Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:18:36 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_300623APB_FTO_86354
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-272100726602485300/1556
(पनेर) 		2721007266NRG24280620230539130 30/06/2023 Arjun Lal 2721007266WL008538 Arjun Lal 00045 BARB0INDMAD 2431 2431 Processed 24/08/2023 4773869896 ARJUN LAL GURJAR SO RAM LAL GURJAR BANK OF BARODA(606985)
SubTotal 2431 2431
2 SILORA RJ-272100726602485300/294
(पनेर) 		2721007266NRG24280620230539211 30/06/2023 hem kanwar 2721007266WL008538 hem kanwar 00045 BARB0KISAJM 2405 2405 Processed 24/08/2023 4773869895 HEM KANWAR BANK OF BARODA(606985)
SubTotal 2405 2405
3 SILORA RJ-272100726602485100/1000
(पनेर) 		2721007266NRG24280620230538712 30/06/2023 batul 2721007266WL008536 batul 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869972 BATUL WO JALAL KHAN BANK OF BARODA(606985)
4 SILORA RJ-272100726602485100/1006
(पनेर) 		2721007266NRG24280620230538050 30/06/2023 BHANWARI DEVI 2721007266WL008531 BHANWARI DEVI 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869748 BHANWARI WO BANKAR LAL BANK OF BARODA(606985)
5 SILORA RJ-272100726602485100/1007
(पनेर) 		2721007266NRG24280620230538051 30/06/2023 Kanta Devi 2721007266WL008531 Kanta Devi 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869623 KANTA DEVI RATNAKAR BANK(607393)
6 SILORA RJ-272100726602485100/1009
(पनेर) 		2721007266NRG24280620230538052 30/06/2023 juri 2721007266WL008531 juri 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870254 JURI BANK OF BARODA(606985)
7 SILORA RJ-272100726602485100/1027
(पनेर) 		2721007266NRG24280620230538715 30/06/2023 Birdi 2721007266WL008536 Birdi 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869490 BIRDI WO SUKHARAM BANK OF BARODA(606985)
8 SILORA RJ-272100726602485100/1030
(पनेर) 		2721007266NRG24280620230538053 30/06/2023 Juri 2721007266WL008531 Juri 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869493 JARI WO PIRU KHAN BANK OF BARODA(606985)
9 SILORA RJ-272100726602485100/1032
(पनेर) 		2721007266NRG24280620230538054 30/06/2023 Shakur Khan 2721007266WL008531 Shakur Khan 00045 BARB0ROOPNA 1700 1700 Processed 23/08/2023 4773870275 MR SHANKUR KHA STATE BANK OF INDIA(508548)
10 SILORA RJ-272100726602485100/1034
(पनेर) 		2721007266NRG24280620230538056 30/06/2023 riyaz 2721007266WL008531 riyaz 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869740 RIYAD WO SETHU KHAN BANK OF BARODA(606985)
11 SILORA RJ-272100726602485100/1036
(पनेर) 		2721007266NRG24280620230538716 30/06/2023 Manohari 2721007266WL008536 Manohari 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870050 MANOHARI WO SONARAM BANK OF BARODA(606985)
12 SILORA RJ-272100726602485100/1039
(पनेर) 		2721007266NRG24280620230538058 30/06/2023 BIRAJI 2721007266WL008531 BIRAJI 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869524 BARAJI WO BANSHI LAL BANK OF BARODA(606985)
13 SILORA RJ-272100726602485100/1048
(पनेर) 		2721007266NRG24280620230538719 30/06/2023 Mathra 2721007266WL008536 Mathra 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869502 MATHURA RATNAKAR BANK(607393)
14 SILORA RJ-272100726602485100/1051
(पनेर) 		2721007266NRG24280620230538060 30/06/2023 Anisa 2721007266WL008531 Anisa 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869498 ANISHA WO GULAJAR BANK OF BARODA(606985)
15 SILORA RJ-272100726602485100/1055
(पनेर) 		2721007266NRG24280620230538062 30/06/2023 Jatan Devi 2721007266WL008531 Jatan Devi 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870253 JATAN DEVI WO LAKSHMI NARAYAN BANK OF BARODA(606985)
16 SILORA RJ-272100726602485100/1060
(पनेर) 		2721007266NRG24280620230538064 30/06/2023 Lali 2721007266WL008531 Lali 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869499 LALI DEVI WO GANPAT LAL BANK OF BARODA(606985)
17 SILORA RJ-272100726602485100/1070
(पनेर) 		2721007266NRG24280620230538066 30/06/2023 gandha 2721007266WL008531 gandha 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869940 GENDA WO RASUL KHAN BANK OF BARODA(606985)
18 SILORA RJ-272100726602485100/1073
(पनेर) 		2721007266NRG24280620230538068 30/06/2023 CHOTI 2721007266WL008531 CHOTI 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773870100 CHHOTI WO CHAND KHAN BANK OF BARODA(606985)
19 SILORA RJ-272100726602485100/1074
(पनेर) 		2721007266NRG24280620230538070 30/06/2023 rami 2721007266WL008531 rami 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870197 RAMI WO SUKHA BANK OF BARODA(606985)
20 SILORA RJ-272100726602485100/1076
(पनेर) 		2721007266NRG24280620230538072 30/06/2023 RUKMA DEVI 2721007266WL008531 RUKMA DEVI 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869658 RUKAMA DEVI W/O NANU RAM BANK OF BARODA(606985)
21 SILORA RJ-272100726602485100/1081
(पनेर) 		2721007266NRG24280620230538073 30/06/2023 jetun 2721007266WL008531 jetun 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869720 JETUN WO LAL KHAN BANK OF BARODA(606985)
22 SILORA RJ-272100726602485100/1082
(पनेर) 		2721007266NRG24280620230538076 30/06/2023 Jayda 2721007266WL008531 Jayda 00045 BARB0ROOPNA 2210 2210 Processed 23/08/2023 4773869975 JAYADA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SILORA RJ-272100726602485100/1083
(पनेर) 		2721007266NRG24280620230538077 30/06/2023 Koyali 2721007266WL008531 Koyali 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869497 KOYALI WO GANPAT BANK OF BARODA(606985)
24 SILORA RJ-272100726602485100/1089
(पनेर) 		2721007266NRG24280620230538080 30/06/2023 JAREENA 2721007266WL008531 JAREENA 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773870154 JARINA WO SALIM BANK OF BARODA(606985)
25 SILORA RJ-272100726602485100/1090
(पनेर) 		2721007266NRG24280620230538081 30/06/2023 sugari 2721007266WL008531 sugari 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869546 SUGRI BANK OF BARODA(606985)
26 SILORA RJ-272100726602485100/1091
(पनेर) 		2721007266NRG24280620230538083 30/06/2023 Chukli 2721007266WL008531 Chukli 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869560 CHUKALI[CHUKA] DEVI SHARMA W/O BANK OF BARODA(606985)
27 SILORA RJ-272100726602485100/1093
(पनेर) 		2721007266NRG24280620230538086 30/06/2023 phata 2721007266WL008531 phata 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870252 FATA SO RAHMAT BANK OF BARODA(606985)
28 SILORA RJ-272100726602485100/1094
(पनेर) 		2721007266NRG24280620230538087 30/06/2023 nosar 2721007266WL008531 nosar 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869485 NOSAR WO HARKARAN BANK OF BARODA(606985)
29 SILORA RJ-272100726602485100/1096
(पनेर) 		2721007266NRG24280620230538089 30/06/2023 NANDU 2721007266WL008531 NANDU 00045 BARB0ROOPNA 1815 1815 Processed 24/08/2023 4773870204 NANDU WO RAMNIWAS BANK OF BARODA(606985)
30 SILORA RJ-272100726602485100/1100
(पनेर) 		2721007266NRG24280620230538092 30/06/2023 mehraj 2721007266WL008531 mehraj 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869504 MEHRAJ WO RASID BANK OF BARODA(606985)
31 SILORA RJ-272100726602485100/1105
(पनेर) 		2721007266NRG24280620230538097 30/06/2023 GAFURI 2721007266WL008531 GAFURI 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869672 GAFURI WO UMAR KHAN BANK OF BARODA(606985)
32 SILORA RJ-272100726602485100/1108
(पनेर) 		2721007266NRG24280620230538099 30/06/2023 rami 2721007266WL008531 rami 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869512 RAMA DEVI WO BHIWA RAM BANK OF BARODA(606985)
33 SILORA RJ-272100726602485100/1110
(पनेर) 		2721007266NRG24280620230538724 30/06/2023 Hemlata Samriya 2721007266WL008536 Hemlata Samriya 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773870162 HEMLATA SAMARIYA BANK OF BARODA(606985)
34 SILORA RJ-272100726602485100/1115
(पनेर) 		2721007266NRG24280620230538101 30/06/2023 munni 2721007266WL008531 munni 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870205 MUNNI BANO BANK OF BARODA(606985)
35 SILORA RJ-272100726602485100/1120
(पनेर) 		2721007266NRG24280620230538102 30/06/2023 Sohani 2721007266WL008531 Sohani 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869500 SOVANI DEVI BANK OF BARODA(606985)
36 SILORA RJ-272100726602485100/1121
(पनेर) 		2721007266NRG24280620230538729 30/06/2023 nandu 2721007266WL008536 nandu 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773869965 NANDU DO MANGALARAM BANK OF BARODA(606985)
37 SILORA RJ-272100726602485100/1124
(पनेर) 		2721007266NRG24280620230538731 30/06/2023 Sher Khan 2721007266WL008536 Sher Khan 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869576 SHER KHAN SO MANGU KHAN BANK OF BARODA(606985)
38 SILORA RJ-272100726602485100/1129
(पनेर) 		2721007266NRG24280620230538106 30/06/2023 dakha 2721007266WL008531 dakha 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870209 DAKHA BANK OF BARODA(606985)
39 SILORA RJ-272100726602485100/1131
(पनेर) 		2721007266NRG24280620230538734 30/06/2023 KALYAN 2721007266WL008536 KALYAN 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870117 KALYAN SO PURARAM BANK OF BARODA(606985)
40 SILORA RJ-272100726602485100/1132
(पनेर) 		2721007266NRG24280620230538109 30/06/2023 puja 2721007266WL008531 puja 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869612 PUJA DEVI RATNAKAR BANK(607393)
41 SILORA RJ-272100726602485100/1133
(पनेर) 		2721007266NRG24280620230538735 30/06/2023 Rakes 2721007266WL008536 Rakes 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870109 RAKES SO NANURAM BANK OF BARODA(606985)
42 SILORA RJ-272100726602485100/1137
(पनेर) 		2721007266NRG24280620230538111 30/06/2023 hurma 2721007266WL008531 hurma 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773869581 SALAMA WO SALEMAN BANK OF BARODA(606985)
43 SILORA RJ-272100726602485100/1142
(पनेर) 		2721007266NRG24280620230538113 30/06/2023 SADURAN 2721007266WL008531 SADURAN 00045 BARB0ROOPNA 2210 2210 Processed 23/08/2023 4773870208 SADRUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 SILORA RJ-272100726602485100/1145
(पनेर) 		2721007266NRG24280620230538114 30/06/2023 RAJU 2721007266WL008531 RAJU 00045 BARB0ROOPNA 1815 1815 Processed 24/08/2023 4773869709 RAJUDI WO LALA RAM AND SUNIL JAT SO LALA BANK OF BARODA(606985)
45 SILORA RJ-272100726602485100/1164
(पनेर) 		2721007266NRG24280620230538121 30/06/2023 GHEESI 2721007266WL008531 GHEESI 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870251 GHISI DEVI WO MADAN GIRI BANK OF BARODA(606985)
46 SILORA RJ-272100726602485100/1166
(पनेर) 		2721007266NRG24280620230538123 30/06/2023 kamla 2721007266WL008531 kamla 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870133 KAMALA WO LALA RAM BANK OF BARODA(606985)
47 SILORA RJ-272100726602485100/1175
(पनेर) 		2721007266NRG24280620230538125 30/06/2023 Panchi Devi 2721007266WL008531 Panchi Devi 00045 BARB0ROOPNA 1815 1815 Processed 23/08/2023 4773870150 PANCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SILORA RJ-272100726602485100/1176
(पनेर) 		2721007266NRG24280620230538126 30/06/2023 Meera 2721007266WL008531 Meera 00045 BARB0ROOPNA 2805 2805 Processed 23/08/2023 4773869521 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SILORA RJ-272100726602485100/1180
(पनेर) 		2721007266NRG24280620230538128 30/06/2023 Kiran 2721007266WL008531 Kiran 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869704 KIRAN WO RAMAVTAR BANK OF BARODA(606985)
50 SILORA RJ-272100726602485100/1181
(पनेर) 		2721007266NRG24280620230538130 30/06/2023 prema 2721007266WL008531 prema 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870142 PREM W GOPAL BANK OF BARODA(606985)
51 SILORA RJ-272100726602485100/1182
(पनेर) 		2721007266NRG24280620230538132 30/06/2023 Sita Devi 2721007266WL008531 Sita Devi 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869939 SITA WO PUROSHOTTAM BANK OF BARODA(606985)
52 SILORA RJ-272100726602485100/1189
(पनेर) 		2721007266NRG24280620230538134 30/06/2023 Sonu Devi 2721007266WL008531 Sonu Devi 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869527 SONU DEVI WO GOVIND SHARMA BANK OF BARODA(606985)
53 SILORA RJ-272100726602485100/1195
(पनेर) 		2721007266NRG24280620230538135 30/06/2023 BAKILA 2721007266WL008531 BAKILA 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869501 VKILA RATNAKAR BANK(607393)
54 SILORA RJ-272100726602485100/1199
(पनेर) 		2721007266NRG24280620230538738 30/06/2023 GYANI 2721007266WL008536 GYANI 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773869717 GYANI DEVI WO RAMCHANDRA BANK OF BARODA(606985)
55 SILORA RJ-272100726602485100/1213
(पनेर) 		2721007266NRG24280620230538739 30/06/2023 Gamu 2721007266WL008536 Gamu 00045 BARB0ROOPNA 2145 2145 Processed 23/08/2023 4773869635 GAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SILORA RJ-272100726602485100/1223
(पनेर) 		2721007266NRG24280620230538741 30/06/2023 SARJU 2721007266WL008536 SARJU 00045 BARB0ROOPNA 3060 3060 Processed 24/08/2023 4773869566 SARJU WO RATAN LAL BANK OF BARODA(606985)
57 SILORA RJ-272100726602485100/1246
(पनेर) 		2721007266NRG24280620230538744 30/06/2023 shanti lal 2721007266WL008536 shanti lal 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869617 SHANTI LAL SO RAMESHWAR LAL BANK OF BARODA(606985)
58 SILORA RJ-272100726602485100/1253
(पनेर) 		2721007266NRG24280620230538745 30/06/2023 Meera 2721007266WL008536 Meera 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773870081 MEERAC WO BIRAM BANK OF BARODA(606985)
59 SILORA RJ-272100726602485100/1254
(पनेर) 		2721007266NRG24280620230538746 30/06/2023 chuka 2721007266WL008536 chuka 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773870196 CHUKA DEVI WO MADAN BANK OF BARODA(606985)
60 SILORA RJ-272100726602485100/1256
(पनेर) 		2721007266NRG24280620230538747 30/06/2023 choti 2721007266WL008536 choti 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869545 CHHOTIDEVI W/O GOPIRAM MEGHWAL BANK OF BARODA(606985)
61 SILORA RJ-272100726602485100/1256
(पनेर) 		2721007266NRG24280620230538748 30/06/2023 gopiram 2721007266WL008536 gopiram 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869544 GOPIRAM MEGHWAL S/O KANARAM ME BANK OF BARODA(606985)
62 SILORA RJ-272100726602485100/1258
(पनेर) 		2721007266NRG24280620230538749 30/06/2023 begam banu 2721007266WL008536 begam banu 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870149 BEGAM BANO WO NIJAM KHAN BANK OF BARODA(606985)
63 SILORA RJ-272100726602485100/1264
(पनेर) 		2721007266NRG24280620230538751 30/06/2023 Munni 2721007266WL008536 Munni 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869713 MUNNI WO MUINUDDIN BANK OF BARODA(606985)
64 SILORA RJ-272100726602485100/1265
(पनेर) 		2721007266NRG24280620230538144 30/06/2023 Sabeera 2721007266WL008531 Sabeera 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870206 SABIRA BANK OF BARODA(606985)
65 SILORA RJ-272100726602485100/1267
(पनेर) 		2721007266NRG24280620230538146 30/06/2023 SAMIM 2721007266WL008531 SAMIM 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773869753 SAMINA BANO BANK OF BARODA(606985)
66 SILORA RJ-272100726602485100/1270
(पनेर) 		2721007266NRG24280620230538150 30/06/2023 suja 2721007266WL008531 suja 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869728 SURAJA WO SHUBHAN BANK OF BARODA(606985)
67 SILORA RJ-272100726602485100/1273
(पनेर) 		2721007266NRG24280620230538152 30/06/2023 nasrun 2721007266WL008531 nasrun 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869979 NASARUN WO NIJAM KHAN BANK OF BARODA(606985)
68 SILORA RJ-272100726602485100/1283
(पनेर) 		2721007266NRG24280620230538153 30/06/2023 KIRAN 2721007266WL008531 KIRAN 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773870244 KIRAN WO KIRSHAN GOPAL SHARMA BANK OF BARODA(606985)
69 SILORA RJ-272100726602485100/1285
(पनेर) 		2721007266NRG24280620230538156 30/06/2023 rashida 2721007266WL008531 rashida 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869746 RASIDA WO BADRUDIN BANK OF BARODA(606985)
70 SILORA RJ-272100726602485100/1287
(पनेर) 		2721007266NRG24280620230538158 30/06/2023 gulab 2721007266WL008531 gulab 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869647 GULAB W/O KHUDABAKSH BANK OF BARODA(606985)
71 SILORA RJ-272100726602485100/1288
(पनेर) 		2721007266NRG24280620230538160 30/06/2023 Ulfat 2721007266WL008531 Ulfat 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869691 ULAPAT WO SARAJ KHAN BANK OF BARODA(606985)
72 SILORA RJ-272100726602485100/1290
(पनेर) 		2721007266NRG24280620230538162 30/06/2023 Gulsan 2721007266WL008531 Gulsan 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869693 GULSAN WO ISLAM BANK OF BARODA(606985)
73 SILORA RJ-272100726602485100/1291
(पनेर) 		2721007266NRG24280620230538752 30/06/2023 nema 2721007266WL008536 nema 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870241 NEMA WO RAMUJAKHAN BANK OF BARODA(606985)
74 SILORA RJ-272100726602485100/1294
(पनेर) 		2721007266NRG24280620230538163 30/06/2023 Kaehar 2721007266WL008531 Kaehar 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869659 KESAR DEVI W/O SH MANGU RAM MEGHVANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 SILORA RJ-272100726602485100/1297
(पनेर) 		2721007266NRG24280620230538165 30/06/2023 Jarina 2721007266WL008531 Jarina 00045 BARB0ROOPNA 2210 2210 Processed 23/08/2023 4773869584 JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SILORA RJ-272100726602485100/1299
(पनेर) 		2721007266NRG24280620230538168 30/06/2023 Supyar 2721007266WL008531 Supyar 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870049 SUPYAR WO PARMA BANK OF BARODA(606985)
77 SILORA RJ-272100726602485100/1304
(पनेर) 		2721007266NRG24280620230538169 30/06/2023 memuda 2721007266WL008531 memuda 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869488 MEMUDA WO BABU KHAN BANK OF BARODA(606985)
