023 RAJU 2721007266WL003060 RAJU 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319673 RAJUDI WO LALA RAM AND SUNIL JAT SO LALA BANK OF BARODA(606985)
24 SILORA RJ-272100726602485100/1164
(पनेर) 		2721007266NRG24270520230140312 29/05/2023 GHEESI 2721007266WL002931 GHEESI 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319435 GHISI DEVI WO MADAN GIRI BANK OF BARODA(606985)
25 SILORA RJ-272100726602485100/1172
(पनेर) 		2721007266NRG24270520230140313 29/05/2023 Kanta 2721007266WL002931 Kanta 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084320070 KANTA WO BANWARI BANK OF BARODA(606985)
26 SILORA RJ-272100726602485100/1176
(पनेर) 		2721007266NRG24280520230147325 29/05/2023 Meera 2721007266WL003060 Meera 00045 BARB0ROOPNA 2550 2550 Processed 03/06/2023 2084319491 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SILORA RJ-272100726602485100/1180
(पनेर) 		2721007266NRG24270520230140314 29/05/2023 Kiran 2721007266WL002931 Kiran 00045 BARB0ROOPNA 2550 2550 Processed 03/06/2023 2084319897 KIRAN WO RAMAVTAR BANK OF BARODA(606985)
28 SILORA RJ-272100726602485100/1181
(पनेर) 		2721007266NRG24270520230140315 29/05/2023 prema 2721007266WL002931 prema 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319316 PREM W GOPAL BANK OF BARODA(606985)
29 SILORA RJ-272100726602485100/1194
(पनेर) 		2721007266NRG24270520230140316 29/05/2023 Alabandi 2721007266WL002931 Alabandi 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319380 ALABANDI WO MUKTYAR KHAN BANK OF BARODA(606985)
30 SILORA RJ-272100726602485100/1195
(पनेर) 		2721007266NRG24270520230140317 29/05/2023 BAKILA 2721007266WL002931 BAKILA 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319472 VKILA RATNAKAR BANK(607393)
31 SILORA RJ-272100726602485100/1231
(पनेर) 		2721007266NRG24270520230140319 29/05/2023 SARIFAN 2721007266WL002931 SARIFAN 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319564 SHARIFN BANK OF BARODA(606985)
32 SILORA RJ-272100726602485100/1246
(पनेर) 		2721007266NRG24270520230140320 29/05/2023 shanti lal 2721007266WL002931 shanti lal 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319576 SHANTI LAL SO RAMESHWAR LAL BANK OF BARODA(606985)
33 SILORA RJ-272100726602485100/1250
(पनेर) 		2721007266NRG24280520230147329 29/05/2023 NANDu 2721007266WL003060 NANDu 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319659 NANDU WO GHISA RAM BANK OF BARODA(606985)
34 SILORA RJ-272100726602485100/1265
(पनेर) 		2721007266NRG24270520230140321 29/05/2023 Sabeera 2721007266WL002931 Sabeera 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319390 SABIRA BANK OF BARODA(606985)
35 SILORA RJ-272100726602485100/1267
(पनेर) 		2721007266NRG24280520230147331 29/05/2023 SAMIM 2721007266WL003060 SAMIM 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319754 SAMINA BANO BANK OF BARODA(606985)
36 SILORA RJ-272100726602485100/1273
(पनेर) 		2721007266NRG24270520230140322 29/05/2023 nasrun 2721007266WL002931 nasrun 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319998 NASARUN WO NIJAM KHAN BANK OF BARODA(606985)
37 SILORA RJ-272100726602485100/1283
(पनेर) 		2721007266NRG24270520230140323 29/05/2023 KIRAN 2721007266WL002931 KIRAN 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319426 KIRAN WO KIRSHAN GOPAL SHARMA BANK OF BARODA(606985)
38 SILORA RJ-272100726602485100/1287
(पनेर) 		2721007266NRG24270520230140324 29/05/2023 gulab 2721007266WL002931 gulab 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319577 GULAB W/O KHUDABAKSH BANK OF BARODA(606985)
39 SILORA RJ-272100726602485100/1294
(पनेर) 		2721007266NRG24270520230140325 29/05/2023 Kaehar 2721007266WL002931 Kaehar 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319622 KESAR DEVI W/O SH MANGU RAM MEGHVANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 SILORA RJ-272100726602485100/1303
(पनेर) 		2721007266NRG24270520230140327 29/05/2023 gita 2721007266WL002931 gita 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084320072 GITA WO SURAJ KARAN BANK OF BARODA(606985)
41 SILORA RJ-272100726602485100/1304
(पनेर) 		2721007266NRG24270520230140328 29/05/2023 memuda 2721007266WL002931 memuda 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319462 MEMUDA WO BABU KHAN BANK OF BARODA(606985)
42 SILORA RJ-272100726602485100/1319
(पनेर) 		2721007266NRG24270520230140329 29/05/2023 Bidam 2721007266WL002931 Bidam 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319593 BIDAM WO RAMESHWAR BANK OF BARODA(606985)
43 SILORA RJ-272100726602485100/1326
(पनेर) 		2721007266NRG24270520230140330 29/05/2023 kalyan 2721007266WL002931 kalyan 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319628 KALYAN S/O LALU RAM BANK OF BARODA(606985)
44 SILORA RJ-272100726602485100/1328
(पनेर) 		2721007266NRG24270520230140331 29/05/2023 Shrawani 2721007266WL002931 Shrawani 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084320001 SHRAVANI DEVI WO RANGLAL JAT BANK OF BARODA(606985)
45 SILORA RJ-272100726602485100/1356
(पनेर) 		2721007266NRG24280520230147342 29/05/2023 narmda devi 2721007266WL003060 narmda devi 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319621 NARBDA DEVI W/O RAMESHWAR BANK OF BARODA(606985)
46 SILORA RJ-272100726602485100/1360
(पनेर) 		2721007266NRG24280520230147343 29/05/2023 sahanaj 2721007266WL003060 sahanaj 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319474 SAHNAJ WO JALAM BANK OF BARODA(606985)
47 SILORA RJ-272100726602485100/1364
(पनेर) 		2721007266NRG24270520230140332 29/05/2023 MAKSUDA 2721007266WL002931 MAKSUDA 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319488 MAKSUDA WO KAYAM KHAN BANK OF BARODA(606985)
48 SILORA RJ-272100726602485100/1380
(पनेर) 		2721007266NRG24270520230140333 29/05/2023 Mulki 2721007266WL002931 Mulki 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319434 MULAKI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SILORA RJ-272100726602485100/1384
(पनेर) 		2721007266NRG24280520230147344 29/05/2023 Bidam Devi 2721007266WL003060 Bidam Devi 00045 BARB0ROOPNA 1900 1900 Rejected 03/06/2023 2084320094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SILORA RJ-272100726602485100/1385
(पनेर) 		2721007266NRG24270520230140334 29/05/2023 patasi 2721007266WL002931 patasi 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084320061 PATASI WO RADHESHYAM BANK OF BARODA(606985)
51 SILORA RJ-272100726602485100/1400
(पनेर) 		2721007266NRG24270520230140336 29/05/2023 Mohani Devi 2721007266WL002931 Mohani Devi 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319322 MOHANI RATNAKAR BANK(607393)
52 SILORA RJ-272100726602485100/1402
(पनेर) 		2721007266NRG24270520230140337 29/05/2023 Mohani devi 2721007266WL002931 Mohani devi 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319980 MOHANI WO SUKHRAM BANK OF BARODA(606985)
53 SILORA RJ-272100726602485100/1438
(पनेर) 		2721007266NRG24280520230147347 29/05/2023 RAISA 2721007266WL003060 RAISA 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319515 RAHISA WO SHAHADAT BANK OF BARODA(606985)
54 SILORA RJ-272100726602485100/1454
(पनेर) 		2721007266NRG24270520230140339 29/05/2023 TARA 2721007266WL002931 TARA 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319906 TARA SO MOHAN LAL KUMHAR BANK OF BARODA(606985)
55 SILORA RJ-272100726602485100/1462
(पनेर) 		2721007266NRG24270520230140340 29/05/2023 Chhoti 2721007266WL002931 Chhoti 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319563 CHHOTI WO JAY RAM BANK OF BARODA(606985)
56 SILORA RJ-272100726602485100/1463
(पनेर) 		2721007266NRG24270520230140341 29/05/2023 bhawri 2721007266WL002931 bhawri 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319423 BHANWARI WO SITARAM BANK OF BARODA(606985)
57 SILORA RJ-272100726602485100/1467
(पनेर) 		2721007266NRG24270520230140342 29/05/2023 Samim 2721007266WL002931 Samim 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319982 SHIMMURI WO GULJAR BANK OF BARODA(606985)
58 SILORA RJ-272100726602485100/1492
(पनेर) 		2721007266NRG24270520230140343 29/05/2023 Lada 2721007266WL002931 Lada 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319632 LADA W/O ISAK MOHAMMAD BANK OF BARODA(606985)
59 SILORA RJ-272100726602485100/1497
(पनेर) 		2721007266NRG24280520230147352 29/05/2023 Manbhar 2721007266WL003060 Manbhar 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319661 MANBHAR KUMARI WO RAMESH BANK OF BARODA(606985)
60 SILORA RJ-272100726602485100/1498
(पनेर) 		2721007266NRG24280520230147353 29/05/2023 Nirmla Devi 2721007266WL003060 Nirmla Devi 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319660 NIRMALA WO RAMAVATARA BANK OF BARODA(606985)
61 SILORA RJ-272100726602485100/1501
(पनेर) 		2721007266NRG24270520230140344 29/05/2023 bhawari 2721007266WL002931 bhawari 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319990 BHANWARI DEVI WO JAGDEESH BANK OF BARODA(606985)
62 SILORA RJ-272100726602485100/1506
(पनेर) 		2721007266NRG24270520230140345 29/05/2023 hajri 2721007266WL002931 hajri 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319689 HAJARI WO SAVAT KHAN BANK OF BARODA(606985)
63 SILORA RJ-272100726602485100/1511
(पनेर) 		2721007266NRG24270520230140346 29/05/2023 Magan Kanwar 2721007266WL002931 Magan Kanwar 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319985 MAGAN KANWAR WO RANJEET SINGH BANK OF BARODA(606985)
64 SILORA RJ-272100726602485100/1532
(पनेर) 		2721007266NRG24270520230140347 29/05/2023 Dhapu 2721007266WL002931 Dhapu 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319625 DHAPU DEVI W/O NARAYAN BANK OF BARODA(606985)
65 SILORA RJ-272100726602485100/1540
(पनेर) 		2721007266NRG24270520230140348 29/05/2023 sampati 2721007266WL002931 sampati 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084320000 SAMPAT WO OM PRAKASH BANK OF BARODA(606985)
66 SILORA RJ-272100726602485100/1541
(पनेर) 		2721007266NRG24270520230140349 29/05/2023 SUGNI DEVI 2721007266WL002931 SUGNI DEVI 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319384 SUGNI DEVI WO BIRMA RAM BANK OF BARODA(606985)
67 SILORA RJ-272100726602485100/1548
(पनेर) 		2721007266NRG24280520230147357 29/05/2023 Amari 2721007266WL003060 Amari 00045 BARB0ROOPNA 1665 1665 Processed 03/06/2023 2084319319 AMARI WO SUKHARAM BANK OF BARODA(606985)
68 SILORA RJ-272100726602485100/1562
(पनेर) 		2721007266NRG24280520230147358 29/05/2023 sugari 2721007266WL003060 sugari 00045 BARB0ROOPNA 2550 2550 Processed 03/06/2023 2084319381 SUGARI BANO BANK OF BARODA(606985)
69 SILORA RJ-272100726602485100/1566
(पनेर) 		2721007266NRG24280520230147359 29/05/2023 galku 2721007266WL003060 galku 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319439 GALKU DEVI WO RANGLAL BANK OF BARODA(606985)
70 SILORA RJ-272100726602485100/1580
(पनेर) 		2721007266NRG24280520230147360 29/05/2023 khatun 2721007266WL003060 khatun 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319724 KHATUN WO DILDAR BANK OF BARODA(606985)
71 SILORA RJ-272100726602485100/1601
(पनेर) 		2721007266NRG24270520230140350 29/05/2023 shanti 2721007266WL002931 shanti 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319655 SHYANTI WO KALYAN BANK OF BARODA(606985)
72 SILORA RJ-272100726602485100/1603
(पनेर) 		2721007266NRG24270520230140351 29/05/2023 DURGA DEVI 2721007266WL002931 DURGA DEVI 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319318 DURGA DEVI BANK OF BARODA(606985)
73 SILORA RJ-272100726602485100/1609
(पनेर) 		2721007266NRG24280520230147367 29/05/2023 Manju Devi 2721007266WL003060 Manju Devi 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319513 MANJU WO OMPRAKASH BANK OF BARODA(606985)
74 SILORA RJ-272100726602485100/1644
(पनेर) 		2721007266NRG24270520230140352 29/05/2023 Gulshan 2721007266WL002931 Gulshan 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319965 GULSAN BANO WO KAYAM KHAN BANK OF BARODA(606985)
75 SILORA RJ-272100726602485100/1648
(पनेर) 		2721007266NRG24280520230147369 29/05/2023 DURGA 2721007266WL003060 DURGA 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319786 DURGA WO RAMSWARUP BHATI BANK OF BARODA(606985)
76 SILORA RJ-272100726602485100/1659
(पनेर) 		2721007266NRG24280520230147370 29/05/2023 Nuri 2721007266WL003060 Nuri 00045 BARB0ROOPNA 1710 1710 Processed 03/06/2023 2084319539 NURI BANO BANK OF BARODA(606985)
77 SILORA RJ-272100726602485100/1726
(पनेर) 		2721007266NRG24280520230147373 29/05/2023 shimla 2721007266WL003060 shimla 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319425 SHIMALA DEVI BANK OF BARODA(606985)
78 SILORA RJ-272100726602485100/1761
(पनेर) 		2721007266NRG24270520230140353 29/05/2023 taju 2721007266WL002931 taju 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319463 TAJU WO ISLAM BANK OF BARODA(606985)
79 SILORA RJ-272100726602485100/1800
(पनेर) 		2721007266NRG24270520230140354 29/05/2023 Jagdish 2721007266WL002931 Jagdish 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319997 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
80 SILORA RJ-272100726602485100/1834
(पनेर) 		2721007266NRG24270520230140355 29/05/2023 Reshma 2721007266WL002931 Reshma 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319989 RESHAMA BANO BANK OF BARODA(606985)
81 SILORA RJ-272100726602485100/1835
(पनेर) 		2721007266NRG24270520230140657 29/05/2023 CHHOTULAL 2721007266WL002935 CHHOTULAL 00045 BARB0ROOPNA 1837 1837 Processed 03/06/2023 2084319629 CHHOTU LAL S/O BINJA RAM BANK OF BARODA(606985)
82 SILORA RJ-272100726602485100/1838
(पनेर) 		2721007266NRG24270520230140356 29/05/2023 Khatun 2721007266WL002931 Khatun 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319549 KHATUN WO USMAN BANK OF BARODA(606985)
83 SILORA RJ-272100726602485100/1847
(पनेर) 		2721007266NRG24280520230147378 29/05/2023 Rukshana 2721007266WL003060 Rukshana 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319825 RUKASAN BANO WO MO RASHID BANK OF BARODA(606985)
84 SILORA RJ-272100726602485100/1852
(पनेर) 		2721007266NRG24280520230147379 29/05/2023 moja bano 2721007266WL003060 moja bano 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319718 MOJA BANO WO SHAHABUDDIN BANK OF BARODA(606985)
85 SILORA RJ-272100726602485100/1853
(पनेर) 		2721007266NRG24270520230140357 29/05/2023 nafisa 2721007266WL002931 nafisa 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319895 NAFISA WO DILDAR KHAN BANK OF BARODA(606985)
86 SILORA RJ-272100726602485100/1877
(पनेर) 		2721007266NRG24270520230140358 29/05/2023 rekha 2721007266WL002931 rekha 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319320 REKHA RATNAKAR BANK(607393)
87 SILORA RJ-272100726602485100/1957
(पनेर) 		2721007266NRG24270520230140360 29/05/2023 Anil Kumar Dudani 2721007266WL002931 Anil Kumar Dudani 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084320045 ANIL KUMAR DUDHANI SO BHAGCHAND DUDHANI BANK OF BARODA(606985)
88 SILORA RJ-272100726602485100/1976
(पनेर) 		2721007266NRG24270520230140361 29/05/2023 Prem Devi 2721007266WL002931 Prem Devi 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319595 MRS PREM DEVI SHARMA STATE BANK OF INDIA(508548)
89 SILORA RJ-272100726602485100/1990
(पनेर) 		2721007266NRG24270520230140362 29/05/2023 Kavita 2721007266WL002931 Kavita 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319561 KAVITA WO OM PRAKASH BANK OF BARODA(606985)
90 SILORA RJ-272100726602485100/2002
(पनेर) 		2721007266NRG24280520230147387 29/05/2023 Shakila 2721007266WL003060 Shakila 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319542 SHAKILA WO RASUL MOHAMMAD BANK OF BARODA(606985)
91 SILORA RJ-272100726602485100/2003
(पनेर) 		2721007266NRG24280520230147388 29/05/2023 sayda 2721007266WL003060 sayda 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319493 Shayada Wo Lal Mohammad BANK OF BARODA(606985)
92 SILORA RJ-272100726602485100/2033
(पनेर) 		2721007266NRG24280520230147389 29/05/2023 Manisha Bano 2721007266WL003060 Manisha Bano 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319720 MANISHA BANO WO IMRAN KHAN BANK OF BARODA(606985)
93 SILORA RJ-272100726602485100/2040
(पनेर) 		2721007266NRG24280520230147392 29/05/2023 Farjana Banu 2721007266WL003060 Farjana Banu 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319541 FARJANA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
94 SILORA RJ-272100726602485100/2047
(पनेर) 		2721007266NRG24270520230140363 29/05/2023 Sumitra 2721007266WL002931 Sumitra 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319859 SUMITRA WO PURUSHOTAM BANK OF BARODA(606985)
95 SILORA RJ-272100726602485100/2048
(पनेर) 		2721007266NRG24280520230147394 29/05/2023 Nanku Devi 2721007266WL003060 Nanku Devi 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319641 NANKU BANA SO AMIN BANK OF BARODA(606985)
96 SILORA RJ-272100726602485100/2054
(पनेर) 		2721007266NRG24270520230140364 29/05/2023 Rojana Bano 2721007266WL002931 Rojana Bano 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319548 ROJANA BANO BANK OF BARODA(606985)
97 SILORA RJ-272100726602485100/2056
(पनेर) 		2721007266NRG24280520230147396 29/05/2023 Begam 2721007266WL003060 Begam 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319543 BEGAM WO YUSUF BANK OF BARODA(606985)
98 SILORA RJ-272100726602485100/2058
(पनेर) 		2721007266NRG24270520230140365 29/05/2023 Jamshida Bano 2721007266WL002931 Jamshida Bano 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319540 Jamshida Bano BANK OF BARODA(606985)
99 SILORA RJ-272100726602485100/2062
(पनेर) 		2721007266NRG24280520230147399 29/05/2023 Rubina Bano 2721007266WL003060 Rubina Bano 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319546 RUBINA BANO BANK OF BARODA(606985)
100 SILORA RJ-272100726602485100/2074
(पनेर) 		2721007266NRG24270520230140092 29/05/2023 Manju Devi 2721007266WL002929 Manju Devi 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319544 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SILORA RJ-272100726602485100/2095
(पनेर) 		2721007266NRG24270520230140368 29/05/2023 Rameshwar Lal 2721007266WL002931 Rameshwar Lal 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319723 RAMESHVAR JAT SO JIWAN RAM JAT BANK OF BARODA(606985)
102 SILORA RJ-272100726602485100/2098
(पनेर) 		2721007266NRG24270520230140369 29/05/2023 Momina 2721007266WL002931 Momina 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319938 MOMINA W O DOLAT BANK OF BARODA(606985)
103 SILORA RJ-272100726602485100/2185
(पनेर) 		2721007266NRG24280520230147402 29/05/2023 FARJANA BANO 2721007266WL003060 FARJANA BANO 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319755 FARJANABANO WO MOHAMMADAYUB BANK OF BARODA(606985)
104 SILORA RJ-272100726602485100/2190
(पनेर) 		2721007266NRG24270520230140370 29/05/2023 Samim Bano 2721007266WL002931 Samim Bano 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319986 SAMIMBANO WO KHAJU KHAN BANK OF BARODA(606985)
105 SILORA RJ-272100726602485100/2252
(पनेर) 		2721007266NRG24270520230140372 29/05/2023 ASINA BANO 2721007266WL002931 ASINA BANO 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319987 ASHINA BANO WO ANOP KHAN BANK OF BARODA(606985)
106 SILORA RJ-272100726602485100/2253
(पनेर) 		2721007266NRG24270520230140373 29/05/2023 SAYARA BANO 2721007266WL002931 SAYARA BANO 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319988 SAYARA BANU WO AZARUDDIN BANK OF BARODA(606985)
107 SILORA RJ-272100726602485100/2258
(पनेर) 		2721007266NRG24270520230140374 29/05/2023 Begam 2721007266WL002931 Begam 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319984 BEGAM BANO BANK OF BARODA(606985)
108 SILORA RJ-272100726602485100/2261
(पनेर) 		2721007266NRG24270520230140375 29/05/2023 RUKSANA 2721007266WL002931 RUKSANA 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084320046 RUKSHANA BANK OF BARODA(606985)
109 SILORA RJ-272100726602485100/2341
(पनेर) 		2721007266NRG24270520230140376 29/05/2023 reshma bano 2721007266WL002931 reshma bano 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319991 RESHMA BANO WO NASRUDDIN BANK OF BARODA(606985)
110 SILORA RJ-272100726602485100/2384
(पनेर) 		2721007266NRG24270520230140377 29/05/2023 kiran devi 2721007266WL002931 kiran devi 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319994 Kiran Devi BANK OF BARODA(606985)
111 SILORA RJ-272100726602485100/2427
(पनेर) 		2721007266NRG24280520230147411 29/05/2023 munni bano 2721007266WL003060 munni bano 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319756 Munni Bano BANK OF BARODA(606985)
112 SILORA RJ-272100726602485100/2436
(पनेर) 		2721007266NRG24270520230140378 29/05/2023 parbina 2721007266WL002931 parbina 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319726 PARVINA BANO DO NAJIR MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 SILORA RJ-272100726602485100/2476
(पनेर) 		2721007266NRG24270520230140379 29/05/2023 MADINA BANO 2721007266WL002931 MADINA BANO 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319983 MADINA BANO BANK OF BARODA(606985)
114 SILORA RJ-272100726602485100/2477
(पनेर) 		2721007266NRG24270520230140380 29/05/2023 KISMAT BANO 2721007266WL002931 KISMAT BANO 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319993 Kismat Bano BANK OF BARODA(606985)
115 SILORA RJ-272100726602485100/2568
(पनेर) 		2721007266NRG24270520230140381 29/05/2023 suman 2721007266WL002931 suman 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319408 Suman BANK OF BARODA(606985)
116 SILORA RJ-272100726602485100/874
(पनेर) 		2721007266NRG24270520230140382 29/05/2023 Sajana 2721007266WL002931 Sajana 00045 BARB0ROOPNA 1850 1850 Processed 04/06/2023 2084319981 Smt. Sajna Devi INDIAN BANK(607105)
117 SILORA RJ-272100726602485100/883
(पनेर) 		2721007266NRG24270520230140383 29/05/2023 Niwaji 2721007266WL002931 Niwaji 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319376 NIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SILORA RJ-272100726602485100/915
(पनेर) 		2721007266NRG24270520230140384 29/05/2023 Ramlal 2721007266WL002931 Ramlal 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319524 RAM LAL DASHANIYA [JAT] S/O TU BANK OF BARODA(606985)
119 SILORA RJ-272100726602485100/930
(पनेर) 		2721007266NRG24270520230140385 29/05/2023 kani 2721007266WL002931 kani 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319382 KANI BANK OF BARODA(606985)
120 SILORA RJ-272100726602485100/931