78 SILORA RJ-272100726602485100/1314
(पनेर) 		2721007266NRG24280620230538756 30/06/2023 haruku 2721007266WL008536 haruku 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869642 HARKU WO RAMDIN BANK OF BARODA(606985)
79 SILORA RJ-272100726602485100/1316
(पनेर) 		2721007266NRG24280620230543098 30/06/2023 Rajesh Kumar Mantri 2721007266WL008584 Rajesh Kumar Mantri 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869562 RAJESH KUMAR SO SHRIKISHAN BANK OF BARODA(606985)
80 SILORA RJ-272100726602485100/1323
(पनेर) 		2721007266NRG24280620230538170 30/06/2023 ajijan 2721007266WL008531 ajijan 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870152 AJIJAN BANK OF BARODA(606985)
81 SILORA RJ-272100726602485100/1327
(पनेर) 		2721007266NRG24280620230538760 30/06/2023 gita 2721007266WL008536 gita 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773870102 GEETA DEVI WO GOVIND BANK OF BARODA(606985)
82 SILORA RJ-272100726602485100/1328
(पनेर) 		2721007266NRG24280620230538172 30/06/2023 Shrawani 2721007266WL008531 Shrawani 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870083 SHRAVANI DEVI WO RANGLAL JAT BANK OF BARODA(606985)
83 SILORA RJ-272100726602485100/1330
(पनेर) 		2721007266NRG24280620230538761 30/06/2023 Indra 2721007266WL008536 Indra 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869591 INDRA BANK OF BARODA(606985)
84 SILORA RJ-272100726602485100/1331
(पनेर) 		2721007266NRG24280620230538173 30/06/2023 Koshlya 2721007266WL008531 Koshlya 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869595 KOSHALYA DEVI MANOHAR LAL SEN BANK OF BARODA(606985)
85 SILORA RJ-272100726602485100/1344
(पनेर) 		2721007266NRG24280620230538763 30/06/2023 manpul 2721007266WL008536 manpul 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773870143 MANAFUL WO PRATAP BANK OF BARODA(606985)
86 SILORA RJ-272100726602485100/1345
(पनेर) 		2721007266NRG24280620230538765 30/06/2023 Kistur Chand 2721007266WL008536 Kistur Chand 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773870257 KISTUR CHAND SO RAMDEEN BALAI BANK OF BARODA(606985)
87 SILORA RJ-272100726602485100/1345
(पनेर) 		2721007266NRG24280620230538764 30/06/2023 prem devi 2721007266WL008536 prem devi 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773870135 PREM WO KISTUR BANK OF BARODA(606985)
88 SILORA RJ-272100726602485100/1346
(पनेर) 		2721007266NRG24280620230538766 30/06/2023 shanti 2721007266WL008536 shanti 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773869666 SHANTI W/O RAM DIN BANK OF BARODA(606985)
89 SILORA RJ-272100726602485100/1347
(पनेर) 		2721007266NRG24280620230538767 30/06/2023 jumaku 2721007266WL008536 jumaku 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773870137 JHAMKU WO HABU BANK OF BARODA(606985)
90 SILORA RJ-272100726602485100/1349
(पनेर) 		2721007266NRG24280620230538175 30/06/2023 GYARSI 2721007266WL008531 GYARSI 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870147 GYARSI WO UGMA BANK OF BARODA(606985)
91 SILORA RJ-272100726602485100/1353
(पनेर) 		2721007266NRG24280620230538769 30/06/2023 mohani 2721007266WL008536 mohani 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869942 MOHINI WO RAMESHWAR BANK OF BARODA(606985)
92 SILORA RJ-272100726602485100/1355
(पनेर) 		2721007266NRG24280620230538176 30/06/2023 mishi 2721007266WL008531 mishi 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869551 MISHREE BANK OF BARODA(606985)
93 SILORA RJ-272100726602485100/1356
(पनेर) 		2721007266NRG24280620230538177 30/06/2023 narmda devi 2721007266WL008531 narmda devi 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869657 NARBDA DEVI W/O RAMESHWAR BANK OF BARODA(606985)
94 SILORA RJ-272100726602485100/1364
(पनेर) 		2721007266NRG24280620230538178 30/06/2023 MAKSUDA 2721007266WL008531 MAKSUDA 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869517 MAKSUDA WO KAYAM KHAN BANK OF BARODA(606985)
95 SILORA RJ-272100726602485100/1375
(पनेर) 		2721007266NRG24280620230538771 30/06/2023 Santosh 2721007266WL008536 Santosh 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869921 SANTOSH WO RAMADEV BANK OF BARODA(606985)
96 SILORA RJ-272100726602485100/1377
(पनेर) 		2721007266NRG24280620230538772 30/06/2023 Hadisa 2721007266WL008536 Hadisa 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869922 ADISA WO MUNNA BANK OF BARODA(606985)
97 SILORA RJ-272100726602485100/1380
(पनेर) 		2721007266NRG24280620230538179 30/06/2023 Mulki 2721007266WL008531 Mulki 00045 BARB0ROOPNA 2210 2210 Processed 23/08/2023 4773870250 MULAKI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SILORA RJ-272100726602485100/1388
(पनेर) 		2721007266NRG24280620230538180 30/06/2023 Jannat 2721007266WL008531 Jannat 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869556 JANNAT W/O SULEMAN KHAN BANK OF BARODA(606985)
99 SILORA RJ-272100726602485100/1392
(पनेर) 		2721007266NRG24280620230538774 30/06/2023 SEEPA 2721007266WL008536 SEEPA 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869644 SIYA BANO WO ISLAM BANK OF BARODA(606985)
100 SILORA RJ-272100726602485100/1396
(पनेर) 		2721007266NRG24280620230538775 30/06/2023 Durga Devi 2721007266WL008536 Durga Devi 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869588 DURGA DEVI RATNAKAR BANK(607393)
101 SILORA RJ-272100726602485100/1397
(पनेर) 		2721007266NRG24280620230538776 30/06/2023 roshan 2721007266WL008536 roshan 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869698 ROSHAN KHAN SO SUBHAN KHAN BANK OF BARODA(606985)
102 SILORA RJ-272100726602485100/1400
(पनेर) 		2721007266NRG24280620230538181 30/06/2023 Mohani Devi 2721007266WL008531 Mohani Devi 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870153 MOHANI RATNAKAR BANK(607393)
103 SILORA RJ-272100726602485100/1431
(पनेर) 		2721007266NRG24280620230538783 30/06/2023 Chuka 2721007266WL008536 Chuka 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773870079 CHUKA DEVI WO RAMVATAR BANK OF BARODA(606985)
104 SILORA RJ-272100726602485100/1432
(पनेर) 		2721007266NRG24280620230538784 30/06/2023 GEETA 2721007266WL008536 GEETA 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869718 GITA WO BALU RAM BANK OF BARODA(606985)
105 SILORA RJ-272100726602485100/1434
(पनेर) 		2721007266NRG24280620230538785 30/06/2023 NOSAR 2721007266WL008536 NOSAR 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773869977 NOSAR DEVI WO GIRDHARI LAL BANK OF BARODA(606985)
106 SILORA RJ-272100726602485100/1438
(पनेर) 		2721007266NRG24280620230538182 30/06/2023 RAISA 2721007266WL008531 RAISA 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869540 RAHISA WO SHAHADAT BANK OF BARODA(606985)
107 SILORA RJ-272100726602485100/1439
(पनेर) 		2721007266NRG24280620230538183 30/06/2023 Gyatri Devi 2721007266WL008531 Gyatri Devi 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869529 GAYATRI DEVI WO SHYAM LAL BANK OF BARODA(606985)
108 SILORA RJ-272100726602485100/1444
(पनेर) 		2721007266NRG24280620230538184 30/06/2023 Lali 2721007266WL008531 Lali 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869614 LALI DEVI W/O KAMLESH BANK OF BARODA(606985)
109 SILORA RJ-272100726602485100/1445
(पनेर) 		2721007266NRG24280620230538185 30/06/2023 nasrun 2721007266WL008531 nasrun 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773870104 NASARUN WO NATHU KHAN BANK OF BARODA(606985)
110 SILORA RJ-272100726602485100/1447
(पनेर) 		2721007266NRG24280620230543099 30/06/2023 Pooja Sharma 2721007266WL008584 Pooja Sharma 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869573 POOJA SHARMA DO PAWAN SHARMA BANK OF BARODA(606985)
111 SILORA RJ-272100726602485100/1449
(पनेर) 		2721007266NRG24280620230538186 30/06/2023 Nandu Devi 2721007266WL008531 Nandu Devi 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869700 NANDU WO MADAN BANK OF BARODA(606985)
112 SILORA RJ-272100726602485100/1451
(पनेर) 		2721007266NRG24280620230538187 30/06/2023 sugani 2721007266WL008531 sugani 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870207 SUGANI WO BHANWAR LAL BANK OF BARODA(606985)
113 SILORA RJ-272100726602485100/1463
(पनेर) 		2721007266NRG24280620230538188 30/06/2023 bhawri 2721007266WL008531 bhawri 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870211 BHANWARI WO SITARAM BANK OF BARODA(606985)
114 SILORA RJ-272100726602485100/1464
(पनेर) 		2721007266NRG24280620230538189 30/06/2023 Ruksana 2721007266WL008531 Ruksana 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869699 RUKSANA WO SARAJKHAN BANK OF BARODA(606985)
115 SILORA RJ-272100726602485100/1469
(पनेर) 		2721007266NRG24280620230538190 30/06/2023 mira 2721007266WL008531 mira 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870082 MEERA BANK OF BARODA(606985)
116 SILORA RJ-272100726602485100/1476
(पनेर) 		2721007266NRG24280620230538790 30/06/2023 Anisha 2721007266WL008536 Anisha 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869733 ANISA WO IDU KHAN BANK OF BARODA(606985)
117 SILORA RJ-272100726602485100/1477
(पनेर) 		2721007266NRG24280620230538191 30/06/2023 SANTOSH 2721007266WL008531 SANTOSH 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870258 SANTOSH DEVI WO JAGDISH PRASAD BANK OF BARODA(606985)
118 SILORA RJ-272100726602485100/1483
(पनेर) 		2721007266NRG24280620230538192 30/06/2023 Kailashi Devi 2721007266WL008531 Kailashi Devi 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869694 KAILASHI WO DANARAM BANK OF BARODA(606985)
119 SILORA RJ-272100726602485100/1492
(पनेर) 		2721007266NRG24280620230538193 30/06/2023 Lada 2721007266WL008531 Lada 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869664 LADA W/O ISAK MOHAMMAD BANK OF BARODA(606985)
120 SILORA RJ-272100726602485100/1495
(पनेर) 		2721007266NRG24280620230543100 30/06/2023 munna 2721007266WL008584 munna 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773870279 Munna BANK OF BARODA(606985)
121 SILORA RJ-272100726602485100/1497
(पनेर) 		2721007266NRG24280620230538194 30/06/2023 Manbhar 2721007266WL008531 Manbhar 00045 BARB0ROOPNA 1815 1815 Processed 24/08/2023 4773869730 MANBHAR KUMARI WO RAMESH BANK OF BARODA(606985)
122 SILORA RJ-272100726602485100/1498
(पनेर) 		2721007266NRG24280620230538195 30/06/2023 Nirmla Devi 2721007266WL008531 Nirmla Devi 00045 BARB0ROOPNA 1815 1815 Processed 24/08/2023 4773869729 NIRMALA WO RAMAVATARA BANK OF BARODA(606985)
123 SILORA RJ-272100726602485100/1501
(पनेर) 		2721007266NRG24280620230538196 30/06/2023 bhawari 2721007266WL008531 bhawari 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870115 BHANWARI DEVI WO JAGDEESH BANK OF BARODA(606985)
124 SILORA RJ-272100726602485100/1511
(पनेर) 		2721007266NRG24280620230538197 30/06/2023 Magan Kanwar 2721007266WL008531 Magan Kanwar 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869928 MAGAN KANWAR WO RANJEET SINGH BANK OF BARODA(606985)
125 SILORA RJ-272100726602485100/1518
(पनेर) 		2721007266NRG24280620230539089 30/06/2023 SANTOSH DEVI 2721007266WL008538 SANTOSH DEVI 00045 BARB0ROOPNA 2405 2405 Processed 23/08/2023 4773869572 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
126 SILORA RJ-272100726602485100/1519
(पनेर) 		2721007266NRG24280620230538792 30/06/2023 Kanchan 2721007266WL008536 Kanchan 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870144 KANCHAN WO PRABHULAL BANK OF BARODA(606985)
127 SILORA RJ-272100726602485100/1525
(पनेर) 		2721007266NRG24280620230538198 30/06/2023 PHULA DEVI 2721007266WL008531 PHULA DEVI 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869634 FULKI WO BHIVA BANK OF BARODA(606985)
128 SILORA RJ-272100726602485100/1526
(पनेर) 		2721007266NRG24280620230538199 30/06/2023 PARMESHWARI 2721007266WL008531 PARMESHWARI 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869636 PARMESHWARI WO UGAMARAM BANK OF BARODA(606985)
129 SILORA RJ-272100726602485100/1528
(पनेर) 		2721007266NRG24280620230538794 30/06/2023 Mangi 2721007266WL008536 Mangi 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870146 MANGI WO MUKESH BANK OF BARODA(606985)
130 SILORA RJ-272100726602485100/1530
(पनेर) 		2721007266NRG24280620230538200 30/06/2023 jannt 2721007266WL008531 jannt 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869487 JANNAT BANO WO ANOP BANK OF BARODA(606985)
131 SILORA RJ-272100726602485100/1539
(पनेर) 		2721007266NRG24280620230538796 30/06/2023 Santosh 2721007266WL008536 Santosh 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870105 SANTOSH WO RAMLAL BANK OF BARODA(606985)
132 SILORA RJ-272100726602485100/1543
(पनेर) 		2721007266NRG24280620230538201 30/06/2023 SANTOSH DEVI 2721007266WL008531 SANTOSH DEVI 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869575 SANTOSH WO GAFUR JODHAWAT BANK OF BARODA(606985)
133 SILORA RJ-272100726602485100/1562
(पनेर) 		2721007266NRG24280620230538202 30/06/2023 sugari 2721007266WL008531 sugari 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773870200 SUGARI BANO BANK OF BARODA(606985)
134 SILORA RJ-272100726602485100/1566
(पनेर) 		2721007266NRG24280620230538203 30/06/2023 galku 2721007266WL008531 galku 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773870260 GALKU DEVI WO RANGLAL BANK OF BARODA(606985)
135 SILORA RJ-272100726602485100/1567
(पनेर) 		2721007266NRG24280620230538800 30/06/2023 Manbhar 2721007266WL008536 Manbhar 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773869654 MANBHAR DEVI W/O BHAGCHAND BANK OF BARODA(606985)
136 SILORA RJ-272100726602485100/1571
(पनेर) 		2721007266NRG24280620230538801 30/06/2023 Supyar Devi 2721007266WL008536 Supyar Devi 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773869640 SUPYAR DEVI WO RAMESHWAR LAL BANK OF BARODA(606985)
137 SILORA RJ-272100726602485100/1580
(पनेर) 		2721007266NRG24280620230538204 30/06/2023 khatun 2721007266WL008531 khatun 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773869747 KHATUN WO DILDAR BANK OF BARODA(606985)
138 SILORA RJ-272100726602485100/1585
(पनेर) 		2721007266NRG24280620230538803 30/06/2023 Manju Devi 2721007266WL008536 Manju Devi 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869768 MANJU WO RUPA RAM BANK OF BARODA(606985)
139 SILORA RJ-272100726602485100/1595
(पनेर) 		2721007266NRG24280620230538805 30/06/2023 MANJU DEVI 2721007266WL008536 MANJU DEVI 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869745 Manju BANK OF BARODA(606985)
140 SILORA RJ-272100726602485100/1596
(पनेर) 		2721007266NRG24280620230538807 30/06/2023 Kanchan 2721007266WL008536 Kanchan 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773870134 KANCHAN WO NANU BANK OF BARODA(606985)
141 SILORA RJ-272100726602485100/1596
(पनेर) 		2721007266NRG24280620230538806 30/06/2023 SURENDRA BALAI 2721007266WL008536 SURENDRA BALAI 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870233 SURENDRA BALAI SO NANU RAM BALAI BANK OF BARODA(606985)
142 SILORA RJ-272100726602485100/1604
(पनेर) 		2721007266NRG24280620230538207 30/06/2023 Kheti Devi 2721007266WL008531 Kheti Devi 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869505 KHETUDI RATNAKAR BANK(607393)
143 SILORA RJ-272100726602485100/1608
(पनेर) 		2721007266NRG24280620230538208 30/06/2023 Kamla 2721007266WL008531 Kamla 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869503 KAMLA WO NANURAM BANK OF BARODA(606985)
144 SILORA RJ-272100726602485100/1609
(पनेर) 		2721007266NRG24280620230538209 30/06/2023 Manju Devi 2721007266WL008531 Manju Devi 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869571 MANJU WO OMPRAKASH BANK OF BARODA(606985)
145 SILORA RJ-272100726602485100/1610
(पनेर) 		2721007266NRG24280620230538810 30/06/2023 durga 2721007266WL008536 durga 00045 BARB0ROOPNA 1870 1870 Processed 23/08/2023 4773870256 DURAG INDIA POST PAYMENTS BANK LIMITED(508528)
146 SILORA RJ-272100726602485100/1626
(पनेर) 		2721007266NRG24280620230538210 30/06/2023 lalita 2721007266WL008531 lalita 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869547 LALITA RATNAKAR BANK(607393)
147 SILORA RJ-272100726602485100/1627
(पनेर) 		2721007266NRG24280620230538812 30/06/2023 mohani 2721007266WL008536 mohani 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773870098 MOHANI WO CHHITAR BANK OF BARODA(606985)
148 SILORA RJ-272100726602485100/1628
(पनेर) 		2721007266NRG24280620230538211 30/06/2023 keshr 2721007266WL008531 keshr 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870005 KESAR BANK OF BARODA(606985)
149 SILORA RJ-272100726602485100/1644
(पनेर) 		2721007266NRG24280620230538212 30/06/2023 Gulshan 2721007266WL008531 Gulshan 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869918 GULSAN BANO WO KAYAM KHAN BANK OF BARODA(606985)
150 SILORA RJ-272100726602485100/1659
(पनेर) 		2721007266NRG24280620230538214 30/06/2023 Nuri 2721007266WL008531 Nuri 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773869577 NURI BANO BANK OF BARODA(606985)
151 SILORA RJ-272100726602485100/1660
(पनेर) 		2721007266NRG24280620230538813 30/06/2023 asha 2721007266WL008536 asha 00045 BARB0ROOPNA 1815 1815 Processed 23/08/2023 4773870210 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 SILORA RJ-272100726602485100/1667
(पनेर) 		2721007266NRG24280620230538215 30/06/2023 jetun 2721007266WL008531 jetun 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773869638 JAITUN WO BAJU BANK OF BARODA(606985)
153 SILORA RJ-272100726602485100/1670
(पनेर) 		2721007266NRG24280620230538814 30/06/2023 manju 2721007266WL008536 manju 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773870136 MANJU DEVI WO HARIKISHAN BANK OF BARODA(606985)
154 SILORA RJ-272100726602485100/1692
(पनेर) 		2721007266NRG24280620230538815 30/06/2023 Kismat Bano 2721007266WL008536 Kismat Bano 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773870107 KISMAT BANO WO JIVAN KHAN BANK OF BARODA(606985)
155 SILORA RJ-272100726602485100/1726
(पनेर) 		2721007266NRG24280620230538216 30/06/2023 shimla 2721007266WL008531 shimla 00045 BARB0ROOPNA 1815 1815 Processed 24/08/2023 4773870243 SHIMALA DEVI BANK OF BARODA(606985)
156 SILORA RJ-272100726602485100/1729
(पनेर) 		2721007266NRG24280620230538217 30/06/2023 Kelki 2721007266WL008531 Kelki 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869919 KELAGHI WO RAMADIN BANK OF BARODA(606985)
157 SILORA RJ-272100726602485100/1753
(पनेर) 		2721007266NRG24280620230538218 30/06/2023 Shrangari 2721007266WL008531 Shrangari 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869660 SHRIGANRI DEVI W/O JIVAN BANK OF BARODA(606985)
158 SILORA RJ-272100726602485100/1761
(पनेर) 		2721007266NRG24280620230538219 30/06/2023 taju 2721007266WL008531 taju 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869491 TAJU WO ISLAM BANK OF BARODA(606985)
159 SILORA RJ-272100726602485100/1766
(पनेर) 		2721007266NRG24280620230538818 30/06/2023 Rajudi 2721007266WL008536 Rajudi 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869732 RAJUDI RATNAKAR BANK(607393)
160 SILORA RJ-272100726602485100/1767
(पनेर) 		2721007266NRG24280620230538220 30/06/2023 SAJANA 2721007266WL008531 SAJANA 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869586 SAJANA WO DHANNA RAM BANK OF BARODA(606985)
161 SILORA RJ-272100726602485100/1788-A
(पनेर) 		2721007266NRG24280620230538820 30/06/2023 RAJU DEVI 2721007266WL008536 RAJU DEVI 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773869692 RAJUDI RATNAKAR BANK(607393)
162 SILORA RJ-272100726602485100/1792
(पनेर) 		2721007266NRG24280620230538221 30/06/2023 lada 2721007266WL008531 lada 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773870203 LADA DEVI WO DEVKARAN BANK OF BARODA(606985)
163 SILORA RJ-272100726602485100/1793
(पनेर) 		2721007266NRG24280620230538222 30/06/2023 surgan 2721007266WL008531 surgan 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869930 SURGYAN WO MUKESH BANK OF BARODA(606985)
164 SILORA RJ-272100726602485100/1801
(पनेर) 		2721007266NRG24280620230538223 30/06/2023 Madina 2721007266WL008531 Madina 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870106 MADINA BANO WO SADIK BANK OF BARODA(606985)
165 SILORA RJ-272100726602485100/1803
(पनेर) 		2721007266NRG24280620230538224 30/06/2023 sahnaj 2721007266WL008531 sahnaj 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869639 SEHNAJ WO SADDIK BANK OF BARODA(606985)
166 SILORA RJ-272100726602485100/1828
(पनेर) 		2721007266NRG24280620230538226 30/06/2023 junus 2721007266WL008531 junus 00045 BARB0ROOPNA 1815 1815 Processed 24/08/2023 4773869645 JUNAS WO INSAF KHAN BANK OF BARODA(606985)
167 SILORA RJ-272100726602485100/1834
(पनेर) 		2721007266NRG24280620230538227 30/06/2023 Reshma 2721007266WL008531 Reshma 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870114 RESHAMA BANO BANK OF BARODA(606985)
168 SILORA RJ-272100726602485100/1836
(पनेर) 		2721007266NRG24280620230538824 30/06/2023 Fulki Devi 2721007266WL008536 Fulki Devi 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773869695 PHULI RATNAKAR BANK(607393)
169 SILORA RJ-272100726602485100/1837
(पनेर) 		2721007266NRG24280620230538228 30/06/2023 sarju 2721007266WL008531 sarju 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773870151 SARJU BANK OF BARODA(606985)
170 SILORA RJ-272100726602485100/1847
(पनेर) 		2721007266NRG24280620230538229 30/06/2023 Rukshana 2721007266WL008531 Rukshana 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869976 RUKASAN BANO WO MO RASHID BANK OF BARODA(606985)
171 SILORA RJ-272100726602485100/1848
(पनेर) 		2721007266NRG24280620230538230 30/06/2023 Sushila 2721007266WL008531 Sushila 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869641 SUSHILA RATNAKAR BANK(607393)
172 SILORA RJ-272100726602485100/1852
(पनेर) 		2721007266NRG24280620230538231 30/06/2023 moja bano 2721007266WL008531 moja bano 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869739 MOJA BANO WO SHAHABUDDIN BANK OF BARODA(606985)
173 SILORA RJ-272100726602485100/1860
(पनेर) 		2721007266NRG24280620230538232 30/06/2023 SHAKEELA 2721007266WL008531 SHAKEELA 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870051 SHAKILA BANO WO NIJAM BANK OF BARODA(606985)
174 SILORA RJ-272100726602485100/1862
(पनेर) 		2721007266NRG24280620230538827 30/06/2023 mamta 2721007266WL008536 mamta 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773869710 MAMTA WO GIRDHARI BANK OF BARODA(606985)
175 SILORA RJ-272100726602485100/1864
(पनेर) 		2721007266NRG24280620230538828 30/06/2023 Manju 2721007266WL008536 Manju 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773869978 MANJU DEVI WO KISHAN LAL BANK OF BARODA(606985)
176 SILORA RJ-272100726602485100/1865
(पनेर) 		2721007266NRG24280620230538233 30/06/2023 NIRMALA 2721007266WL008531 NIRMALA 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870277 NIRMALA DEVI SHARMA CANARA BANK(508532)
177 SILORA RJ-272100726602485100/1868
(पनेर) 		2721007266NRG24280620230538234 30/06/2023 Prem Devi 2721007266WL008531 Prem Devi 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869727 PREM DEVI WO NANDA RAM BANK OF BARODA(606985)
178 SILORA RJ-272100726602485100/1939
(पनेर) 		2721007266NRG24280620230538833 30/06/2023 Manraj 2721007266WL008536 Manraj 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869697 MANRAJ WO USAMAN BANK OF BARODA(606985)
179 SILORA RJ-272100726602485100/1957
(पनेर) 		2721007266NRG24280620230538236 30/06/2023 Anil Kumar Dudani 2721007266WL008531 Anil Kumar Dudani 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870132 ANIL KUMAR DUDHANI SO BHAGCHAND DUDHANI BANK OF BARODA(606985)
180 SILORA RJ-272100726602485100/1976
(पनेर) 		2721007266NRG24280620230538237 30/06/2023 Prem Devi 2721007266WL008531 Prem Devi 00045 BARB0ROOPNA 2145 2145 Processed 23/08/2023 4773869676 MRS PREM DEVI SHARMA STATE BANK OF INDIA(508548)
181 SILORA RJ-272100726602485100/1982
(पनेर) 		2721007266NRG24280620230538835 30/06/2023 rashida 2721007266WL008536 rashida 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773870267 RASIDA WO AMIN MOHAMMAD BANK OF BARODA(606985)
182 SILORA RJ-272100726602485100/1990
(पनेर) 		2721007266NRG24280620230538238 30/06/2023 Kavita 2721007266WL008531 Kavita 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869637 KAVITA WO OM PRAKASH BANK OF BARODA(606985)
183 SILORA RJ-272100726602485100/1992
(पनेर) 		2721007266NRG24280620230538239 30/06/2023 Rahisa 2721007266WL008531 Rahisa 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869601 RAHISA WO BABU KHAN BANK OF BARODA(606985)
184 SILORA RJ-272100726602485100/2001
(पनेर) 		2721007266NRG24280620230538240 30/06/2023 Sanju 2721007266WL008531 Sanju 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869530 SANJU WO DINESH BANK OF BARODA(606985)
185 SILORA RJ-272100726602485100/2002
(पनेर) 		2721007266NRG24280620230538241 30/06/2023 Shakila 2721007266WL008531 Shakila 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773869587 SHAKILA WO RASUL MOHAMMAD BANK OF BARODA(606985)
186 SILORA RJ-272100726602485100/2003
(पनेर) 		2721007266NRG24280620230538242 30/06/2023 sayda 2721007266WL008531 sayda 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869525 Shayada Wo Lal Mohammad BANK OF BARODA(606985)
187 SILORA RJ-272100726602485100/2008
(पनेर) 		2721007266NRG24280620230538243 30/06/2023 Surji Devi 2721007266WL008531 Surji Devi 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869518 SURAJI DEVI RATNAKAR BANK(607393)
188 SILORA RJ-272100726602485100/2027
(पनेर) 		2721007266NRG24280620230538244 30/06/2023 Sajana 2721007266WL008531 Sajana 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869558 Sajna BANK OF BARODA(606985)
189 SILORA RJ-272100726602485100/2033
(पनेर) 		2721007266NRG24280620230538245 30/06/2023 Manisha Bano 2721007266WL008531 Manisha Bano 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869742 MANISHA BANO WO IMRAN KHAN BANK OF BARODA(606985)
190 SILORA RJ-272100726602485100/2034
(पनेर) 		2721007266NRG24280620230538246 30/06/2023 Babli Devi 2721007266WL008531 Babli Devi 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869724 BABLI DEVI WO LAXMAN BANK OF BARODA(606985)
191 SILORA RJ-272100726602485100/2036
(पनेर) 		2721007266NRG24280620230543101 30/06/2023 Shyana Devi 2721007266WL008584 Shyana Devi 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869579 SHAYANA DEVI WO HEERA LAL BANK OF BARODA(606985)
192 SILORA RJ-272100726602485100/2039
(पनेर) 		2721007266NRG24280620230538247 30/06/2023 Amari 2721007266WL008531 Amari 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869526 AMARI WO RAKESH BANK OF BARODA(606985)
193 SILORA RJ-272100726602485100/2040
(पनेर) 		2721007266NRG24280620230538248 30/06/2023 Farjana Banu 2721007266WL008531 Farjana Banu 00045 BARB0ROOPNA 1870 1870 Processed 23/08/2023 4773869580 FARJANA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
194 SILORA RJ-272100726602485100/2047
(पनेर) 		2721007266NRG24280620230538250 30/06/2023 Sumitra 2721007266WL008531 Sumitra 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869817 SUMITRA WO PURUSHOTAM BANK OF BARODA(606985)
195 SILORA RJ-272100726602485100/2048
(पनेर) 		2721007266NRG24280620230538251 30/06/2023 Nanku Devi 2721007266WL008531 Nanku Devi 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869673 NANKU BANA SO AMIN BANK OF BARODA(606985)
196 SILORA RJ-272100726602485100/2051
(पनेर) 		2721007266NRG24280620230538252 30/06/2023 Rameshwari Devi 2721007266WL008531 Rameshwari Devi 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773869583 RAMESHWARI WO DEVKARAN BANK OF BARODA(606985)
197 SILORA RJ-272100726602485100/2056
(पनेर) 		2721007266NRG24280620230538254 30/06/2023 Begam 2721007266WL008531 Begam 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869590 BEGAM WO YUSUF BANK OF BARODA(606985)
198 SILORA RJ-272100726602485100/2059
(पनेर) 		2721007266NRG24280620230538255 30/06/2023 Pooja Devi 2721007266WL008531 Pooja Devi 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869924 POOJA DEVI WO RAM PRASAD BANK OF BARODA(606985)
199 SILORA RJ-272100726602485100/2060
(पनेर) 		2721007266NRG24280620230538256 30/06/2023 Rekha Devi 2721007266WL008531 Rekha Devi 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869929 REKHA DEVI WO DAMODAR SHARMA BANK OF BARODA(606985)
200 SILORA RJ-272100726602485100/2061
(पनेर) 		2721007266NRG24280620230538842 30/06/2023 Radha 2721007266WL008536 Radha 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773869814 RADHA WO KISHAN BANK OF BARODA(606985)
201 SILORA RJ-272100726602485100/2062
(पनेर) 		2721007266NRG24280620230538257 30/06/2023 Rubina Bano 2721007266WL008531 Rubina Bano 00045 BARB0ROOPNA 1815 1815 Processed 24/08/2023 4773869624 RUBINA BANO BANK OF BARODA(606985)
202 SILORA RJ-272100726602485100/2067
(पनेर) 		2721007266NRG24280620230538843 30/06/2023 Afsana Bano 2721007266WL008536 Afsana Bano 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869585 AFSANA BANO WO MUNSHI BANK OF BARODA(606985)
203 SILORA RJ-272100726602485100/2074
(पनेर) 		2721007266NRG24280620230539090 30/06/2023 Manju Devi 2721007266WL008538 Manju Devi 00045 BARB0ROOPNA 2244 2244 Processed 23/08/2023 4773869621 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 SILORA RJ-272100726602485100/2121
(पनेर) 		2721007266NRG24280620230543102 30/06/2023 Ayub Khan 2721007266WL008584 Ayub Khan 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869594 AYUB KAHAN SO JEEVAN KHAN BANK OF BARODA(606985)
205 SILORA RJ-272100726602485100/2141
(पनेर) 		2721007266NRG24280620230538261 30/06/2023 Bano 2721007266WL008531 Bano 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869752 BANO WO DILDAR KHAN BANK OF BARODA(606985)
206 SILORA RJ-272100726602485100/2142
(पनेर) 		2721007266NRG24280620230538262 30/06/2023 Lalita 2721007266WL008531 Lalita 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870016 Lalita BANK OF BARODA(606985)
207 SILORA RJ-272100726602485100/2158
(पनेर) 		2721007266NRG24280620230543103 30/06/2023 Manju Devi 2721007266WL008584 Manju Devi 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869984 MANJU DEVI RATNAKAR BANK(607393)
208 SILORA RJ-272100726602485100/2170
(पनेर) 		2721007266NRG24280620230538848 30/06/2023 Samim 2721007266WL008536 Samim 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870073 SAMIM WO SHOBHA LANGGA BANK OF BARODA(606985)
209 SILORA RJ-272100726602485100/2175
(पनेर) 		2721007266NRG24280620230543131 30/06/2023 Pooja Vaishnav 2721007266WL008586 Pooja Vaishnav 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773870017 Pooja Vaishnav BANK OF BARODA(606985)
210 SILORA RJ-272100726602485100/2178
(पनेर) 		2721007266NRG24280620230538263 30/06/2023 Kapuri Kanwar 2721007266WL008531 Kapuri Kanwar 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870108 KAPURI KANWAR WO RAJENDRA SINGH BANK OF BARODA(606985)
211 SILORA RJ-272100726602485100/2183
(पनेर) 		2721007266NRG24280620230543132 30/06/2023 PRADEEP GOSWAMI 2721007266WL008586 PRADEEP GOSWAMI 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773870075 PRADEEP GOSWAMI BANK OF BARODA(606985)
212 SILORA RJ-272100726602485100/2185
(पनेर) 		2721007266NRG24280620230538264 30/06/2023 FARJANA BANO 2721007266WL008531 FARJANA BANO 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869754 FARJANABANO WO MOHAMMADAYUB BANK OF BARODA(606985)
213 SILORA RJ-272100726602485100/2190
(पनेर) 		2721007266NRG24280620230538265 30/06/2023 Samim Bano 2721007266WL008531 Samim Bano 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870078 SAMIMBANO WO KHAJU KHAN BANK OF BARODA(606985)
214 SILORA RJ-272100726602485100/2194
(पनेर) 		2721007266NRG24280620230543133 30/06/2023 Kanta Devi 2721007266WL008586 Kanta Devi 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869801 KANTA DEVI BANK OF BARODA(606985)
215 SILORA RJ-272100726602485100/2195
(पनेर) 		2721007266NRG24280620230538267 30/06/2023 Nosar 2721007266WL008531 Nosar 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869986 NOSAR RATNAKAR BANK(607393)
216 SILORA RJ-272100726602485100/2198
(पनेर) 		2721007266NRG24280620230538851 30/06/2023 Imran KHan 2721007266WL008536 Imran KHan 00045 BARB0ROOPNA 2145 2145 Processed 23/08/2023 4773870119 MR IMRAN KHAN STATE BANK OF INDIA(508548)
217 SILORA RJ-272100726602485100/2217
(पनेर) 		2721007266NRG24280620230538853 30/06/2023 Maya Devi 2721007266WL008536 Maya Devi 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773870014 Maya Devi BANK OF BARODA(606985)
218 SILORA RJ-272100726602485100/2225
(पनेर) 		2721007266NRG24280620230538268 30/06/2023 Hasina Bano 2721007266WL008531 Hasina Bano 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870013 Hasina Bano BANK OF BARODA(606985)
219 SILORA RJ-272100726602485100/2237
(पनेर) 		2721007266NRG24280620230538269 30/06/2023 Raju Devi 2721007266WL008531 Raju Devi 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869782 Raju Devi BANK OF BARODA(606985)
220 SILORA RJ-272100726602485100/2252
(पनेर) 		2721007266NRG24280620230538270 30/06/2023 ASINA BANO 2721007266WL008531 ASINA BANO 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870110 ASHINA BANO WO ANOP KHAN BANK OF BARODA(606985)
221 SILORA RJ-272100726602485100/2253
(पनेर) 		2721007266NRG24280620230538271 30/06/2023 SAYARA BANO 2721007266WL008531 SAYARA BANO 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870111 SAYARA BANU WO AZARUDDIN BANK OF BARODA(606985)
222 SILORA RJ-272100726602485100/2264
(पनेर) 		2721007266NRG24280620230538272 30/06/2023 Kamla 2721007266WL008531 Kamla 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869971 KAMLA WO GHASI RAM BANK OF BARODA(606985)
223 SILORA RJ-272100726602485100/2272
(पनेर) 		2721007266NRG24280620230538858 30/06/2023 Jamana 2721007266WL008536 Jamana 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773870010 JAMANA WO DHARMI CHAND BANK OF BARODA(606985)
224 SILORA RJ-272100726602485100/2274
(पनेर) 		2721007266NRG24280620230538273 30/06/2023 Shveta Sharma 2721007266WL008531 Shveta Sharma 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870116 SHVETA SHARMA WO MUKESH SHARMA BANK OF BARODA(606985)
225 SILORA RJ-272100726602485100/2281
(पनेर) 		2721007266NRG24280620230538274 30/06/2023 Kali Devi 2721007266WL008531 Kali Devi 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869784 Kali Devi BANK OF BARODA(606985)
226 SILORA RJ-272100726602485100/2285
(पनेर) 		2721007266NRG24280620230543104 30/06/2023 Madina Banu 2721007266WL008584 Madina Banu 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869749 MADINA BANU RATNAKAR BANK(607393)
227 SILORA RJ-272100726602485100/2294
(पनेर) 		2721007266NRG24280620230538860 30/06/2023 REKHA HARIJAN 2721007266WL008536 REKHA HARIJAN 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870018 Rekha Harijan BANK OF BARODA(606985)
228 SILORA RJ-272100726602485100/2296
(पनेर) 		2721007266NRG24280620230538275 30/06/2023 KALI BANO 2721007266WL008531 KALI BANO 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869705 KALI BANO RATNAKAR BANK(607393)
229 SILORA RJ-272100726602485100/2313
(पनेर) 		2721007266NRG24280620230538863 30/06/2023 MANJU DEVI 2721007266WL008536 MANJU DEVI 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870112 MANJU DEVI WO RAM LUHAR BANK OF BARODA(606985)
230 SILORA RJ-272100726602485100/2331
(पनेर) 		2721007266NRG24280620230538276 30/06/2023 LALI 2721007266WL008531 LALI 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870076 Lali BANK OF BARODA(606985)
231 SILORA RJ-272100726602485100/2332