(पनेर) 		2721007266NRG24270520230140386 29/05/2023 nandu 2721007266WL002931 nandu 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319321 NANDU BANK OF BARODA(606985)
121 SILORA RJ-272100726602485100/933
(पनेर) 		2721007266NRG24270520230140387 29/05/2023 narayani 2721007266WL002931 narayani 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319999 NARAYANI WO DEVA BANK OF BARODA(606985)
122 SILORA RJ-272100726602485100/939
(पनेर) 		2721007266NRG24270520230140388 29/05/2023 nanudi 2721007266WL002931 nanudi 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319562 NANUDI BANK OF BARODA(606985)
123 SILORA RJ-272100726602485100/972
(पनेर) 		2721007266NRG24270520230140389 29/05/2023 Harku Devi 2721007266WL002931 Harku Devi 00045 BARB0ROOPNA 1900 1900 Processed 03/06/2023 2084319584 HARAKU W/O PEMA RAM BANK OF BARODA(606985)
124 SILORA RJ-272100726602485200/10
(पनेर) 		2721007266NRG24270520230140658 29/05/2023 gopal singh 2721007266WL002935 gopal singh 00045 BARB0ROOPNA 1892 1892 Processed 03/06/2023 2084319580 GOPAL SINGH S/O CHHITAR SINGH BANK OF BARODA(606985)
125 SILORA RJ-272100726602485200/100
(पनेर) 		2721007266NRG24270520230140590 29/05/2023 manju 2721007266WL002934 manju 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319314 MANJU DEVI WO MANGHA RAM BANK OF BARODA(606985)
126 SILORA RJ-272100726602485200/101
(पनेर) 		2721007266NRG24270520230140093 29/05/2023 ladudi 2721007266WL002929 ladudi 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319907 LADUDI W/O RAJU BANK OF BARODA(606985)
127 SILORA RJ-272100726602485200/102
(पनेर) 		2721007266NRG24270520230140591 29/05/2023 VIMLA 2721007266WL002934 VIMLA 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084320002 BIMLA WO HEMRAJ BANK OF BARODA(606985)
128 SILORA RJ-272100726602485200/103
(पनेर) 		2721007266NRG24270520230140659 29/05/2023 choti 2721007266WL002935 choti 00045 BARB0ROOPNA 1548 1548 Processed 03/06/2023 2084320010 CHHOTI WO BHAIRU LAL BANK OF BARODA(606985)
129 SILORA RJ-272100726602485200/105
(पनेर) 		2721007266NRG24270520230140592 29/05/2023 SANTOSH 2721007266WL002934 SANTOSH 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319666 SANTOSH DEVI WO RUPA RAM BANK OF BARODA(606985)
130 SILORA RJ-272100726602485200/106
(पनेर) 		2721007266NRG24270520230140094 29/05/2023 SARJU 2721007266WL002929 SARJU 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084320013 SARAJU WO SARADAR BANK OF BARODA(606985)
131 SILORA RJ-272100726602485200/109
(पनेर) 		2721007266NRG24270520230140660 29/05/2023 Moga devi 2721007266WL002935 Moga devi 00045 BARB0ROOPNA 1837 1837 Processed 03/06/2023 2084319707 MOGA DEVI BANK OF BARODA(606985)
132 SILORA RJ-272100726602485200/110
(पनेर) 		2721007266NRG24270520230140593 29/05/2023 norti 2721007266WL002934 norti 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084320027 NORATI DEVI WO TALU RAM BANK OF BARODA(606985)
133 SILORA RJ-272100726602485200/111
(पनेर) 		2721007266NRG24270520230140661 29/05/2023 Nathi 2721007266WL002935 Nathi 00045 BARB0ROOPNA 1503 1503 Processed 03/06/2023 2084319703 NATHI WO SHYO RAM BANK OF BARODA(606985)
134 SILORA RJ-272100726602485200/113
(पनेर) 		2721007266NRG24270520230140594 29/05/2023 manju 2721007266WL002934 manju 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319893 MANJU WO HARIRAM BANK OF BARODA(606985)
135 SILORA RJ-272100726602485200/114
(पनेर) 		2721007266NRG24270520230140595 29/05/2023 mangi 2721007266WL002934 mangi 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319891 MANGI W/O SUNDAR LAL PUNJAB NATIONAL BANK(508568)
136 SILORA RJ-272100726602485200/116
(पनेर) 		2721007266NRG24270520230140596 29/05/2023 rajudi 2721007266WL002934 rajudi 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084319624 RAJUDI WO PRATAP BALAI BANK OF BARODA(606985)
137 SILORA RJ-272100726602485200/117
(पनेर) 		2721007266NRG24270520230140597 29/05/2023 RAJESHWARI 2721007266WL002934 RAJESHWARI 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084319889 RAJESHWARI WO OMPRAKASH BANK OF BARODA(606985)
138 SILORA RJ-272100726602485200/118
(पनेर) 		2721007266NRG24270520230140598 29/05/2023 tija 2721007266WL002934 tija 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319751 TIJUDI WO BIRMA RAM BANK OF BARODA(606985)
139 SILORA RJ-272100726602485200/119
(पनेर) 		2721007266NRG24270520230140662 29/05/2023 NIRAMA 2721007266WL002935 NIRAMA 00045 BARB0ROOPNA 1204 1204 Processed 03/06/2023 2084320034 NIRMA WO JETHA RAM BANK OF BARODA(606985)
140 SILORA RJ-272100726602485200/120
(पनेर) 		2721007266NRG24270520230140663 29/05/2023 Nanudi 2721007266WL002935 Nanudi 00045 BARB0ROOPNA 1376 1376 Processed 03/06/2023 2084319704 NANU DEVI WO RAMDEV BANK OF BARODA(606985)
141 SILORA RJ-272100726602485200/1204
(पनेर) 		2721007266NRG24270520230140599 29/05/2023 heera lal jat 2721007266WL002934 heera lal jat 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084319683 HEERA LAL JAT SO LADU RAM JAT BANK OF BARODA(606985)
142 SILORA RJ-272100726602485200/121
(पनेर) 		2721007266NRG24270520230140664 29/05/2023 lali 2721007266WL002935 lali 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084320008 LALI WO MADAN BANK OF BARODA(606985)
143 SILORA RJ-272100726602485200/122
(पनेर) 		2721007266NRG24270520230140600 29/05/2023 Gogli 2721007266WL002934 Gogli 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319664 GOGALI WO SUJA RAM BANK OF BARODA(606985)
144 SILORA RJ-272100726602485200/124
(पनेर) 		2721007266NRG24270520230140665 29/05/2023 Chuka 2721007266WL002935 Chuka 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084320007 CHUKA WO KISANA BANK OF BARODA(606985)
145 SILORA RJ-272100726602485200/125
(पनेर) 		2721007266NRG24270520230140666 29/05/2023 kamala 2721007266WL002935 kamala 00045 BARB0ROOPNA 1892 1892 Processed 03/06/2023 2084319419 KAMLA WO JETHARAM BANK OF BARODA(606985)
146 SILORA RJ-272100726602485200/127
(पनेर) 		2721007266NRG24270520230140668 29/05/2023 surgyan 2721007266WL002935 surgyan 00045 BARB0ROOPNA 1892 1892 Processed 03/06/2023 2084320102 SURGYAN WO RAMESWAR BANK OF BARODA(606985)
147 SILORA RJ-272100726602485200/129
(पनेर) 		2721007266NRG24270520230140669 29/05/2023 GORLI 2721007266WL002935 GORLI 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084320026 GORALI WO PARMA JAT BANK OF BARODA(606985)
148 SILORA RJ-272100726602485200/13
(पनेर) 		2721007266NRG24270520230140670 29/05/2023 mira 2721007266WL002935 mira 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319741 MEERA WO PEMA BANK OF BARODA(606985)
149 SILORA RJ-272100726602485200/131
(पनेर) 		2721007266NRG24270520230140671 29/05/2023 mukali 2721007266WL002935 mukali 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319663 MOOLKI WO SONI RAM BANK OF BARODA(606985)
150 SILORA RJ-272100726602485200/132
(पनेर) 		2721007266NRG24270520230140601 29/05/2023 bhawarlal 2721007266WL002934 bhawarlal 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319581 BHANWAR LAL S/O MANDARUP BANK OF BARODA(606985)
151 SILORA RJ-272100726602485200/133
(पनेर) 		2721007266NRG24270520230140602 29/05/2023 SHARWAN 2721007266WL002934 SHARWAN 00045 BARB0ROOPNA 1837 1837 Processed 03/06/2023 2084319721 SHARWAN SO GANESH BANK OF BARODA(606985)
152 SILORA RJ-272100726602485200/14
(पनेर) 		2721007266NRG24270520230140603 29/05/2023 ramsingh 2721007266WL002934 ramsingh 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319708 MR RAM SINGH STATE BANK OF INDIA(508548)
153 SILORA RJ-272100726602485200/15
(पनेर) 		2721007266NRG24270520230140673 29/05/2023 BHAWAR 2721007266WL002935 BHAWAR 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084320044 BHANWAR SINGH SO KHEM SINGH BANK OF BARODA(606985)
154 SILORA RJ-272100726602485200/1642
(पनेर) 		2721007266NRG24270520230140674 29/05/2023 Supyar 2721007266WL002935 Supyar 00045 BARB0ROOPNA 1892 1892 Processed 03/06/2023 2084319378 SUPYAR WO DAYAL RAM BANK OF BARODA(606985)
155 SILORA RJ-272100726602485200/1696
(पनेर) 		2721007266NRG24270520230140604 29/05/2023 PAPPURAM 2721007266WL002934 PAPPURAM 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084319516 PAPPU LAL SO MOHAN BANK OF BARODA(606985)
156 SILORA RJ-272100726602485200/1697
(पनेर) 		2721007266NRG24270520230140605 29/05/2023 Nanadu 2721007266WL002934 Nanadu 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084320071 NANDU WO NANU BANK OF BARODA(606985)
157 SILORA RJ-272100726602485200/1698
(पनेर) 		2721007266NRG24270520230140606 29/05/2023 INDRA 2721007266WL002934 INDRA 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084319784 INDRA WO SHOBHA RAM BANK OF BARODA(606985)
158 SILORA RJ-272100726602485200/1707
(पनेर) 		2721007266NRG24270520230140607 29/05/2023 ganga 2721007266WL002934 ganga 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084320014 GANGA WO RAMNARAYAN BANK OF BARODA(606985)
159 SILORA RJ-272100726602485200/1708
(पनेर) 		2721007266NRG24270520230140608 29/05/2023 simudi 2721007266WL002934 simudi 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319750 SEEMA WO MUKESH CHOUDHARY BANK OF BARODA(606985)
160 SILORA RJ-272100726602485200/1710
(पनेर) 		2721007266NRG24270520230140676 29/05/2023 SANTU 2721007266WL002935 SANTU 00045 BARB0ROOPNA 1336 1336 Processed 03/06/2023 2084319669 SANTOSH WO RAM NIWAS BANK OF BARODA(606985)
161 SILORA RJ-272100726602485200/1711
(पनेर) 		2721007266NRG24270520230140609 29/05/2023 rupi 2721007266WL002934 rupi 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319736 RUPA WO RAMNIWAS BANK OF BARODA(606985)
162 SILORA RJ-272100726602485200/1715
(पनेर) 		2721007266NRG24270520230140677 29/05/2023 RANUKA 2721007266WL002935 RANUKA 00045 BARB0ROOPNA 1548 1548 Processed 03/06/2023 2084319712 RENUKA WO NATHU LAL BANK OF BARODA(606985)
163 SILORA RJ-272100726602485200/1716
(पनेर) 		2721007266NRG24270520230140678 29/05/2023 CHOTUDI 2721007266WL002935 CHOTUDI 00045 BARB0ROOPNA 1670 1670 Processed 03/06/2023 2084320036 CHHOTI DEVI WO MOHAN BANK OF BARODA(606985)
164 SILORA RJ-272100726602485200/1721
(पनेर) 		2721007266NRG24270520230140679 29/05/2023 Chuka 2721007266WL002935 Chuka 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319317 CHUKA WO RAJU BANK OF BARODA(606985)
165 SILORA RJ-272100726602485200/1722
(पनेर) 		2721007266NRG24270520230140610 29/05/2023 Laxmi 2721007266WL002934 Laxmi 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084320041 LAXMI WO PRABHU RAM BANK OF BARODA(606985)
166 SILORA RJ-272100726602485200/1723
(पनेर) 		2721007266NRG24270520230140611 29/05/2023 prem 2721007266WL002934 prem 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084320004 PREM WO GHASI BANK OF BARODA(606985)
167 SILORA RJ-272100726602485200/1724
(पनेर) 		2721007266NRG24270520230140612 29/05/2023 PREM 2721007266WL002934 PREM 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084319671 PRIYANKA WO NANURAM BANK OF BARODA(606985)
168 SILORA RJ-272100726602485200/1734
(पनेर) 		2721007266NRG24270520230140095 29/05/2023 ramniwas 2721007266WL002929 ramniwas 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319444 RAM NIWAS BANK OF BARODA(606985)
169 SILORA RJ-272100726602485200/1734
(पनेर) 		2721007266NRG24270520230140096 29/05/2023 ratani 2721007266WL002929 ratani 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319730 RATANI WO RAMNIWAS BANK OF BARODA(606985)
170 SILORA RJ-272100726602485200/1735
(पनेर) 		2721007266NRG24270520230140613 29/05/2023 aarti 2721007266WL002934 aarti 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084319744 AARTI WO DEVILAL BANK OF BARODA(606985)
171 SILORA RJ-272100726602485200/1748
(पनेर) 		2721007266NRG24270520230140680 29/05/2023 lali 2721007266WL002935 lali 00045 BARB0ROOPNA 1892 1892 Processed 03/06/2023 2084320005 LALI WO RAMNIWAS BANK OF BARODA(606985)
172 SILORA RJ-272100726602485200/1751
(पनेर) 		2721007266NRG24270520230140681 29/05/2023 manju 2721007266WL002935 manju 00045 BARB0ROOPNA 1670 1670 Processed 03/06/2023 2084319379 MANJU DEVI BANK OF BARODA(606985)
173 SILORA RJ-272100726602485200/1754
(पनेर) 		2721007266NRG24270520230140614 29/05/2023 manni devi 2721007266WL002934 manni devi 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084320025 MUNNI WO MUKESH BANK OF BARODA(606985)
174 SILORA RJ-272100726602485200/1755
(पनेर) 		2721007266NRG24270520230140615 29/05/2023 pusi devi 2721007266WL002934 pusi devi 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084319706 PUSI WO SHRAWAN BANK OF BARODA(606985)
175 SILORA RJ-272100726602485200/1756
(पनेर) 		2721007266NRG24270520230140682 29/05/2023 Surgyan 2721007266WL002935 Surgyan 00045 BARB0ROOPNA 1892 1892 Processed 03/06/2023 2084320032 SURGYAN WO KUNDAN BANK OF BARODA(606985)
176 SILORA RJ-272100726602485200/1757
(पनेर) 		2721007266NRG24270520230140683 29/05/2023 priyanka 2721007266WL002935 priyanka 00045 BARB0ROOPNA 1837 1837 Processed 03/06/2023 2084320024 PRIYANKA WO MAHAVIR BANK OF BARODA(606985)
177 SILORA RJ-272100726602485200/1759
(पनेर) 		2721007266NRG24270520230140684 29/05/2023 Laxmi 2721007266WL002935 Laxmi 00045 BARB0ROOPNA 1892 1892 Processed 03/06/2023 2084319892 LAXMI WO LALA RAM BANK OF BARODA(606985)
178 SILORA RJ-272100726602485200/1770
(पनेर) 		2721007266NRG24270520230140685 29/05/2023 MANBHAR 2721007266WL002935 MANBHAR 00045 BARB0ROOPNA 1336 1336 Processed 03/06/2023 2084320049 MANBHAR WO MAHENDRA CHOUDARY BANK OF BARODA(606985)
179 SILORA RJ-272100726602485200/1777
(पनेर) 		2721007266NRG24270520230140617 29/05/2023 kanta 2721007266WL002934 kanta 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084319709 KANTA WO LAXMAN BANK OF BARODA(606985)
180 SILORA RJ-272100726602485200/18
(पनेर) 		2721007266NRG24270520230140618 29/05/2023 mularam 2721007266WL002934 mularam 00045 BARB0ROOPNA 1837 1837 Processed 03/06/2023 2084319517 Mula AIRTEL PAYMENTS BANK LIMITED(990288)
181 SILORA RJ-272100726602485200/1809
(पनेर) 		2721007266NRG24270520230140619 29/05/2023 gita 2721007266WL002934 gita 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319995 GITA WO NARAYAN BANK OF BARODA(606985)
182 SILORA RJ-272100726602485200/1820
(पनेर) 		2721007266NRG24270520230140097 29/05/2023 Ramniwas 2721007266WL002929 Ramniwas 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319644 RAMNIWAS SO BIRMA RAM BANK OF BARODA(606985)
183 SILORA RJ-272100726602485200/1872
(पनेर) 		2721007266NRG24270520230140687 29/05/2023 kanta 2721007266WL002935 kanta 00045 BARB0ROOPNA 1892 1892 Processed 03/06/2023 2084320033 KANTA WO RAMSAWROP BANK OF BARODA(606985)
184 SILORA RJ-272100726602485200/1874
(पनेर) 		2721007266NRG24270520230140099 29/05/2023 Manju 2721007266WL002929 Manju 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084320064 MANJU WO BIRAM BANK OF BARODA(606985)
185 SILORA RJ-272100726602485200/1878
(पनेर) 		2721007266NRG24270520230140688 29/05/2023 monika 2721007266WL002935 monika 00045 BARB0ROOPNA 668 668 Processed 03/06/2023 2084319684 MONIKA WO RAMESHWAR BANK OF BARODA(606985)
186 SILORA RJ-272100726602485200/1880
(पनेर) 		2721007266NRG24270520230140689 29/05/2023 laxmi 2721007266WL002935 laxmi 00045 BARB0ROOPNA 1670 1670 Processed 03/06/2023 2084319698 LAKSHMI WO CHHOTURAM BANK OF BARODA(606985)
187 SILORA RJ-272100726602485200/1885
(पनेर) 		2721007266NRG24270520230140690 29/05/2023 Sanju Devi 2721007266WL002935 Sanju Devi 00045 BARB0ROOPNA 1837 1837 Processed 03/06/2023 2084320037 SANJU WO PANCHU LAL BANK OF BARODA(606985)
188 SILORA RJ-272100726602485200/1886
(पनेर) 		2721007266NRG24270520230140620 29/05/2023 Lali 2721007266WL002934 Lali 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084319737 LALI WO MULA RAM BANK OF BARODA(606985)
189 SILORA RJ-272100726602485200/1894
(पनेर) 		2721007266NRG24270520230140691 29/05/2023 Tulsi Devi 2721007266WL002935 Tulsi Devi 00045 BARB0ROOPNA 1670 1670 Processed 03/06/2023 2084319705 TULCHA WO UGAMA BANK OF BARODA(606985)
190 SILORA RJ-272100726602485200/1896
(पनेर) 		2721007266NRG24270520230140692 29/05/2023 Raju Devi 2721007266WL002935 Raju Devi 00045 BARB0ROOPNA 3060 3060 Processed 03/06/2023 2084320029 RAJU DEVI WO NANU RAM BANK OF BARODA(606985)
191 SILORA RJ-272100726602485200/19
(पनेर) 		2721007266NRG24270520230140693 29/05/2023 sita 2721007266WL002935 sita 00045 BARB0ROOPNA 1837 1837 Processed 03/06/2023 2084319739 SITA WO NARASI BANK OF BARODA(606985)
192 SILORA RJ-272100726602485200/1927
(पनेर) 		2721007266NRG24270520230140101 29/05/2023 Gita devi 2721007266WL002929 Gita devi 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319674 GITA WO SITA RAM BANK OF BARODA(606985)
193 SILORA RJ-272100726602485200/1927
(पनेर) 		2721007266NRG24270520230140100 29/05/2023 Sita ram 2721007266WL002929 Sita ram 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084320097 SITA RAM BANK OF BARODA(606985)
194 SILORA RJ-272100726602485200/1938
(पनेर) 		2721007266NRG24270520230140622 29/05/2023 Kesar Devi 2721007266WL002934 Kesar Devi 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084319701 KESAR WO GOPAL BANK OF BARODA(606985)
195 SILORA RJ-272100726602485200/1956
(पनेर) 		2721007266NRG24270520230140623 29/05/2023 VASUNDHRA 2721007266WL002934 VASUNDHRA 00045 BARB0ROOPNA 3060 3060 Processed 03/06/2023 2084319447 Vasundhra BANK OF BARODA(606985)
196 SILORA RJ-272100726602485200/1960
(पनेर) 		2721007266NRG24270520230140694 29/05/2023 Rekha Devi 2721007266WL002935 Rekha Devi 00045 BARB0ROOPNA 1837 1837 Processed 03/06/2023 2084319377 REKHA WO MOTIRAM BANK OF BARODA(606985)
197 SILORA RJ-272100726602485200/2
(पनेर) 		2721007266NRG24270520230140695 29/05/2023 saroj 2721007266WL002935 saroj 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084320068 SAROJ WO RUPA RAM BANK OF BARODA(606985)
198 SILORA RJ-272100726602485200/2096
(पनेर) 		2721007266NRG24270520230140697 29/05/2023 Rekha Kanwar 2721007266WL002935 Rekha Kanwar 00045 BARB0ROOPNA 1548 1548 Processed 03/06/2023 2084319785 REKHA KANWAR WO GAJENDRA SINGH BANK OF BARODA(606985)
199 SILORA RJ-272100726602485200/22
(पनेर) 		2721007266NRG24270520230140700 29/05/2023 tija 2721007266WL002935 tija 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319738 TIJA WO SHRAWAN BANK OF BARODA(606985)
200 SILORA RJ-272100726602485200/2216
(पनेर) 		2721007266NRG24270520230140102 29/05/2023 Surgyan 2721007266WL002929 Surgyan 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319937 SURAGYAN DEVI BANK OF BARODA(606985)
201 SILORA RJ-272100726602485200/23
(पनेर) 		2721007266NRG24270520230140701 29/05/2023 nandudi 2721007266WL002935 nandudi 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319667 NANDU DEVI WO RATAN BANK OF BARODA(606985)
202 SILORA RJ-272100726602485200/2364
(पनेर) 		2721007266NRG24270520230140103 29/05/2023 LALI DEVI 2721007266WL002929 LALI DEVI 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319970 Lali Devi BANK OF BARODA(606985)
203 SILORA RJ-272100726602485200/2377
(पनेर) 		2721007266NRG24270520230140104 29/05/2023 NORTI 2721007266WL002929 NORTI 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319971 Norati BANK OF BARODA(606985)
204 SILORA RJ-272100726602485200/24
(पनेर) 		2721007266NRG24270520230140705 29/05/2023 Mohani 2721007266WL002935 Mohani 00045 BARB0ROOPNA 1670 1670 Processed 03/06/2023 2084319418 MOHANI WO TULACHCHA RAM BANK OF BARODA(606985)
205 SILORA RJ-272100726602485200/2408
(पनेर) 		2721007266NRG24270520230140105 29/05/2023 PREMA RAJ 2721007266WL002929 PREMA RAJ 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319976 Prema Ram BANK OF BARODA(606985)
206 SILORA RJ-272100726602485200/2408
(पनेर) 		2721007266NRG24270520230140106 29/05/2023 SANTU 2721007266WL002929 SANTU 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319974 Santu BANK OF BARODA(606985)
207 SILORA RJ-272100726602485200/2453
(पनेर) 		2721007266NRG24270520230140107 29/05/2023 BABULAL 2721007266WL002929 BABULAL 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319977 MR BABU LAL STATE BANK OF INDIA(508548)
208 SILORA RJ-272100726602485200/2453
(पनेर) 		2721007266NRG24270520230140108 29/05/2023 MUNNI 2721007266WL002929 MUNNI 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319979 Munni BANK OF BARODA(606985)
209 SILORA RJ-272100726602485200/2454
(पनेर) 		2721007266NRG24270520230140109 29/05/2023 MODURAM 2721007266WL002929 MODURAM 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084320098 Modu Ram BANK OF BARODA(606985)
210 SILORA RJ-272100726602485200/2454
(पनेर) 		2721007266NRG24270520230140110 29/05/2023 SEEMA 2721007266WL002929 SEEMA 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084320090 Seema BANK OF BARODA(606985)
211 SILORA RJ-272100726602485200/2462
(पनेर) 		2721007266NRG24270520230140111 29/05/2023 janta devi 2721007266WL002929 janta devi 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319972 Janta Devi BANK OF BARODA(606985)
212 SILORA RJ-272100726602485200/2499
(पनेर) 		2721007266NRG24270520230140627 29/05/2023 sunita meghwal 2721007266WL002934 sunita meghwal 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084320042 SUNITA MEGHAVAL WO UGAMARAM BANK OF BARODA(606985)
213 SILORA RJ-272100726602485200/2500
(पनेर) 		2721007266NRG24270520230140706 29/05/2023 JANESH MUND 2721007266WL002935 JANESH MUND 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084320039 Janesh Moond BANK OF BARODA(606985)
214 SILORA RJ-272100726602485200/2519
(पनेर) 		2721007266NRG24270520230140629 29/05/2023 Kaushalya 2721007266WL002934 Kaushalya 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319412 Kaushalya BANK OF BARODA(606985)
215 SILORA RJ-272100726602485200/2530
(पनेर) 		2721007266NRG24270520230140630 29/05/2023 khemraj jat 2721007266WL002934 khemraj jat 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084320038 Khemraj Jat BANK OF BARODA(606985)
216 SILORA RJ-272100726602485200/2539
(पनेर) 		2721007266NRG24270520230140631 29/05/2023 Gena Devi 2721007266WL002934 Gena Devi 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084320081 Gena Devi BANK OF BARODA(606985)
217 SILORA RJ-272100726602485200/2540
(पनेर) 		2721007266NRG24270520230140707 29/05/2023 mohanlal 2721007266WL002935 mohanlal 00045 BARB0ROOPNA 2550 2550 Processed 03/06/2023 2084320079 MOAHAN LAL BANK OF BARODA(606985)
218 SILORA RJ-272100726602485200/2541