(पनेर) 		2721007266NRG24280620230538865 30/06/2023 POOJA DEVI 2721007266WL008536 POOJA DEVI 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773869956 PUJA DEVI WO MANGAL CHAND BANK OF BARODA(606985)
232 SILORA RJ-272100726602485100/2341
(पनेर) 		2721007266NRG24280620230538277 30/06/2023 reshma bano 2721007266WL008531 reshma bano 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870118 RESHMA BANO WO NASRUDDIN BANK OF BARODA(606985)
233 SILORA RJ-272100726602485100/2366
(पनेर) 		2721007266NRG24280620230538278 30/06/2023 POOJA 2721007266WL008531 POOJA 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870074 POOJA DEVI BANK OF BARODA(606985)
234 SILORA RJ-272100726602485100/2407
(पनेर) 		2721007266NRG24280620230538869 30/06/2023 JYOTI VAISHNAV 2721007266WL008536 JYOTI VAISHNAV 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773870181 Jyoti Vaishnav BANK OF BARODA(606985)
235 SILORA RJ-272100726602485100/2407
(पनेर) 		2721007266NRG24280620230543105 30/06/2023 SURENDRA KUMAR 2721007266WL008584 SURENDRA KUMAR 00045 BARB0ROOPNA 3315 3315 Processed 23/08/2023 4773869703 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
236 SILORA RJ-272100726602485100/2427
(पनेर) 		2721007266NRG24280620230538280 30/06/2023 munni bano 2721007266WL008531 munni bano 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869785 Munni Bano BANK OF BARODA(606985)
237 SILORA RJ-272100726602485100/2428
(पनेर) 		2721007266NRG24280620230538281 30/06/2023 Farana 2721007266WL008531 Farana 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869783 Farana BANK OF BARODA(606985)
238 SILORA RJ-272100726602485100/2434
(पनेर) 		2721007266NRG24280620230538871 30/06/2023 kamlesh jat 2721007266WL008536 kamlesh jat 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773870122 Kamlesh Jat BANK OF BARODA(606985)
239 SILORA RJ-272100726602485100/2434
(पनेर) 		2721007266NRG24280620230538870 30/06/2023 shiv ram jat 2721007266WL008536 shiv ram jat 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773870011 SHIVRAM JAT BANK OF BARODA(606985)
240 SILORA RJ-272100726602485100/2442
(पनेर) 		2721007266NRG24280620230538872 30/06/2023 POOJA 2721007266WL008536 POOJA 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773870012 Pooja wo buddhraj BANK OF BARODA(606985)
241 SILORA RJ-272100726602485100/2444
(पनेर) 		2721007266NRG24280620230538282 30/06/2023 shyoram 2721007266WL008531 shyoram 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869751 SHYORAM JAT SO HARAKARAN BANK OF BARODA(606985)
242 SILORA RJ-272100726602485100/2445
(पनेर) 		2721007266NRG24280620230538283 30/06/2023 raiesa bano 2721007266WL008531 raiesa bano 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773870130 RAIESA BANO WO AADIL KHAN BANK OF BARODA(606985)
243 SILORA RJ-272100726602485100/2474
(पनेर) 		2721007266NRG24280620230538285 30/06/2023 SAHNAZ 2721007266WL008531 SAHNAZ 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869750 SAHNAZ CO KHURSID AHMAD BANK OF BARODA(606985)
244 SILORA RJ-272100726602485100/2477
(पनेर) 		2721007266NRG24280620230538286 30/06/2023 KISMAT BANO 2721007266WL008531 KISMAT BANO 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870120 Kismat Bano BANK OF BARODA(606985)
245 SILORA RJ-272100726602485100/2490
(पनेर) 		2721007266NRG24280620230538875 30/06/2023 laxmi harijan 2721007266WL008536 laxmi harijan 00045 BARB0ROOPNA 2145 2145 Processed 23/08/2023 4773870053 MR LAKSHMI HARIJAN STATE BANK OF INDIA(508548)
246 SILORA RJ-272100726602485100/2492
(पनेर) 		2721007266NRG24280620230538288 30/06/2023 salama bano 2721007266WL008531 salama bano 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869789 Salama BANK OF BARODA(606985)
247 SILORA RJ-272100726602485100/2542
(पनेर) 		2721007266NRG24280620230538876 30/06/2023 yashoda 2721007266WL008536 yashoda 00045 BARB0ROOPNA 2040 2040 Processed 23/08/2023 4773870059 MISS YASHODA DO LALARAM STATE BANK OF INDIA(508548)
248 SILORA RJ-272100726602485100/2543
(पनेर) 		2721007266NRG24280620230538877 30/06/2023 shabanam bano 2721007266WL008536 shabanam bano 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870113 SHABANAM BANO WO SARAJUDDIN BANK OF BARODA(606985)
249 SILORA RJ-272100726602485100/2550
(पनेर) 		2721007266NRG24280620230538878 30/06/2023 Galku Banu 2721007266WL008536 Galku Banu 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870121 Galaku Banu BANK OF BARODA(606985)
250 SILORA RJ-272100726602485100/2560
(पनेर) 		2721007266NRG24280620230538289 30/06/2023 Nasim Bano 2721007266WL008531 Nasim Bano 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870182 Nasim Bano BANK OF BARODA(606985)
251 SILORA RJ-272100726602485100/2561
(पनेर) 		2721007266NRG24280620230538879 30/06/2023 Kartar Samriya 2721007266WL008536 Kartar Samriya 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773870009 KARTAR SAMRIYA BANK OF BARODA(606985)
252 SILORA RJ-272100726602485100/2564
(पनेर) 		2721007266NRG24280620230538290 30/06/2023 Rajiya 2721007266WL008531 Rajiya 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870276 Rajiya BANK OF BARODA(606985)
253 SILORA RJ-272100726602485100/2565
(पनेर) 		2721007266NRG24280620230538881 30/06/2023 Nairaj Balai 2721007266WL008536 Nairaj Balai 00045 BARB0ROOPNA 2210 2210 Processed 23/08/2023 4773870123 Nairaj Balai AIRTEL PAYMENTS BANK LIMITED(990288)
254 SILORA RJ-272100726602485100/2583
(पनेर) 		2721007266NRG24280620230538291 30/06/2023 indra devi 2721007266WL008531 indra devi 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773870234 INDRA DEVI WO SITHARAM BANK OF BARODA(606985)
255 SILORA RJ-272100726602485100/2589
(पनेर) 		2721007266NRG24280620230538292 30/06/2023 Rameshwari devi 2721007266WL008531 Rameshwari devi 00045 BARB0ROOPNA 1815 1815 Processed 24/08/2023 4773869599 RAMESHWARI DEVI SHARMA WO LAXMAN BANK OF BARODA(606985)
256 SILORA RJ-272100726602485100/2598
(पनेर) 		2721007266NRG24280620230543107 30/06/2023 Raman Meghwal 2721007266WL008584 Raman Meghwal 00045 BARB0ROOPNA 3315 3315 Processed 23/08/2023 4773870278 MRS RAMAN DO BHANWARLAL STATE BANK OF INDIA(508548)
257 SILORA RJ-272100726602485100/437
(पनेर) 		2721007266NRG24280620230538293 30/06/2023 sdsd 2721007266WL008531 sdsd 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869541 MAHAMUDA RATNAKAR BANK(607393)
258 SILORA RJ-272100726602485100/873
(पनेर) 		2721007266NRG24280620230538884 30/06/2023 Ramli 2721007266WL008536 Ramli 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870148 RAMLI WO PADMA BANK OF BARODA(606985)
259 SILORA RJ-272100726602485100/875
(पनेर) 		2721007266NRG24280620230538886 30/06/2023 BHANWARI DEVI 2721007266WL008536 BHANWARI DEVI 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869983 BHANWARI DEVI WO CHHAGANA RAM BANK OF BARODA(606985)
260 SILORA RJ-272100726602485100/876
(पनेर) 		2721007266NRG24280620230538294 30/06/2023 ramkaran 2721007266WL008531 ramkaran 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869603 RAM KARAN SO PADAMA CHAND BANK OF BARODA(606985)
261 SILORA RJ-272100726602485100/879
(पनेर) 		2721007266NRG24280620230538887 30/06/2023 JAMILA 2721007266WL008536 JAMILA 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870080 JAMILA WO ISLAM BANK OF BARODA(606985)
262 SILORA RJ-272100726602485100/880
(पनेर) 		2721007266NRG24280620230538888 30/06/2023 jebun 2721007266WL008536 jebun 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773870213 JEBUN WO ALAM BANK OF BARODA(606985)
263 SILORA RJ-272100726602485100/880
(पनेर) 		2721007266NRG24280620230538889 30/06/2023 MOHAMMAD SHABBIR 2721007266WL008536 MOHAMMAD SHABBIR 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773869702 MOHAMMAD SHABBIR BANK OF BARODA(606985)
264 SILORA RJ-272100726602485100/883
(पनेर) 		2721007266NRG24280620230538295 30/06/2023 Niwaji 2721007266WL008531 Niwaji 00045 BARB0ROOPNA 2145 2145 Processed 23/08/2023 4773870198 NIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
265 SILORA RJ-272100726602485100/890
(पनेर) 		2721007266NRG24280620230538891 30/06/2023 Nosar 2721007266WL008536 Nosar 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869646 NOSAR WO BIRAM BANK OF BARODA(606985)
266 SILORA RJ-272100726602485100/892
(पनेर) 		2721007266NRG24280620230538892 30/06/2023 ramlal 2721007266WL008536 ramlal 00045 BARB0ROOPNA 2040 2040 Processed 23/08/2023 4773869554 RAMLAL S/O BHAIRU IDBI BANK(607095)
267 SILORA RJ-272100726602485100/905
(पनेर) 		2721007266NRG24280620230538296 30/06/2023 PHULA 2721007266WL008531 PHULA 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869973 FULA WO GOPI CHAND BANK OF BARODA(606985)
268 SILORA RJ-272100726602485100/914
(पनेर) 		2721007266NRG24280620230543108 30/06/2023 shimbhu 2721007266WL008584 shimbhu 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773870220 SHAMBHU KHAN SO BHANWARU KHAN BANK OF BARODA(606985)
269 SILORA RJ-272100726602485100/924
(पनेर) 		2721007266NRG24280620230538894 30/06/2023 saroj devi 2721007266WL008536 saroj devi 00045 BARB0ROOPNA 2040 2040 Processed 24/08/2023 4773869758 SAROJ DEVI DO LAXMAN BANK OF BARODA(606985)
270 SILORA RJ-272100726602485100/928
(पनेर) 		2721007266NRG24280620230538895 30/06/2023 BHOLKI 2721007266WL008536 BHOLKI 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773869669 BHOLI W/O GANESH BANK OF BARODA(606985)
271 SILORA RJ-272100726602485100/933
(पनेर) 		2721007266NRG24280620230538298 30/06/2023 narayani 2721007266WL008531 narayani 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869943 NARAYANI WO DEVA BANK OF BARODA(606985)
272 SILORA RJ-272100726602485100/940
(पनेर) 		2721007266NRG24280620230538900 30/06/2023 mira 2721007266WL008536 mira 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869941 MEERA WO HARKARAN BANK OF BARODA(606985)
273 SILORA RJ-272100726602485100/942
(पनेर) 		2721007266NRG24280620230538901 30/06/2023 nandu 2721007266WL008536 nandu 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870249 NANDU WO HARIRAM BANK OF BARODA(606985)
274 SILORA RJ-272100726602485100/943
(पनेर) 		2721007266NRG24280620230538299 30/06/2023 Gyarsi 2721007266WL008531 Gyarsi 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869557 GYARSI DEVI W/O BADRIRAM JAT BANK OF BARODA(606985)
275 SILORA RJ-272100726602485100/957
(पनेर) 		2721007266NRG24280620230538300 30/06/2023 jethi 2721007266WL008531 jethi 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870099 JAITHI DEVI WO HEMA RAM BANK OF BARODA(606985)
276 SILORA RJ-272100726602485100/971
(पनेर) 		2721007266NRG24280620230538905 30/06/2023 shanti 2721007266WL008536 shanti 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773870199 SANTI WO SURESH BANK OF BARODA(606985)
277 SILORA RJ-272100726602485100/976
(पनेर) 		2721007266NRG24280620230538301 30/06/2023 Chhoti 2721007266WL008531 Chhoti 00045 BARB0ROOPNA 2210 2210 Processed 24/08/2023 4773869610 CHHOTI W/O MASTI KHAN BANK OF BARODA(606985)
278 SILORA RJ-272100726602485100/980
(पनेर) 		2721007266NRG24280620230538907 30/06/2023 gyarsi 2721007266WL008536 gyarsi 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870201 GYARSI DEVI BANK OF BARODA(606985)
279 SILORA RJ-272100726602485100/989
(पनेर) 		2721007266NRG24280620230538908 30/06/2023 BHANWARI 2721007266WL008536 BHANWARI 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869920 BHANWARI WO BHANWAR LAL BANK OF BARODA(606985)
280 SILORA RJ-272100726602485100/995
(पनेर) 		2721007266NRG24280620230538302 30/06/2023 Samim 2721007266WL008531 Samim 00045 BARB0ROOPNA 1870 1870 Processed 24/08/2023 4773869489 SAMIM WO ID MOHMMAD BANK OF BARODA(606985)
281 SILORA RJ-272100726602485200/101
(पनेर) 		2721007266NRG24280620230539091 30/06/2023 ladudi 2721007266WL008538 ladudi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869608 LADUDI W/O RAJU BANK OF BARODA(606985)
282 SILORA RJ-272100726602485200/102
(पनेर) 		2721007266NRG24280620230537890 30/06/2023 VIMLA 2721007266WL008526 VIMLA 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773870084 BIMLA WO HEMRAJ BANK OF BARODA(606985)
283 SILORA RJ-272100726602485200/106
(पनेर) 		2721007266NRG24280620230539092 30/06/2023 SARJU 2721007266WL008538 SARJU 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869974 SARAJU WO SARADAR BANK OF BARODA(606985)
284 SILORA RJ-272100726602485200/1734
(पनेर) 		2721007266NRG24280620230539093 30/06/2023 ramniwas 2721007266WL008538 ramniwas 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870264 RAM NIWAS BANK OF BARODA(606985)
285 SILORA RJ-272100726602485200/1734
(पनेर) 		2721007266NRG24280620230539094 30/06/2023 ratani 2721007266WL008538 ratani 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869762 RATANI WO RAMNIWAS BANK OF BARODA(606985)
286 SILORA RJ-272100726602485200/1735
(पनेर) 		2721007266NRG24280620230537891 30/06/2023 aarti 2721007266WL008526 aarti 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869767 AARTI WO DEVILAL BANK OF BARODA(606985)
287 SILORA RJ-272100726602485200/1820
(पनेर) 		2721007266NRG24280620230539095 30/06/2023 Ramniwas 2721007266WL008538 Ramniwas 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869707 RAMNIWAS SO BIRMA RAM BANK OF BARODA(606985)
288 SILORA RJ-272100726602485200/1874
(पनेर) 		2721007266NRG24280620230539097 30/06/2023 Manju 2721007266WL008538 Manju 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870101 MANJU WO BIRAM BANK OF BARODA(606985)
289 SILORA RJ-272100726602485200/1927
(पनेर) 		2721007266NRG24280620230539099 30/06/2023 Gita devi 2721007266WL008538 Gita devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869711 GITA WO SITA RAM BANK OF BARODA(606985)
290 SILORA RJ-272100726602485200/1927
(पनेर) 		2721007266NRG24280620230539098 30/06/2023 Sita ram 2721007266WL008538 Sita ram 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870227 SITA RAM BANK OF BARODA(606985)
291 SILORA RJ-272100726602485200/2
(पनेर) 		2721007266NRG24280620230539100 30/06/2023 saroj 2721007266WL008538 saroj 00045 BARB0ROOPNA 740 740 Processed 24/08/2023 4773870103 SAROJ WO RUPA RAM BANK OF BARODA(606985)
292 SILORA RJ-272100726602485200/2216
(पनेर) 		2721007266NRG24280620230539101 30/06/2023 Surgyan 2721007266WL008538 Surgyan 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870008 SURAGYAN DEVI BANK OF BARODA(606985)
293 SILORA RJ-272100726602485200/2364
(पनेर) 		2721007266NRG24280620230539102 30/06/2023 LALI DEVI 2721007266WL008538 LALI DEVI 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870020 Lali Devi BANK OF BARODA(606985)
294 SILORA RJ-272100726602485200/2377
(पनेर) 		2721007266NRG24280620230539103 30/06/2023 NORTI 2721007266WL008538 NORTI 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870021 Norati BANK OF BARODA(606985)
295 SILORA RJ-272100726602485200/2408
(पनेर) 		2721007266NRG24280620230539104 30/06/2023 PREMA RAJ 2721007266WL008538 PREMA RAJ 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870054 Prema Ram BANK OF BARODA(606985)
296 SILORA RJ-272100726602485200/2408
(पनेर) 		2721007266NRG24280620230539105 30/06/2023 SANTU 2721007266WL008538 SANTU 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870024 Santu BANK OF BARODA(606985)
297 SILORA RJ-272100726602485200/2453
(पनेर) 		2721007266NRG24280620230539106 30/06/2023 BABULAL 2721007266WL008538 BABULAL 00045 BARB0ROOPNA 2431 2431 Processed 23/08/2023 4773870055 MR BABU LAL STATE BANK OF INDIA(508548)
298 SILORA RJ-272100726602485200/2453
(पनेर) 		2721007266NRG24280620230539107 30/06/2023 MUNNI 2721007266WL008538 MUNNI 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870057 Munni BANK OF BARODA(606985)
299 SILORA RJ-272100726602485200/2454
(पनेर) 		2721007266NRG24280620230539108 30/06/2023 MODURAM 2721007266WL008538 MODURAM 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870228 Modu Ram BANK OF BARODA(606985)
300 SILORA RJ-272100726602485200/2454
(पनेर) 		2721007266NRG24280620230539109 30/06/2023 SEEMA 2721007266WL008538 SEEMA 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870217 Seema BANK OF BARODA(606985)
301 SILORA RJ-272100726602485200/2462
(पनेर) 		2721007266NRG24280620230539110 30/06/2023 janta devi 2721007266WL008538 janta devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870022 Janta Devi BANK OF BARODA(606985)
302 SILORA RJ-272100726602485200/2600
(पनेर) 		2721007266NRG24280620230539111 30/06/2023 girdhari ram 2721007266WL008538 girdhari ram 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870269 GIRDHARI RAM BANK OF BARODA(606985)
303 SILORA RJ-272100726602485200/28
(पनेर) 		2721007266NRG24280620230543135 30/06/2023 dinesh moond 2721007266WL008586 dinesh moond 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773870271 Dinesh Moond BANK OF BARODA(606985)
304 SILORA RJ-272100726602485200/3
(पनेर) 		2721007266NRG24280620230537892 30/06/2023 prem 2721007266WL008526 prem 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773870131 PREM WO NANDA RAM BANK OF BARODA(606985)
305 SILORA RJ-272100726602485200/30
(पनेर) 		2721007266NRG24280620230539113 30/06/2023 SUGANI 2721007266WL008538 SUGANI 00045 BARB0ROOPNA 925 925 Processed 24/08/2023 4773869550 SUGANI WO CHANINA RAN BANK OF BARODA(606985)
306 SILORA RJ-272100726602485200/75
(पनेर) 		2721007266NRG24280620230539114 30/06/2023 SHUKARAM 2721007266WL008538 SHUKARAM 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870174 SUKHRAM BANK OF BARODA(606985)
307 SILORA RJ-272100726602485200/76
(पनेर) 		2721007266NRG24280620230539115 30/06/2023 genudi 2721007266WL008538 genudi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869606 SANTU S/O NAND LAL BANK OF BARODA(606985)
308 SILORA RJ-272100726602485200/77
(पनेर) 		2721007266NRG24280620230539116 30/06/2023 mira 2721007266WL008538 mira 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869656 MIRA DEVI W/O SHYO RAM BANK OF BARODA(606985)
309 SILORA RJ-272100726602485200/78
(पनेर) 		2721007266NRG24280620230539117 30/06/2023 aasuram 2721007266WL008538 aasuram 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870255 AASU RAM BANK OF BARODA(606985)
310 SILORA RJ-272100726602485200/78
(पनेर) 		2721007266NRG24280620230539118 30/06/2023 rupali 2721007266WL008538 rupali 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869763 RUPLI WO ASU RAM BANK OF BARODA(606985)
311 SILORA RJ-272100726602485200/79
(पनेर) 		2721007266NRG24280620230539119 30/06/2023 bodhuram 2721007266WL008538 bodhuram 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869741 BODU RAM BANK OF BARODA(606985)
312 SILORA RJ-272100726602485200/79
(पनेर) 		2721007266NRG24280620230539120 30/06/2023 luwchi 2721007266WL008538 luwchi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869759 LUICHI WO BODU RAM BANK OF BARODA(606985)
313 SILORA RJ-272100726602485200/80
(पनेर) 		2721007266NRG24280620230539121 30/06/2023 gangali 2721007266WL008538 gangali 00045 BARB0ROOPNA 2220 2220 Processed 24/08/2023 4773869716 GANGALI WO HANUMAN BANK OF BARODA(606985)
314 SILORA RJ-272100726602485200/80
(पनेर) 		2721007266NRG24280620230539122 30/06/2023 santosh 2721007266WL008538 santosh 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870004 SANTOSH BANK OF BARODA(606985)
315 SILORA RJ-272100726602485200/81
(पनेर) 		2721007266NRG24280620230539123 30/06/2023 CHOTURAM 2721007266WL008538 CHOTURAM 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869648 CHHOTU S/O JAITA BANK OF BARODA(606985)
316 SILORA RJ-272100726602485200/81
(पनेर) 		2721007266NRG24280620230539124 30/06/2023 lali 2721007266WL008538 lali 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869605 LALI W/O CHHOTU BANK OF BARODA(606985)
317 SILORA RJ-272100726602485200/83
(पनेर) 		2721007266NRG24280620230539125 30/06/2023 SARJU 2721007266WL008538 SARJU 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870086 SARJU WO LAXMAN BANK OF BARODA(606985)
318 SILORA RJ-272100726602485200/84
(पनेर) 		2721007266NRG24280620230539126 30/06/2023 NATHI 2721007266WL008538 NATHI 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869607 NATHI W/O RAM KARAN BANK OF BARODA(606985)
319 SILORA RJ-272100726602485300/1022
(पनेर) 		2721007266NRG24280620230539127 30/06/2023 Santosh 2721007266WL008538 Santosh 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869679 SANTOSH WO PANCHURAM BANK OF BARODA(606985)
320 SILORA RJ-272100726602485300/1555
(पनेर) 		2721007266NRG24280620230539129 30/06/2023 HUKMA 2721007266WL008538 HUKMA 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870019 Hukma BANK OF BARODA(606985)
321 SILORA RJ-272100726602485300/1555
(पनेर) 		2721007266NRG24280620230539128 30/06/2023 SURGYAN 2721007266WL008538 SURGYAN 00045 BARB0ROOPNA 2431 2431 Processed 23/08/2023 4773870056 MRS SURGYAN STATE BANK OF INDIA(508548)
322 SILORA RJ-272100726602485300/1557
(पनेर) 		2721007266NRG24280620230539131 30/06/2023 SHRWANI 2721007266WL008538 SHRWANI 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870052 Shrawani Devi BANK OF BARODA(606985)
323 SILORA RJ-272100726602485300/1687
(पनेर) 		2721007266NRG24280620230539133 30/06/2023 KANWARI 2721007266WL008538 KANWARI 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869803 KANVARI WO BHIVA BANK OF BARODA(606985)
324 SILORA RJ-272100726602485300/1702
(पनेर) 		2721007266NRG24280620230539134 30/06/2023 Manbhar Devi 2721007266WL008538 Manbhar Devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869808 MANBHAR DEVI WO DHANN SINGH BANK OF BARODA(606985)
325 SILORA RJ-272100726602485300/1733
(पनेर) 		2721007266NRG24280620230539135 30/06/2023 Ladudi 2721007266WL008538 Ladudi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869829 LADA WO PANCHURAM BANK OF BARODA(606985)
326 SILORA RJ-272100726602485300/178
(पनेर) 		2721007266NRG24280620230539136 30/06/2023 banni devi 2721007266WL008538 banni devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869822 BIUDI WO PANCHU RAM BANK OF BARODA(606985)
327 SILORA RJ-272100726602485300/179
(पनेर) 		2721007266NRG24280620230538035 30/06/2023 Surgyan 2721007266WL008530 Surgyan 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869833 SURGYAN WO JIVAN BANK OF BARODA(606985)
328 SILORA RJ-272100726602485300/180
(पनेर) 		2721007266NRG24280620230538036 30/06/2023 Nandu Devi 2721007266WL008530 Nandu Devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869653 NANDU DEVI W/O SHYOJI BANK OF BARODA(606985)
329 SILORA RJ-272100726602485300/185
(पनेर) 		2721007266NRG24280620230539137 30/06/2023 Arju 2721007266WL008538 Arju 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869858 Anju BANK OF BARODA(606985)
330 SILORA RJ-272100726602485300/186
(पनेर) 		2721007266NRG24280620230539138 30/06/2023 sajna 2721007266WL008538 sajna 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869807 SAJANA WO HARKARAN BANK OF BARODA(606985)
331 SILORA RJ-272100726602485300/187
(पनेर) 		2721007266NRG24280620230539139 30/06/2023 parki 2721007266WL008538 parki 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870026 PARAKI WO LIKHMA RAM BANK OF BARODA(606985)
332 SILORA RJ-272100726602485300/188
(पनेर) 		2721007266NRG24280620230538037 30/06/2023 Sayri 2721007266WL008530 Sayri 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869805 SAYARI WO GHISA BANK OF BARODA(606985)
333 SILORA RJ-272100726602485300/189
(पनेर) 		2721007266NRG24280620230539140 30/06/2023 Lali Devi 2721007266WL008538 Lali Devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869492 LALI WO NANDA BANK OF BARODA(606985)
334 SILORA RJ-272100726602485300/1898
(पनेर) 		2721007266NRG24280620230539141 30/06/2023 Chhoti 2721007266WL008538 Chhoti 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869883 CHHOTI WO GOPI LAL BANK OF BARODA(606985)
335 SILORA RJ-272100726602485300/190
(पनेर) 		2721007266NRG24280620230539142 30/06/2023 Bidam Devi 2721007266WL008538 Bidam Devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870232 BIDAM DEVI WO RATAN BANK OF BARODA(606985)
336 SILORA RJ-272100726602485300/191
(पनेर) 		2721007266NRG24280620230538038 30/06/2023 soni devi 2721007266WL008530 soni devi 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773870085 SONI DEVI WO MADAN LAL BANK OF BARODA(606985)
337 SILORA RJ-272100726602485300/1921
(पनेर) 		2721007266NRG24280620230538009 30/06/2023 Nirma Devi 2721007266WL008528 Nirma Devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869772 NIRAMA DEVI WO RAM SINGH BANK OF BARODA(606985)
338 SILORA RJ-272100726602485300/1929
(पनेर) 		2721007266NRG24280620230538039 30/06/2023 sayari 2721007266WL008530 sayari 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869830 SAYRI DEVI WO GHISA BANK OF BARODA(606985)
339 SILORA RJ-272100726602485300/193
(पनेर) 		2721007266NRG24280620230538040 30/06/2023 rukama 2721007266WL008530 rukama 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869938 RUKMANI WO SHRAWAN BANK OF BARODA(606985)
340 SILORA RJ-272100726602485300/1931
(पनेर) 		2721007266NRG24280620230538041 30/06/2023 Neraj 2721007266WL008530 Neraj 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869870 NERAJ WO RAJURAM BANK OF BARODA(606985)
341 SILORA RJ-272100726602485300/1937
(पनेर) 		2721007266NRG24280620230538042 30/06/2023 Santosh Devi 2721007266WL008530 Santosh Devi 00045 BARB0ROOPNA 2220 2220 Processed 24/08/2023 4773869873 SANTOSH DEVI WO DAYAL BANK OF BARODA(606985)
342 SILORA RJ-272100726602485300/1946
(पनेर) 		2721007266NRG24280620230538043 30/06/2023 archna 2721007266WL008530 archna 00045 BARB0ROOPNA 2220 2220 Processed 24/08/2023 4773869689 MANPHUL SO SHYOKARAN BANK OF BARODA(606985)
343 SILORA RJ-272100726602485300/197
(पनेर) 		2721007266NRG24280620230539143 30/06/2023 lali 2721007266WL008538 lali 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869877 LALI WO SUKHDEV BANK OF BARODA(606985)
344 SILORA RJ-272100726602485300/1991
(पनेर) 		2721007266NRG24280620230538044 30/06/2023 Mamta Devi 2721007266WL008530 Mamta Devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869688 MAMTA WO SUDA RAM BANK OF BARODA(606985)
345 SILORA RJ-272100726602485300/1994
(पनेर) 		2721007266NRG24280620230538045 30/06/2023 sipudi 2721007266WL008530 sipudi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869823 SIPPUDI WO LALA BANK OF BARODA(606985)
346 SILORA RJ-272100726602485300/1996
(पनेर) 		2721007266NRG24280620230538046 30/06/2023 kanchn 2721007266WL008530 kanchn 00045 BARB0ROOPNA 2220 2220 Processed 24/08/2023 4773869686 KANCHAN DEVI WO MOTI RM GURJAR BANK OF BARODA(606985)
347 SILORA RJ-272100726602485300/2007
(पनेर) 		2721007266NRG24280620230539145 30/06/2023 Rameshwari 2721007266WL008538 Rameshwari 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869561 Rameshwari Devi BANK OF BARODA(606985)
348 SILORA RJ-272100726602485300/2023
(पनेर) 		2721007266NRG24280620230539146 30/06/2023 Shrawan Lal 2721007266WL008538 Shrawan Lal 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869596 SHARWAN SO BODU BANK OF BARODA(606985)
349 SILORA RJ-272100726602485300/2038
(पनेर) 		2721007266NRG24280620230539147 30/06/2023 Norti Devi 2721007266WL008538 Norti Devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869996 NORTI DEVI WO MANGILAL BANK OF BARODA(606985)
350 SILORA RJ-272100726602485300/205
(पनेर) 		2721007266NRG24280620230539148 30/06/2023 RAMI DEVI 2721007266WL008538 RAMI DEVI 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869836 RAMI WO RAMKARAN BANK OF BARODA(606985)
351 SILORA RJ-272100726602485300/2053
(पनेर) 		2721007266NRG24280620230539149 30/06/2023 Sharda 2721007266WL008538 Sharda 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869568 SHARDA WO KANA RAM BANK OF BARODA(606985)
352 SILORA RJ-272100726602485300/208
(पनेर) 		2721007266NRG24280620230539150 30/06/2023 LALI DEVI 2721007266WL008538 LALI DEVI 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869804 LALI WO SHYORAM BANK OF BARODA(606985)
353 SILORA RJ-272100726602485300/210
(पनेर) 		2721007266NRG24280620230539151 30/06/2023 Devali 2721007266WL008538 Devali 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869852 Devali BANK OF BARODA(606985)
354 SILORA RJ-272100726602485300/211
(पनेर) 		2721007266NRG24280620230538047 30/06/2023 Meera 2721007266WL008530 Meera 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869824 MIRA WO MANGU BANK OF BARODA(606985)
355 SILORA RJ-272100726602485300/2140
(पनेर) 		2721007266NRG24280620230539152 30/06/2023 Bhanwari Devi 2721007266WL008538 Bhanwari Devi 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869806 BHANWARI DEVI WO PANNA LAL BANK OF BARODA(606985)
356 SILORA RJ-272100726602485300/215
(पनेर) 		2721007266NRG24280620230539153 30/06/2023 chuka devi 2721007266WL008538 chuka devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869678 CHUKA WO BODU BANK OF BARODA(606985)
357 SILORA RJ-272100726602485300/2156
(पनेर) 		2721007266NRG24280620230539154 30/06/2023 Gita Devi 2721007266WL008538 Gita Devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869802 GITA DEVI WO CHHOTU RAM BANK OF BARODA(606985)
358 SILORA RJ-272100726602485300/2174
(पनेर) 		2721007266NRG24280620230538048 30/06/2023 Mana Devi 2721007266WL008530 Mana Devi 00045 BARB0ROOPNA 2220 2220 Processed 24/08/2023 4773869844 MANA DEVI WO RAJU BANK OF BARODA(606985)
359 SILORA RJ-272100726602485300/222
(पनेर) 		2721007266NRG24280620230539155 30/06/2023 prem devi 2721007266WL008538 prem devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869874 PREM DEVI WO CHOTU RAM BANK OF BARODA(606985)
360 SILORA RJ-272100726602485300/2220
(पनेर) 		2721007266NRG24280620230538910 30/06/2023 Rukmani 2721007266WL008537 Rukmani 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870240 RUKMANI WO JETHU BANK OF BARODA(606985)
361 SILORA RJ-272100726602485300/223
(पनेर) 		2721007266NRG24280620230539156 30/06/2023 dhanni devi 2721007266WL008538 dhanni devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869879 DHANNI WO SHARDUL RAM BANK OF BARODA(606985)
362 SILORA RJ-272100726602485300/224
(पनेर) 		2721007266NRG24280620230539157 30/06/2023 Kani 2721007266WL008538 Kani 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869878 KANUDI WO BANNA BANK OF BARODA(606985)
363 SILORA RJ-272100726602485300/2259
(पनेर) 		2721007266NRG24280620230539159 30/06/2023 sanju devi 2721007266WL008538 sanju devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869946 SANJU DEVI WO NANDA RAM BANK OF BARODA(606985)
364 SILORA RJ-272100726602485300/2288
(पनेर) 		2721007266NRG24280620230539161 30/06/2023 Sita Devi 2721007266WL008538 Sita Devi 00045 BARB0ROOPNA 2244 2244 Processed 24/08/2023 4773869853 SITA DEVI W O LALA RAM BANK OF BARODA(606985)
365 SILORA RJ-272100726602485300/2289
(पनेर) 		2721007266NRG24280620230539162 30/06/2023 Ratani Devi 2721007266WL008538 Ratani Devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869841 RATANI DEVI WO SUKHARAM CHOUDHARY BANK OF BARODA(606985)
366 SILORA RJ-272100726602485300/2309
(पनेर) 		2721007266NRG24280620230538049 30/06/2023 Kanchan 2721007266WL008530 Kanchan 00045 BARB0ROOPNA 2220 2220 Processed 24/08/2023 4773870226 KANCHAN DUDI WO VISHRAM DUDI BANK OF BARODA(606985)
367 SILORA RJ-272100726602485300/2310
(पनेर) 		2721007266NRG24280620230538011 30/06/2023 INDRA 2721007266WL008528 INDRA 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870170 Mr. SEVA RAM INDIAN BANK(607105)
368 SILORA RJ-272100726602485300/2310
(पनेर) 		2721007266NRG24280620230538010 30/06/2023 SEVARAM 2721007266WL008528 SEVARAM 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870169 SEVA RAM SO PRABHU JI BANK OF BARODA(606985)
369 SILORA RJ-272100726602485300/233
(पनेर) 		2721007266NRG24280620230539165 30/06/2023 ramswaroop 2721007266WL008538 ramswaroop 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870178 Ramshwarup BANK OF BARODA(606985)
370 SILORA RJ-272100726602485300/234
(पनेर) 		2721007266NRG24280620230539166 30/06/2023 Sunder Devi 2721007266WL008538 Sunder Devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869936 SUNDARI WO SHYORAM BANK OF BARODA(606985)
371 SILORA RJ-272100726602485300/2347
(पनेर) 		2721007266NRG24280620230538911 30/06/2023 sarju devi 2721007266WL008537 sarju devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870003 SARJU DEVI BANK OF BARODA(606985)
372 SILORA RJ-272100726602485300/235
(पनेर) 		2721007266NRG24280620230539167 30/06/2023 manna devi 2721007266WL008538 manna devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869682 MANN DEVI WO JAYDEV BANK OF BARODA(606985)
373 SILORA RJ-272100726602485300/2358
(पनेर) 		2721007266NRG24280620230539168 30/06/2023 SANJU 2721007266WL008538 SANJU 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869837 SANJU WO SONA ROY BANK OF BARODA(606985)
374 SILORA RJ-272100726602485300/2359
(पनेर) 		2721007266NRG24280620230539169 30/06/2023 MOSAM 2721007266WL008538 MOSAM 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869856 Mosam BANK OF BARODA(606985)
375 SILORA RJ-272100726602485300/236
(पनेर) 		2721007266NRG24280620230539170 30/06/2023 laada 2721007266WL008538 laada 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869819 LADA WO KISANA BANK OF BARODA(606985)
376 SILORA RJ-272100726602485300/2360
(पनेर) 		2721007266NRG24280620230539171 30/06/2023 LEELA DEVI 2721007266WL008538 LEELA DEVI 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869840 LEELA DEVI WO VIRENDRA CHOUDHARY BANK OF BARODA(606985)
377 SILORA RJ-272100726602485300/2361
(पनेर) 		2721007266NRG24280620230539172 30/06/2023 NATHI DEVI 2721007266WL008538 NATHI DEVI 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869851 NATHI DEVI WO SUGANA RAM BANK OF BARODA(606985)
378 SILORA RJ-272100726602485300/2362
(पनेर) 		2721007266NRG24280620230539173 30/06/2023 lali 2721007266WL008538 lali 00045 BARB0ROOPNA 2431 2431 Processed 23/08/2023 4773870229 MRS LALI DEVI STATE BANK OF INDIA(508548)
379 SILORA RJ-272100726602485300/2365
(पनेर) 		2721007266NRG24280620230539175 30/06/2023 barji 2721007266WL008538 barji 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869868 BARJI WO HANUMAN BANK OF BARODA(606985)
380 SILORA RJ-272100726602485300/237
(पनेर) 		2721007266NRG24280620230539176 30/06/2023 santosh devi 2721007266WL008538 santosh devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869820 SANTOSH WO DHANNA LAL BANK OF BARODA(606985)
381 SILORA RJ-272100726602485300/2371
(पनेर) 		2721007266NRG24280620230538013 30/06/2023 GANGA 2721007266WL008528 GANGA 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869796 GANGA WO KISHAN LAL BANK OF BARODA(606985)
382 SILORA RJ-272100726602485300/2371
(पनेर) 		2721007266NRG24280620230538012 30/06/2023 Kishan lal 2721007266WL008528 Kishan lal 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869564 Kishan BANK OF BARODA(606985)
383 SILORA RJ-272100726602485300/238
(पनेर) 		2721007266NRG24280620230539178 30/06/2023 bimla 2721007266WL008538 bimla 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869821 VIMLA WO GOTHU RAM BANK OF BARODA(606985)
384 SILORA RJ-272100726602485300/2380
(पनेर) 		2721007266NRG24280620230539179 30/06/2023 raju devi 2721007266WL008538 raju devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869842 RAJU DEVI WO RAMNIWAS JAT BANK OF BARODA(606985)
385 SILORA RJ-272100726602485300/2389
(पनेर) 		2721007266NRG24280620230543088 30/06/2023 GANGA DEVI 2721007266WL008583 GANGA DEVI 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869854 Ganga Devi BANK OF BARODA(606985)
386 SILORA RJ-272100726602485300/2395