(पनेर) 		2721007266NRG24270520230140708 29/05/2023 Pooja Meghwal 2721007266WL002935 Pooja Meghwal 00045 BARB0ROOPNA 1670 1670 Processed 03/06/2023 2084320080 MRS POOJA MEGHWAL CO PURN RAM MEGHWAL STATE BANK OF INDIA(508548)
219 SILORA RJ-272100726602485200/28
(पनेर) 		2721007266NRG24270520230140709 29/05/2023 ptashi 2721007266WL002935 ptashi 00045 BARB0ROOPNA 1548 1548 Processed 03/06/2023 2084320066 PATASI WO RAMADIN BANK OF BARODA(606985)
220 SILORA RJ-272100726602485200/29
(पनेर) 		2721007266NRG24270520230140632 29/05/2023 shravnee 2721007266WL002934 shravnee 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084319742 SHRAWANI WO BHANWARLAL BANK OF BARODA(606985)
221 SILORA RJ-272100726602485200/3
(पनेर) 		2721007266NRG24270520230140633 29/05/2023 prem 2721007266WL002934 prem 00045 BARB0ROOPNA 3060 3060 Processed 03/06/2023 2084320040 PREM WO NANDA RAM BANK OF BARODA(606985)
222 SILORA RJ-272100726602485200/30
(पनेर) 		2721007266NRG24270520230140634 29/05/2023 SUGANI 2721007266WL002934 SUGANI 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319944 SUGANI WO CHANINA RAN BANK OF BARODA(606985)
223 SILORA RJ-272100726602485200/32
(पनेर) 		2721007266NRG24270520230140710 29/05/2023 Nanuram 2721007266WL002935 Nanuram 00045 BARB0ROOPNA 1892 1892 Processed 03/06/2023 2084319682 NANU SO LAXMAN BANK OF BARODA(606985)
224 SILORA RJ-272100726602485200/33
(पनेर) 		2721007266NRG24270520230140635 29/05/2023 Gopali 2721007266WL002934 Gopali 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319672 GOPALI WO GANPAT BANK OF BARODA(606985)
225 SILORA RJ-272100726602485200/34
(पनेर) 		2721007266NRG24270520230140636 29/05/2023 BALI 2721007266WL002934 BALI 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319740 BALI WO HEMRAJ BANK OF BARODA(606985)
226 SILORA RJ-272100726602485200/35
(पनेर) 		2721007266NRG24270520230140637 29/05/2023 manudi 2721007266WL002934 manudi 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084320006 MANUDI WO PREMA RAM BANK OF BARODA(606985)
227 SILORA RJ-272100726602485200/38
(पनेर) 		2721007266NRG24270520230140712 29/05/2023 NANDU DEVI 2721007266WL002935 NANDU DEVI 00045 BARB0ROOPNA 1548 1548 Processed 03/06/2023 2084320035 NANDU WO MANGLA BANK OF BARODA(606985)
228 SILORA RJ-272100726602485200/39
(पनेर) 		2721007266NRG24270520230140638 29/05/2023 Pemaram 2721007266WL002934 Pemaram 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319571 PEMA BALAI SO PARSA BALAI BANK OF BARODA(606985)
229 SILORA RJ-272100726602485200/40
(पनेर) 		2721007266NRG24270520230140639 29/05/2023 ASHOK SARAN 2721007266WL002934 ASHOK SARAN 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319411 Ashok Saran BANK OF BARODA(606985)
230 SILORA RJ-272100726602485200/42
(पनेर) 		2721007266NRG24270520230140713 29/05/2023 nanudi 2721007266WL002935 nanudi 00045 BARB0ROOPNA 1837 1837 Processed 03/06/2023 2084319787 NANUDI WO BHANWAR LAL BANK OF BARODA(606985)
231 SILORA RJ-272100726602485200/43
(पनेर) 		2721007266NRG24270520230140714 29/05/2023 SURGYAN 2721007266WL002935 SURGYAN 00045 BARB0ROOPNA 1892 1892 Processed 03/06/2023 2084320011 SURGYAN WO MADHU BANK OF BARODA(606985)
232 SILORA RJ-272100726602485200/45
(पनेर) 		2721007266NRG24270520230140640 29/05/2023 kanchn 2721007266WL002934 kanchn 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319996 KANCHAN WO JAYARAM BANK OF BARODA(606985)
233 SILORA RJ-272100726602485200/46
(पनेर) 		2721007266NRG24270520230140715 29/05/2023 himatsingh 2721007266WL002935 himatsingh 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319691 HIMMAT SINGH SO SUMER SINGH BANK OF BARODA(606985)
234 SILORA RJ-272100726602485200/49
(पनेर) 		2721007266NRG24270520230140641 29/05/2023 lali 2721007266WL002934 lali 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084320031 LALI DEVI WO BIRAM RAM BANK OF BARODA(606985)
235 SILORA RJ-272100726602485200/51
(पनेर) 		2721007266NRG24270520230140716 29/05/2023 nandu devi 2721007266WL002935 nandu devi 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084319894 NANDU WO RAMU BANK OF BARODA(606985)
236 SILORA RJ-272100726602485200/52
(पनेर) 		2721007266NRG24270520230140642 29/05/2023 jamuna 2721007266WL002934 jamuna 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319533 JAMNA W/O ASURAM PUNJAB NATIONAL BANK(508568)
237 SILORA RJ-272100726602485200/54
(पनेर) 		2721007266NRG24270520230140643 29/05/2023 KAILASHI 2721007266WL002934 KAILASHI 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319743 KAILASHI WO GOPAL BANK OF BARODA(606985)
238 SILORA RJ-272100726602485200/56
(पनेर) 		2721007266NRG24270520230140717 29/05/2023 Rajudi 2721007266WL002935 Rajudi 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319686 RAJUDI WO HIRA BANK OF BARODA(606985)
239 SILORA RJ-272100726602485200/57
(पनेर) 		2721007266NRG24270520230140718 29/05/2023 sampti 2721007266WL002935 sampti 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319734 SAMPATI WO KALU BANK OF BARODA(606985)
240 SILORA RJ-272100726602485200/58
(पनेर) 		2721007266NRG24270520230140719 29/05/2023 hariram 2721007266WL002935 hariram 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319579 HARI S/O DHANNA BANK OF BARODA(606985)
241 SILORA RJ-272100726602485200/59
(पनेर) 		2721007266NRG24270520230140645 29/05/2023 santosh 2721007266WL002934 santosh 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084319735 MRS SANTOSH STATE BANK OF INDIA(508548)
242 SILORA RJ-272100726602485200/6
(पनेर) 		2721007266NRG24270520230140720 29/05/2023 Bhanwari 2721007266WL002935 Bhanwari 00045 BARB0ROOPNA 1892 1892 Processed 03/06/2023 2084320012 BHANWARI WO GOPAL JAT BANK OF BARODA(606985)
243 SILORA RJ-272100726602485200/60
(पनेर) 		2721007266NRG24270520230140646 29/05/2023 KESAR 2721007266WL002934 KESAR 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084320062 KESAR WO BIJA BANK OF BARODA(606985)
244 SILORA RJ-272100726602485200/61
(पनेर) 		2721007266NRG24270520230140647 29/05/2023 KANI 2721007266WL002934 KANI 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319623 KANI DEVI W/O MOHAN BANK OF BARODA(606985)
245 SILORA RJ-272100726602485200/63
(पनेर) 		2721007266NRG24270520230140648 29/05/2023 RAJUDI 2721007266WL002934 RAJUDI 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319668 RAJU WO NANDA BANK OF BARODA(606985)
246 SILORA RJ-272100726602485200/64
(पनेर) 		2721007266NRG24270520230140649 29/05/2023 sayri 2721007266WL002934 sayri 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319631 SAYARI DEVI W/O MODA RAM BANK OF BARODA(606985)
247 SILORA RJ-272100726602485200/65
(पनेर) 		2721007266NRG24270520230140721 29/05/2023 SARJU 2721007266WL002935 SARJU 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084320009 SARJU WO SUGANA BANK OF BARODA(606985)
248 SILORA RJ-272100726602485200/67
(पनेर) 		2721007266NRG24270520230140722 29/05/2023 NATHE 2721007266WL002935 NATHE 00045 BARB0ROOPNA 1892 1892 Processed 03/06/2023 2084319700 NATHI WO SUVA BANK OF BARODA(606985)
249 SILORA RJ-272100726602485200/69
(पनेर) 		2721007266NRG24270520230140723 29/05/2023 kishnaram 2721007266WL002935 kishnaram 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319565 KISNARAM S/O PUSA BANK OF BARODA(606985)
250 SILORA RJ-272100726602485200/7
(पनेर) 		2721007266NRG24270520230140724 29/05/2023 Rameswar 2721007266WL002935 Rameswar 00045 BARB0ROOPNA 1670 1670 Processed 03/06/2023 2084319578 RAMESHVAR S/O RAMADHAN BANK OF BARODA(606985)
251 SILORA RJ-272100726602485200/72
(पनेर) 		2721007266NRG24270520230140725 29/05/2023 sayri 2721007266WL002935 sayri 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084320016 SAYARI WO BHANWAR LAL BANK OF BARODA(606985)
252 SILORA RJ-272100726602485200/73
(पनेर) 		2721007266NRG24270520230140726 29/05/2023 bhawari 2721007266WL002935 bhawari 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319570 BHANWARI DEVI WO BHANWAR LAL BANK OF BARODA(606985)
253 SILORA RJ-272100726602485200/74
(पनेर) 		2721007266NRG24270520230140651 29/05/2023 arjun 2721007266WL002934 arjun 00045 BARB0ROOPNA 1837 1837 Processed 03/06/2023 2084319523 ARJUN RAM BALAI S/O PRATAP RAM BANK OF BARODA(606985)
254 SILORA RJ-272100726602485200/75
(पनेर) 		2721007266NRG24270520230140112 29/05/2023 SHUKARAM 2721007266WL002929 SHUKARAM 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084320082 SUKHRAM BANK OF BARODA(606985)
255 SILORA RJ-272100726602485200/76
(पनेर) 		2721007266NRG24270520230140113 29/05/2023 genudi 2721007266WL002929 genudi 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319909 SANTU S/O NAND LAL BANK OF BARODA(606985)
256 SILORA RJ-272100726602485200/77
(पनेर) 		2721007266NRG24270520230140114 29/05/2023 mira 2721007266WL002929 mira 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319591 MIRA DEVI W/O SHYO RAM BANK OF BARODA(606985)
257 SILORA RJ-272100726602485200/78
(पनेर) 		2721007266NRG24270520230140115 29/05/2023 aasuram 2721007266WL002929 aasuram 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319438 AASU RAM BANK OF BARODA(606985)
258 SILORA RJ-272100726602485200/78
(पनेर) 		2721007266NRG24270520230140116 29/05/2023 rupali 2721007266WL002929 rupali 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319731 RUPLI WO ASU RAM BANK OF BARODA(606985)
259 SILORA RJ-272100726602485200/79
(पनेर) 		2721007266NRG24270520230140117 29/05/2023 bodhuram 2721007266WL002929 bodhuram 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319719 BODU RAM BANK OF BARODA(606985)
260 SILORA RJ-272100726602485200/79
(पनेर) 		2721007266NRG24270520230140118 29/05/2023 luwchi 2721007266WL002929 luwchi 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319699 LUICHI WO BODU RAM BANK OF BARODA(606985)
261 SILORA RJ-272100726602485200/8
(पनेर) 		2721007266NRG24270520230140652 29/05/2023 mohini 2721007266WL002934 mohini 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319901 MOHANI WO SHRAWAN BANK OF BARODA(606985)
262 SILORA RJ-272100726602485200/80
(पनेर) 		2721007266NRG24270520230140119 29/05/2023 gangali 2721007266WL002929 gangali 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319678 GANGALI WO HANUMAN BANK OF BARODA(606985)
263 SILORA RJ-272100726602485200/80
(पनेर) 		2721007266NRG24270520230140120 29/05/2023 santosh 2721007266WL002929 santosh 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319934 SANTOSH BANK OF BARODA(606985)
264 SILORA RJ-272100726602485200/81
(पनेर) 		2721007266NRG24270520230140121 29/05/2023 CHOTURAM 2721007266WL002929 CHOTURAM 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319582 CHHOTU S/O JAITA BANK OF BARODA(606985)
265 SILORA RJ-272100726602485200/81
(पनेर) 		2721007266NRG24270520230140122 29/05/2023 lali 2721007266WL002929 lali 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319569 LALI W/O CHHOTU BANK OF BARODA(606985)
266 SILORA RJ-272100726602485200/83
(पनेर) 		2721007266NRG24270520230140123 29/05/2023 SARJU 2721007266WL002929 SARJU 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084320015 SARJU WO LAXMAN BANK OF BARODA(606985)
267 SILORA RJ-272100726602485200/84
(पनेर) 		2721007266NRG24270520230140124 29/05/2023 NATHI 2721007266WL002929 NATHI 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319908 NATHI W/O RAM KARAN BANK OF BARODA(606985)
268 SILORA RJ-272100726602485200/87
(पनेर) 		2721007266NRG24270520230140728 29/05/2023 NANDU 2721007266WL002935 NANDU 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319676 NANDU DEVI WO CHHAGAN LAL BANK OF BARODA(606985)
269 SILORA RJ-272100726602485200/88
(पनेर) 		2721007266NRG24270520230140653 29/05/2023 sugani 2721007266WL002934 sugani 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319437 SUGANI WO CHHOGA JAT BANK OF BARODA(606985)
270 SILORA RJ-272100726602485200/89
(पनेर) 		2721007266NRG24270520230140654 29/05/2023 DAPUDI 2721007266WL002934 DAPUDI 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319658 DHAPU WO DURGA LAL BANK OF BARODA(606985)
271 SILORA RJ-272100726602485200/9
(पनेर) 		2721007266NRG24270520230140655 29/05/2023 kamla 2721007266WL002934 kamla 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084320069 KAMLA DEVI WO MEVARAM BANK OF BARODA(606985)
272 SILORA RJ-272100726602485200/90
(पनेर) 		2721007266NRG24270520230140656 29/05/2023 KALKI 2721007266WL002934 KALKI 00045 BARB0ROOPNA 2064 2064 Processed 03/06/2023 2084319670 KELA DEVI WO RAMNIWAS BANK OF BARODA(606985)
273 SILORA RJ-272100726602485200/91
(पनेर) 		2721007266NRG24270520230140729 29/05/2023 chuka 2721007266WL002935 chuka 00045 BARB0ROOPNA 1837 1837 Processed 03/06/2023 2084319665 CHUKALI WO DALU RAM BANK OF BARODA(606985)
274 SILORA RJ-272100726602485200/92
(पनेर) 		2721007266NRG24270520230140730 29/05/2023 gisudi 2721007266WL002935 gisudi 00045 BARB0ROOPNA 1002 1002 Processed 03/06/2023 2084319702 GHISUDI WO SAHADEV BANK OF BARODA(606985)
275 SILORA RJ-272100726602485200/94
(पनेर) 		2721007266NRG24270520230140731 29/05/2023 pusharam 2721007266WL002935 pusharam 00045 BARB0ROOPNA 2004 2004 Processed 03/06/2023 2084319713 PUSA SO MANA BANK OF BARODA(606985)
276 SILORA RJ-272100726602485200/95
(पनेर) 		2721007266NRG24270520230140732 29/05/2023 manju 2721007266WL002935 manju 00045 BARB0ROOPNA 1892 1892 Processed 03/06/2023 2084320063 MANJU WO CHAINA RAM BANK OF BARODA(606985)
277 SILORA RJ-272100726602485200/97
(पनेर) 		2721007266NRG24270520230140733 29/05/2023 bidam 2721007266WL002935 bidam 00045 BARB0ROOPNA 1032 1032 Processed 03/06/2023 2084320067 BIDAM WO PARMA RAM BANK OF BARODA(606985)
278 SILORA RJ-272100726602485200/98
(पनेर) 		2721007266NRG24270520230140734 29/05/2023 amararam 2721007266WL002935 amararam 00045 BARB0ROOPNA 1837 1837 Processed 03/06/2023 2084319535 Amara AIRTEL PAYMENTS BANK LIMITED(990288)
279 SILORA RJ-272100726602485200/99
(पनेर) 		2721007266NRG24270520230140735 29/05/2023 Gopali 2721007266WL002935 Gopali 00045 BARB0ROOPNA 1720 1720 Processed 03/06/2023 2084319912 GOPALI WO DAYAL RAM BANK OF BARODA(606985)
280 SILORA RJ-272100726602485300/1022
(पनेर) 		2721007266NRG24270520230140125 29/05/2023 Santosh 2721007266WL002929 Santosh 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319604 SANTOSH WO PANCHURAM BANK OF BARODA(606985)
281 SILORA RJ-272100726602485300/1555
(पनेर) 		2721007266NRG24270520230140126 29/05/2023 HUKMA 2721007266WL002929 HUKMA 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319942 Hukma BANK OF BARODA(606985)
282 SILORA RJ-272100726602485300/1555
(पनेर) 		2721007266NRG24270520230140127 29/05/2023 SURGYAN 2721007266WL002929 SURGYAN 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319978 MRS SURGYAN STATE BANK OF INDIA(508548)
283 SILORA RJ-272100726602485300/1557
(पनेर) 		2721007266NRG24270520230140130 29/05/2023 SHRWANI 2721007266WL002929 SHRWANI 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319975 Shrawani Devi BANK OF BARODA(606985)
284 SILORA RJ-272100726602485300/1687
(पनेर) 		2721007266NRG24270520230140131 29/05/2023 KANWARI 2721007266WL002929 KANWARI 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319769 KANVARI WO BHIVA BANK OF BARODA(606985)
285 SILORA RJ-272100726602485300/1702
(पनेर) 		2721007266NRG24270520230140132 29/05/2023 Manbhar Devi 2721007266WL002929 Manbhar Devi 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319774 MANBHAR DEVI WO DHANN SINGH BANK OF BARODA(606985)
286 SILORA RJ-272100726602485300/1733
(पनेर) 		2721007266NRG24270520230140133 29/05/2023 Ladudi 2721007266WL002929 Ladudi 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319803 LADA WO PANCHURAM BANK OF BARODA(606985)
287 SILORA RJ-272100726602485300/178
(पनेर) 		2721007266NRG24270520230140134 29/05/2023 banni devi 2721007266WL002929 banni devi 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319797 BIUDI WO PANCHU RAM BANK OF BARODA(606985)
288 SILORA RJ-272100726602485300/179
(पनेर) 		2721007266NRG24270520230139969 29/05/2023 Surgyan 2721007266WL002928 Surgyan 00045 BARB0ROOPNA 2431 2431 Processed 03/06/2023 2084319837 SURGYAN WO JIVAN BANK OF BARODA(606985)
289 SILORA RJ-272100726602485300/180
(पनेर) 		2721007266NRG24270520230139970 29/05/2023 Nandu Devi 2721007266WL002928 Nandu Devi 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319589 NANDU DEVI W/O SHYOJI BANK OF BARODA(606985)
290 SILORA RJ-272100726602485300/185
(पनेर) 		2721007266NRG24270520230140135 29/05/2023 Arju 2721007266WL002929 Arju 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319819 Anju BANK OF BARODA(606985)
291 SILORA RJ-272100726602485300/186
(पनेर) 		2721007266NRG24270520230140136 29/05/2023 sajna 2721007266WL002929 sajna 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319773 SAJANA WO HARKARAN BANK OF BARODA(606985)
292 SILORA RJ-272100726602485300/187
(पनेर) 		2721007266NRG24270520230140137 29/05/2023 parki 2721007266WL002929 parki 00045 BARB0ROOPNA 3315 3315 Processed 03/06/2023 2084319601 PARAKI WO LIKHMA RAM BANK OF BARODA(606985)
293 SILORA RJ-272100726602485300/188
(पनेर) 		2721007266NRG24270520230139971 29/05/2023 Sayri 2721007266WL002928 Sayri 00045 BARB0ROOPNA 2431 2431 Processed 03/06/2023 2084319771 SAYARI WO GHISA BANK OF BARODA(606985)
294 SILORA RJ-272100726602485300/189
(पनेर) 		2721007266NRG24270520230140138 29/05/2023 Lali Devi 2721007266WL002929 Lali Devi 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319466 LALI WO NANDA BANK OF BARODA(606985)
295 SILORA RJ-272100726602485300/1898
(पनेर) 		2721007266NRG24270520230140139 29/05/2023 Chhoti 2721007266WL002929 Chhoti 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319950 CHHOTI WO GOPI LAL BANK OF BARODA(606985)
296 SILORA RJ-272100726602485300/191
(पनेर) 		2721007266NRG24270520230139972 29/05/2023 soni devi 2721007266WL002928 soni devi 00045 BARB0ROOPNA 3060 3060 Processed 03/06/2023 2084320003 SONI DEVI WO MADAN LAL BANK OF BARODA(606985)
297 SILORA RJ-272100726602485300/1929
(पनेर) 		2721007266NRG24270520230139973 29/05/2023 sayari 2721007266WL002928 sayari 00045 BARB0ROOPNA 3315 3315 Processed 03/06/2023 2084319806 SAYRI DEVI WO GHISA BANK OF BARODA(606985)
298 SILORA RJ-272100726602485300/193
(पनेर) 		2721007266NRG24270520230139974 29/05/2023 rukama 2721007266WL002928 rukama 00045 BARB0ROOPNA 2431 2431 Processed 03/06/2023 2084319763 RUKMANI WO SHRAWAN BANK OF BARODA(606985)
299 SILORA RJ-272100726602485300/1931
(पनेर) 		2721007266NRG24270520230139975 29/05/2023 Neraj 2721007266WL002928 Neraj 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319847 NERAJ WO RAJURAM BANK OF BARODA(606985)
300 SILORA RJ-272100726602485300/1937
(पनेर) 		2721007266NRG24270520230139976 29/05/2023 Santosh Devi 2721007266WL002928 Santosh Devi 00045 BARB0ROOPNA 2379 2379 Processed 03/06/2023 2084319850 SANTOSH DEVI WO DAYAL BANK OF BARODA(606985)
301 SILORA RJ-272100726602485300/1946
(पनेर) 		2721007266NRG24270520230139977 29/05/2023 archna 2721007266WL002928 archna 00045 BARB0ROOPNA 2379 2379 Processed 03/06/2023 2084319651 MANPHUL SO SHYOKARAN BANK OF BARODA(606985)
302 SILORA RJ-272100726602485300/197
(पनेर) 		2721007266NRG24270520230140140 29/05/2023 lali 2721007266WL002929 lali 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319854 LALI WO SUKHDEV BANK OF BARODA(606985)
303 SILORA RJ-272100726602485300/1991
(पनेर) 		2721007266NRG24270520230139978 29/05/2023 Mamta Devi 2721007266WL002928 Mamta Devi 00045 BARB0ROOPNA 2431 2431 Processed 03/06/2023 2084319649 MAMTA WO SUDA RAM BANK OF BARODA(606985)
304 SILORA RJ-272100726602485300/1994
(पनेर) 		2721007266NRG24270520230139979 29/05/2023 sipudi 2721007266WL002928 sipudi 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319798 SIPPUDI WO LALA BANK OF BARODA(606985)
305 SILORA RJ-272100726602485300/1996
(पनेर) 		2721007266NRG24270520230139980 29/05/2023 kanchn 2721007266WL002928 kanchn 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319616 KANCHAN DEVI WO MOTI RM GURJAR BANK OF BARODA(606985)
306 SILORA RJ-272100726602485300/2007
(पनेर) 		2721007266NRG24270520230140142 29/05/2023 Rameshwari 2721007266WL002929 Rameshwari 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319528 Rameshwari Devi BANK OF BARODA(606985)
307 SILORA RJ-272100726602485300/2023
(पनेर) 		2721007266NRG24270520230140143 29/05/2023 Shrawan Lal 2721007266WL002929 Shrawan Lal 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319534 SHARWAN SO BODU BANK OF BARODA(606985)
308 SILORA RJ-272100726602485300/2038
(पनेर) 		2721007266NRG24270520230140144 29/05/2023 Norti Devi 2721007266WL002929 Norti Devi 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319547 NORTI DEVI WO MANGILAL BANK OF BARODA(606985)
309 SILORA RJ-272100726602485300/205
(पनेर) 		2721007266NRG24270520230140145 29/05/2023 RAMI DEVI 2721007266WL002929 RAMI DEVI 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319775 RAMI WO RAMKARAN BANK OF BARODA(606985)
310 SILORA RJ-272100726602485300/2053
(पनेर) 		2721007266NRG24270520230140146 29/05/2023 Sharda 2721007266WL002929 Sharda 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319511 SHARDA WO KANA RAM BANK OF BARODA(606985)
311 SILORA RJ-272100726602485300/208
(पनेर) 		2721007266NRG24270520230140147 29/05/2023 LALI DEVI 2721007266WL002929 LALI DEVI 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319770 LALI WO SHYORAM BANK OF BARODA(606985)
312 SILORA RJ-272100726602485300/210
(पनेर) 		2721007266NRG24270520230140148 29/05/2023 Devali 2721007266WL002929 Devali 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319816 Devali BANK OF BARODA(606985)
313 SILORA RJ-272100726602485300/211
(पनेर) 		2721007266NRG24270520230139981 29/05/2023 Meera 2721007266WL002928 Meera 00045 BARB0ROOPNA 2431 2431 Processed 03/06/2023 2084319858 MIRA WO MANGU BANK OF BARODA(606985)
314 SILORA RJ-272100726602485300/2140
(पनेर) 		2721007266NRG24270520230140149 29/05/2023 Bhanwari Devi 2721007266WL002929 Bhanwari Devi 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319772 BHANWARI DEVI WO PANNA LAL BANK OF BARODA(606985)
315 SILORA RJ-272100726602485300/215
(पनेर) 		2721007266NRG24270520230140150 29/05/2023 chuka devi 2721007266WL002929 chuka devi 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319603 CHUKA WO BODU BANK OF BARODA(606985)
316 SILORA RJ-272100726602485300/2156
(पनेर) 		2721007266NRG24270520230140151 29/05/2023 Gita Devi 2721007266WL002929 Gita Devi 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319768 GITA DEVI WO CHHOTU RAM BANK OF BARODA(606985)