(पनेर) 		2721007266NRG24280620230538018 30/06/2023 SARDAR 2721007266WL008528 SARDAR 00045 BARB0ROOPNA 2405 2405 Processed 23/08/2023 4773870221 SARDAR PRABHUJI KHANKHEDIYA UNION BANK OF INDIA(508500)
387 SILORA RJ-272100726602485300/2395
(पनेर) 		2721007266NRG24280620230538019 30/06/2023 SHANTI 2721007266WL008528 SHANTI 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869857 Shanti BANK OF BARODA(606985)
388 SILORA RJ-272100726602485300/240
(पनेर) 		2721007266NRG24280620230539180 30/06/2023 Ramlal 2721007266WL008538 Ramlal 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773870225 RAM LAL SO MANGALA BANK OF BARODA(606985)
389 SILORA RJ-272100726602485300/240
(पनेर) 		2721007266NRG24280620230539181 30/06/2023 rukmani 2721007266WL008538 rukmani 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869932 RUKAMANI DEVI WO RAM LAL BANK OF BARODA(606985)
390 SILORA RJ-272100726602485300/2403
(पनेर) 		2721007266NRG24280620230538021 30/06/2023 DILIP SINGH 2721007266WL008528 DILIP SINGH 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870216 DILIP SINGH S O GOVIND SINGH BANK OF BARODA(606985)
391 SILORA RJ-272100726602485300/2410
(पनेर) 		2721007266NRG24280620230538022 30/06/2023 ANITA 2721007266WL008528 ANITA 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870175 ANITA BANK OF BARODA(606985)
392 SILORA RJ-272100726602485300/2421
(पनेर) 		2721007266NRG24280620230539184 30/06/2023 RAMU RAM 2721007266WL008538 RAMU RAM 00045 BARB0ROOPNA 2431 2431 Processed 23/08/2023 4773869861 MRS RAMU RAM SO SANVALA RAM STATE BANK OF INDIA(508548)
393 SILORA RJ-272100726602485300/244
(पनेर) 		2721007266NRG24280620230539186 30/06/2023 Galkudi 2721007266WL008538 Galkudi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869880 GALAKU WO RAGHUNATH BANK OF BARODA(606985)
394 SILORA RJ-272100726602485300/2449
(पनेर) 		2721007266NRG24280620230539187 30/06/2023 radha devi 2721007266WL008538 radha devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869862 Radha Devi BANK OF BARODA(606985)
395 SILORA RJ-272100726602485300/245
(पनेर) 		2721007266NRG24280620230539188 30/06/2023 Gyarsi 2721007266WL008538 Gyarsi 00045 BARB0ROOPNA 2244 2244 Processed 24/08/2023 4773869882 GYARASI WO LALARAM BANK OF BARODA(606985)
396 SILORA RJ-272100726602485300/2452
(पनेर) 		2721007266NRG24280620230539189 30/06/2023 LEELA GURJAR 2721007266WL008538 LEELA GURJAR 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869859 Leela Gurjar BANK OF BARODA(606985)
397 SILORA RJ-272100726602485300/2460
(पनेर) 		2721007266NRG24280620230539190 30/06/2023 kanchan 2721007266WL008538 kanchan 00045 BARB0ROOPNA 2405 2405 Processed 23/08/2023 4773869831 MRS KANCHAN STATE BANK OF INDIA(508548)
398 SILORA RJ-272100726602485300/2483
(पनेर) 		2721007266NRG24280620230539191 30/06/2023 vimala devi 2721007266WL008538 vimala devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869846 VIMALA DEVI BANK OF BARODA(606985)
399 SILORA RJ-272100726602485300/2484
(पनेर) 		2721007266NRG24280620230539192 30/06/2023 santosh 2721007266WL008538 santosh 00045 BARB0ROOPNA 2405 2405 Processed 23/08/2023 4773869848 SANTOSH JAT PUNJAB NATIONAL BANK(508568)
400 SILORA RJ-272100726602485300/2485
(पनेर) 		2721007266NRG24280620230539193 30/06/2023 durga ram 2721007266WL008538 durga ram 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869961 DURGA RAM BANK OF BARODA(606985)
401 SILORA RJ-272100726602485300/2485
(पनेर) 		2721007266NRG24280620230539194 30/06/2023 mamta choudhary 2721007266WL008538 mamta choudhary 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870023 Mamta Choudhary BANK OF BARODA(606985)
402 SILORA RJ-272100726602485300/249
(पनेर) 		2721007266NRG24280620230539195 30/06/2023 Rukma Devi 2721007266WL008538 Rukma Devi 00045 BARB0ROOPNA 2220 2220 Processed 24/08/2023 4773869934 RUKAMANI WO BHANWARA BANK OF BARODA(606985)
403 SILORA RJ-272100726602485300/2496
(पनेर) 		2721007266NRG24280620230543092 30/06/2023 manisha devi 2721007266WL008583 manisha devi 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869847 MANISHA DEVI BANK OF BARODA(606985)
404 SILORA RJ-272100726602485300/253
(पनेर) 		2721007266NRG24280620230543093 30/06/2023 Ratudi 2721007266WL008583 Ratudi 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869620 RATUDI BANK OF BARODA(606985)
405 SILORA RJ-272100726602485300/2546
(पनेर) 		2721007266NRG24280620230539197 30/06/2023 Mangli 2721007266WL008538 Mangli 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870177 Mangali Devi w/o jagmal BANK OF BARODA(606985)
406 SILORA RJ-272100726602485300/2549
(पनेर) 		2721007266NRG24280620230539199 30/06/2023 HANUMAN JAAT 2721007266WL008538 HANUMAN JAAT 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869849 HANUMAN JAT BANK OF BARODA(606985)
407 SILORA RJ-272100726602485300/2594
(पनेर) 		2721007266NRG24280620230539203 30/06/2023 sheatan 2721007266WL008538 sheatan 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870270 Sheatan So Rameshwar BANK OF BARODA(606985)
408 SILORA RJ-272100726602485300/266
(पनेर) 		2721007266NRG24280620230539204 30/06/2023 Prem devi 2721007266WL008538 Prem devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869881 PREM WO SURJARAM BANK OF BARODA(606985)
409 SILORA RJ-272100726602485300/267
(पनेर) 		2721007266NRG24280620230539205 30/06/2023 nandu 2721007266WL008538 nandu 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869651 NANDU DEVI W/O KANA RAM BANK OF BARODA(606985)
410 SILORA RJ-272100726602485300/284
(पनेर) 		2721007266NRG24280620230539206 30/06/2023 chanda devi 2721007266WL008538 chanda devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869876 CHANDA DEVI WO MITHU BANK OF BARODA(606985)
411 SILORA RJ-272100726602485300/286
(पनेर) 		2721007266NRG24280620230539207 30/06/2023 SANTOSH 2721007266WL008538 SANTOSH 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869875 SANTOSH WO NATHU RAM BANK OF BARODA(606985)
412 SILORA RJ-272100726602485300/291
(पनेर) 		2721007266NRG24280620230539208 30/06/2023 jairam 2721007266WL008538 jairam 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869565 JAIRAM DURGA JAT BANK OF BARODA(606985)
413 SILORA RJ-272100726602485300/292
(पनेर) 		2721007266NRG24280620230539209 30/06/2023 kishani 2721007266WL008538 kishani 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869866 KISHANI WO SHYOKARAN BANK OF BARODA(606985)
414 SILORA RJ-272100726602485300/293
(पनेर) 		2721007266NRG24280620230539210 30/06/2023 SHYORAM JAT 2721007266WL008538 SHYORAM JAT 00045 BARB0ROOPNA 2405 2405 Processed 23/08/2023 4773870272 SHYORAM JAT STATE BANK OF INDIA(508548)
415 SILORA RJ-272100726602485300/308
(पनेर) 		2721007266NRG24280620230539212 30/06/2023 Sampat Devi 2721007266WL008538 Sampat Devi 00045 BARB0ROOPNA 2220 2220 Processed 24/08/2023 4773869995 SAMPAT WO RAMESHWAR BANK OF BARODA(606985)
416 SILORA RJ-272100726602485300/312
(पनेर) 		2721007266NRG24280620230539213 30/06/2023 kanka 2721007266WL008538 kanka 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869926 KANAKA WO NARAYAN BANK OF BARODA(606985)
417 SILORA RJ-272100726602485300/315
(पनेर) 		2721007266NRG24280620230539214 30/06/2023 Gyarsi 2721007266WL008538 Gyarsi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869865 GYARASI WO RAM DEV BANK OF BARODA(606985)
418 SILORA RJ-272100726602485300/322
(पनेर) 		2721007266NRG24280620230543109 30/06/2023 Mohani 2721007266WL008584 Mohani 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869486 MOHANI DEVI BANK OF BARODA(606985)
419 SILORA RJ-272100726602485300/324
(पनेर) 		2721007266NRG24280620230543110 30/06/2023 Gita Devi 2721007266WL008584 Gita Devi 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773870097 GITA DEVI WO RAMLAL BANK OF BARODA(606985)
420 SILORA RJ-272100726602485300/334
(पनेर) 		2721007266NRG24280620230539215 30/06/2023 norti 2721007266WL008538 norti 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869818 NORATI DEVI WO BADHA BANK OF BARODA(606985)
421 SILORA RJ-272100726602485300/335
(पनेर) 		2721007266NRG24280620230539216 30/06/2023 Lali 2721007266WL008538 Lali 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869811 LALI DEVI WO RAMESHWAR BANK OF BARODA(606985)
422 SILORA RJ-272100726602485300/337
(पनेर) 		2721007266NRG24280620230539217 30/06/2023 TRILOK 2721007266WL008538 TRILOK 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869519 TRILOK SO BHOLU BANK OF BARODA(606985)
423 SILORA RJ-272100726602485300/338
(पनेर) 		2721007266NRG24280620230539218 30/06/2023 Radha 2721007266WL008538 Radha 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870025 RADHA WO GANESH BANK OF BARODA(606985)
424 SILORA RJ-272100726602485300/339
(पनेर) 		2721007266NRG24280620230539219 30/06/2023 Sohani 2721007266WL008538 Sohani 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869872 SOHANI WO RAMKARAN BANK OF BARODA(606985)
425 SILORA RJ-272100726602485300/340
(पनेर) 		2721007266NRG24280620230539220 30/06/2023 HARNATH 2721007266WL008538 HARNATH 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869604 HARNATH S/O BHANWARLAL BANK OF BARODA(606985)
426 SILORA RJ-272100726602485300/341
(पनेर) 		2721007266NRG24280620230539221 30/06/2023 prem 2721007266WL008538 prem 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869813 PREM DEVI WO BHIVA BANK OF BARODA(606985)
427 SILORA RJ-272100726602485300/344
(पनेर) 		2721007266NRG24280620230539223 30/06/2023 Santosh 2721007266WL008538 Santosh 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869828 SANTOSH DEVI WO HARDEV BANK OF BARODA(606985)
428 SILORA RJ-272100726602485300/347
(पनेर) 		2721007266NRG24280620230543094 30/06/2023 PANCHUDI 2721007266WL008583 PANCHUDI 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869609 PANCHUDI W/O MUNI LAL BAWARI BANK OF BARODA(606985)
429 SILORA RJ-272100726602485300/350
(पनेर) 		2721007266NRG24280620230539225 30/06/2023 roopa 2721007266WL008538 roopa 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869825 ROOPA DEVI WO NATHU BANK OF BARODA(606985)
430 SILORA RJ-272100726602485300/351
(पनेर) 		2721007266NRG24280620230539226 30/06/2023 Gulab 2721007266WL008538 Gulab 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869869 GULAB WO DURGA RAM BANK OF BARODA(606985)
431 SILORA RJ-272100726602485300/371
(पनेर) 		2721007266NRG24280620230539227 30/06/2023 goga 2721007266WL008538 goga 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869680 MOGA WO GORDHAN BANK OF BARODA(606985)
432 SILORA RJ-272100726602485300/375
(पनेर) 		2721007266NRG24280620230539228 30/06/2023 Prem Devi 2721007266WL008538 Prem Devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869867 PREM DEVI WO SUKH RAM BANK OF BARODA(606985)
433 SILORA RJ-272100726602485300/378
(पनेर) 		2721007266NRG24280620230539229 30/06/2023 Dhamlya 2721007266WL008538 Dhamlya 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869931 GAMALA WO RANGLAL BANK OF BARODA(606985)
434 SILORA RJ-272100726602485300/385
(पनेर) 		2721007266NRG24280620230539230 30/06/2023 panchi devi 2721007266WL008538 panchi devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870245 PANCHI DEVI WO RAMKARAN BANK OF BARODA(606985)
435 SILORA RJ-272100726602485300/386
(पनेर) 		2721007266NRG24280620230539231 30/06/2023 bidam 2721007266WL008538 bidam 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869937 BIDAM WO RAGHU NATH BANK OF BARODA(606985)
436 SILORA RJ-272100726602485300/389
(पनेर) 		2721007266NRG24280620230539232 30/06/2023 Gita 2721007266WL008538 Gita 00045 BARB0ROOPNA 2220 2220 Processed 24/08/2023 4773869770 GITA WO DANARAM BANK OF BARODA(606985)
437 SILORA RJ-272100726602485300/393
(पनेर) 		2721007266NRG24280620230537893 30/06/2023 alka 2721007266WL008526 alka 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869631 ALKA WO NARAYAN BANK OF BARODA(606985)
438 SILORA RJ-272100726602485300/400
(पनेर) 		2721007266NRG24280620230539233 30/06/2023 Sohani 2721007266WL008538 Sohani 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869933 SOHANI WO GANESH BANK OF BARODA(606985)
439 SILORA RJ-272100726602485300/401
(पनेर) 		2721007266NRG24280620230539234 30/06/2023 kamla 2721007266WL008538 kamla 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869925 KAMLA WO KANA BANK OF BARODA(606985)
440 SILORA RJ-272100726602485300/402
(पनेर) 		2721007266NRG24280620230539235 30/06/2023 CHUKA DEVI 2721007266WL008538 CHUKA DEVI 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869655 CHUKALI S/O KISHAN BANK OF BARODA(606985)
441 SILORA RJ-272100726602485300/403
(पनेर) 		2721007266NRG24280620230539236 30/06/2023 Sarda 2721007266WL008538 Sarda 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869835 SHARDA DEVI WO HAR LAL BANK OF BARODA(606985)
442 SILORA RJ-272100726602485300/409
(पनेर) 		2721007266NRG24280620230539237 30/06/2023 ganga 2721007266WL008538 ganga 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869871 GANGA WO RAMCHANDRA BANK OF BARODA(606985)
443 SILORA RJ-272100726602485300/410
(पनेर) 		2721007266NRG24280620230539238 30/06/2023 Mangi devi 2721007266WL008538 Mangi devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869834 MANGALI WO KISHNA BANK OF BARODA(606985)
444 SILORA RJ-272100726602485300/422
(पनेर) 		2721007266NRG24280620230539239 30/06/2023 rodki 2721007266WL008538 rodki 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869935 RODAKI WO MALA BANK OF BARODA(606985)
445 SILORA RJ-272100726602485300/424
(पनेर) 		2721007266NRG24280620230539240 30/06/2023 norti 2721007266WL008538 norti 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869863 NORATI WO SARDAR BANK OF BARODA(606985)
446 SILORA RJ-272100726602485300/425
(पनेर) 		2721007266NRG24280620230539241 30/06/2023 Jamna 2721007266WL008538 Jamna 00045 BARB0ROOPNA 2057 2057 Processed 24/08/2023 4773869927 JAMANA WO LAKSHMAN BANK OF BARODA(606985)
447 SILORA RJ-272100726602485300/434
(पनेर) 		2721007266NRG24280620230539242 30/06/2023 Raju devi 2721007266WL008538 Raju devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869684 RAJUDI DEVI WO DEVA RAM BANK OF BARODA(606985)
448 SILORA RJ-272100726602485300/440
(पनेर) 		2721007266NRG24280620230539243 30/06/2023 Devali 2721007266WL008538 Devali 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869652 DEVALI DEVI W/O MANGU BANK OF BARODA(606985)
449 SILORA RJ-272100726602485300/441
(पनेर) 		2721007266NRG24280620230539244 30/06/2023 rami devi 2721007266WL008538 rami devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869769 RAMI WO MOTI RAM BANK OF BARODA(606985)
450 SILORA RJ-272100726602485300/716
(पनेर) 		2721007266NRG24280620230539245 30/06/2023 KELAKI 2721007266WL008538 KELAKI 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869966 KELAKI W LIKHAMA BANK OF BARODA(606985)
451 SILORA RJ-272100726602485300/726
(पनेर) 		2721007266NRG24280620230543095 30/06/2023 pema 2721007266WL008583 pema 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869542 PEMA WO KANA BANK OF BARODA(606985)
452 SILORA RJ-272100726602485300/728
(पनेर) 		2721007266NRG24280620230539247 30/06/2023 Danudi 2721007266WL008538 Danudi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869539 DAMI WO NATHU RAM BANK OF BARODA(606985)
453 SILORA RJ-272100726602485300/751
(पनेर) 		2721007266NRG24280620230539248 30/06/2023 BIRAM 2721007266WL008538 BIRAM 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869860 Biram BANK OF BARODA(606985)
454 SILORA RJ-272100726602485300/778
(पनेर) 		2721007266NRG24280620230539249 30/06/2023 Nandu Devi 2721007266WL008538 Nandu Devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869827 NANDU DEVI WO WO VISHRAM BANK OF BARODA(606985)
455 SILORA RJ-272100726602485300/779
(पनेर) 		2721007266NRG24280620230539250 30/06/2023 Santosh 2721007266WL008538 Santosh 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869864 SANTOSH DEVI WO GOVIND BANK OF BARODA(606985)
456 SILORA RJ-272100726602485300/786
(पनेर) 		2721007266NRG24280620230539251 30/06/2023 KAMALA 2721007266WL008538 KAMALA 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869826 KAMLA WO HAR LAL BANK OF BARODA(606985)
457 SILORA RJ-272100726602485300/818
(पनेर) 		2721007266NRG24280620230537895 30/06/2023 lali 2721007266WL008526 lali 00045 BARB0ROOPNA 1280 1280 Processed 24/08/2023 4773870176 LALI W O DEVKARAN BANK OF BARODA(606985)
458 SILORA RJ-272100726602485300/822
(पनेर) 		2721007266NRG24280620230539252 30/06/2023 Birji 2721007266WL008538 Birji 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869719 BIRJI WO BODU BANK OF BARODA(606985)
459 SILORA RJ-272100726602485300/830
(पनेर) 		2721007266NRG24280620230539253 30/06/2023 DHARMACHAND 2721007266WL008538 DHARMACHAND 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869701 DHARMACHAND SO NATHU RAM BANK OF BARODA(606985)
460 SILORA RJ-272100726602485301/1417
(पनेर) 		2721007266NRG24280620230537896 30/06/2023 Chuka 2721007266WL008526 Chuka 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869776 CHUKALI WO CHHITAR BANK OF BARODA(606985)
461 SILORA RJ-272100726602485301/1655
(पनेर) 		2721007266NRG24280620230538912 30/06/2023 durga 2721007266WL008537 durga 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870031 DURGA DEVI WO RUGHA RAM BANK OF BARODA(606985)
462 SILORA RJ-272100726602485301/1764
(पनेर) 		2721007266NRG24280620230538913 30/06/2023 gita 2721007266WL008537 gita 00045 BARB0ROOPNA 2220 2220 Processed 24/08/2023 4773869675 GITA WO RAM CHANDRA BANK OF BARODA(606985)
463 SILORA RJ-272100726602485301/1771
(पनेर) 		2721007266NRG24280620230538914 30/06/2023 SANGEETA 2721007266WL008537 SANGEETA 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869906 SANGITA WO JAGDISH BANK OF BARODA(606985)
464 SILORA RJ-272100726602485301/1776