317 SILORA RJ-272100726602485300/2174
(पनेर) 		2721007266NRG24270520230139982 29/05/2023 Mana Devi 2721007266WL002928 Mana Devi 00045 BARB0ROOPNA 2379 2379 Processed 03/06/2023 2084319809 MANA DEVI WO RAJU BANK OF BARODA(606985)
318 SILORA RJ-272100726602485300/222
(पनेर) 		2721007266NRG24270520230140152 29/05/2023 prem devi 2721007266WL002929 prem devi 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319851 PREM DEVI WO CHOTU RAM BANK OF BARODA(606985)
319 SILORA RJ-272100726602485300/223
(पनेर) 		2721007266NRG24270520230140153 29/05/2023 dhanni devi 2721007266WL002929 dhanni devi 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319856 DHANNI WO SHARDUL RAM BANK OF BARODA(606985)
320 SILORA RJ-272100726602485300/224
(पनेर) 		2721007266NRG24270520230140154 29/05/2023 Kani 2721007266WL002929 Kani 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319855 KANUDI WO BANNA BANK OF BARODA(606985)
321 SILORA RJ-272100726602485300/2259
(पनेर) 		2721007266NRG24270520230140156 29/05/2023 sanju devi 2721007266WL002929 sanju devi 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319881 SANJU DEVI WO NANDA RAM BANK OF BARODA(606985)
322 SILORA RJ-272100726602485300/2288
(पनेर) 		2721007266NRG24270520230140158 29/05/2023 Sita Devi 2721007266WL002929 Sita Devi 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319817 SITA DEVI W O LALA RAM BANK OF BARODA(606985)
323 SILORA RJ-272100726602485300/2289
(पनेर) 		2721007266NRG24270520230140159 29/05/2023 Ratani Devi 2721007266WL002929 Ratani Devi 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319779 RATANI DEVI WO SUKHARAM CHOUDHARY BANK OF BARODA(606985)
324 SILORA RJ-272100726602485300/2309
(पनेर) 		2721007266NRG24270520230139983 29/05/2023 Kanchan 2721007266WL002928 Kanchan 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084320096 KANCHAN DUDI WO VISHRAM DUDI BANK OF BARODA(606985)
325 SILORA RJ-272100726602485300/233
(पनेर) 		2721007266NRG24270520230140161 29/05/2023 ramswaroop 2721007266WL002929 ramswaroop 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084320085 Ramshwarup BANK OF BARODA(606985)
326 SILORA RJ-272100726602485300/234
(पनेर) 		2721007266NRG24270520230139984 29/05/2023 Sunder Devi 2721007266WL002928 Sunder Devi 00045 BARB0ROOPNA 2379 2379 Processed 03/06/2023 2084319599 SUNDARI WO SHYORAM BANK OF BARODA(606985)
327 SILORA RJ-272100726602485300/2347
(पनेर) 		2721007266NRG24270520230140904 29/05/2023 sarju devi 2721007266WL002937 sarju devi 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319933 SARJU DEVI BANK OF BARODA(606985)
328 SILORA RJ-272100726602485300/235
(पनेर) 		2721007266NRG24270520230139985 29/05/2023 manna devi 2721007266WL002928 manna devi 00045 BARB0ROOPNA 2379 2379 Processed 03/06/2023 2084319608 MANN DEVI WO JAYDEV BANK OF BARODA(606985)
329 SILORA RJ-272100726602485300/2358
(पनेर) 		2721007266NRG24270520230140162 29/05/2023 SANJU 2721007266WL002929 SANJU 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319776 SANJU WO SONA ROY BANK OF BARODA(606985)
330 SILORA RJ-272100726602485300/2359
(पनेर) 		2721007266NRG24270520230140163 29/05/2023 MOSAM 2721007266WL002929 MOSAM 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319818 Mosam BANK OF BARODA(606985)
331 SILORA RJ-272100726602485300/236
(पनेर) 		2721007266NRG24270520230139986 29/05/2023 laada 2721007266WL002928 laada 00045 BARB0ROOPNA 2379 2379 Processed 03/06/2023 2084319794 LADA WO KISANA BANK OF BARODA(606985)
332 SILORA RJ-272100726602485300/2360
(पनेर) 		2721007266NRG24270520230140164 29/05/2023 LEELA DEVI 2721007266WL002929 LEELA DEVI 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319778 LEELA DEVI WO VIRENDRA CHOUDHARY BANK OF BARODA(606985)
333 SILORA RJ-272100726602485300/2361
(पनेर) 		2721007266NRG24270520230140165 29/05/2023 NATHI DEVI 2721007266WL002929 NATHI DEVI 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319815 NATHI DEVI WO SUGANA RAM BANK OF BARODA(606985)
334 SILORA RJ-272100726602485300/2362
(पनेर) 		2721007266NRG24270520230140166 29/05/2023 lali 2721007266WL002929 lali 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319456 MRS LALI DEVI STATE BANK OF INDIA(508548)
335 SILORA RJ-272100726602485300/2365
(पनेर) 		2721007266NRG24270520230139987 29/05/2023 barji 2721007266WL002928 barji 00045 BARB0ROOPNA 2431 2431 Processed 03/06/2023 2084319845 BARJI WO HANUMAN BANK OF BARODA(606985)
336 SILORA RJ-272100726602485300/237
(पनेर) 		2721007266NRG24270520230139988 29/05/2023 santosh devi 2721007266WL002928 santosh devi 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319795 SANTOSH WO DHANNA LAL BANK OF BARODA(606985)
337 SILORA RJ-272100726602485300/238
(पनेर) 		2721007266NRG24270520230140168 29/05/2023 bimla 2721007266WL002929 bimla 00045 BARB0ROOPNA 3315 3315 Processed 03/06/2023 2084319796 VIMLA WO GOTHU RAM BANK OF BARODA(606985)
338 SILORA RJ-272100726602485300/2380
(पनेर) 		2721007266NRG24270520230140170 29/05/2023 raju devi 2721007266WL002929 raju devi 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319780 RAJU DEVI WO RAMNIWAS JAT BANK OF BARODA(606985)
339 SILORA RJ-272100726602485300/240
(पनेर) 		2721007266NRG24270520230140171 29/05/2023 Ramlal 2721007266WL002929 Ramlal 00045 BARB0ROOPNA 3315 3315 Processed 03/06/2023 2084320095 RAM LAL SO MANGALA BANK OF BARODA(606985)
340 SILORA RJ-272100726602485300/2421
(पनेर) 		2721007266NRG24270520230140174 29/05/2023 RAMU RAM 2721007266WL002929 RAMU RAM 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319822 MRS RAMU RAM SO SANVALA RAM STATE BANK OF INDIA(508548)
341 SILORA RJ-272100726602485300/244
(पनेर) 		2721007266NRG24270520230140176 29/05/2023 Galkudi 2721007266WL002929 Galkudi 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319857 GALAKU WO RAGHUNATH BANK OF BARODA(606985)
342 SILORA RJ-272100726602485300/2449
(पनेर) 		2721007266NRG24270520230140177 29/05/2023 radha devi 2721007266WL002929 radha devi 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319823 Radha Devi BANK OF BARODA(606985)
343 SILORA RJ-272100726602485300/245
(पनेर) 		2721007266NRG24270520230140178 29/05/2023 Gyarsi 2721007266WL002929 Gyarsi 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319949 GYARASI WO LALARAM BANK OF BARODA(606985)
344 SILORA RJ-272100726602485300/2452
(पनेर) 		2721007266NRG24270520230140179 29/05/2023 LEELA GURJAR 2721007266WL002929 LEELA GURJAR 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319820 Leela Gurjar BANK OF BARODA(606985)
345 SILORA RJ-272100726602485300/2460
(पनेर) 		2721007266NRG24270520230140180 29/05/2023 kanchan 2721007266WL002929 kanchan 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319835 MRS KANCHAN STATE BANK OF INDIA(508548)
346 SILORA RJ-272100726602485300/2483
(पनेर) 		2721007266NRG24270520230140181 29/05/2023 vimala devi 2721007266WL002929 vimala devi 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319811 VIMALA DEVI BANK OF BARODA(606985)
347 SILORA RJ-272100726602485300/2484
(पनेर) 		2721007266NRG24270520230140182 29/05/2023 santosh 2721007266WL002929 santosh 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319812 SANTOSH JAT PUNJAB NATIONAL BANK(508568)
348 SILORA RJ-272100726602485300/2485
(पनेर) 		2721007266NRG24270520230140183 29/05/2023 durga ram 2721007266WL002929 durga ram 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319921 DURGA RAM BANK OF BARODA(606985)
349 SILORA RJ-272100726602485300/2485
(पनेर) 		2721007266NRG24270520230140184 29/05/2023 mamta choudhary 2721007266WL002929 mamta choudhary 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319973 Mamta Choudhary BANK OF BARODA(606985)
350 SILORA RJ-272100726602485300/249
(पनेर) 		2721007266NRG24270520230140185 29/05/2023 Rukma Devi 2721007266WL002929 Rukma Devi 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319598 RUKAMANI WO BHANWARA BANK OF BARODA(606985)
351 SILORA RJ-272100726602485300/2546
(पनेर) 		2721007266NRG24270520230139989 29/05/2023 Mangli 2721007266WL002928 Mangli 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084320084 Mangali Devi w/o jagmal BANK OF BARODA(606985)
352 SILORA RJ-272100726602485300/2549
(पनेर) 		2721007266NRG24270520230140187 29/05/2023 HANUMAN JAAT 2721007266WL002929 HANUMAN JAAT 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319813 HANUMAN JAT BANK OF BARODA(606985)
353 SILORA RJ-272100726602485300/266
(पनेर) 		2721007266NRG24270520230140191 29/05/2023 Prem devi 2721007266WL002929 Prem devi 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319948 PREM WO SURJARAM BANK OF BARODA(606985)
354 SILORA RJ-272100726602485300/267
(पनेर) 		2721007266NRG24270520230139990 29/05/2023 nandu 2721007266WL002928 nandu 00045 BARB0ROOPNA 2431 2431 Processed 03/06/2023 2084319587 NANDU DEVI W/O KANA RAM BANK OF BARODA(606985)
355 SILORA RJ-272100726602485300/284
(पनेर) 		2721007266NRG24270520230140192 29/05/2023 chanda devi 2721007266WL002929 chanda devi 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319853 CHANDA DEVI WO MITHU BANK OF BARODA(606985)
356 SILORA RJ-272100726602485300/286
(पनेर) 		2721007266NRG24270520230140193 29/05/2023 SANTOSH 2721007266WL002929 SANTOSH 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319852 SANTOSH WO NATHU RAM BANK OF BARODA(606985)
357 SILORA RJ-272100726602485300/291
(पनेर) 		2721007266NRG24270520230139991 29/05/2023 jairam 2721007266WL002928 jairam 00045 BARB0ROOPNA 2013 2013 Processed 03/06/2023 2084319531 JAIRAM DURGA JAT BANK OF BARODA(606985)
358 SILORA RJ-272100726602485300/292
(पनेर) 		2721007266NRG24270520230139992 29/05/2023 kishani 2721007266WL002928 kishani 00045 BARB0ROOPNA 2379 2379 Processed 03/06/2023 2084319843 KISHANI WO SHYOKARAN BANK OF BARODA(606985)
359 SILORA RJ-272100726602485300/308
(पनेर) 		2721007266NRG24270520230140195 29/05/2023 Sampat Devi 2721007266WL002929 Sampat Devi 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319647 SAMPAT WO RAMESHWAR BANK OF BARODA(606985)
360 SILORA RJ-272100726602485300/312
(पनेर) 		2721007266NRG24270520230139993 29/05/2023 kanka 2721007266WL002928 kanka 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319969 KANAKA WO NARAYAN BANK OF BARODA(606985)
361 SILORA RJ-272100726602485300/315
(पनेर) 		2721007266NRG24270520230140196 29/05/2023 Gyarsi 2721007266WL002929 Gyarsi 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319842 GYARASI WO RAM DEV BANK OF BARODA(606985)
362 SILORA RJ-272100726602485300/334
(पनेर) 		2721007266NRG24270520230140197 29/05/2023 norti 2721007266WL002929 norti 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319793 NORATI DEVI WO BADHA BANK OF BARODA(606985)
363 SILORA RJ-272100726602485300/335
(पनेर) 		2721007266NRG24270520230140198 29/05/2023 Lali 2721007266WL002929 Lali 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319789 LALI DEVI WO RAMESHWAR BANK OF BARODA(606985)
364 SILORA RJ-272100726602485300/337
(पनेर) 		2721007266NRG24270520230140199 29/05/2023 TRILOK 2721007266WL002929 TRILOK 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319489 TRILOK SO BHOLU BANK OF BARODA(606985)
365 SILORA RJ-272100726602485300/338
(पनेर) 		2721007266NRG24270520230140200 29/05/2023 Radha 2721007266WL002929 Radha 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319600 RADHA WO GANESH BANK OF BARODA(606985)
366 SILORA RJ-272100726602485300/339
(पनेर) 		2721007266NRG24270520230140201 29/05/2023 Sohani 2721007266WL002929 Sohani 00045 BARB0ROOPNA 3315 3315 Processed 03/06/2023 2084319849 SOHANI WO RAMKARAN BANK OF BARODA(606985)
367 SILORA RJ-272100726602485300/340
(पनेर) 		2721007266NRG24270520230140202 29/05/2023 HARNATH 2721007266WL002929 HARNATH 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319567 HARNATH S/O BHANWARLAL BANK OF BARODA(606985)
368 SILORA RJ-272100726602485300/341
(पनेर) 		2721007266NRG24270520230140203 29/05/2023 prem 2721007266WL002929 prem 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319791 PREM DEVI WO BHIVA BANK OF BARODA(606985)
369 SILORA RJ-272100726602485300/344
(पनेर) 		2721007266NRG24270520230140205 29/05/2023 Santosh 2721007266WL002929 Santosh 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319802 SANTOSH DEVI WO HARDEV BANK OF BARODA(606985)
370 SILORA RJ-272100726602485300/350
(पनेर) 		2721007266NRG24270520230140207 29/05/2023 roopa 2721007266WL002929 roopa 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319799 ROOPA DEVI WO NATHU BANK OF BARODA(606985)
371 SILORA RJ-272100726602485300/351
(पनेर) 		2721007266NRG24270520230139994 29/05/2023 Gulab 2721007266WL002928 Gulab 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319846 GULAB WO DURGA RAM BANK OF BARODA(606985)
372 SILORA RJ-272100726602485300/371
(पनेर) 		2721007266NRG24270520230139995 29/05/2023 goga 2721007266WL002928 goga 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319605 MOGA WO GORDHAN BANK OF BARODA(606985)
373 SILORA RJ-272100726602485300/375
(पनेर) 		2721007266NRG24270520230139996 29/05/2023 Prem Devi 2721007266WL002928 Prem Devi 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319844 PREM DEVI WO SUKH RAM BANK OF BARODA(606985)
374 SILORA RJ-272100726602485300/378
(पनेर) 		2721007266NRG24270520230139997 29/05/2023 Dhamlya 2721007266WL002928 Dhamlya 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319597 GAMALA WO RANGLAL BANK OF BARODA(606985)
375 SILORA RJ-272100726602485300/385
(पनेर) 		2721007266NRG24270520230139998 29/05/2023 panchi devi 2721007266WL002928 panchi devi 00045 BARB0ROOPNA 2431 2431 Processed 03/06/2023 2084319428 PANCHI DEVI WO RAMKARAN BANK OF BARODA(606985)
376 SILORA RJ-272100726602485300/386
(पनेर) 		2721007266NRG24270520230140208 29/05/2023 bidam 2721007266WL002929 bidam 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319824 BIDAM WO RAGHU NATH BANK OF BARODA(606985)
377 SILORA RJ-272100726602485300/389
(पनेर) 		2721007266NRG24270520230140209 29/05/2023 Gita 2721007266WL002929 Gita 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319746 GITA WO DANARAM BANK OF BARODA(606985)
378 SILORA RJ-272100726602485300/393
(पनेर) 		2721007266NRG24270520230139999 29/05/2023 alka 2721007266WL002928 alka 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319560 ALKA WO NARAYAN BANK OF BARODA(606985)
379 SILORA RJ-272100726602485300/400
(पनेर) 		2721007266NRG24270520230140210 29/05/2023 Sohani 2721007266WL002929 Sohani 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319420 SOHANI WO GANESH BANK OF BARODA(606985)
380 SILORA RJ-272100726602485300/401
(पनेर) 		2721007266NRG24270520230140001 29/05/2023 kamla 2721007266WL002928 kamla 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319968 KAMLA WO KANA BANK OF BARODA(606985)
381 SILORA RJ-272100726602485300/402
(पनेर) 		2721007266NRG24270520230140211 29/05/2023 CHUKA DEVI 2721007266WL002929 CHUKA DEVI 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319590 CHUKALI S/O KISHAN BANK OF BARODA(606985)
382 SILORA RJ-272100726602485300/403
(पनेर) 		2721007266NRG24270520230140002 29/05/2023 Sarda 2721007266WL002928 Sarda 00045 BARB0ROOPNA 2379 2379 Processed 03/06/2023 2084319839 SHARDA DEVI WO HAR LAL BANK OF BARODA(606985)
383 SILORA RJ-272100726602485300/409
(पनेर) 		2721007266NRG24270520230140003 29/05/2023 ganga 2721007266WL002928 ganga 00045 BARB0ROOPNA 2431 2431 Processed 03/06/2023 2084319848 GANGA WO RAMCHANDRA BANK OF BARODA(606985)
384 SILORA RJ-272100726602485300/410
(पनेर) 		2721007266NRG24270520230140212 29/05/2023 Mangi devi 2721007266WL002929 Mangi devi 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319838 MANGALI WO KISHNA BANK OF BARODA(606985)
385 SILORA RJ-272100726602485300/422
(पनेर) 		2721007266NRG24270520230140213 29/05/2023 rodki 2721007266WL002929 rodki 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319427 RODAKI WO MALA BANK OF BARODA(606985)
386 SILORA RJ-272100726602485300/424
(पनेर) 		2721007266NRG24270520230140214 29/05/2023 norti 2721007266WL002929 norti 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319840 NORATI WO SARDAR BANK OF BARODA(606985)
387 SILORA RJ-272100726602485300/425
(पनेर) 		2721007266NRG24270520230140004 29/05/2023 Jamna 2721007266WL002928 Jamna 00045 BARB0ROOPNA 2379 2379 Processed 03/06/2023 2084320060 JAMANA WO LAKSHMAN BANK OF BARODA(606985)
388 SILORA RJ-272100726602485300/434
(पनेर) 		2721007266NRG24270520230140215 29/05/2023 Raju devi 2721007266WL002929 Raju devi 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319612 RAJUDI DEVI WO DEVA RAM BANK OF BARODA(606985)
389 SILORA RJ-272100726602485300/440
(पनेर) 		2721007266NRG24270520230140005 29/05/2023 Devali 2721007266WL002928 Devali 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319588 DEVALI DEVI W/O MANGU BANK OF BARODA(606985)
390 SILORA RJ-272100726602485300/441
(पनेर) 		2721007266NRG24270520230140216 29/05/2023 rami devi 2721007266WL002929 rami devi 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319890 RAMI WO MOTI RAM BANK OF BARODA(606985)
391 SILORA RJ-272100726602485300/716
(पनेर) 		2721007266NRG24270520230140217 29/05/2023 KELAKI 2721007266WL002929 KELAKI 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319922 KELAKI W LIKHAMA BANK OF BARODA(606985)
392 SILORA RJ-272100726602485300/728
(पनेर) 		2721007266NRG24270520230140218 29/05/2023 Danudi 2721007266WL002929 Danudi 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319514 DAMI WO NATHU RAM BANK OF BARODA(606985)
393 SILORA RJ-272100726602485300/751
(पनेर) 		2721007266NRG24270520230140219 29/05/2023 BIRAM 2721007266WL002929 BIRAM 00045 BARB0ROOPNA 1930 1930 Processed 03/06/2023 2084319821 Biram BANK OF BARODA(606985)
394 SILORA RJ-272100726602485300/778
(पनेर) 		2721007266NRG24270520230140007 29/05/2023 Nandu Devi 2721007266WL002928 Nandu Devi 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319801 NANDU DEVI WO WO VISHRAM BANK OF BARODA(606985)
395 SILORA RJ-272100726602485300/779
(पनेर) 		2721007266NRG24270520230140220 29/05/2023 Santosh 2721007266WL002929 Santosh 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319841 SANTOSH DEVI WO GOVIND BANK OF BARODA(606985)
396 SILORA RJ-272100726602485300/786
(पनेर) 		2721007266NRG24270520230140221 29/05/2023 KAMALA 2721007266WL002929 KAMALA 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319800 KAMLA WO HAR LAL BANK OF BARODA(606985)
397 SILORA RJ-272100726602485300/818
(पनेर) 		2721007266NRG24270520230140008 29/05/2023 lali 2721007266WL002928 lali 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084320083 LALI W O DEVKARAN BANK OF BARODA(606985)
398 SILORA RJ-272100726602485300/822
(पनेर) 		2721007266NRG24270520230140009 29/05/2023 Birji 2721007266WL002928 Birji 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319685 BIRJI WO BODU BANK OF BARODA(606985)
399 SILORA RJ-272100726602485300/830
(पनेर) 		2721007266NRG24270520230140222 29/05/2023 DHARMACHAND 2721007266WL002929 DHARMACHAND 00045 BARB0ROOPNA 2509 2509 Processed 03/06/2023 2084319642 DHARMACHAND SO NATHU RAM BANK OF BARODA(606985)
400 SILORA RJ-272100726602485301/1417
(पनेर) 		2721007266NRG24270520230140010 29/05/2023 Chuka 2721007266WL002928 Chuka 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319752 CHUKALI WO CHHITAR BANK OF BARODA(606985)
401 SILORA RJ-272100726602485301/1655
(पनेर) 		2721007266NRG24270520230140907 29/05/2023 durga 2721007266WL002937 durga 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319475 DURGA DEVI WO RUGHA RAM BANK OF BARODA(606985)
402 SILORA RJ-272100726602485301/1764
(पनेर) 		2721007266NRG24270520230140908 29/05/2023 gita 2721007266WL002937 gita 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319594 GITA WO RAM CHANDRA BANK OF BARODA(606985)
403 SILORA RJ-272100726602485301/1771
(पनेर) 		2721007266NRG24270520230140909 29/05/2023 SANGEETA 2721007266WL002937 SANGEETA 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319862 SANGITA WO JAGDISH BANK OF BARODA(606985)
404 SILORA RJ-272100726602485301/1776
(पनेर) 		2721007266NRG24270520230140910 29/05/2023 BHANWARI 2721007266WL002937 BHANWARI 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319732 BHANVARI WO MOHAN BANK OF BARODA(606985)
405 SILORA RJ-272100726602485301/1789
(पनेर) 		2721007266NRG24270520230140911 29/05/2023 gyana 2721007266WL002937 gyana 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319506 GYANA WO NANU BANK OF BARODA(606985)
406 SILORA RJ-272100726602485301/1796
(पनेर) 		2721007266NRG24270520230140912 29/05/2023 norati 2721007266WL002937 norati 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319861 NORTI WO LALA BANK OF BARODA(606985)
407 SILORA RJ-272100726602485301/1821
(पनेर) 		2721007266NRG24270520230140913 29/05/2023 gogli 2721007266WL002937 gogli 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319828 GOGALI WO GODU BANK OF BARODA(606985)
408 SILORA RJ-272100726602485301/1879
(पनेर) 		2721007266NRG24270520230140915 29/05/2023 Nandu Devi 2721007266WL002937 Nandu Devi 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319512 NANDU WO SATYANARAYAN BANK OF BARODA(606985)
409 SILORA RJ-272100726602485301/1881
(पनेर) 		2721007266NRG24270520230140916 29/05/2023 Naru Devi 2721007266WL002937 Naru Devi 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319507 NARU DEVI WO RAJESH KUMAR BANK OF BARODA(606985)
410 SILORA RJ-272100726602485301/1882
(पनेर) 		2721007266NRG24270520230140917 29/05/2023 Devkaran 2721007266WL002937 Devkaran 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319643 DEVAKARAN SOCHOTHU BANK OF BARODA(606985)
411 SILORA RJ-272100726602485301/1884
(पनेर) 		2721007266NRG24270520230140918 29/05/2023 LALA RAM CHUDHARY 2721007266WL002937 LALA RAM CHUDHARY 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319883 Mr. LALA RAM CHOUDHARY BANK OF MAHARASHTRA(607387)
412 SILORA RJ-272100726602485301/1889
(पनेर) 		2721007266NRG24270520230140011 29/05/2023 ghisi 2721007266WL002928 ghisi 00045 BARB0ROOPNA 2013 2013 Processed 03/06/2023 2084319826 GHISI WO SARDAR BANK OF BARODA(606985)
413 SILORA RJ-272100726602485301/1923
(पनेर) 		2721007266NRG24270520230140012 29/05/2023 Sanop Devi 2721007266WL002928 Sanop Devi 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319364 SANOP DEVI WO RAMAKISHAN BANK OF BARODA(606985)
414 SILORA RJ-272100726602485301/1924