(पनेर) 		2721007266NRG24280620230538915 30/06/2023 BHANWARI 2721007266WL008537 BHANWARI 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869764 BHANVARI WO MOHAN BANK OF BARODA(606985)
465 SILORA RJ-272100726602485301/1789
(पनेर) 		2721007266NRG24280620230538916 30/06/2023 gyana 2721007266WL008537 gyana 00045 BARB0ROOPNA 2244 2244 Processed 24/08/2023 4773869989 GYANA WO NANU BANK OF BARODA(606985)
466 SILORA RJ-272100726602485301/1821
(पनेर) 		2721007266NRG24280620230538917 30/06/2023 gogli 2721007266WL008537 gogli 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869992 GOGALI WO GODU BANK OF BARODA(606985)
467 SILORA RJ-272100726602485301/1822
(पनेर) 		2721007266NRG24280620230538918 30/06/2023 kani 2721007266WL008537 kani 00045 BARB0ROOPNA 2405 2405 Processed 23/08/2023 4773870037 KANI DEVI HDFC BANK LTD(607152)
468 SILORA RJ-272100726602485301/1879
(पनेर) 		2721007266NRG24280620230538919 30/06/2023 Nandu Devi 2721007266WL008537 Nandu Devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869569 NANDU WO SATYANARAYAN BANK OF BARODA(606985)
469 SILORA RJ-272100726602485301/1881
(पनेर) 		2721007266NRG24280620230538920 30/06/2023 Naru Devi 2721007266WL008537 Naru Devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870040 NARU DEVI WO RAJESH KUMAR BANK OF BARODA(606985)
470 SILORA RJ-272100726602485301/1882
(पनेर) 		2721007266NRG24280620230538921 30/06/2023 Devkaran 2721007266WL008537 Devkaran 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869706 DEVAKARAN SOCHOTHU BANK OF BARODA(606985)
471 SILORA RJ-272100726602485301/1884
(पनेर) 		2721007266NRG24280620230538922 30/06/2023 LALA RAM CHUDHARY 2721007266WL008537 LALA RAM CHUDHARY 00045 BARB0ROOPNA 2431 2431 Processed 23/08/2023 4773869948 Mr. LALA RAM CHOUDHARY BANK OF MAHARASHTRA(607387)
472 SILORA RJ-272100726602485301/1888
(पनेर) 		2721007266NRG24280620230538923 30/06/2023 Lada 2721007266WL008537 Lada 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869495 LADA WO NANDA BANK OF BARODA(606985)
473 SILORA RJ-272100726602485301/1889
(पनेर) 		2721007266NRG24280620230537897 30/06/2023 ghisi 2721007266WL008526 ghisi 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869985 GHISI WO SARDAR BANK OF BARODA(606985)
474 SILORA RJ-272100726602485301/1923
(पनेर) 		2721007266NRG24280620230538924 30/06/2023 Sanop Devi 2721007266WL008537 Sanop Devi 00045 BARB0ROOPNA 2035 2035 Processed 24/08/2023 4773870187 SANOP DEVI WO RAMAKISHAN BANK OF BARODA(606985)
475 SILORA RJ-272100726602485301/1924
(पनेर) 		2721007266NRG24280620230538925 30/06/2023 Sarda 2721007266WL008537 Sarda 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870034 SARDA WO DAYAL RAM BANK OF BARODA(606985)
476 SILORA RJ-272100726602485301/1955
(पनेर) 		2721007266NRG24280620230537898 30/06/2023 kesar 2721007266WL008526 kesar 00045 BARB0ROOPNA 1440 1440 Processed 24/08/2023 4773870248 KESAR WO HANUMAN BANK OF BARODA(606985)
477 SILORA RJ-272100726602485301/1972
(पनेर) 		2721007266NRG24280620230539255 30/06/2023 lalita 2721007266WL008538 lalita 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869677 LALITA WO BODULAL BANK OF BARODA(606985)
478 SILORA RJ-272100726602485301/1997
(पनेर) 		2721007266NRG24280620230537899 30/06/2023 Manju 2721007266WL008526 Manju 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869725 MANJU DEVI WO SHRAWAN LAL BANK OF BARODA(606985)
479 SILORA RJ-272100726602485301/2029
(पनेर) 		2721007266NRG24280620230538926 30/06/2023 Santosh 2721007266WL008537 Santosh 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869622 SANTOSH WO MEHRAM GURJAR BANK OF BARODA(606985)
480 SILORA RJ-272100726602485301/2030
(पनेर) 		2721007266NRG24280620230538927 30/06/2023 Mamta Devi 2721007266WL008537 Mamta Devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869570 MAMTA DEVI WO SHYAMSUNDER BANK OF BARODA(606985)
481 SILORA RJ-272100726602485301/2065
(पनेर) 		2721007266NRG24280620230538928 30/06/2023 Kanchan 2721007266WL008537 Kanchan 00045 BARB0ROOPNA 2244 2244 Processed 24/08/2023 4773869734 KANCHAN DEVI WO HANUMAN BANK OF BARODA(606985)
482 SILORA RJ-272100726602485301/2075
(पनेर) 		2721007266NRG24280620230538929 30/06/2023 sunita devi 2721007266WL008537 sunita devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869981 SUNITA DEVI WO NANURAM BANK OF BARODA(606985)
483 SILORA RJ-272100726602485301/2099
(पनेर) 		2721007266NRG24280620230538930 30/06/2023 Nandu Devi 2721007266WL008537 Nandu Devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869907 NANDU DEVI WO HARI BANK OF BARODA(606985)
484 SILORA RJ-272100726602485301/2101
(पनेर) 		2721007266NRG24280620230538931 30/06/2023 Meera Devi 2721007266WL008537 Meera Devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869968 MEERA DEVI W RAMDEV BANK OF BARODA(606985)
485 SILORA RJ-272100726602485301/2105
(पनेर) 		2721007266NRG24280620230538932 30/06/2023 Sita Devi 2721007266WL008537 Sita Devi 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869839 SITA DEVI WO OMPRAKASH BANK OF BARODA(606985)
486 SILORA RJ-272100726602485301/2106
(पनेर) 		2721007266NRG24280620230538933 30/06/2023 Rekha Devi 2721007266WL008537 Rekha Devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869908 REKHA DEVI WO TEJU RAM BANK OF BARODA(606985)
487 SILORA RJ-272100726602485301/2124
(पनेर) 		2721007266NRG24280620230537903 30/06/2023 Aachu 2721007266WL008526 Aachu 00045 BARB0ROOPNA 1440 1440 Processed 24/08/2023 4773869850 AANCHU WO RAMLAL BANK OF BARODA(606985)
488 SILORA RJ-272100726602485301/2131
(पनेर) 		2721007266NRG24280620230538935 30/06/2023 Neraj Choudhary 2721007266WL008537 Neraj Choudhary 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869905 NERAJ CHOUDHARY WO BANK OF BARODA(606985)
489 SILORA RJ-272100726602485301/2132
(पनेर) 		2721007266NRG24280620230538936 30/06/2023 Gyana Devi 2721007266WL008537 Gyana Devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870030 GYANA DEVI WO HATHI BANK OF BARODA(606985)
490 SILORA RJ-272100726602485301/2136
(पनेर) 		2721007266NRG24280620230538937 30/06/2023 VIPUL RAY 2721007266WL008537 VIPUL RAY 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869619 BIPUL RAY S/O SUKUMAR RAY BANK OF BARODA(606985)
491 SILORA RJ-272100726602485301/2157
(पनेर) 		2721007266NRG24280620230538938 30/06/2023 Koushlya Devi 2721007266WL008537 Koushlya Devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869913 KAUSHALYA DEVI WO RAMNIVAS BANK OF BARODA(606985)
492 SILORA RJ-272100726602485301/2161
(पनेर) 		2721007266NRG24280620230538939 30/06/2023 Santosh devi 2721007266WL008537 Santosh devi 00045 BARB0ROOPNA 2220 2220 Processed 24/08/2023 4773869909 SANTOSH DEVI WO KARTAR BANK OF BARODA(606985)
493 SILORA RJ-272100726602485301/2162
(पनेर) 		2721007266NRG24280620230538940 30/06/2023 sURGYAN 2721007266WL008537 sURGYAN 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869845 SURAGYAN W BABULAL BHARGAV BANK OF BARODA(606985)
494 SILORA RJ-272100726602485301/2177
(पनेर) 		2721007266NRG24280620230538942 30/06/2023 AACHUKI 2721007266WL008537 AACHUKI 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869993 AACHUKI WO HARI RAM BANK OF BARODA(606985)
495 SILORA RJ-272100726602485301/2188
(पनेर) 		2721007266NRG24280620230538029 30/06/2023 GAMLA DEVI 2721007266WL008528 GAMLA DEVI 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869916 GAMALA DEVI WO RATAN LAL BANK OF BARODA(606985)
496 SILORA RJ-272100726602485301/2188
(पनेर) 		2721007266NRG24280620230538028 30/06/2023 RATAN LAL JAT 2721007266WL008528 RATAN LAL JAT 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869663 RATAN LAL SO RUPA RAM BANK OF BARODA(606985)
497 SILORA RJ-272100726602485301/2191
(पनेर) 		2721007266NRG24280620230538943 30/06/2023 Dhapu 2721007266WL008537 Dhapu 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869945 DHAPU WO SURAJAKARAN BANK OF BARODA(606985)
498 SILORA RJ-272100726602485301/2202
(पनेर) 		2721007266NRG24280620230538944 30/06/2023 Santu Jat 2721007266WL008537 Santu Jat 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869766 SANTU JAT DO DHANNA RAM BANK OF BARODA(606985)
499 SILORA RJ-272100726602485301/2206
(पनेर) 		2721007266NRG24280620230538945 30/06/2023 kamla 2721007266WL008537 kamla 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869951 KAMLA WO RAMESHWAR BANK OF BARODA(606985)
500 SILORA RJ-272100726602485301/2207
(पनेर) 		2721007266NRG24280620230538946 30/06/2023 lali 2721007266WL008537 lali 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869952 LALI WO HEMA BANK OF BARODA(606985)
501 SILORA RJ-272100726602485301/2208
(पनेर) 		2721007266NRG24280620230538947 30/06/2023 sarju 2721007266WL008537 sarju 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869953 SARJU WO RAMDEV BANK OF BARODA(606985)
502 SILORA RJ-272100726602485301/2228
(पनेर) 		2721007266NRG24280620230538949 30/06/2023 Laxmi Devi 2721007266WL008537 Laxmi Devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869726 LAXMI DEVI WO DEV KARAN BANK OF BARODA(606985)
503 SILORA RJ-272100726602485301/2235
(पनेर) 		2721007266NRG24280620230538950 30/06/2023 Prabhu Ram 2721007266WL008537 Prabhu Ram 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869954 PRABHU RAM SO SODAN BANK OF BARODA(606985)
504 SILORA RJ-272100726602485301/2236
(पनेर) 		2721007266NRG24280620230538951 30/06/2023 Saroj Devi 2721007266WL008537 Saroj Devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870002 SAROJ DEVI BANK OF BARODA(606985)
505 SILORA RJ-272100726602485301/2254
(पनेर) 		2721007266NRG24280620230538952 30/06/2023 NORATI DEVI 2721007266WL008537 NORATI DEVI 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869947 NORTI WO PAPPU LAL BANK OF BARODA(606985)
506 SILORA RJ-272100726602485301/2317
(पनेर) 		2721007266NRG24280620230538953 30/06/2023 SANTOSH 2721007266WL008537 SANTOSH 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870167 SANTOSH WO NARAYAN JAT BANK OF BARODA(606985)
507 SILORA RJ-272100726602485301/2321
(पनेर) 		2721007266NRG24280620230538954 30/06/2023 RAJU DEVI 2721007266WL008537 RAJU DEVI 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869998 RAJU DEVI WO GIRADHARI BANK OF BARODA(606985)
508 SILORA RJ-272100726602485301/2335
(पनेर) 		2721007266NRG24280620230538955 30/06/2023 PREM 2721007266WL008537 PREM 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869963 PREM GURJAR WO GIRIRAJ GURJAR BANK OF BARODA(606985)
509 SILORA RJ-272100726602485301/2336
(पनेर) 		2721007266NRG24280620230538956 30/06/2023 MUKESH JAT 2721007266WL008537 MUKESH JAT 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869964 MUKESH JAT SO BHAGWAN RAM BANK OF BARODA(606985)
510 SILORA RJ-272100726602485301/2352
(पनेर) 		2721007266NRG24280620230537905 30/06/2023 REKHA DEVI 2721007266WL008526 REKHA DEVI 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773870161 REKHA DEVI W O RAMSWAROOP JAT BANK OF BARODA(606985)
511 SILORA RJ-272100726602485301/2392
(पनेर) 		2721007266NRG24280620230538959 30/06/2023 NANDU DEVI 2721007266WL008537 NANDU DEVI 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869944 NANDU DEVI WO TARA CHAND BANK OF BARODA(606985)
512 SILORA RJ-272100726602485301/2417
(पनेर) 		2721007266NRG24280620230538960 30/06/2023 rupa devi 2721007266WL008537 rupa devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870001 RUPA DEVI BANK OF BARODA(606985)
513 SILORA RJ-272100726602485301/2438
(पनेर) 		2721007266NRG24280620230538961 30/06/2023 BIDAM 2721007266WL008537 BIDAM 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869775 BIDAM WO BUDHA BANK OF BARODA(606985)
514 SILORA RJ-272100726602485301/2439
(पनेर) 		2721007266NRG24280620230538962 30/06/2023 RAMESHWARI DEVI 2721007266WL008537 RAMESHWARI DEVI 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869761 RAMESHWARI DEVI WO KISHAN BANK OF BARODA(606985)
515 SILORA RJ-272100726602485301/2463
(पनेर) 		2721007266NRG24280620230538963 30/06/2023 bau devi 2721007266WL008537 bau devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869904 BAU DEVI WO RAM CHANDRA BANK OF BARODA(606985)
516 SILORA RJ-272100726602485301/2464
(पनेर) 		2721007266NRG24280620230538964 30/06/2023 surgyan devi 2721007266WL008537 surgyan devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869957 SURGYAN DEVI WO BHAGCHAND BANK OF BARODA(606985)
517 SILORA RJ-272100726602485301/2479
(पनेर) 		2721007266NRG24280620230538965 30/06/2023 rakesh dudi 2721007266WL008537 rakesh dudi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869967 RAKESH DUDI S DAYALRAM BANK OF BARODA(606985)
518 SILORA RJ-272100726602485301/2482
(पनेर) 		2721007266NRG24280620230538966 30/06/2023 leela devi 2721007266WL008537 leela devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870015 Leela Devi BANK OF BARODA(606985)
519 SILORA RJ-272100726602485301/2487
(पनेर) 		2721007266NRG24280620230538967 30/06/2023 manful devi 2721007266WL008537 manful devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869955 MANFUL DEVI WO GANESH RAM BANK OF BARODA(606985)
520 SILORA RJ-272100726602485301/2494
(पनेर) 		2721007266NRG24280620230538968 30/06/2023 Nandaraj 2721007266WL008537 Nandaraj 00045 BARB0ROOPNA 2405 2405 Processed 23/08/2023 4773870222 NANDRAJ PUNJAB NATIONAL BANK(508568)
521 SILORA RJ-272100726602485301/2497
(पनेर) 		2721007266NRG24280620230538969 30/06/2023 monika devi 2721007266WL008537 monika devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870058 Monika Devi BANK OF BARODA(606985)
522 SILORA RJ-272100726602485301/2531
(पनेर) 		2721007266NRG24280620230538972 30/06/2023 manju 2721007266WL008537 manju 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869855 Manju BANK OF BARODA(606985)
523 SILORA RJ-272100726602485301/2555
(पनेर) 		2721007266NRG24280620230538974 30/06/2023 Ramti 2721007266WL008537 Ramti 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870160 RAMTI WO DHARMA BANK OF BARODA(606985)
524 SILORA RJ-272100726602485301/2575
(पनेर) 		2721007266NRG24280620230538977 30/06/2023 SEEMA DEVI 2721007266WL008537 SEEMA DEVI 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870179 SEEMA JAT DO SHRVAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 SILORA RJ-272100726602485301/2576
(पनेर) 		2721007266NRG24280620230538978 30/06/2023 MAHAVEER GURJAR 2721007266WL008537 MAHAVEER GURJAR 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870164 Mahaveer Gurjar BANK OF BARODA(606985)
526 SILORA RJ-272100726602485301/2581
(पनेर) 		2721007266NRG24280620230538979 30/06/2023 Manisha Devi 2721007266WL008537 Manisha Devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870214 MANISHA DEVI W/O BABU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 SILORA RJ-272100726602485301/436
(पनेर) 		2721007266NRG24280620230538030 30/06/2023 chhoti 2721007266WL008528 chhoti 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869771 CHHOTI BANK OF BARODA(606985)
528 SILORA RJ-272100726602485301/630
(पनेर) 		2721007266NRG24280620230538981 30/06/2023 Laxmi 2721007266WL008537 Laxmi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869970 LACHCHUDI WO DAYAL BANK OF BARODA(606985)
529 SILORA RJ-272100726602485301/650
(पनेर) 		2721007266NRG24280620230538983 30/06/2023 SAROJ 2721007266WL008537 SAROJ 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869843 SAROJ DEVI WO DALU BANK OF BARODA(606985)
530 SILORA RJ-272100726602485301/654
(पनेर) 		2721007266NRG24280620230537908 30/06/2023 bodudi 2721007266WL008526 bodudi 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869613 BODUDI WO NANDA BANK OF BARODA(606985)
531 SILORA RJ-272100726602485301/656
(पनेर) 		2721007266NRG24280620230537909 30/06/2023 SHRAWANI 2721007266WL008526 SHRAWANI 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869538 SHARVANI WO MULA RAM BANK OF BARODA(606985)
532 SILORA RJ-272100726602485301/658
(पनेर) 		2721007266NRG24280620230538986 30/06/2023 Rukma devi 2721007266WL008537 Rukma devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869626 RUKMA WO NORAT BANK OF BARODA(606985)
533 SILORA RJ-272100726602485301/659
(पनेर) 		2721007266NRG24280620230538987 30/06/2023 gita 2721007266WL008537 gita 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869628 GEETA DEVI WO HARI RAM BANK OF BARODA(606985)
534 SILORA RJ-272100726602485301/660
(पनेर) 		2721007266NRG24280620230537910 30/06/2023 mathra 2721007266WL008526 mathra 00045 BARB0ROOPNA 1440 1440 Processed 24/08/2023 4773869950 MATHURA WO GORDHAN BANK OF BARODA(606985)
535 SILORA RJ-272100726602485301/662
(पनेर) 		2721007266NRG24280620230537911 30/06/2023 Rameshwari 2721007266WL008526 Rameshwari 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869531 RAMESHAWRI WO JAGDISH BANK OF BARODA(606985)
536 SILORA RJ-272100726602485301/665
(पनेर) 		2721007266NRG24280620230537914 30/06/2023 Bhanwari 2721007266WL008526 Bhanwari 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869779 BHANWARI WO GIRDHARI BANK OF BARODA(606985)
537 SILORA RJ-272100726602485301/669
(पनेर) 		2721007266NRG24280620230537915 30/06/2023 harkarn 2721007266WL008526 harkarn 00045 BARB0ROOPNA 1440 1440 Processed 24/08/2023 4773870007 HARKARAN RAM S/O MADHU RAM BANK OF BARODA(606985)
538 SILORA RJ-272100726602485301/670
(पनेर) 		2721007266NRG24280620230538988 30/06/2023 sugni 2721007266WL008537 sugni 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869511 SUGANI WO CHHITAR BANK OF BARODA(606985)
539 SILORA RJ-272100726602485301/671
(पनेर) 		2721007266NRG24280620230538989 30/06/2023 Mana 2721007266WL008537 Mana 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870189 MANNA WO SAHADEV BANK OF BARODA(606985)
540 SILORA RJ-272100726602485301/672