(पनेर) 		2721007266NRG24270520230140920 29/05/2023 Sarda 2721007266WL002937 Sarda 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319831 SARDA WO DAYAL RAM BANK OF BARODA(606985)
415 SILORA RJ-272100726602485301/1954
(पनेर) 		2721007266NRG24270520230140921 29/05/2023 Mathura 2721007266WL002937 Mathura 00045 BARB0ROOPNA 1560 1560 Processed 03/06/2023 2084319509 MRS MATHURA STATE BANK OF INDIA(508548)
416 SILORA RJ-272100726602485301/1955
(पनेर) 		2721007266NRG24270520230140013 29/05/2023 kesar 2721007266WL002928 kesar 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319433 KESAR WO HANUMAN BANK OF BARODA(606985)
417 SILORA RJ-272100726602485301/1972
(पनेर) 		2721007266NRG24270520230140224 29/05/2023 lalita 2721007266WL002929 lalita 00045 BARB0ROOPNA 2535 2535 Processed 03/06/2023 2084319602 LALITA WO BODULAL BANK OF BARODA(606985)
418 SILORA RJ-272100726602485301/1997
(पनेर) 		2721007266NRG24270520230140014 29/05/2023 Manju 2721007266WL002928 Manju 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319692 MANJU DEVI WO SHRAWAN LAL BANK OF BARODA(606985)
419 SILORA RJ-272100726602485301/2029
(पनेर) 		2721007266NRG24270520230140922 29/05/2023 Santosh 2721007266WL002937 Santosh 00045 BARB0ROOPNA 3060 3060 Processed 03/06/2023 2084319545 SANTOSH WO MEHRAM GURJAR BANK OF BARODA(606985)
420 SILORA RJ-272100726602485301/2101
(पनेर) 		2721007266NRG24270520230140927 29/05/2023 Meera Devi 2721007266WL002937 Meera Devi 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319924 MEERA DEVI W RAMDEV BANK OF BARODA(606985)
421 SILORA RJ-272100726602485301/2106
(पनेर) 		2721007266NRG24270520230140017 29/05/2023 Rekha Devi 2721007266WL002928 Rekha Devi 00045 BARB0ROOPNA 2013 2013 Processed 03/06/2023 2084319864 REKHA DEVI WO TEJU RAM BANK OF BARODA(606985)
422 SILORA RJ-272100726602485301/2124
(पनेर) 		2721007266NRG24270520230140020 29/05/2023 Aachu 2721007266WL002928 Aachu 00045 BARB0ROOPNA 2013 2013 Processed 03/06/2023 2084319814 AANCHU WO RAMLAL BANK OF BARODA(606985)
423 SILORA RJ-272100726602485301/2131
(पनेर) 		2721007266NRG24270520230140929 29/05/2023 Neraj Choudhary 2721007266WL002937 Neraj Choudhary 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319834 NERAJ CHOUDHARY WO BANK OF BARODA(606985)
424 SILORA RJ-272100726602485301/2132
(पनेर) 		2721007266NRG24270520230140930 29/05/2023 Gyana Devi 2721007266WL002937 Gyana Devi 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319830 GYANA DEVI WO HATHI BANK OF BARODA(606985)
425 SILORA RJ-272100726602485301/2157
(पनेर) 		2721007266NRG24270520230140932 29/05/2023 Koushlya Devi 2721007266WL002937 Koushlya Devi 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319875 KAUSHALYA DEVI WO RAMNIVAS BANK OF BARODA(606985)
426 SILORA RJ-272100726602485301/2161
(पनेर) 		2721007266NRG24270520230140933 29/05/2023 Santosh devi 2721007266WL002937 Santosh devi 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319865 SANTOSH DEVI WO KARTAR BANK OF BARODA(606985)
427 SILORA RJ-272100726602485301/2162
(पनेर) 		2721007266NRG24270520230140934 29/05/2023 sURGYAN 2721007266WL002937 sURGYAN 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319810 SURAGYAN W BABULAL BHARGAV BANK OF BARODA(606985)
428 SILORA RJ-272100726602485301/2177
(पनेर) 		2721007266NRG24270520230140936 29/05/2023 AACHUKI 2721007266WL002937 AACHUKI 00045 BARB0ROOPNA 3060 3060 Processed 03/06/2023 2084319829 AACHUKI WO HARI RAM BANK OF BARODA(606985)
429 SILORA RJ-272100726602485301/2188
(पनेर) 		2721007266NRG24270520230140937 29/05/2023 GAMLA DEVI 2721007266WL002937 GAMLA DEVI 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319878 GAMALA DEVI WO RATAN LAL BANK OF BARODA(606985)
430 SILORA RJ-272100726602485301/2191
(पनेर) 		2721007266NRG24270520230140938 29/05/2023 Dhapu 2721007266WL002937 Dhapu 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319880 DHAPU WO SURAJAKARAN BANK OF BARODA(606985)
431 SILORA RJ-272100726602485301/2206
(पनेर) 		2721007266NRG24270520230140940 29/05/2023 kamla 2721007266WL002937 kamla 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319886 KAMLA WO RAMESHWAR BANK OF BARODA(606985)
432 SILORA RJ-272100726602485301/2207
(पनेर) 		2721007266NRG24270520230140941 29/05/2023 lali 2721007266WL002937 lali 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319887 LALI WO HEMA BANK OF BARODA(606985)
433 SILORA RJ-272100726602485301/2208
(पनेर) 		2721007266NRG24270520230140942 29/05/2023 sarju 2721007266WL002937 sarju 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319888 SARJU WO RAMDEV BANK OF BARODA(606985)
434 SILORA RJ-272100726602485301/2228
(पनेर) 		2721007266NRG24270520230140944 29/05/2023 Laxmi Devi 2721007266WL002937 Laxmi Devi 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319693 LAXMI DEVI WO DEV KARAN BANK OF BARODA(606985)
435 SILORA RJ-272100726602485301/2235
(पनेर) 		2721007266NRG24270520230140021 29/05/2023 Prabhu Ram 2721007266WL002928 Prabhu Ram 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319916 PRABHU RAM SO SODAN BANK OF BARODA(606985)
436 SILORA RJ-272100726602485301/2236
(पनेर) 		2721007266NRG24270520230140945 29/05/2023 Saroj Devi 2721007266WL002937 Saroj Devi 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319932 SAROJ DEVI BANK OF BARODA(606985)
437 SILORA RJ-272100726602485301/2254
(पनेर) 		2721007266NRG24270520230140946 29/05/2023 NORATI DEVI 2721007266WL002937 NORATI DEVI 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319882 NORTI WO PAPPU LAL BANK OF BARODA(606985)
438 SILORA RJ-272100726602485301/2317
(पनेर) 		2721007266NRG24270520230140022 29/05/2023 SANTOSH 2721007266WL002928 SANTOSH 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084320078 SANTOSH WO NARAYAN JAT BANK OF BARODA(606985)
439 SILORA RJ-272100726602485301/2321
(पनेर) 		2721007266NRG24270520230140947 29/05/2023 RAJU DEVI 2721007266WL002937 RAJU DEVI 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319927 RAJU DEVI WO GIRADHARI BANK OF BARODA(606985)
440 SILORA RJ-272100726602485301/2352
(पनेर) 		2721007266NRG24270520230140023 29/05/2023 REKHA DEVI 2721007266WL002928 REKHA DEVI 00045 BARB0ROOPNA 3060 3060 Processed 03/06/2023 2084320048 REKHA DEVI W O RAMSWAROOP JAT BANK OF BARODA(606985)
441 SILORA RJ-272100726602485301/2376
(पनेर) 		2721007266NRG24270520230140951 29/05/2023 VIMLA 2721007266WL002937 VIMLA 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319871 VIMLA WO AMAR CHAND BANK OF BARODA(606985)
442 SILORA RJ-272100726602485301/2392
(पनेर) 		2721007266NRG24270520230140953 29/05/2023 NANDU DEVI 2721007266WL002937 NANDU DEVI 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319879 NANDU DEVI WO TARA CHAND BANK OF BARODA(606985)
443 SILORA RJ-272100726602485301/2399
(पनेर) 		2721007266NRG24270520230140025 29/05/2023 SUMAN JAT 2721007266WL002928 SUMAN JAT 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319941 Suman Jat BANK OF BARODA(606985)
444 SILORA RJ-272100726602485301/2417
(पनेर) 		2721007266NRG24270520230140954 29/05/2023 rupa devi 2721007266WL002937 rupa devi 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319931 RUPA DEVI BANK OF BARODA(606985)
445 SILORA RJ-272100726602485301/2438
(पनेर) 		2721007266NRG24270520230140955 29/05/2023 BIDAM 2721007266WL002937 BIDAM 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319749 BIDAM WO BUDHA BANK OF BARODA(606985)
446 SILORA RJ-272100726602485301/2439
(पनेर) 		2721007266NRG24270520230140026 29/05/2023 RAMESHWARI DEVI 2721007266WL002928 RAMESHWARI DEVI 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319729 RAMESHWARI DEVI WO KISHAN BANK OF BARODA(606985)
447 SILORA RJ-272100726602485301/2463
(पनेर) 		2721007266NRG24270520230140956 29/05/2023 bau devi 2721007266WL002937 bau devi 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319833 BAU DEVI WO RAM CHANDRA BANK OF BARODA(606985)
448 SILORA RJ-272100726602485301/2479
(पनेर) 		2721007266NRG24270520230140958 29/05/2023 rakesh dudi 2721007266WL002937 rakesh dudi 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319923 RAKESH DUDI S DAYALRAM BANK OF BARODA(606985)
449 SILORA RJ-272100726602485301/2482
(पनेर) 		2721007266NRG24270520230140959 29/05/2023 leela devi 2721007266WL002937 leela devi 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319940 Leela Devi BANK OF BARODA(606985)
450 SILORA RJ-272100726602485301/2487
(पनेर) 		2721007266NRG24270520230140960 29/05/2023 manful devi 2721007266WL002937 manful devi 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319918 MANFUL DEVI WO GANESH RAM BANK OF BARODA(606985)
451 SILORA RJ-272100726602485301/2497
(पनेर) 		2721007266NRG24270520230140027 29/05/2023 monika devi 2721007266WL002928 monika devi 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319393 Monika Devi BANK OF BARODA(606985)
452 SILORA RJ-272100726602485301/2555
(पनेर) 		2721007266NRG24270520230140966 29/05/2023 Ramti 2721007266WL002937 Ramti 00045 BARB0ROOPNA 1950 1950 Processed 03/06/2023 2084320047 RAMTI WO DHARMA BANK OF BARODA(606985)
453 SILORA RJ-272100726602485301/2575
(पनेर) 		2721007266NRG24270520230140968 29/05/2023 SEEMA DEVI 2721007266WL002937 SEEMA DEVI 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319450 SEEMA JAT DO SHRVAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 SILORA RJ-272100726602485301/2576
(पनेर) 		2721007266NRG24270520230140969 29/05/2023 MAHAVEER GURJAR 2721007266WL002937 MAHAVEER GURJAR 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319445 Mahaveer Gurjar BANK OF BARODA(606985)
455 SILORA RJ-272100726602485301/436
(पनेर) 		2721007266NRG24270520230140970 29/05/2023 chhoti 2721007266WL002937 chhoti 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319748 CHHOTI BANK OF BARODA(606985)
456 SILORA RJ-272100726602485301/630
(पनेर) 		2721007266NRG24270520230140971 29/05/2023 Laxmi 2721007266WL002937 Laxmi 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319926 LACHCHUDI WO DAYAL BANK OF BARODA(606985)
457 SILORA RJ-272100726602485301/650
(पनेर) 		2721007266NRG24270520230140972 29/05/2023 SAROJ 2721007266WL002937 SAROJ 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319808 SAROJ DEVI WO DALU BANK OF BARODA(606985)
458 SILORA RJ-272100726602485301/654
(पनेर) 		2721007266NRG24270520230140032 29/05/2023 bodudi 2721007266WL002928 bodudi 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319905 BODUDI WO NANDA BANK OF BARODA(606985)
459 SILORA RJ-272100726602485301/656
(पनेर) 		2721007266NRG24270520230140034 29/05/2023 SHRAWANI 2721007266WL002928 SHRAWANI 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319508 SHARVANI WO MULA RAM BANK OF BARODA(606985)
460 SILORA RJ-272100726602485301/658
(पनेर) 		2721007266NRG24270520230140973 29/05/2023 Rukma devi 2721007266WL002937 Rukma devi 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319555 RUKMA WO NORAT BANK OF BARODA(606985)
461 SILORA RJ-272100726602485301/659
(पनेर) 		2721007266NRG24270520230140974 29/05/2023 gita 2721007266WL002937 gita 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319557 GEETA DEVI WO HARI RAM BANK OF BARODA(606985)
462 SILORA RJ-272100726602485301/660
(पनेर) 		2721007266NRG24270520230140035 29/05/2023 mathra 2721007266WL002928 mathra 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319885 MATHURA WO GORDHAN BANK OF BARODA(606985)
463 SILORA RJ-272100726602485301/662
(पनेर) 		2721007266NRG24270520230140036 29/05/2023 Rameshwari 2721007266WL002928 Rameshwari 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319498 RAMESHAWRI WO JAGDISH BANK OF BARODA(606985)
464 SILORA RJ-272100726602485301/665
(पनेर) 		2721007266NRG24270520230140039 29/05/2023 Bhanwari 2721007266WL002928 Bhanwari 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319782 BHANWARI WO GIRDHARI BANK OF BARODA(606985)
465 SILORA RJ-272100726602485301/669
(पनेर) 		2721007266NRG24270520230140040 29/05/2023 harkarn 2721007266WL002928 harkarn 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319936 HARKARAN RAM S/O MADHU RAM BANK OF BARODA(606985)
466 SILORA RJ-272100726602485301/670
(पनेर) 		2721007266NRG24270520230140976 29/05/2023 sugni 2721007266WL002937 sugni 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319482 SUGANI WO CHHITAR BANK OF BARODA(606985)
467 SILORA RJ-272100726602485301/671
(पनेर) 		2721007266NRG24270520230140041 29/05/2023 Mana 2721007266WL002928 Mana 00045 BARB0ROOPNA 2013 2013 Processed 03/06/2023 2084319367 MANNA WO SAHADEV BANK OF BARODA(606985)
468 SILORA RJ-272100726602485301/672
(पनेर) 		2721007266NRG24270520230140042 29/05/2023 mulaki 2721007266WL002928 mulaki 00045 BARB0ROOPNA 2013 2013 Processed 03/06/2023 2084319558 MULKI WO KISHAN BANK OF BARODA(606985)
469 SILORA RJ-272100726602485301/673
(पनेर) 		2721007266NRG24270520230140043 29/05/2023 GITA DEVI 2721007266WL002928 GITA DEVI 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319662 GITA DEVI WO NARSIRAM BANK OF BARODA(606985)
470 SILORA RJ-272100726602485301/674
(पनेर) 		2721007266NRG24270520230140977 29/05/2023 Komal Jat 2721007266WL002937 Komal Jat 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319694 KOMAL JAT BY F AND N G RAMESHWAR JAT AND BANK OF BARODA(606985)
471 SILORA RJ-272100726602485301/674
(पनेर) 		2721007266NRG24270520230140044 29/05/2023 santosh 2721007266WL002928 santosh 00045 BARB0ROOPNA 2013 2013 Processed 03/06/2023 2084319386 SANTOSH WO RAMESHWAR BANK OF BARODA(606985)
472 SILORA RJ-272100726602485301/675
(पनेर) 		2721007266NRG24270520230140045 29/05/2023 Meera 2721007266WL002928 Meera 00045 BARB0ROOPNA 2805 2805 Processed 03/06/2023 2084319331 MEERA WO HARKARAN BANK OF BARODA(606985)
473 SILORA RJ-272100726602485301/676
(पनेर) 		2721007266NRG24270520230140046 29/05/2023 Sarju Devi 2721007266WL002928 Sarju Devi 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084320073 SARJU WO KALYAN BANK OF BARODA(606985)
474 SILORA RJ-272100726602485301/677
(पनेर) 		2721007266NRG24270520230140978 29/05/2023 nanudi 2721007266WL002937 nanudi 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319421 NANUDI WO NANDA RAM BANK OF BARODA(606985)
475 SILORA RJ-272100726602485301/678
(पनेर) 		2721007266NRG24270520230140979 29/05/2023 manju 2721007266WL002937 manju 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319422 MANJU DEVI WO NOURAT BANK OF BARODA(606985)
476 SILORA RJ-272100726602485301/679
(पनेर) 		2721007266NRG24270520230140047 29/05/2023 BHANWAR LAL 2721007266WL002928 BHANWAR LAL 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319777 BHANWAR LAL SO MOHAN BANK OF BARODA(606985)
477 SILORA RJ-272100726602485301/684
(पनेर) 		2721007266NRG24270520230140049 29/05/2023 devesh bhaegav 2721007266WL002928 devesh bhaegav 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319728 DEVESH BHARGAV BANK OF BARODA(606985)
478 SILORA RJ-272100726602485301/686
(पनेर) 		2721007266NRG24270520230140050 29/05/2023 mohani 2721007266WL002928 mohani 00045 BARB0ROOPNA 2013 2013 Processed 03/06/2023 2084319559 MOHANI WO BIRDA BANK OF BARODA(606985)
479 SILORA RJ-272100726602485301/688
(पनेर) 		2721007266NRG24270520230140982 29/05/2023 manju 2721007266WL002937 manju 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319788 MANJU DEVI WO KALU BANK OF BARODA(606985)
480 SILORA RJ-272100726602485301/691
(पनेर) 		2721007266NRG24270520230140983 29/05/2023 fefa 2721007266WL002937 fefa 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319387 FEFA WO BHANWAR LAL BANK OF BARODA(606985)
481 SILORA RJ-272100726602485301/692
(पनेर) 		2721007266NRG24270520230140984 29/05/2023 Pusaram 2721007266WL002937 Pusaram 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319537 PUSARAM GURJAR S/O MALARAM BANK OF BARODA(606985)
482 SILORA RJ-272100726602485301/695
(पनेर) 		2721007266NRG24270520230140985 29/05/2023 Khetudi 2721007266WL002937 Khetudi 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319327 KHETUDI WO DHANNA BANK OF BARODA(606985)
483 SILORA RJ-272100726602485301/696
(पनेर) 		2721007266NRG24270520230140986 29/05/2023 PUSHPA DEVI 2721007266WL002937 PUSHPA DEVI 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319716 PUSHPA WO PRAHLAD BANK OF BARODA(606985)
484 SILORA RJ-272100726602485301/699
(पनेर) 		2721007266NRG24270520230140987 29/05/2023 Pusi 2721007266WL002937 Pusi 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319374 PUSHI BANK OF BARODA(606985)
485 SILORA RJ-272100726602485301/707
(पनेर) 		2721007266NRG24270520230140989 29/05/2023 Jamna 2721007266WL002937 Jamna 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319375 JAMNA WO DHANNA RAM BANK OF BARODA(606985)
486 SILORA RJ-272100726602485301/711
(पनेर) 		2721007266NRG24270520230140991 29/05/2023 Chhitar Dudi 2721007266WL002937 Chhitar Dudi 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319572 CHHITAR SO MADHU BANK OF BARODA(606985)
487 SILORA RJ-272100726602485301/712
(पनेर) 		2721007266NRG24270520230140051 29/05/2023 Bhanwarlal 2721007266WL002928 Bhanwarlal 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319480 BHANWAR LAL JAT S/O GOPI JAT BANK OF BARODA(606985)
488 SILORA RJ-272100726602485301/722
(पनेर) 		2721007266NRG24270520230140994 29/05/2023 Rukma 2721007266WL002937 Rukma 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319487 RUKMA WO BHANWAR LAL BANK OF BARODA(606985)
489 SILORA RJ-272100726602485301/730
(पनेर) 		2721007266NRG24270520230140996 29/05/2023 harkaran 2721007266WL002937 harkaran 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319529 HARKARAN JAT S/O RATANA RAM JA BANK OF BARODA(606985)
490 SILORA RJ-272100726602485301/732
(पनेर) 		2721007266NRG24270520230140052 29/05/2023 Sajna 2721007266WL002928 Sajna 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319781 SAJNA WO HANUMAN BANK OF BARODA(606985)
491 SILORA RJ-272100726602485301/734
(पनेर) 		2721007266NRG24270520230140053 29/05/2023 Sarju 2721007266WL002928 Sarju 00045 BARB0ROOPNA 2013 2013 Processed 03/06/2023 2084319366 SARJU WO RAM CHANDRA BANK OF BARODA(606985)
492 SILORA RJ-272100726602485301/735
(पनेर) 		2721007266NRG24270520230140054 29/05/2023 bajudi 2721007266WL002928 bajudi 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319827 BAJU DEVI WO BIRAM RAM BANK OF BARODA(606985)
493 SILORA RJ-272100726602485301/736
(पनेर) 		2721007266NRG24270520230140055 29/05/2023 Kiran 2721007266WL002928 Kiran 00045 BARB0ROOPNA 2013 2013 Processed 03/06/2023 2084319336 KIRAN WO DAYAL BANK OF BARODA(606985)
494 SILORA RJ-272100726602485301/737
(पनेर) 		2721007266NRG24270520230140997 29/05/2023 santudi 2721007266WL002937 santudi 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319476 SANTU DEVI WO SHYOJI RAM BANK OF BARODA(606985)
495 SILORA RJ-272100726602485301/738
(पनेर) 		2721007266NRG24270520230140998 29/05/2023 narayani 2721007266WL002937 narayani 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319714 NARAYANI WO UGMA BANK OF BARODA(606985)
496 SILORA RJ-272100726602485301/741
(पनेर) 		2721007266NRG24270520230141000 29/05/2023 Sajana Devi 2721007266WL002937 Sajana Devi 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319510 SAJANA DEVI WO HARAJI RAM BANK OF BARODA(606985)
497 SILORA RJ-272100726602485301/745
(पनेर) 		2721007266NRG24270520230140056 29/05/2023 Kanwari 2721007266WL002928 Kanwari 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319552 KANVARI WO BIRMA BANK OF BARODA(606985)
498 SILORA RJ-272100726602485301/747
(पनेर) 		2721007266NRG24270520230140057 29/05/2023 Rameshwari 2721007266WL002928 Rameshwari 00045 BARB0ROOPNA 2013 2013 Processed 03/06/2023 2084319441 RAMESHWARI WO RAMESHWAR BANK OF BARODA(606985)
499 SILORA RJ-272100726602485301/748
(पनेर) 		2721007266NRG24270520230141003 29/05/2023 hanuman 2721007266WL002937 hanuman 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319919 HANUMAN SO PANNA BANK OF BARODA(606985)
500 SILORA RJ-272100726602485301/749
(पनेर) 		2721007266NRG24270520230141004 29/05/2023 Ramudi 2721007266WL002937 Ramudi 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319876 RAMALI WO SHARWAN BANK OF BARODA(606985)
501 SILORA RJ-272100726602485301/750
(पनेर) 		2721007266NRG24270520230140058 29/05/2023 sarju 2721007266WL002928 sarju 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319717 SARJU WO SUJA BANK OF BARODA(606985)
502 SILORA RJ-272100726602485301/752
(पनेर) 		2721007266NRG24270520230140059 29/05/2023 Bhivaram 2721007266WL002928 Bhivaram 00045 BARB0ROOPNA 2013 2013 Processed 03/06/2023 2084319522 BHINWA RAM JAT S/O HARDEV JAT BANK OF BARODA(606985)
503 SILORA RJ-272100726602485301/753
(पनेर) 		2721007266NRG24270520230141005 29/05/2023 prem 2721007266WL002937 prem 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319330 PREM WO KANA BANK OF BARODA(606985)
504 SILORA RJ-272100726602485301/754
(पनेर) 		2721007266NRG24270520230141006 29/05/2023 lali 2721007266WL002937 lali 00045 BARB0ROOPNA 3060 3060 Processed 03/06/2023 2084319884 LALI WO NARATAN BANK OF BARODA(606985)
505 SILORA RJ-272100726602485301/755
(पनेर) 		2721007266NRG24270520230141007 29/05/2023 bodudi 2721007266WL002937 bodudi 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319388 BODUDI DEVI S/O RAMCHANDAR BANK OF BARODA(606985)
506 SILORA RJ-272100726602485301/757
(पनेर) 		2721007266NRG24270520230141009 29/05/2023 sayari 2721007266WL002937 sayari 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319440 SHAYRI WO HIRA BANK OF BARODA(606985)
507 SILORA RJ-272100726602485301/762
(पनेर) 		2721007266NRG24270520230141012 29/05/2023 bhanwari 2721007266WL002937 bhanwari 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319477 BHANWARI WO HARLAL BANK OF BARODA(606985)
508 SILORA RJ-272100726602485301/763
(पनेर) 		2721007266NRG24270520230141013 29/05/2023 rajudi 2721007266WL002937 rajudi 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319586 RAJU DEVI W/O MADAN BANK OF BARODA(606985)
509 SILORA RJ-272100726602485301/765
(पनेर) 		2721007266NRG24270520230140060 29/05/2023 geeta 2721007266WL002928 geeta 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319325 GITA DEVI WO RAM NIWAS BANK OF BARODA(606985)
510 SILORA RJ-272100726602485301/766
(पनेर) 		2721007266NRG24270520230141014 29/05/2023 Lali 2721007266WL002937 Lali 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319369 LALI DEVI WO RAM DEV BANK OF BARODA(606985)
511 SILORA RJ-272100726602485301/767
(पनेर) 		2721007266NRG24270520230141015 29/05/2023 Hariram 2721007266WL002937 Hariram 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319715 HARI RAM JAT SO RAMCHNADRA BANK OF BARODA(606985)
512 SILORA RJ-272100726602485301/768
(पनेर) 		2721007266NRG24270520230140061 29/05/2023 sarju 2721007266WL002928 sarju 00045 BARB0ROOPNA 2057 2057 Processed 03/06/2023 2084319371 SARJU WO BIRAM RAM BANK OF BARODA(606985)
513 SILORA RJ-272100726602485301/770
(पनेर) 		2721007266NRG24270520230141016 29/05/2023 rameshwari 2721007266WL002937 rameshwari 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319935 RAMESHVARI WO KHUMA BANK OF BARODA(606985)
514 SILORA RJ-272100726602485301/771
(पनेर) 		2721007266NRG24270520230141017 29/05/2023 savitri 2721007266WL002937 savitri 00045 BARB0ROOPNA 2145 2145 Processed 03/06/2023 2084319914 SAVATRI DEVI W/O OM PRAKASH BH BANK OF BARODA(606985)
515 SILORA RJ-272100726602485301/773
(पनेर) 		2721007266NRG24270520230141018 29/05/2023 bhawari 2721007266WL002937 bhawari 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319485 BHANWARI WO KANA BANK OF BARODA(606985)
516 SILORA RJ-272100726602485301/775
(पनेर) 		2721007266NRG24270520230141020 29/05/2023 amri 2721007266WL002937 amri 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319952 AMARI WO RAMESHWAR BANK OF BARODA(606985)
517 SILORA RJ-272100726602485301/782
(पनेर) 		2721007266NRG24270520230141022 29/05/2023 meera 2721007266WL002937 meera 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319765 MIRA WO HUKMA BANK OF BARODA(606985)
518 SILORA RJ-272100726602485301/784
(पनेर) 		2721007266NRG24270520230141024 29/05/2023 Ramniwas 2721007266WL002937 Ramniwas 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319645 RAMNIWAS JAT SO KALYAN LAL JAT BANK OF BARODA(606985)
519 SILORA RJ-272100726602485301/785
(पनेर) 		2721007266NRG24270520230140064 29/05/2023 janki 2721007266WL002928 janki 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319566 JANKI JAT W/O NATHU JAT BANK OF BARODA(606985)
520 SILORA RJ-272100726602485301/787
(पनेर) 		2721007266NRG24270520230141025 29/05/2023 sarju 2721007266WL002937 sarju 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319432 SARJU WO BHANWARA BANK OF BARODA(606985)
521 SILORA RJ-272100726602485301/788
(पनेर) 		2721007266NRG24270520230141026 29/05/2023 rupa 2721007266WL002937 rupa 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319696 RUPA DEVI WO BHURA BANK OF BARODA(606985)
522 SILORA RJ-272100726602485301/790
(पनेर) 		2721007266NRG24270520230141027 29/05/2023 Goga Devi 2721007266WL002937 Goga Devi 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319326 GOGILI DEVI WO NANU RAM BANK OF BARODA(606985)
523 SILORA RJ-272100726602485301/791
(पनेर) 		2721007266NRG24270520230140065 29/05/2023 kelki 2721007266WL002928 kelki 00045 BARB0ROOPNA 2013 2013 Processed 03/06/2023 2084319688 KELKI WO RAMA BANK OF BARODA(606985)
524 SILORA RJ-272100726602485301/792
(पनेर) 		2721007266NRG24270520230141028 29/05/2023 kamla 2721007266WL002937 kamla 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319333 KAMLA DEVI WO MALA RAM BANK OF BARODA(606985)
525 SILORA RJ-272100726602485301/793
(पनेर) 		2721007266NRG24270520230141029 29/05/2023 kamla 2721007266WL002937 kamla 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319460 KAMLA WO BHANWAR LAL BANK OF BARODA(606985)
526 SILORA RJ-272100726602485301/794
(पनेर) 		2721007266NRG24270520230140066 29/05/2023 ganga 2721007266WL002928 ganga 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319324 GANGA WO SHYORAM BANK OF BARODA(606985)
527 SILORA RJ-272100726602485301/795
(पनेर) 		2721007266NRG24270520230141030 29/05/2023 Manphool 2721007266WL002937 Manphool 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319442 MANFUL BANK OF BARODA(606985)
528 SILORA RJ-272100726602485301/796
(पनेर) 		2721007266NRG24270520230140067 29/05/2023 NOSAR 2721007266WL002928 NOSAR 00045 BARB0ROOPNA 2057 2057 Processed 03/06/2023 2084319553 NOSAR WO KANA BANK OF BARODA(606985)
529 SILORA RJ-272100726602485301/799
(पनेर) 		2721007266NRG24270520230141031 29/05/2023 nandu 2721007266WL002937 nandu 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319372 NANDU DEVI WO UGMA RAM BANK OF BARODA(606985)
530 SILORA RJ-272100726602485301/800
(पनेर) 		2721007266NRG24270520230140070 29/05/2023 Bachudi 2721007266WL002928 Bachudi 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319334 BACHUDI WO NANDA BANK OF BARODA(606985)
531 SILORA RJ-272100726602485301/801
(पनेर) 		2721007266NRG24270520230140071 29/05/2023 Bhanwari 2721007266WL002928 Bhanwari 00045 BARB0ROOPNA 2057 2057 Processed 03/06/2023 2084319877 BHANWARI WO BHANWAR LAL BANK OF BARODA(606985)
532 SILORA RJ-272100726602485301/804
(पनेर) 		2721007266NRG24270520230140072 29/05/2023 CHHOTI 2721007266WL002928 CHHOTI 00045 BARB0ROOPNA 2057 2057 Processed 03/06/2023 2084319554 CHHOTI WO RAMKARAN BANK OF BARODA(606985)
533 SILORA RJ-272100726602485301/806
(पनेर) 		2721007266NRG24270520230141033 29/05/2023 gita 2721007266WL002937 gita 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319722 GEETA WO POOANAM CHAND BANK OF BARODA(606985)
534 SILORA RJ-272100726602485301/807
(पनेर) 		2721007266NRG24270520230141034 29/05/2023 Raju 2721007266WL002937 Raju 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319481 RAJU WO SUKH DEV BANK OF BARODA(606985)
535 SILORA RJ-272100726602485301/808
(पनेर) 		2721007266NRG24270520230140073 29/05/2023 Geeta 2721007266WL002928 Geeta 00045 BARB0ROOPNA 2013 2013 Processed 03/06/2023 2084320050 GEETA WO RAMESHVAR BANK OF BARODA(606985)
536 SILORA RJ-272100726602485301/809
(पनेर) 		2721007266NRG24270520230140074 29/05/2023 sayri 2721007266WL002928 sayri 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319592 SHAYARI WO SHRAVAN BANK OF BARODA(606985)
537 SILORA RJ-272100726602485301/810
(पनेर) 		2721007266NRG24270520230140075 29/05/2023 nandu 2721007266WL002928 nandu 00045 BARB0ROOPNA 2013 2013 Processed 03/06/2023 2084319368 NANDU DEVI WO MADAN LAL BANK OF BARODA(606985)
538 SILORA RJ-272100726602485301/811
(पनेर) 		2721007266NRG24270520230141035 29/05/2023 Bhura Ram 2721007266WL002937 Bhura Ram 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319526 BHURA RAM JAT S/O CHHOTU RAM J BANK OF BARODA(606985)
539 SILORA RJ-272100726602485301/812
(पनेर) 		2721007266NRG24270520230140076 29/05/2023 raja devi 2721007266WL002928 raja devi 00045 BARB0ROOPNA 2057 2057 Processed 03/06/2023 2084319634 RAJA W/O BHOMA BANK OF BARODA(606985)
540 SILORA RJ-272100726602485301/816
(पनेर) 		2721007266NRG24270520230141036 29/05/2023 gulab 2721007266WL002937 gulab 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319328 GULAB WO BIRAM BANK OF BARODA(606985)
541 SILORA RJ-272100726602485301/820
(पनेर) 		2721007266NRG24270520230140077 29/05/2023 amari 2721007266WL002928 amari 00045 BARB0ROOPNA 2013 2013 Processed 03/06/2023 2084319920 AMARI DEVI WO NORAT RAM BANK OF BARODA(606985)
542 SILORA RJ-272100726602485301/825
(पनेर) 		2721007266NRG24270520230141037 29/05/2023 MUKESHI DEVI 2721007266WL002937 MUKESHI DEVI 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319695 MUKESHI DEVI DO BHUWAN JAT BANK OF BARODA(606985)
543 SILORA RJ-272100726602485301/826
(पनेर) 		2721007266NRG24270520230140078 29/05/2023 mohani devi 2721007266WL002928 mohani devi 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319329 MOHANI WO DHANNA BANK OF BARODA(606985)
544 SILORA RJ-272100726602485301/827
(पनेर) 		2721007266NRG24270520230141038 29/05/2023 Ramchandra 2721007266WL002937 Ramchandra 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319538 RAM CHANDRA GURJAR SO GANESH GURJAR BANK OF BARODA(606985)
545 SILORA RJ-272100726602485301/828
(पनेर) 		2721007266NRG24270520230141039 29/05/2023 aashi 2721007266WL002937 aashi 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319335 ASI WO RUPA BANK OF BARODA(606985)
546 SILORA RJ-272100726602485301/831
(पनेर) 		2721007266NRG24270520230140079 29/05/2023 santra 2721007266WL002928 santra 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319733 SANTARA WO KAILASH BANK OF BARODA(606985)
547 SILORA RJ-272100726602485301/832
(पनेर) 		2721007266NRG24270520230140080 29/05/2023 prem 2721007266WL002928 prem 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319490 PREM WO LAXMAN BANK OF BARODA(606985)
548 SILORA RJ-272100726602485301/837
(पनेर) 		2721007266NRG24270520230140081 29/05/2023 parmeswari 2721007266WL002928 parmeswari 00045 BARB0ROOPNA 2013 2013 Processed 03/06/2023 2084319499 PREM WO NARAYAN BANK OF BARODA(606985)
549 SILORA RJ-272100726602485301/839
(पनेर) 		2721007266NRG24270520230141041 29/05/2023 mosuam 2721007266WL002937 mosuam 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319486 MOSAM WO LIKHAMARAM BANK OF BARODA(606985)
550 SILORA RJ-272100726602485301/842
(पनेर) 		2721007266NRG24270520230140082 29/05/2023 kamla 2721007266WL002928 kamla 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319424 KAMLA DEVI BANK OF BARODA(606985)
551 SILORA RJ-272100726602485301/843
(पनेर) 		2721007266NRG24270520230140083 29/05/2023 tija 2721007266WL002928 tija 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319373 TIJA BANK OF BARODA(606985)
552 SILORA RJ-272100726602485301/846
(पनेर) 		2721007266NRG24270520230141045 29/05/2023 mira 2721007266WL002937 mira 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319556 MIRA WO RUGHA RAM BANK OF BARODA(606985)
553 SILORA RJ-272100726602485301/847
(पनेर) 		2721007266NRG24270520230140085 29/05/2023 Mohani 2721007266WL002928 Mohani 00045 BARB0ROOPNA 2057 2057 Processed 03/06/2023 2084319370 MOHANI WO KANA BANK OF BARODA(606985)
554 SILORA RJ-272100726602485301/848
(पनेर) 		2721007266NRG24270520230141046 29/05/2023 Aarti Devi 2721007266WL002937 Aarti Devi 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319767 ARTI DEVI WO KAILASH BANK OF BARODA(606985)
555 SILORA RJ-272100726602485301/853
(पनेर) 		2721007266NRG24270520230141049 29/05/2023 gita 2721007266WL002937 gita 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319479 GEETA WO DEVA RAM BANK OF BARODA(606985)
556 SILORA RJ-272100726602485301/854
(पनेर) 		2721007266NRG24270520230141050 29/05/2023 Meera 2721007266WL002937 Meera 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319332 MEERA WO BHAGWAN BANK OF BARODA(606985)
557 SILORA RJ-272100726602485301/857
(पनेर) 		2721007266NRG24270520230141052 29/05/2023 jhamku 2721007266WL002937 jhamku 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319461 JHAMKHU WO SUVA BANK OF BARODA(606985)
558 SILORA RJ-272100726602485301/858
(पनेर) 		2721007266NRG24270520230140086 29/05/2023 Kamla 2721007266WL002928 Kamla 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319365 KAMLA WO GOVIND BANK OF BARODA(606985)
559 SILORA RJ-272100726602485301/861
(पनेर) 		2721007266NRG24270520230140087 29/05/2023 GITA DEVI 2721007266WL002928 GITA DEVI 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319832 GITA WO RAMSWARUP BANK OF BARODA(606985)
560 SILORA RJ-272100726602485301/862
(पनेर) 		2721007266NRG24270520230140088 29/05/2023 magudi 2721007266WL002928 magudi 00045 BARB0ROOPNA 2196 2196 Processed 03/06/2023 2084319484 MANGI WO UGAMA BANK OF BARODA(606985)
561 SILORA RJ-272100726602485301/864
(पनेर) 		2721007266NRG24270520230141053 29/05/2023 SANTOSH 2721007266WL002937 SANTOSH 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319766 SANTOSH WO RAMCHARAN BANK OF BARODA(606985)
562 SILORA RJ-272100726602485301/865
(पनेर) 		2721007266NRG24270520230140089 29/05/2023 nanudi 2721007266WL002928 nanudi 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319478 NANI WO HAR LAL BANK OF BARODA(606985)
563 SILORA RJ-272100726602485301/867
(पनेर) 		2721007266NRG24270520230141054 29/05/2023 KelI 2721007266WL002937 KelI 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319764 KELI WO KALU BANK OF BARODA(606985)
564 SILORA RJ-272100726602485301/868
(पनेर) 		2721007266NRG24270520230140090 29/05/2023 nanudi 2721007266WL002928 nanudi 00045 BARB0ROOPNA 2013 2013 Processed 03/06/2023 2084319753 NANI WO LALA BANK OF BARODA(606985)
565 SILORA RJ-272100726602485301/869
(पनेर) 		2721007266NRG24270520230140091 29/05/2023 nathi 2721007266WL002928 nathi 00045 BARB0ROOPNA 2244 2244 Processed 03/06/2023 2084319385 NATHI WO RAMKARAN BANK OF BARODA(606985)
566 SILORA RJ-272100726602485301/870
(पनेर) 		2721007266NRG24270520230141055 29/05/2023 narayani 2721007266WL002937 narayani 00045 BARB0ROOPNA 2316 2316 Processed 03/06/2023 2084319443 NARAYANI DEVI WO DEV KARAN BANK OF BARODA(606985)
567 SILORA RJ-272100726602485400/1079
(पनेर) 		2721007266NRG24270520230140390 29/05/2023 Fuldi 2721007266WL002932 Fuldi 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319710 FULKI WO SARDARA BANK OF BARODA(606985)
568 SILORA RJ-272100726602485400/1542
(पनेर) 		2721007266NRG24270520230140490 29/05/2023 Chhotu Ram 2721007266WL002933 Chhotu Ram 00045 BARB0ROOPNA 1620 1620 Processed 03/06/2023 2084319530 CHOTU JAT MOTA RAM JAT BANK OF BARODA(606985)
569 SILORA RJ-272100726602485400/1575
(पनेर) 		2721007266NRG24270520230140491 29/05/2023 keshr 2721007266WL002933 keshr 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319568 KESAR DEVI W/O MADHU MEGHWAL BANK OF BARODA(606985)
570 SILORA RJ-272100726602485400/1576
(पनेर) 		2721007266NRG24270520230140492 29/05/2023 mohani 2721007266WL002933 mohani 00045 BARB0ROOPNA 1800 1800 Processed 03/06/2023 2084319959 MOHANI WO RAMESHVAR BANK OF BARODA(606985)
571 SILORA RJ-272100726602485400/1579
(पनेर) 		2721007266NRG24270520230140493 29/05/2023 gyana 2721007266WL002933 gyana 00045 BARB0ROOPNA 1980 1980 Processed 03/06/2023 2084319656 GYANI WO BODU BANK OF BARODA(606985)
572 SILORA RJ-272100726602485400/1587
(पनेर) 		2721007266NRG24270520230140494 29/05/2023 supyar 2721007266WL002933 supyar 00045 BARB0ROOPNA 1980 1980 Processed 03/06/2023 2084319954 SUPYAR WO HANUMAN BANK OF BARODA(606985)
573 SILORA RJ-272100726602485400/1612
(पनेर) 		2721007266NRG24270520230140495 29/05/2023 biragi 2721007266WL002933 biragi 00045 BARB0ROOPNA 1980 1980 Processed 03/06/2023 2084320075 BARJI WO MANA BANK OF BARODA(606985)
574 SILORA RJ-272100726602485400/1613
(पनेर) 		2721007266NRG24270520230140496 29/05/2023 hosiyari 2721007266WL002933 hosiyari 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319687 HOSHAYARI WO HATHI BANK OF BARODA(606985)
575 SILORA RJ-272100726602485400/1676
(पनेर) 		2721007266NRG24270520230140392 29/05/2023 mohani 2721007266WL002932 mohani 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319945 MOHANI DEVI DAROGA W/O BADRI L BANK OF BARODA(606985)
576 SILORA RJ-272100726602485400/1773
(पनेर) 		2721007266NRG24270520230140497 29/05/2023 ramkanya 2721007266WL002933 ramkanya 00045 BARB0ROOPNA 1980 1980 Processed 03/06/2023 2084319863 RAMKANYA WO NOURAT RAM BANK OF BARODA(606985)
577 SILORA RJ-272100726602485400/1775
(पनेर) 		2721007266NRG24270520230140393 29/05/2023 MANJU 2721007266WL002932 MANJU 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319469 MANJU DEVI WO GIRDHARI BANK OF BARODA(606985)
578 SILORA RJ-272100726602485400/1782
(पनेर) 		2721007266NRG24270520230140394 29/05/2023 MOHANI 2721007266WL002932 MOHANI 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319898 MOHANI BANK OF BARODA(606985)
579 SILORA RJ-272100726602485400/1783
(पनेर) 		2721007266NRG24270520230140395 29/05/2023 GEETA 2721007266WL002932 GEETA 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319675 GEETA DEVI WO BHANWAR LAL BANK OF BARODA(606985)
580 SILORA RJ-272100726602485400/1786
(पनेर) 		2721007266NRG24270520230140498 29/05/2023 sayari 2721007266WL002933 sayari 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319899 SAYARI DEVI W/O CHOTHU BANK OF BARODA(606985)
581 SILORA RJ-272100726602485400/1790
(पनेर) 		2721007266NRG24270520230140499 29/05/2023 Kanta Bhambhi 2721007266WL002933 Kanta Bhambhi 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319747 KANTA BHAMBHI WO NARU BHAMBHI BANK OF BARODA(606985)
582 SILORA RJ-272100726602485400/1814
(पनेर) 		2721007266NRG24270520230140397 29/05/2023 sayari 2721007266WL002932 sayari 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084320021 SAYRI WO HARI BANK OF BARODA(606985)
583 SILORA RJ-272100726602485400/1815
(पनेर) 		2721007266NRG24270520230140500 29/05/2023 Magni Devi 2721007266WL002933 Magni Devi 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319790 MAGNI JAT WO SHRAWAN BANK OF BARODA(606985)
584 SILORA RJ-272100726602485400/1824
(पनेर) 		2721007266NRG24270520230140399 29/05/2023 neraj 2721007266WL002932 neraj 00045 BARB0ROOPNA 3060 3060 Processed 03/06/2023 2084319872 NEHA DEVI WO BHANWAR LAL BANK OF BARODA(606985)
585 SILORA RJ-272100726602485400/1855
(पनेर) 		2721007266NRG24270520230140400 29/05/2023 Santosh 2721007266WL002932 Santosh 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319757 SANTOSH WO DEVKARAN BANK OF BARODA(606985)
586 SILORA RJ-272100726602485400/1876
(पनेर) 		2721007266NRG24270520230140501 29/05/2023 sonki 2721007266WL002933 sonki 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319465 SONKI WO KALU BANK OF BARODA(606985)
587 SILORA RJ-272100726602485400/1904
(पनेर) 		2721007266NRG24270520230140502 29/05/2023 dhurgaram 2721007266WL002933 dhurgaram 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319496 DURGA SO KALU BANK OF BARODA(606985)
588 SILORA RJ-272100726602485400/1965
(पनेर) 		2721007266NRG24270520230140402 29/05/2023 gita 2721007266WL002932 gita 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319640 GITA DEVI WO PAPPU BANK OF BARODA(606985)
589 SILORA RJ-272100726602485400/1966
(पनेर) 		2721007266NRG24270520230140403 29/05/2023 devali 2721007266WL002932 devali 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319635 DEVALI WO PUSHA BANK OF BARODA(606985)
590 SILORA RJ-272100726602485400/2006
(पनेर) 		2721007266NRG24270520230140404 29/05/2023 Lila 2721007266WL002932 Lila 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319501 LILA WO RAJU BANK OF BARODA(606985)
591 SILORA RJ-272100726602485400/2014
(पनेर) 		2721007266NRG24270520230140503 29/05/2023 Kan Singh 2721007266WL002933 Kan Singh 00045 BARB0ROOPNA 740 740 Processed 03/06/2023 2084319697 KAN SINGH SO TEJ SINGH BANK OF BARODA(606985)
592 SILORA RJ-272100726602485400/2085
(पनेर) 		2721007266NRG24270520230140405 29/05/2023 Santosh 2721007266WL002932 Santosh 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319503 SANTOSH GURJAR WO RAJU GURJAR BANK OF BARODA(606985)
593 SILORA RJ-272100726602485400/2086
(पनेर) 		2721007266NRG24270520230140406 29/05/2023 Sunita 2721007266WL002932 Sunita 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319502 SUNITA WO HAJARIMAL BANK OF BARODA(606985)
594 SILORA RJ-272100726602485400/2087
(पनेर) 		2721007266NRG24270520230140407 29/05/2023 Manor Devi 2721007266WL002932 Manor Devi 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319500 MANOR DEVI WO RATAN LAL BANK OF BARODA(606985)
595 SILORA RJ-272100726602485400/2152
(पनेर) 		2721007266NRG24270520230140408 29/05/2023 Sundar Devi 2721007266WL002932 Sundar Devi 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319960 SUNDAR WO SARVESHWAR BANK OF BARODA(606985)
596 SILORA RJ-272100726602485400/2193
(पनेर) 		2721007266NRG24270520230140506 29/05/2023 Nandani Devi 2721007266WL002933 Nandani Devi 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319939 NADNI DEVI WO KALLA RAM VERMA BANK OF BARODA(606985)
597 SILORA RJ-272100726602485400/2196
(पनेर) 		2721007266NRG24270520230140410 29/05/2023 Nathi 2721007266WL002932 Nathi 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319759 NATHI DEVI JAT WO GOVIND JAT BANK OF BARODA(606985)
598 SILORA RJ-272100726602485400/2214
(पनेर) 		2721007266NRG24270520230140412 29/05/2023 Chhoti 2721007266WL002932 Chhoti 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319758 CHHOTI WO BHANWAR LAL BANK OF BARODA(606985)
599 SILORA RJ-272100726602485400/2248
(पनेर) 		2721007266NRG24270520230140414 29/05/2023 Gora Devi 2721007266WL002932 Gora Devi 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319951 GORA DEVI WO RAJU GURJAR BANK OF BARODA(606985)
600 SILORA RJ-272100726602485400/2249
(पनेर) 		2721007266NRG24270520230140507 29/05/2023 Ratni 2721007266WL002933 Ratni 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319874 RATANI WO NATHU BANK OF BARODA(606985)
601 SILORA RJ-272100726602485400/2250
(पनेर) 		2721007266NRG24270520230140415 29/05/2023 govind 2721007266WL002932 govind 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319575 GOVIND DAS SO MOHAN DAS BANK OF BARODA(606985)
602 SILORA RJ-272100726602485400/2256
(पनेर) 		2721007266NRG24270520230140416 29/05/2023 Manju Devi 2721007266WL002932 Manju Devi 00045 BARB0ROOPNA 2035 2035 Processed 03/06/2023 2084319925 MANJU DEVI WO KANA RAM BANK OF BARODA(606985)
603 SILORA RJ-272100726602485400/2271
(पनेर) 		2721007266NRG24270520230140418 29/05/2023 Bhanwari Devi 2721007266WL002932 Bhanwari Devi 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319873 BHANWARI WO CHHITAR BANK OF BARODA(606985)
604 SILORA RJ-272100726602485400/2344
(पनेर) 		2721007266NRG24270520230140420 29/05/2023 maya 2721007266WL002932 maya 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319929 MAYA BANK OF BARODA(606985)
605 SILORA RJ-272100726602485400/2345
(पनेर) 		2721007266NRG24270520230140511 29/05/2023 SAYARI GURJAR 2721007266WL002933 SAYARI GURJAR 00045 BARB0ROOPNA 2405 2405 Processed 03/06/2023 2084319866 SAYARI WO BIRDA RAM BANK OF BARODA(606985)
606 SILORA RJ-272100726602485400/2346
(पनेर) 		2721007266NRG24270520230140512 29/05/2023 LAKSHMI GURJAR 2721007266WL002933 LAKSHMI GURJAR 00045 BARB0ROOPNA 2405 2405 Processed 03/06/2023 2084319928 LAKSHMI GURJAR W MOTI RAM BANK OF BARODA(606985)
607 SILORA RJ-272100726602485400/2372
(पनेर) 		2721007266NRG24270520230140513 29/05/2023 RAMSWAROOP 2721007266WL002933 RAMSWAROOP 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319966 RAMSWROOP SO LAXMAN RAM BANK OF BARODA(606985)
608 SILORA RJ-272100726602485400/2382
(पनेर) 		2721007266NRG24270520230140421 29/05/2023 neraj gurjar 2721007266WL002932 neraj gurjar 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319762 NERAJ GURJAR BANK OF BARODA(606985)
609 SILORA RJ-272100726602485400/2426
(पनेर) 		2721007266NRG24270520230140515 29/05/2023 nisha kanwar 2721007266WL002933 nisha kanwar 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319619 NISHA KANWAR D/O NAND SINGH BANK OF BARODA(606985)
610 SILORA RJ-272100726602485400/2465
(पनेर) 		2721007266NRG24270520230140423 29/05/2023 sita devi 2721007266WL002932 sita devi 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084320089 SITA DEVI WO KALLARAM GURJAR BANK OF BARODA(606985)
611 SILORA RJ-272100726602485400/2488
(पनेर) 		2721007266NRG24270520230140424 29/05/2023 saroj 2721007266WL002932 saroj 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319761 SAROJ WO GOPAL BANK OF BARODA(606985)
612 SILORA RJ-272100726602485400/461
(पनेर) 		2721007266NRG24270520230140518 29/05/2023 HANUMAN 2721007266WL002933 HANUMAN 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084320088 HANUMAN SO MOTA BANK OF BARODA(606985)
613 SILORA RJ-272100726602485400/463
(पनेर) 		2721007266NRG24270520230140519 29/05/2023 sugani 2721007266WL002933 sugani 00045 BARB0ROOPNA 2035 2035 Processed 03/06/2023 2084319464 SUGANI DEVI WO GHASI BANK OF BARODA(606985)
614 SILORA RJ-272100726602485400/464
(पनेर) 		2721007266NRG24270520230140520 29/05/2023 pram 2721007266WL002933 pram 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319606 PREM WO RAMLAL BANK OF BARODA(606985)
615 SILORA RJ-272100726602485400/465
(पनेर) 		2721007266NRG24270520230140426 29/05/2023 MOHANI 2721007266WL002932 MOHANI 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319636 MOHANI DEVI W/O GHISA BANK OF BARODA(606985)
616 SILORA RJ-272100726602485400/466
(पनेर) 		2721007266NRG24270520230140521 29/05/2023 Lali 2721007266WL002933 Lali 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084320092 LALI WO BIRAM BANK OF BARODA(606985)
617 SILORA RJ-272100726602485400/467
(पनेर) 		2721007266NRG24270520230140427 29/05/2023 santosh 2721007266WL002932 santosh 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319536 SANTOSH WO SHYO RAM BANK OF BARODA(606985)
618 SILORA RJ-272100726602485400/468
(पनेर) 		2721007266NRG24270520230140522 29/05/2023 govind 2721007266WL002933 govind 00045 BARB0ROOPNA 2405 2405 Processed 03/06/2023 2084319583 GOVIND S/O HATHI BANK OF BARODA(606985)
619 SILORA RJ-272100726602485400/469
(पनेर) 		2721007266NRG24270520230140523 29/05/2023 SONA DEVI 2721007266WL002933 SONA DEVI 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319805 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
620 SILORA RJ-272100726602485400/470
(पनेर) 		2721007266NRG24270520230140428 29/05/2023 choti 2721007266WL002932 choti 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084320022 CHHOTI WO JAGDISH BANK OF BARODA(606985)
621 SILORA RJ-272100726602485400/470
(पनेर) 		2721007266NRG24270520230140524 29/05/2023 jagdish 2721007266WL002933 jagdish 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319551 JAGDISH SO SHAYODAN BANK OF BARODA(606985)
622 SILORA RJ-272100726602485400/471
(पनेर) 		2721007266NRG24270520230140525 29/05/2023 jagdish 2721007266WL002933 jagdish 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084320019 JAGDISH SO PANCHU BANK OF BARODA(606985)
623 SILORA RJ-272100726602485400/472
(पनेर) 		2721007266NRG24270520230140526 29/05/2023 dapu 2721007266WL002933 dapu 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084320053 DHAPU WO LAXMAN SINGH BANK OF BARODA(606985)
624 SILORA RJ-272100726602485400/473
(पनेर) 		2721007266NRG24270520230140429 29/05/2023 ladudi 2721007266WL002932 ladudi 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319956 LADUDI WO BALU BANK OF BARODA(606985)
625 SILORA RJ-272100726602485400/474
(पनेर) 		2721007266NRG24270520230140430 29/05/2023 pram 2721007266WL002932 pram 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319313 PREM DEVI WO PUSA BANK OF BARODA(606985)
626 SILORA RJ-272100726602485400/476
(पनेर) 		2721007266NRG24270520230140431 29/05/2023 bhanwri 2721007266WL002932 bhanwri 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319585 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
627 SILORA RJ-272100726602485400/478
(पनेर) 		2721007266NRG24270520230140432 29/05/2023 CHHOTI DAVI 2721007266WL002932 CHHOTI DAVI 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084320018 CHHOTI WO BHANWAR LAL BANK OF BARODA(606985)
628 SILORA RJ-272100726602485400/479
(पनेर) 		2721007266NRG24270520230140433 29/05/2023 kishni 2721007266WL002932 kishni 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319630 KISHANI DEVI WO PEMA RAM BANK OF BARODA(606985)
629 SILORA RJ-272100726602485400/480
(पनेर) 		2721007266NRG24270520230140434 29/05/2023 keshr 2721007266WL002932 keshr 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319783 KESAR WO CHANDAMAL BANK OF BARODA(606985)
630 SILORA RJ-272100726602485400/481
(पनेर) 		2721007266NRG24270520230140527 29/05/2023 rukmani 2721007266WL002933 rukmani 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319609 RUKAMA DEVI WO DANA BANK OF BARODA(606985)
631 SILORA RJ-272100726602485400/482
(पनेर) 		2721007266NRG24270520230140528 29/05/2023 Kanaram 2721007266WL002933 Kanaram 00045 BARB0ROOPNA 2035 2035 Processed 03/06/2023 2084319504 KANA SO MADHU BANK OF BARODA(606985)
632 SILORA RJ-272100726602485400/482
(पनेर) 		2721007266NRG24270520230140529 29/05/2023 mewali 2721007266WL002933 mewali 00045 BARB0ROOPNA 2035 2035 Processed 03/06/2023 2084319311 MEWALI WO KANA BANK OF BARODA(606985)
633 SILORA RJ-272100726602485400/486
(पनेर) 		2721007266NRG24270520230140530 29/05/2023 MULEKI 2721007266WL002933 MULEKI 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319957 MULAKI WO RATAN LAL BANK OF BARODA(606985)
634 SILORA RJ-272100726602485400/487
(पनेर) 		2721007266NRG24270520230140531 29/05/2023 archna 2721007266WL002933 archna 00045 BARB0ROOPNA 2405 2405 Processed 03/06/2023 2084319521 ARCHANA WO UGMA RAM BANK OF BARODA(606985)
635 SILORA RJ-272100726602485400/489
(पनेर) 		2721007266NRG24270520230140435 29/05/2023 sushila 2721007266WL002932 sushila 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319760 SUSHILA WO CHHITAR BANK OF BARODA(606985)
636 SILORA RJ-272100726602485400/490
(पनेर) 		2721007266NRG24270520230140532 29/05/2023 LALARAM 2721007266WL002933 LALARAM 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319471 LALA SO MANGALA BANK OF BARODA(606985)
637 SILORA RJ-272100726602485400/491
(पनेर) 		2721007266NRG24270520230140436 29/05/2023 aarcna 2721007266WL002932 aarcna 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319792 ANCHU KANWAR WO TANVAR SINGH BANK OF BARODA(606985)
638 SILORA RJ-272100726602485400/491
(पनेर) 		2721007266NRG24270520230140533 29/05/2023 TANWAR SINGH 2721007266WL002933 TANWAR SINGH 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319431 TANWAR SINGH SO BHANWAR SINGH BANK OF BARODA(606985)
639 SILORA RJ-272100726602485400/497
(पनेर) 		2721007266NRG24270520230140535 29/05/2023 fuladi 2721007266WL002933 fuladi 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319679 PHULAKI WO HATHI BANK OF BARODA(606985)
640 SILORA RJ-272100726602485400/498
(पनेर) 		2721007266NRG24270520230140536 29/05/2023 KAMLA 2721007266WL002933 KAMLA 00045 BARB0ROOPNA 2035 2035 Processed 03/06/2023 2084319807 KAMLA WO RAMA BANK OF BARODA(606985)
641 SILORA RJ-272100726602485400/498
(पनेर) 		2721007266NRG24270520230140537 29/05/2023 Rakesh Kumar Jat 2721007266WL002933 Rakesh Kumar Jat 00045 BARB0ROOPNA 2035 2035 Processed 03/06/2023 2084319505 RAKESH KUMAR JAT SO RAM LAL BANK OF BARODA(606985)
642 SILORA RJ-272100726602485400/500
(पनेर) 		2721007266NRG24270520230140439 29/05/2023 choti 2721007266WL002932 choti 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319494 CHHOTI WO SUGANA RAM BANK OF BARODA(606985)
643 SILORA RJ-272100726602485400/501
(पनेर) 		2721007266NRG24270520230140440 29/05/2023 lali 2721007266WL002932 lali 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084320100 LALI WO BODU DAS BANK OF BARODA(606985)
644 SILORA RJ-272100726602485400/502
(पनेर) 		2721007266NRG24270520230140441 29/05/2023 PUSEE 2721007266WL002932 PUSEE 00045 BARB0ROOPNA 2035 2035 Processed 03/06/2023 2084319638 PUSHI W/O MALLA BANK OF BARODA(606985)
645 SILORA RJ-272100726602485400/503
(पनेर) 		2721007266NRG24270520230140442 29/05/2023 gisi 2721007266WL002932 gisi 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084320058 GHISI WO NORAT BANK OF BARODA(606985)
646 SILORA RJ-272100726602485400/504
(पनेर) 		2721007266NRG24270520230140443 29/05/2023 CHHOTI DAVI 2721007266WL002932 CHHOTI DAVI 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319468 CHHOTI DEVI WO GANGA RAM BANK OF BARODA(606985)
647 SILORA RJ-272100726602485400/505
(पनेर) 		2721007266NRG24270520230140538 29/05/2023 MOHANI GURJAR 2721007266WL002933 MOHANI GURJAR 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319917 MOHANI GURJAR DO GEETA DEVI BANK OF BARODA(606985)
648 SILORA RJ-272100726602485400/506
(पनेर) 		2721007266NRG24270520230140444 29/05/2023 nena kanwar 2721007266WL002932 nena kanwar 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319962 MAINA WO CHOTU BANK OF BARODA(606985)
649 SILORA RJ-272100726602485400/507
(पनेर) 		2721007266NRG24270520230140445 29/05/2023 SUWATI 2721007266WL002932 SUWATI 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319930 SUVATI BANK OF BARODA(606985)
650 SILORA RJ-272100726602485400/508
(पनेर) 		2721007266NRG24270520230140446 29/05/2023 ketaki 2721007266WL002932 ketaki 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084320054 KELKI WO HAR LAL BANK OF BARODA(606985)
651 SILORA RJ-272100726602485400/510
(पनेर) 		2721007266NRG24270520230140447 29/05/2023 panchi 2721007266WL002932 panchi 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319312 PANCHI WO GOVIND BANK OF BARODA(606985)
652 SILORA RJ-272100726602485400/511
(पनेर) 		2721007266NRG24270520230140539 29/05/2023 khemaram 2721007266WL002933 khemaram 00045 BARB0ROOPNA 1980 1980 Processed 04/06/2023 2084319520 Mr. KHEMA RAM INDIAN BANK(607105)
653 SILORA RJ-272100726602485400/512
(पनेर) 		2721007266NRG24270520230140540 29/05/2023 premkanwar 2721007266WL002933 premkanwar 00045 BARB0ROOPNA 1980 1980 Processed 03/06/2023 2084319532 PREM KANWAR WO SUJA BANK OF BARODA(606985)
654 SILORA RJ-272100726602485400/513
(पनेर) 		2721007266NRG24270520230140541 29/05/2023 bhanwar lal 2721007266WL002933 bhanwar lal 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319727 BHANWAR LAL SO DHARU BANK OF BARODA(606985)
655 SILORA RJ-272100726602485400/515
(पनेर) 		2721007266NRG24270520230140542 29/05/2023 sugani 2721007266WL002933 sugani 00045 BARB0ROOPNA 1980 1980 Processed 03/06/2023 2084319574 SUGANI DEVI W/O JAGDISH BANK OF BARODA(606985)
656 SILORA RJ-272100726602485400/517
(पनेर) 		2721007266NRG24270520230140544 29/05/2023 DEVKI 2721007266WL002933 DEVKI 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319650 DAVLI WO KISHAN BANK OF BARODA(606985)
657 SILORA RJ-272100726602485400/518
(पनेर) 		2721007266NRG24270520230140545 29/05/2023 bhanwar lal 2721007266WL002933 bhanwar lal 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319680 BHANVAR LAL SO HATHI BANK OF BARODA(606985)
658 SILORA RJ-272100726602485400/519
(पनेर) 		2721007266NRG24270520230140546 29/05/2023 gita 2721007266WL002933 gita 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319550 GITA WO NORATMAL BANK OF BARODA(606985)
659 SILORA RJ-272100726602485400/520
(पनेर) 		2721007266NRG24270520230140547 29/05/2023 pinki 2721007266WL002933 pinki 00045 BARB0ROOPNA 2405 2405 Processed 03/06/2023 2084319657 PINTU DEVI WO SHYO DAN BANK OF BARODA(606985)
660 SILORA RJ-272100726602485400/523
(पनेर) 		2721007266NRG24270520230140448 29/05/2023 ratan singh 2721007266WL002932 ratan singh 00045 BARB0ROOPNA 3060 3060 Processed 03/06/2023 2084319910 RATAN SINGH S/O BADRI LAL DAROGA BANK OF BARODA(606985)
661 SILORA RJ-272100726602485400/524
(पनेर) 		2721007266NRG24270520230140449 29/05/2023 geeta kanwar 2721007266WL002932 geeta kanwar 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319607 GITA WO BABU LAL BANK OF BARODA(606985)
662 SILORA RJ-272100726602485400/525
(पनेर) 		2721007266NRG24270520230140450 29/05/2023 danni 2721007266WL002932 danni 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084320052 DHANNI DEVI WO BHAR MAAL BANK OF BARODA(606985)
663 SILORA RJ-272100726602485400/526
(पनेर) 		2721007266NRG24270520230140451 29/05/2023 gyarsi 2721007266WL002932 gyarsi 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319953 GYARSI WO GYANA BANK OF BARODA(606985)
664 SILORA RJ-272100726602485400/527
(पनेर) 		2721007266NRG24270520230140452 29/05/2023 lali 2721007266WL002932 lali 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084320087 LALI WO SURAJKARAN BANK OF BARODA(606985)
665 SILORA RJ-272100726602485400/528
(पनेर) 		2721007266NRG24270520230140453 29/05/2023 santosh 2721007266WL002932 santosh 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319946 SANTOSH KANWER W/O KAILASH CHA BANK OF BARODA(606985)
666 SILORA RJ-272100726602485400/530
(पनेर) 		2721007266NRG24270520230140454 29/05/2023 BASANTI 2721007266WL002932 BASANTI 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319626 BASANTI WO BODU DAROGA BANK OF BARODA(606985)
667 SILORA RJ-272100726602485400/530
(पनेर) 		2721007266NRG24270520230140455 29/05/2023 BODU SINGH 2721007266WL002932 BODU SINGH 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319627 BODU SO BALA BAX BANK OF BARODA(606985)
668 SILORA RJ-272100726602485400/533
(पनेर) 		2721007266NRG24270520230140548 29/05/2023 sajna 2721007266WL002933 sajna 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319617 SAJANA WO CHOTU BANK OF BARODA(606985)
669 SILORA RJ-272100726602485400/535
(पनेर) 		2721007266NRG24270520230140457 29/05/2023 sajansingh 2721007266WL002932 sajansingh 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319525 SAJANN SINGH DAROGA S/O BODU S BANK OF BARODA(606985)
670 SILORA RJ-272100726602485400/535
(पनेर) 		2721007266NRG24270520230140550 29/05/2023 santosh 2721007266WL002933 santosh 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084320055 SANTOSH WO SAJJAN SINGH BANK OF BARODA(606985)
671 SILORA RJ-272100726602485400/539
(पनेर) 		2721007266NRG24270520230140551 29/05/2023 lal 2721007266WL002933 lal 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319495 LALARAM SO PANCHU BANK OF BARODA(606985)
672 SILORA RJ-272100726602485400/540
(पनेर) 		2721007266NRG24270520230140458 29/05/2023 GULABDI 2721007266WL002932 GULABDI 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319677 GULAB WO JAGDISH BANK OF BARODA(606985)
673 SILORA RJ-272100726602485400/541
(पनेर) 		2721007266NRG24270520230140459 29/05/2023 sajna 2721007266WL002932 sajna 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319429 SAJNA KANWAR W/O CHAGAN SINGH BANK OF BARODA(606985)
674 SILORA RJ-272100726602485400/543
(पनेर) 		2721007266NRG24270520230140552 29/05/2023 bhawri 2721007266WL002933 bhawri 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084320017 BHANWARI WO GHASI BANK OF BARODA(606985)
675 SILORA RJ-272100726602485400/544
(पनेर) 		2721007266NRG24270520230140554 29/05/2023 nosar 2721007266WL002933 nosar 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319955 NOSAR WO MALA BANK OF BARODA(606985)
676 SILORA RJ-272100726602485400/544
(पनेर) 		2721007266NRG24270520230140553 29/05/2023 sundar bhambhi 2721007266WL002933 sundar bhambhi 00045 BARB0ROOPNA 3315 3315 Processed 03/06/2023 2084319681 SUNDAR BHAMBHI DO MALARAM BANK OF BARODA(606985)
677 SILORA RJ-272100726602485400/545
(पनेर) 		2721007266NRG24270520230140460 29/05/2023 panchi 2721007266WL002932 panchi 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319870 PANCHI WO KALYAN BANK OF BARODA(606985)
678 SILORA RJ-272100726602485400/546
(पनेर) 		2721007266NRG24270520230140461 29/05/2023 kamala 2721007266WL002932 kamala 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084320051 KAMLA WO MANOHAR BANK OF BARODA(606985)
679 SILORA RJ-272100726602485400/547
(पनेर) 		2721007266NRG24270520230140555 29/05/2023 kishni 2721007266WL002933 kishni 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084320023 KISHANI WO SUKH DEV BANK OF BARODA(606985)
680 SILORA RJ-272100726602485400/548
(पनेर) 		2721007266NRG24270520230140462 29/05/2023 raju 2721007266WL002932 raju 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319611 RAJ KANWAR WO GIRDHARI SINGH BANK OF BARODA(606985)
681 SILORA RJ-272100726602485400/549
(पनेर) 		2721007266NRG24270520230140463 29/05/2023 rupali 2721007266WL002932 rupali 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319690 RUPA WO GIRDHARI BANK OF BARODA(606985)
682 SILORA RJ-272100726602485400/552
(पनेर) 		2721007266NRG24270520230140464 29/05/2023 panchi 2721007266WL002932 panchi 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319836 PANCHI DEVI WO HARJI BANK OF BARODA(606985)
683 SILORA RJ-272100726602485400/553
(पनेर) 		2721007266NRG24270520230140465 29/05/2023 sayari 2721007266WL002932 sayari 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319967 SAYARI WO HARI PRASAD BANK OF BARODA(606985)
684 SILORA RJ-272100726602485400/554
(पनेर) 		2721007266NRG24270520230140556 29/05/2023 panchi 2721007266WL002933 panchi 00045 BARB0ROOPNA 2035 2035 Processed 03/06/2023 2084319804 PANCHI WO BHAGU BANK OF BARODA(606985)
685 SILORA RJ-272100726602485400/555
(पनेर) 		2721007266NRG24270520230140557 29/05/2023 MANNA DEVI 2721007266WL002933 MANNA DEVI 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319869 MANUDI WO PAPPU BANK OF BARODA(606985)
686 SILORA RJ-272100726602485400/557
(पनेर) 		2721007266NRG24270520230140466 29/05/2023 prem 2721007266WL002932 prem 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084320076 PREM WO HARJI BANK OF BARODA(606985)
687 SILORA RJ-272100726602485400/558
(पनेर) 		2721007266NRG24270520230140467 29/05/2023 manna 2721007266WL002932 manna 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319860 MANNA WO SONA RAM BANK OF BARODA(606985)
688 SILORA RJ-272100726602485400/560
(पनेर) 		2721007266NRG24270520230140468 29/05/2023 godawari 2721007266WL002932 godawari 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319903 GODAVARI DEVI WO RATAN SINGH BANK OF BARODA(606985)
689 SILORA RJ-272100726602485400/561
(पनेर) 		2721007266NRG24270520230140469 29/05/2023 kosyala 2721007266WL002932 kosyala 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319615 KOSHALYA WO BHANWAR SINGH BANK OF BARODA(606985)
690 SILORA RJ-272100726602485400/562
(पनेर) 		2721007266NRG24270520230140558 29/05/2023 gita 2721007266WL002933 gita 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084320077 GITA WO BHANWAR LAL BANK OF BARODA(606985)
691 SILORA RJ-272100726602485400/563
(पनेर) 		2721007266NRG24270520230140559 29/05/2023 kalusingh 2721007266WL002933 kalusingh 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319904 MR KALU STATE BANK OF INDIA(508548)
692 SILORA RJ-272100726602485400/567
(पनेर) 		2721007266NRG24270520230140471 29/05/2023 bhawarlal 2721007266WL002932 bhawarlal 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319519 BHANWAR LAL SO NARAYAN BANK OF BARODA(606985)
693 SILORA RJ-272100726602485400/568
(पनेर) 		2721007266NRG24270520230140472 29/05/2023 gita 2721007266WL002932 gita 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084320056 GITA WO LALARAM BANK OF BARODA(606985)
694 SILORA RJ-272100726602485400/569
(पनेर) 		2721007266NRG24270520230140473 29/05/2023 jumna 2721007266WL002932 jumna 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319900 JAMNA DEVI W/O JAY RAM BANK OF BARODA(606985)
695 SILORA RJ-272100726602485400/570
(पनेर) 		2721007266NRG24270520230140560 29/05/2023 rajudi 2721007266WL002933 rajudi 00045 BARB0ROOPNA 2035 2035 Processed 03/06/2023 2084319613 RAJI WO CHHITAR BANK OF BARODA(606985)
696 SILORA RJ-272100726602485400/571
(पनेर) 		2721007266NRG24270520230140561 29/05/2023 KALURAM 2721007266WL002933 KALURAM 00045 BARB0ROOPNA 1980 1980 Processed 03/06/2023 2084319915 KALU RAM S/O DANA RAM GUJAR BANK OF BARODA(606985)
697 SILORA RJ-272100726602485400/575
(पनेर) 		2721007266NRG24270520230140562 29/05/2023 UCHAPA 2721007266WL002933 UCHAPA 00045 BARB0ROOPNA 2035 2035 Processed 03/06/2023 2084320043 UCHABA WO BIRAMA BANK OF BARODA(606985)
698 SILORA RJ-272100726602485400/576
(पनेर) 		2721007266NRG24270520230140563 29/05/2023 radha 2721007266WL002933 radha 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319913 RADHA DEVI BALAI W/O RAMDEV BA BANK OF BARODA(606985)
699 SILORA RJ-272100726602485400/577
(पनेर) 		2721007266NRG24270520230140564 29/05/2023 pratapi 2721007266WL002933 pratapi 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319639 PRATAPI WO CHHITAR BANK OF BARODA(606985)
700 SILORA RJ-272100726602485400/579
(पनेर) 		2721007266NRG24270520230140565 29/05/2023 RAMESHWAR 2721007266WL002933 RAMESHWAR 00045 BARB0ROOPNA 185 185 Processed 03/06/2023 2084319652 RAMESHWAR SO MALLA BANK OF BARODA(606985)
701 SILORA RJ-272100726602485400/579
(पनेर) 		2721007266NRG24270520230140474 29/05/2023 santosh 2721007266WL002932 santosh 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084320057 SANTOSH WO RAMESWAR BANK OF BARODA(606985)
702 SILORA RJ-272100726602485400/582
(पनेर) 		2721007266NRG24270520230140475 29/05/2023 KAMALA 2721007266WL002932 KAMALA 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084320030 KAMLA WO SYOJI BANK OF BARODA(606985)
703 SILORA RJ-272100726602485400/585
(पनेर) 		2721007266NRG24270520230140476 29/05/2023 sunita 2721007266WL002932 sunita 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084320020 SUNITA WO HIRA LAL BANK OF BARODA(606985)
704 SILORA RJ-272100726602485400/588
(पनेर) 		2721007266NRG24270520230140566 29/05/2023 aasuram 2721007266WL002933 aasuram 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319943 ASHU RAM BALAI SO GOGA BANK OF BARODA(606985)
705 SILORA RJ-272100726602485400/589
(पनेर) 		2721007266NRG24270520230140567 29/05/2023 matura 2721007266WL002933 matura 00045 BARB0ROOPNA 2405 2405 Processed 03/06/2023 2084319868 MATHARA WO HAR KARAN BANK OF BARODA(606985)
706 SILORA RJ-272100726602485400/591
(पनेर) 		2721007266NRG24270520230140477 29/05/2023 sugani 2721007266WL002932 sugani 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319964 SUGANI WO NARU BANK OF BARODA(606985)
707 SILORA RJ-272100726602485400/592
(पनेर) 		2721007266NRG24270520230140478 29/05/2023 mira 2721007266WL002932 mira 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319637 MIRA DEVI W/O KANA BANK OF BARODA(606985)
708 SILORA RJ-272100726602485400/594
(पनेर) 		2721007266NRG24270520230140479 29/05/2023 sayari 2721007266WL002932 sayari 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319646 SAYARI DEVI WO GIRDHARI LAL BANK OF BARODA(606985)
709 SILORA RJ-272100726602485400/595
(पनेर) 		2721007266NRG24270520230140480 29/05/2023 lali 2721007266WL002932 lali 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319961 LALI WO LAXMAN BANK OF BARODA(606985)
710 SILORA RJ-272100726602485400/596
(पनेर) 		2721007266NRG24270520230140481 29/05/2023 sayari 2721007266WL002932 sayari 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319573 SAYARI DEVI W/O BODU RAM UCO BANK(607066)
711 SILORA RJ-272100726602485400/597
(पनेर) 		2721007266NRG24270520230140569 29/05/2023 sarla 2721007266WL002933 sarla 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319896 SARLA WO MANOJ BANK OF BARODA(606985)
712 SILORA RJ-272100726602485400/602
(पनेर) 		2721007266NRG24270520230140571 29/05/2023 KALI devi 2721007266WL002933 KALI devi 00045 BARB0ROOPNA 2405 2405 Processed 03/06/2023 2084319958 KALI DEVI WO HIRA LAL BANK OF BARODA(606985)
713 SILORA RJ-272100726602485400/607
(पनेर) 		2721007266NRG24270520230140483 29/05/2023 kamala 2721007266WL002932 kamala 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319911 KAMLA WO RAM RATAN BANK OF BARODA(606985)
714 SILORA RJ-272100726602485400/608
(पनेर) 		2721007266NRG24270520230140572 29/05/2023 vimala 2721007266WL002933 vimala 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319653 VIMLA WO GOPI BANK OF BARODA(606985)
715 SILORA RJ-272100726602485400/609
(पनेर) 		2721007266NRG24270520230140573 29/05/2023 GOVIND SINGH 2721007266WL002933 GOVIND SINGH 00045 BARB0ROOPNA 1980 1980 Processed 03/06/2023 2084320091 Govind Singh BANK OF BARODA(606985)
716 SILORA RJ-272100726602485400/610
(पनेर) 		2721007266NRG24270520230140574 29/05/2023 sohni 2721007266WL002933 sohni 00045 BARB0ROOPNA 1850 1850 Processed 03/06/2023 2084319383 SOHANI WO RAMCHANDRA BANK OF BARODA(606985)
717 SILORA RJ-272100726602485400/611
(पनेर) 		2721007266NRG24270520230140575 29/05/2023 vimla devi 2721007266WL002933 vimla devi 00045 BARB0ROOPNA 2405 2405 Processed 03/06/2023 2084319610 BEELA DEVI WO KALLA RAM BANK OF BARODA(606985)
718 SILORA RJ-272100726602485400/613
(पनेर) 		2721007266NRG24270520230140484 29/05/2023 SURGYAN 2721007266WL002932 SURGYAN 00045 BARB0ROOPNA 1980 1980 Processed 03/06/2023 2084319430 SURGYAN WO RAMRATAN BANK OF BARODA(606985)
719 SILORA RJ-272100726602485400/614
(पनेर) 		2721007266NRG24270520230140576 29/05/2023 santosh 2721007266WL002933 santosh 00045 BARB0ROOPNA 2405 2405 Processed 03/06/2023 2084319596 SANTOSH DEVI WO BHOLU RAM BANK OF BARODA(606985)
720 SILORA RJ-272100726602485400/616
(पनेर) 		2721007266NRG24270520230140485 29/05/2023 sajna 2721007266WL002932 sajna 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319963 SAJANI WO PRABHAT BANK OF BARODA(606985)
721 SILORA RJ-272100726602485400/617
(पनेर) 		2721007266NRG24270520230140577 29/05/2023 NANDU DAVI 2721007266WL002933 NANDU DAVI 00045 BARB0ROOPNA 1980 1980 Processed 03/06/2023 2084319310 NANDU DEVI WO CHOTU BANK OF BARODA(606985)
722 SILORA RJ-272100726602485400/618
(पनेर) 		2721007266NRG24270520230140578 29/05/2023 MOHANI 2721007266WL002933 MOHANI 00045 BARB0ROOPNA 2220 2220 Processed 03/06/2023 2084319654 MOHANI WO SURAJ KARAN BANK OF BARODA(606985)
723 SILORA RJ-272100726602485400/622
(पनेर) 		2721007266NRG24270520230140487 29/05/2023 prama 2721007266WL002932 prama 00045 BARB0ROOPNA 2035 2035 Processed 03/06/2023 2084320059 PREM WO HARJI BANK OF BARODA(606985)
724 SILORA RJ-272100726602485400/624
(पनेर) 		2721007266NRG24270520230140488 29/05/2023 chukali 2721007266WL002932 chukali 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319648 CHUKA WO KANA BANK OF BARODA(606985)
725 SILORA RJ-272100726602485400/627
(पनेर) 		2721007266NRG24270520230140581 29/05/2023 BALI DEVI 2721007266WL002933 BALI DEVI 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084319614 BALI DEVI WO MADHU BANK OF BARODA(606985)
726 SILORA RJ-272100726602485400/628
(पनेर) 		2721007266NRG24270520230140582 29/05/2023 PREM 2721007266WL002933 PREM 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319618 PREM WO GANPAT DAS BANK OF BARODA(606985)
727 SILORA RJ-272100726602485400/629
(पनेर) 		2721007266NRG24270520230140489 29/05/2023 kamla 2721007266WL002932 kamla 00045 BARB0ROOPNA 2160 2160 Processed 03/06/2023 2084320074 KAMLA WO GHASI BANK OF BARODA(606985)
728 SILORA RJ-272100726602485400/631
(पनेर) 		2721007266NRG24270520230140583 29/05/2023 archna 2721007266WL002933 archna 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319867 ARCHANA DEVI WO SHYO LAL BANK OF BARODA(606985)
729 SILORA RJ-272100726602485400/640
(पनेर) 		2721007266NRG24270520230140585 29/05/2023 kanwari 2721007266WL002933 kanwari 00045 BARB0ROOPNA 2805 2805 Processed 03/06/2023 2084319711 KANWARI WO HANUMAN BANK OF BARODA(606985)
730 SILORA RJ-272100726602485400/641
(पनेर) 		2721007266NRG24270520230140586 29/05/2023 LALI 2721007266WL002933 LALI 00045 BARB0ROOPNA 2035 2035 Processed 03/06/2023 2084320086 RUPA WO MOTI BANK OF BARODA(606985)
731 SILORA RJ-272100726602485400/642
(पनेर) 		2721007266NRG24270520230140587 29/05/2023 PREM 2721007266WL002933 PREM 00045 BARB0ROOPNA 2340 2340 Processed 03/06/2023 2084319745 PREM WO PURAN CHAND BANK OF BARODA(606985)
732 SILORA RJ-272100726602485400/645
(पनेर) 		2721007266NRG24270520230140589 29/05/2023 chotusingh 2721007266WL002933 chotusingh 00045 BARB0ROOPNA 2405 2405 Processed 03/06/2023 2084319620 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1586669 1586669
733 SILORA RJ-272100726602485200/1969
(पनेर) 		2721007266NRG24270520230140624 29/05/2023 JAISINGH 2721007266WL002934 JAISINGH 00045 BARB0SILORA 2064 2064 Processed 03/06/2023 2084320028 Jay Singh BANK OF BARODA(606985)
SubTotal 2064 2064
734 SILORA RJ-272100726602485300/2304
(पनेर) 		2721007266NRG24270520230140160 29/05/2023 SAROJ 2721007266WL002929 SAROJ 00354 PUNB0139300 2509 2509 Processed 03/06/2023 2084319356 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
735 SILORA RJ-272100726602485300/2419
(पनेर) 		2721007266NRG24270520230140172 29/05/2023 seema devi 2721007266WL002929 seema devi 00354 PUNB0139300 2509 2509 Processed 03/06/2023 2084319355 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
736 SILORA RJ-272100726602485301/2073
(पनेर) 		2721007266NRG24270520230140016 29/05/2023 Jasu Devi 2721007266WL002928 Jasu Devi 00354 PUNB0139300 2057 2057 Processed 03/06/2023 2084319339 JASSU DEVI WO RAMCHANDRA JAT PUNJAB NATIONAL BANK(508568)
SubTotal 7075 7075
737 SILORA RJ-272100726602485400/2326
(पनेर) 		2721007266NRG24270520230140508 29/05/2023 MAMTA DEVI 2721007266WL002933 MAMTA DEVI 00354 PUNB0355900 2160 2160 Processed 03/06/2023 2084319451 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
738 SILORA RJ-272100726602485400/566
(पनेर) 		2721007266NRG24270520230140470 29/05/2023 Ravinia sisodiya 2721007266WL002932 Ravinia sisodiya 00415 SBIN0000603 2160 2160 Processed 03/06/2023 2084319395 RAVINA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
739 SILORA RJ-272100726602485100/2093
(पनेर) 		2721007266NRG24270520230140367 29/05/2023 Manju Devi 2721007266WL002931 Manju Devi 00415 SBIN0031120 1900 1900 Processed 03/06/2023 2084319344 MRS MANJU DEVI STATE BANK OF INDIA(508548)
740 SILORA RJ-272100726602485300/2421
(पनेर) 		2721007266NRG24270520230140175 29/05/2023 sajna 2721007266WL002929 sajna 00415 SBIN0031120 2535 2535 Processed 03/06/2023 2084319363 MRS SAJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 4435 4435
741 SILORA RJ-272100726602485100/1016
(पनेर) 		2721007266NRG24270520230140297 29/05/2023 mukasuda 2721007266WL002931 mukasuda 00415 SBIN0032008 1850 1850 Processed 03/06/2023 2084319337 MRS MAKSUDA STATE BANK OF INDIA(508548)
742 SILORA RJ-272100726602485100/1122
(पनेर) 		2721007266NRG24270520230140309 29/05/2023 Komal 2721007266WL002931 Komal 00415 SBIN0032008 2550 2550 Processed 03/06/2023 2084319338 MRS KOMAL STATE BANK OF INDIA(508548)
743 SILORA RJ-272100726602485100/1214
(पनेर) 		2721007266NRG24270520230140318 29/05/2023 hemaram 2721007266WL002931 hemaram 00415 SBIN0032008 1900 1900 Processed 03/06/2023 2084319409 Hemaram Jat so kalu ram BANK OF BARODA(606985)
744 SILORA RJ-272100726602485100/1948
(पनेर) 		2721007266NRG24270520230140359 29/05/2023 Chuka Devi 2721007266WL002931 Chuka Devi 00415 SBIN0032008 1900 1900 Processed 03/06/2023 2084320103 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
745 SILORA RJ-272100726602485100/2055
(पनेर) 		2721007266NRG24280520230147395 29/05/2023 Nasrun 2721007266WL003060 Nasrun 00415 SBIN0032008 1900 1900 Processed 03/06/2023 2084319340 MRS NASRUN WO RUSTAM STATE BANK OF INDIA(508548)
746 SILORA RJ-272100726602485100/2078
(पनेर) 		2721007266NRG24270520230140366 29/05/2023 Santosh Sharma 2721007266WL002931 Santosh Sharma 00415 SBIN0032008 1850 1850 Processed 03/06/2023 2084319410 MRS SANTOSH SHARMA STATE BANK OF INDIA(508548)
747 SILORA RJ-272100726602485100/2385
(पनेर) 		2721007266NRG24280520230147409 29/05/2023 yasmin bano 2721007266WL003060 yasmin bano 00415 SBIN0032008 1850 1850 Processed 03/06/2023 2084319350 YASAMIN BANO RATNAKAR BANK(607393)
748 SILORA RJ-272100726602485100/2472
(पनेर) 		2721007266NRG24280520230147413 29/05/2023 raiyana 2721007266WL003060 raiyana 00415 SBIN0032008 1850 1850 Processed 03/06/2023 2084319349 MRS RAIYAYAN STATE BANK OF INDIA(508548)
749 SILORA RJ-272100726602485200/126
(पनेर) 		2721007266NRG24270520230140667 29/05/2023 meera 2721007266WL002935 meera 00415 SBIN0032008 2064 2064 Processed 03/06/2023 2084320099 MRS MEERA STATE BANK OF INDIA(508548)
750 SILORA RJ-272100726602485200/1709
(पनेर) 		2721007266NRG24270520230140675 29/05/2023 chotoram 2721007266WL002935 chotoram 00415 SBIN0032008 2064 2064 Processed 03/06/2023 2084319455 MR CHOTU RAM STATE BANK OF INDIA(508548)
751 SILORA RJ-272100726602485200/1895
(पनेर) 		2721007266NRG24270520230140621 29/05/2023 Gita 2721007266WL002934 Gita 00415 SBIN0032008 2004 2004 Processed 03/06/2023 2084319415 MRS GEETA STATE BANK OF INDIA(508548)
752 SILORA RJ-272100726602485200/20
(पनेर) 		2721007266NRG24270520230140696 29/05/2023 KISHNI 2721007266WL002935 KISHNI 00415 SBIN0032008 2004 2004 Processed 03/06/2023 2084319343 MRS KISANI STATE BANK OF INDIA(508548)
753 SILORA RJ-272100726602485200/2184
(पनेर) 		2721007266NRG24270520230140699 29/05/2023 SUGANI 2721007266WL002935 SUGANI 00415 SBIN0032008 1503 1503 Processed 03/06/2023 2084319417 Sugani BANK OF BARODA(606985)
754 SILORA RJ-272100726602485200/2518
(पनेर) 		2721007266NRG24270520230140628 29/05/2023 Pukharaj 2721007266WL002934 Pukharaj 00415 SBIN0032008 2064 2064 Processed 03/06/2023 2084319449 MR PUKHRAJ MEHRA STATE BANK OF INDIA(508548)
755 SILORA RJ-272100726602485200/68
(पनेर) 		2721007266NRG24270520230140650 29/05/2023 Bhanwari 2721007266WL002934 Bhanwari 00415 SBIN0032008 2004 2004 Processed 03/06/2023 2084319414 MRS BHANWARI STATE BANK OF INDIA(508548)
756 SILORA RJ-272100726602485300/238
(पनेर) 		2721007266NRG24270520230140169 29/05/2023 Gotu ram 2721007266WL002929 Gotu ram 00415 SBIN0032008 2535 2535 Processed 03/06/2023 2084319457 GOTU . AU SMALL FINANCE BANK LTD(608088)
757 SILORA RJ-272100726602485300/2580
(पनेर) 		2721007266NRG24270520230140188 29/05/2023 Bhiva Ram Gurjar 2721007266WL002929 Bhiva Ram Gurjar 00415 SBIN0032008 2535 2535 Processed 03/06/2023 2084319454 BINVARAM S/O GANESHARAM PUNJAB NATIONAL BANK(508568)
758 SILORA RJ-272100726602485300/342
(पनेर) 		2721007266NRG24270520230140204 29/05/2023 Sampat 2721007266WL002929 Sampat 00415 SBIN0032008 2509 2509 Processed 03/06/2023 2084319357 MRS SAMPAT KANWAR STATE BANK OF INDIA(508548)
759 SILORA RJ-272100726602485300/345
(पनेर) 		2721007266NRG24270520230140206 29/05/2023 Surgyan 2721007266WL002929 Surgyan 00415 SBIN0032008 2509 2509 Processed 03/06/2023 2084319391 MISS SURJYAN STATE BANK OF INDIA(508548)
760 SILORA RJ-272100726602485300/724
(पनेर) 		2721007266NRG24270520230140006 29/05/2023 Chhitar 2721007266WL002928 Chhitar 00415 SBIN0032008 1830 1830 Processed 03/06/2023 2084319346 MR CHHITAR STATE BANK OF INDIA(508548)
761 SILORA RJ-272100726602485301/2066
(पनेर) 		2721007266NRG24270520230140015 29/05/2023 Sonu 2721007266WL002928 Sonu 00415 SBIN0032008 2244 2244 Processed 03/06/2023 2084319416 MRS SONU DEVI STATE BANK OF INDIA(508548)
762 SILORA RJ-272100726602485301/2112
(पनेर) 		2721007266NRG24270520230140018 29/05/2023 Sayar Devi 2721007266WL002928 Sayar Devi 00415 SBIN0032008 2244 2244 Processed 03/06/2023 2084319403 SAYAR DEVI WO RAMNIVAS BANK OF BARODA(606985)
763 SILORA RJ-272100726602485301/2116
(पनेर) 		2721007266NRG24270520230140019 29/05/2023 Santosh Kumari Jat 2721007266WL002928 Santosh Kumari Jat 00415 SBIN0032008 2244 2244 Processed 03/06/2023 2084319406 MRS SANTOSHKUMARI JAT STATE BANK OF INDIA(508548)
764 SILORA RJ-272100726602485301/2176
(पनेर) 		2721007266NRG24270520230140935 29/05/2023 jAMNA 2721007266WL002937 jAMNA 00415 SBIN0032008 2316 2316 Processed 03/06/2023 2084319392 MRS JAMNA WO KARTAR STATE BANK OF INDIA(508548)
765 SILORA RJ-272100726602485301/2224
(पनेर) 		2721007266NRG24270520230140943 29/05/2023 Manni Devi 2721007266WL002937 Manni Devi 00415 SBIN0032008 2316 2316 Processed 03/06/2023 2084319396 MANI DEVI WO RAMDEV BANK OF BARODA(606985)
766 SILORA RJ-272100726602485301/2355
(पनेर) 		2721007266NRG24270520230140950 29/05/2023 MATHIYA 2721007266WL002937 MATHIYA 00415 SBIN0032008 2340 2340 Processed 03/06/2023 2084319362 MRS MATIYA DEVI STATE BANK OF INDIA(508548)
767 SILORA RJ-272100726602485301/2378
(पनेर) 		2721007266NRG24270520230140952 29/05/2023 LEELA DEVI 2721007266WL002937 LEELA DEVI 00415 SBIN0032008 2340 2340 Processed 03/06/2023 2084319402 MRS LILA STATE BANK OF INDIA(508548)
768 SILORA RJ-272100726602485301/655
(पनेर) 		2721007266NRG24270520230140033 29/05/2023 Govind 2721007266WL002928 Govind 00415 SBIN0032008 2013 2013 Processed 03/06/2023 2084319401 Govind BANK OF BARODA(606985)
769 SILORA RJ-272100726602485301/663
(पनेर) 		2721007266NRG24270520230140037 29/05/2023 Likhmaram 2721007266WL002928 Likhmaram 00415 SBIN0032008 2196 2196 Processed 03/06/2023 2084319458 MR LIKHAMA SO CHHOTU RAM SO CHHOTU RAM STATE BANK OF INDIA(508548)
770 SILORA RJ-272100726602485301/681
(पनेर) 		2721007266NRG24270520230140981 29/05/2023 LAADI 2721007266WL002937 LAADI 00415 SBIN0032008 2340 2340 Processed 03/06/2023 2084319347 MRS LADI STATE BANK OF INDIA(508548)
771 SILORA RJ-272100726602485301/703
(पनेर) 		2721007266NRG24270520230140988 29/05/2023 Santosh Devi 2721007266WL002937 Santosh Devi 00415 SBIN0032008 2340 2340 Processed 03/06/2023 2084319345 SANTOSH DEVI WO BABULAL BANK OF BARODA(606985)
772 SILORA RJ-272100726602485301/742
(पनेर) 		2721007266NRG24270520230141001 29/05/2023 Bhanwari 2721007266WL002937 Bhanwari 00415 SBIN0032008 2316 2316 Processed 03/06/2023 2084319361 MR BHANWARI DEVI STATE BANK OF INDIA(508548)
773 SILORA RJ-272100726602485301/758
(पनेर) 		2721007266NRG24270520230141010 29/05/2023 rukma 2721007266WL002937 rukma 00415 SBIN0032008 2340 2340 Processed 03/06/2023 2084320104 MR RUKAMA WO DANA STATE BANK OF INDIA(508548)
774 SILORA RJ-272100726602485301/798
(पनेर) 		2721007266NRG24270520230140069 29/05/2023 ROOPA 2721007266WL002928 ROOPA 00415 SBIN0032008 2057 2057 Processed 03/06/2023 2084319400 ROOPA WO CHELA BANK OF BARODA(606985)
775 SILORA RJ-272100726602485301/856
(पनेर) 		2721007266NRG24270520230141051 29/05/2023 Thirlok Ram 2721007266WL002937 Thirlok Ram 00415 SBIN0032008 2316 2316 Processed 03/06/2023 2084319360 MR TILOK RAM STATE BANK OF INDIA(508548)
776 SILORA RJ-272100726602485400/1823
(पनेर) 		2721007266NRG24270520230140398 29/05/2023 Girdhari Lal 2721007266WL002932 Girdhari Lal 00415 SBIN0032008 2160 2160 Processed 03/06/2023 2084319448 MR GIRDHARI LAL JAT STATE BANK OF INDIA(508548)
777 SILORA RJ-272100726602485400/1916
(पनेर) 		2721007266NRG24270520230140401 29/05/2023 Norti 2721007266WL002932 Norti 00415 SBIN0032008 2220 2220 Processed 03/06/2023 2084319341 NORTI WO RAMDEV BANK OF BARODA(606985)
778 SILORA RJ-272100726602485400/2204
(पनेर) 		2721007266NRG24270520230140411 29/05/2023 Manju Gurjar 2721007266WL002932 Manju Gurjar 00415 SBIN0032008 2160 2160 Processed 03/06/2023 2084319353 MRS MANJU WO KAILASH STATE BANK OF INDIA(508548)
779 SILORA RJ-272100726602485400/2229
(पनेर) 		2721007266NRG24270520230140413 29/05/2023 Sukhram Jat 2721007266WL002932 Sukhram Jat 00415 SBIN0032008 2220 2220 Processed 03/06/2023 2084319405 MR SUKHRAM JAT STATE BANK OF INDIA(508548)
780 SILORA RJ-272100726602485400/2270
(पनेर) 		2721007266NRG24270520230140417 29/05/2023 Maina 2721007266WL002932 Maina 00415 SBIN0032008 2160 2160 Processed 03/06/2023 2084319404 MR MAINA STATE BANK OF INDIA(508548)
781 SILORA RJ-272100726602485400/2342
(पनेर) 		2721007266NRG24270520230140509 29/05/2023 Kailash chand vaishnav 2721007266WL002933 Kailash chand vaishnav 00415 SBIN0032008 1850 1850 Processed 03/06/2023 2084319446 KAILASH CHAND UNION BANK OF INDIA(508500)
782 SILORA RJ-272100726602485400/494
(पनेर) 		2721007266NRG24270520230140437 29/05/2023 Geeta 2721007266WL002932 Geeta 00415 SBIN0032008 2160 2160 Processed 03/06/2023 2084319352 GITA WO RAMCHARAN BANK OF BARODA(606985)
783 SILORA RJ-272100726602485400/497
(पनेर) 		2721007266NRG24270520230140534 29/05/2023 NARU 2721007266WL002933 NARU 00415 SBIN0032008 1980 1980 Processed 03/06/2023 2084319399 MR NARU SO HATHI RAM STATE BANK OF INDIA(508548)
784 SILORA RJ-272100726602485400/516
(पनेर) 		2721007266NRG24270520230140543 29/05/2023 mangi lal 2721007266WL002933 mangi lal 00415 SBIN0032008 2220 2220 Processed 03/06/2023 2084319397 MANGI LAL MUND SO MANGLA RAM JAT BANK OF BARODA(606985)
785 SILORA RJ-272100726602485400/534
(पनेर) 		2721007266NRG24270520230140549 29/05/2023 bhawarlal 2721007266WL002933 bhawarlal 00415 SBIN0032008 2340 2340 Processed 03/06/2023 2084319398 MR BHANWER LAL STATE BANK OF INDIA(508548)
786 SILORA RJ-272100726602485400/592
(पनेर) 		2721007266NRG24270520230140568 29/05/2023 kana 2721007266WL002933 kana 00415 SBIN0032008 2220 2220 Processed 03/06/2023 2084319459 KANA INDIA POST PAYMENTS BANK LIMITED(508528)
787 SILORA RJ-272100726602485400/619
(पनेर) 		2721007266NRG24270520230140579 29/05/2023 Kamla 2721007266WL002933 Kamla 00415 SBIN0032008 2405 2405 Processed 03/06/2023 2084320101 KAMALA WO CHAGAN BANK OF BARODA(606985)
788 SILORA RJ-272100726602485400/643
(पनेर) 		2721007266NRG24270520230140588 29/05/2023 KAMLA 2721007266WL002933 KAMLA 00415 SBIN0032008 1850 1850 Processed 03/06/2023 2084319407 KAMALA WO RAMKARAN BANK OF BARODA(606985)
SubTotal 103182 103182
789 SILORA RJ-272100726602485400/2088
(पनेर) 		2721007266NRG24270520230140505 29/05/2023 Koshlya 2721007266WL002933 Koshlya 00468 UBIN0567027 1980 1980 Processed 03/06/2023 2084319342 KOUSHALYA DEVI WO DINESH UNION BANK OF INDIA(508500)
SubTotal 1980 1980
790 SILORA RJ-272100726602485100/1602
(पनेर) 		2721007266NRG24280520230147365 29/05/2023 SANTOSH 2721007266WL003060 SANTOSH 00468 UBIN0826464 1900 1900 Processed 03/06/2023 2084319348 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 1900 1900
791 SILORA RJ-272100726602485400/2328
(पनेर) 		2721007266NRG24270520230140419 29/05/2023 shaitan 2721007266WL002932 shaitan 00604 BARB0BRGBXX 2220 2220 Processed 03/06/2023 2084319453 SHAITAN SINGH SO CHUNNILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2220 2220
792 SILORA RJ-272100726602485300/2363
(पनेर) 		2721007266NRG24270520230140167 29/05/2023 moga devi 2721007266WL002929 moga devi 00691 IPOS0000001 2509 2509 Processed 03/06/2023 2084319354 MOGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
793 SILORA RJ-272100726602485300/2580
(पनेर) 		2721007266NRG24270520230140189 29/05/2023 KALI GURJAR 2721007266WL002929 KALI GURJAR 00691 IPOS0000001 2509 2509 Processed 03/06/2023 2084319452 KALI GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 SILORA RJ-272100726602485400/2457
(पनेर) 		2721007266NRG24270520230140422 29/05/2023 bimla 2721007266WL002932 bimla 00691 IPOS0000001 2160 2160 Processed 03/06/2023 2084319351 Bimla BANK OF BARODA(606985)
795 SILORA RJ-272100726602485400/626
(पनेर) 		2721007266NRG24270520230140580 29/05/2023 Ramudi 2721007266WL002933 Ramudi 00691 IPOS0000001 1850 1850 Processed 03/06/2023 2084319394 RAMUDI DEVI WO RAMKARAN BANK OF BARODA(606985)
SubTotal 9028 9028
Total 1729981 1729981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_290523APB_FTO_52692 Bank of Baroda BARB0HARMAR HARMARA, DIST.AJMER, RAJASTHAN 2064
2 SILORA RJ2721007_290523APB_FTO_52692 Bank of Baroda BARB0INDMAD INDUSTRIAL AREA,MADANGANJ 2535
3 SILORA RJ2721007_290523APB_FTO_52692 Bank of Baroda BARB0KISAJM KISHAN GARH BRANCH 2509
4 SILORA RJ2721007_290523APB_FTO_52692 Bank of Baroda BARB0ROOPNA ROOPNAGAR, RAJASTHAN 1586669
5 SILORA RJ2721007_290523APB_FTO_52692 Bank of Baroda BARB0SILORA SILORA, RAJASTHAN 2064
6 SILORA RJ2721007_290523APB_FTO_52692 Punjab National Bank PUNB0139300 KARKERI 7075
7 SILORA RJ2721007_290523APB_FTO_52692 Punjab National Bank PUNB0355900 MARWA 2160
8 SILORA RJ2721007_290523APB_FTO_52692 State Bank of India SBIN0000603 SPECIAL BRANCH,AJMER 2160
9 SILORA RJ2721007_290523APB_FTO_52692 State Bank of India SBIN0031120 PARBATSAR 4435
10 SILORA RJ2721007_290523APB_FTO_52692 State Bank of India SBIN0032008 ROOPANGARH 103182
11 SILORA RJ2721007_290523APB_FTO_52692 Union Bank of India UBIN0567027 KISHANGARH 1980
12 SILORA RJ2721007_290523APB_FTO_52692 Union Bank of India UBIN0826464 Kishangarh 1900
13 SILORA RJ2721007_290523APB_FTO_52692 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nosal 2220
14 SILORA RJ2721007_290523APB_FTO_52692 India Post Payments Bank IPOS0000001 AJMER 9028

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