(पनेर) 		2721007266NRG24280620230538990 30/06/2023 mulaki 2721007266WL008537 mulaki 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869629 MULKI WO KISHAN BANK OF BARODA(606985)
541 SILORA RJ-272100726602485301/674
(पनेर) 		2721007266NRG24280620230538991 30/06/2023 Komal Jat 2721007266WL008537 Komal Jat 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869755 KOMAL JAT BY F AND N G RAMESHWAR JAT AND BANK OF BARODA(606985)
542 SILORA RJ-272100726602485301/675
(पनेर) 		2721007266NRG24280620230537917 30/06/2023 Meera 2721007266WL008526 Meera 00045 BARB0ROOPNA 1280 1280 Processed 24/08/2023 4773870156 MEERA WO HARKARAN BANK OF BARODA(606985)
543 SILORA RJ-272100726602485301/676
(पनेर) 		2721007266NRG24280620230538992 30/06/2023 Sarju Devi 2721007266WL008537 Sarju Devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870138 SARJU WO KALYAN BANK OF BARODA(606985)
544 SILORA RJ-272100726602485301/677
(पनेर) 		2721007266NRG24280620230538993 30/06/2023 nanudi 2721007266WL008537 nanudi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870027 NANUDI WO NANDA RAM BANK OF BARODA(606985)
545 SILORA RJ-272100726602485301/678
(पनेर) 		2721007266NRG24280620230538994 30/06/2023 manju 2721007266WL008537 manju 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870028 MANJU DEVI WO NOURAT BANK OF BARODA(606985)
546 SILORA RJ-272100726602485301/679
(पनेर) 		2721007266NRG24280620230539256 30/06/2023 BHANWAR LAL 2721007266WL008538 BHANWAR LAL 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869838 BHANWAR LAL SO MOHAN BANK OF BARODA(606985)
547 SILORA RJ-272100726602485301/680
(पनेर) 		2721007266NRG24280620230538995 30/06/2023 sita 2721007266WL008537 sita 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869987 SITA WO KISHORE KUMAR BANK OF BARODA(606985)
548 SILORA RJ-272100726602485301/684
(पनेर) 		2721007266NRG24280620230537919 30/06/2023 devesh bhaegav 2721007266WL008526 devesh bhaegav 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869760 DEVESH BHARGAV BANK OF BARODA(606985)
549 SILORA RJ-272100726602485301/686
(पनेर) 		2721007266NRG24280620230538997 30/06/2023 mohani 2721007266WL008537 mohani 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869630 MOHANI WO BIRDA BANK OF BARODA(606985)
550 SILORA RJ-272100726602485301/688
(पनेर) 		2721007266NRG24280620230538998 30/06/2023 manju 2721007266WL008537 manju 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869809 MANJU DEVI WO KALU BANK OF BARODA(606985)
551 SILORA RJ-272100726602485301/691
(पनेर) 		2721007266NRG24280620230538999 30/06/2023 fefa 2721007266WL008537 fefa 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870041 FEFA WO BHANWAR LAL BANK OF BARODA(606985)
552 SILORA RJ-272100726602485301/692
(पनेर) 		2721007266NRG24280620230539000 30/06/2023 Pusaram 2721007266WL008537 Pusaram 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869598 PUSARAM GURJAR S/O MALARAM BANK OF BARODA(606985)
553 SILORA RJ-272100726602485301/695
(पनेर) 		2721007266NRG24280620230539001 30/06/2023 Khetudi 2721007266WL008537 Khetudi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870038 KHETUDI WO DHANNA BANK OF BARODA(606985)
554 SILORA RJ-272100726602485301/696
(पनेर) 		2721007266NRG24280620230539002 30/06/2023 PUSHPA DEVI 2721007266WL008537 PUSHPA DEVI 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870044 PUSHPA WO PRAHLAD BANK OF BARODA(606985)
555 SILORA RJ-272100726602485301/699
(पनेर) 		2721007266NRG24280620230539003 30/06/2023 Pusi 2721007266WL008537 Pusi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870195 PUSHI BANK OF BARODA(606985)
556 SILORA RJ-272100726602485301/707
(पनेर) 		2721007266NRG24280620230539005 30/06/2023 Jamna 2721007266WL008537 Jamna 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870042 JAMNA WO DHANNA RAM BANK OF BARODA(606985)
557 SILORA RJ-272100726602485301/708
(पनेर) 		2721007266NRG24280620230539006 30/06/2023 Gopali 2721007266WL008537 Gopali 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869780 GOPALI DEVI WO KAMAL BANK OF BARODA(606985)
558 SILORA RJ-272100726602485301/711
(पनेर) 		2721007266NRG24280620230539007 30/06/2023 Chhitar Dudi 2721007266WL008537 Chhitar Dudi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869611 CHHITAR SO MADHU BANK OF BARODA(606985)
559 SILORA RJ-272100726602485301/712
(पनेर) 		2721007266NRG24280620230537920 30/06/2023 Bhanwarlal 2721007266WL008526 Bhanwarlal 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869509 BHANWAR LAL JAT S/O GOPI JAT BANK OF BARODA(606985)
560 SILORA RJ-272100726602485301/722
(पनेर) 		2721007266NRG24280620230539010 30/06/2023 Rukma 2721007266WL008537 Rukma 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869516 RUKMA WO BHANWAR LAL BANK OF BARODA(606985)
561 SILORA RJ-272100726602485301/725
(पनेर) 		2721007266NRG24280620230543136 30/06/2023 Nandu devi 2721007266WL008586 Nandu devi 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773870180 NANDU WO RATAN BANGADA BANK OF BARODA(606985)
562 SILORA RJ-272100726602485301/730
(पनेर) 		2721007266NRG24280620230539012 30/06/2023 harkaran 2721007266WL008537 harkaran 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869563 HARKARAN JAT S/O RATANA RAM JA BANK OF BARODA(606985)
563 SILORA RJ-272100726602485301/732
(पनेर) 		2721007266NRG24280620230539013 30/06/2023 Sajna 2721007266WL008537 Sajna 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869778 SAJNA WO HANUMAN BANK OF BARODA(606985)
564 SILORA RJ-272100726602485301/735
(पनेर) 		2721007266NRG24280620230537923 30/06/2023 bajudi 2721007266WL008526 bajudi 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869988 BAJU DEVI WO BIRAM RAM BANK OF BARODA(606985)
565 SILORA RJ-272100726602485301/736
(पनेर) 		2721007266NRG24280620230537924 30/06/2023 Kiran 2721007266WL008526 Kiran 00045 BARB0ROOPNA 1440 1440 Processed 24/08/2023 4773870159 KIRAN WO DAYAL BANK OF BARODA(606985)
566 SILORA RJ-272100726602485301/737
(पनेर) 		2721007266NRG24280620230539014 30/06/2023 santudi 2721007266WL008537 santudi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870036 SANTU DEVI WO SHYOJI RAM BANK OF BARODA(606985)
567 SILORA RJ-272100726602485301/738
(पनेर) 		2721007266NRG24280620230539015 30/06/2023 narayani 2721007266WL008537 narayani 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870047 NARAYANI WO UGMA BANK OF BARODA(606985)
568 SILORA RJ-272100726602485301/741
(पनेर) 		2721007266NRG24280620230539017 30/06/2023 Sajana Devi 2721007266WL008537 Sajana Devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869567 SAJANA DEVI WO HARAJI RAM BANK OF BARODA(606985)
569 SILORA RJ-272100726602485301/745
(पनेर) 		2721007266NRG24280620230537925 30/06/2023 Kanwari 2721007266WL008526 Kanwari 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869990 KANVARI WO BIRMA BANK OF BARODA(606985)
570 SILORA RJ-272100726602485301/746
(पनेर) 		2721007266NRG24280620230539019 30/06/2023 Nandudi 2721007266WL008537 Nandudi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869506 NANDU WO RAMA BANK OF BARODA(606985)
571 SILORA RJ-272100726602485301/747
(पनेर) 		2721007266NRG24280620230539020 30/06/2023 Rameshwari 2721007266WL008537 Rameshwari 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870261 RAMESHWARI WO RAMESHWAR BANK OF BARODA(606985)
572 SILORA RJ-272100726602485301/748
(पनेर) 		2721007266NRG24280620230539021 30/06/2023 hanuman 2721007266WL008537 hanuman 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869958 HANUMAN SO PANNA BANK OF BARODA(606985)
573 SILORA RJ-272100726602485301/749
(पनेर) 		2721007266NRG24280620230539022 30/06/2023 Ramudi 2721007266WL008537 Ramudi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869914 RAMALI WO SHARWAN BANK OF BARODA(606985)
574 SILORA RJ-272100726602485301/750
(पनेर) 		2721007266NRG24280620230537926 30/06/2023 sarju 2721007266WL008526 sarju 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869737 SARJU WO SUJA BANK OF BARODA(606985)
575 SILORA RJ-272100726602485301/752
(पनेर) 		2721007266NRG24280620230539023 30/06/2023 Bhivaram 2721007266WL008537 Bhivaram 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869555 BHINWA RAM JAT S/O HARDEV JAT BANK OF BARODA(606985)
576 SILORA RJ-272100726602485301/753
(पनेर) 		2721007266NRG24280620230539024 30/06/2023 prem 2721007266WL008537 prem 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870155 PREM WO KANA BANK OF BARODA(606985)
577 SILORA RJ-272100726602485301/754
(पनेर) 		2721007266NRG24280620230539025 30/06/2023 lali 2721007266WL008537 lali 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869949 LALI WO NARATAN BANK OF BARODA(606985)
578 SILORA RJ-272100726602485301/755
(पनेर) 		2721007266NRG24280620230539026 30/06/2023 bodudi 2721007266WL008537 bodudi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870202 BODUDI DEVI S/O RAMCHANDAR BANK OF BARODA(606985)
579 SILORA RJ-272100726602485301/756
(पनेर) 		2721007266NRG24280620230539027 30/06/2023 rajudi 2721007266WL008537 rajudi 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869592 RAJUDI WO PAPPU LAL BANK OF BARODA(606985)
580 SILORA RJ-272100726602485301/757
(पनेर) 		2721007266NRG24280620230539028 30/06/2023 sayari 2721007266WL008537 sayari 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870043 SHAYRI WO HIRA BANK OF BARODA(606985)
581 SILORA RJ-272100726602485301/761
(पनेर) 		2721007266NRG24280620230539030 30/06/2023 kani 2721007266WL008537 kani 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870212 KANI WO KANA BANK OF BARODA(606985)
582 SILORA RJ-272100726602485301/762
(पनेर) 		2721007266NRG24280620230539031 30/06/2023 bhanwari 2721007266WL008537 bhanwari 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773870048 BHANWARI WO HARLAL BANK OF BARODA(606985)
583 SILORA RJ-272100726602485301/763
(पनेर) 		2721007266NRG24280620230539032 30/06/2023 rajudi 2721007266WL008537 rajudi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869650 RAJU DEVI W/O MADAN BANK OF BARODA(606985)
584 SILORA RJ-272100726602485301/764
(पनेर) 		2721007266NRG24280620230539033 30/06/2023 laxmi 2721007266WL008537 laxmi 00045 BARB0ROOPNA 2431 2431 Processed 23/08/2023 4773869773 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
585 SILORA RJ-272100726602485301/765
(पनेर) 		2721007266NRG24280620230539034 30/06/2023 geeta 2721007266WL008537 geeta 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869994 GITA DEVI WO RAM NIWAS BANK OF BARODA(606985)
586 SILORA RJ-272100726602485301/766
(पनेर) 		2721007266NRG24280620230539035 30/06/2023 Lali 2721007266WL008537 Lali 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870190 LALI DEVI WO RAM DEV BANK OF BARODA(606985)
587 SILORA RJ-272100726602485301/767
(पनेर) 		2721007266NRG24280620230539036 30/06/2023 Hariram 2721007266WL008537 Hariram 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869736 HARI RAM JAT SO RAMCHNADRA BANK OF BARODA(606985)
588 SILORA RJ-272100726602485301/768
(पनेर) 		2721007266NRG24280620230539037 30/06/2023 sarju 2721007266WL008537 sarju 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870192 SARJU WO BIRAM RAM BANK OF BARODA(606985)
589 SILORA RJ-272100726602485301/770
(पनेर) 		2721007266NRG24280620230539038 30/06/2023 rameshwari 2721007266WL008537 rameshwari 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870006 RAMESHVARI WO KHUMA BANK OF BARODA(606985)
590 SILORA RJ-272100726602485301/771
(पनेर) 		2721007266NRG24280620230539039 30/06/2023 savitri 2721007266WL008537 savitri 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869553 SAVATRI DEVI W/O OM PRAKASH BH BANK OF BARODA(606985)
591 SILORA RJ-272100726602485301/773
(पनेर) 		2721007266NRG24280620230539040 30/06/2023 bhawari 2721007266WL008537 bhawari 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869514 BHANWARI WO KANA BANK OF BARODA(606985)
592 SILORA RJ-272100726602485301/775
(पनेर) 		2721007266NRG24280620230539042 30/06/2023 amri 2721007266WL008537 amri 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869884 AMARI WO RAMESHWAR BANK OF BARODA(606985)
593 SILORA RJ-272100726602485301/780
(पनेर) 		2721007266NRG24280620230539043 30/06/2023 Narbda 2721007266WL008537 Narbda 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870045 NARMADA WO NANDA BANK OF BARODA(606985)
594 SILORA RJ-272100726602485301/782
(पनेर) 		2721007266NRG24280620230539045 30/06/2023 meera 2721007266WL008537 meera 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869997 MIRA WO HUKMA BANK OF BARODA(606985)
595 SILORA RJ-272100726602485301/784
(पनेर) 		2721007266NRG24280620230539047 30/06/2023 Ramniwas 2721007266WL008537 Ramniwas 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869708 RAMNIWAS JAT SO KALYAN LAL JAT BANK OF BARODA(606985)
596 SILORA RJ-272100726602485301/785
(पनेर) 		2721007266NRG24280620230537927 30/06/2023 janki 2721007266WL008526 janki 00045 BARB0ROOPNA 1440 1440 Processed 24/08/2023 4773869602 JANKI JAT W/O NATHU JAT BANK OF BARODA(606985)
597 SILORA RJ-272100726602485301/787
(पनेर) 		2721007266NRG24280620230539048 30/06/2023 sarju 2721007266WL008537 sarju 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870247 SARJU WO BHANWARA BANK OF BARODA(606985)
598 SILORA RJ-272100726602485301/788
(पनेर) 		2721007266NRG24280620230539049 30/06/2023 rupa 2721007266WL008537 rupa 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869757 RUPA DEVI WO BHURA BANK OF BARODA(606985)
599 SILORA RJ-272100726602485301/790
(पनेर) 		2721007266NRG24280620230539050 30/06/2023 Goga Devi 2721007266WL008537 Goga Devi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870029 GOGILI DEVI WO NANU RAM BANK OF BARODA(606985)
600 SILORA RJ-272100726602485301/791
(पनेर) 		2721007266NRG24280620230539051 30/06/2023 kelki 2721007266WL008537 kelki 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869722 KELKI WO RAMA BANK OF BARODA(606985)
601 SILORA RJ-272100726602485301/793
(पनेर) 		2721007266NRG24280620230539052 30/06/2023 kamla 2721007266WL008537 kamla 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870266 KAMLA WO BHANWAR LAL BANK OF BARODA(606985)
602 SILORA RJ-272100726602485301/794
(पनेर) 		2721007266NRG24280620230537928 30/06/2023 ganga 2721007266WL008526 ganga 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869982 GANGA WO SHYORAM BANK OF BARODA(606985)
603 SILORA RJ-272100726602485301/795
(पनेर) 		2721007266NRG24280620230539053 30/06/2023 Manphool 2721007266WL008537 Manphool 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870262 MANFUL BANK OF BARODA(606985)
604 SILORA RJ-272100726602485301/796
(पनेर) 		2721007266NRG24280620230539054 30/06/2023 NOSAR 2721007266WL008537 NOSAR 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869625 NOSAR WO KANA BANK OF BARODA(606985)
605 SILORA RJ-272100726602485301/799
(पनेर) 		2721007266NRG24280620230539055 30/06/2023 nandu 2721007266WL008537 nandu 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870193 NANDU DEVI WO UGMA RAM BANK OF BARODA(606985)
606 SILORA RJ-272100726602485301/801
(पनेर) 		2721007266NRG24280620230537931 30/06/2023 Bhanwari 2721007266WL008526 Bhanwari 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869915 BHANWARI WO BHANWAR LAL BANK OF BARODA(606985)
607 SILORA RJ-272100726602485301/806
(पनेर) 		2721007266NRG24280620230539057 30/06/2023 gita 2721007266WL008537 gita 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869744 GEETA WO POOANAM CHAND BANK OF BARODA(606985)
608 SILORA RJ-272100726602485301/807
(पनेर) 		2721007266NRG24280620230539058 30/06/2023 Raju 2721007266WL008537 Raju 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869510 RAJU WO SUKH DEV BANK OF BARODA(606985)
609 SILORA RJ-272100726602485301/809
(पनेर) 		2721007266NRG24280620230539059 30/06/2023 sayri 2721007266WL008537 sayri 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869643 SHAYARI WO SHRAVAN BANK OF BARODA(606985)
610 SILORA RJ-272100726602485301/811
(पनेर) 		2721007266NRG24280620230539060 30/06/2023 Bhura Ram 2721007266WL008537 Bhura Ram 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869559 BHURA RAM JAT S/O CHHOTU RAM J BANK OF BARODA(606985)
611 SILORA RJ-272100726602485301/816
(पनेर) 		2721007266NRG24280620230539061 30/06/2023 gulab 2721007266WL008537 gulab 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870039 GULAB WO BIRAM BANK OF BARODA(606985)
612 SILORA RJ-272100726602485301/820
(पनेर) 		2721007266NRG24280620230539062 30/06/2023 amari 2721007266WL008537 amari 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869959 AMARI DEVI WO NORAT RAM BANK OF BARODA(606985)
613 SILORA RJ-272100726602485301/825
(पनेर) 		2721007266NRG24280620230539063 30/06/2023 MUKESHI DEVI 2721007266WL008537 MUKESHI DEVI 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869756 MUKESHI DEVI DO BHUWAN JAT BANK OF BARODA(606985)
614 SILORA RJ-272100726602485301/826
(पनेर) 		2721007266NRG24280620230537934 30/06/2023 mohani devi 2721007266WL008526 mohani devi 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773870046 MOHANI WO DHANNA BANK OF BARODA(606985)
615 SILORA RJ-272100726602485301/827
(पनेर) 		2721007266NRG24280620230539064 30/06/2023 Ramchandra 2721007266WL008537 Ramchandra 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869574 RAM CHANDRA GURJAR SO GANESH GURJAR BANK OF BARODA(606985)
616 SILORA RJ-272100726602485301/828
(पनेर) 		2721007266NRG24280620230539065 30/06/2023 aashi 2721007266WL008537 aashi 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870158 ASI WO RUPA BANK OF BARODA(606985)
617 SILORA RJ-272100726602485301/829
(पनेर) 		2721007266NRG24280620230539066 30/06/2023 mena 2721007266WL008537 mena 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869774 MAINA WO PURAN BANK OF BARODA(606985)
618 SILORA RJ-272100726602485301/831
(पनेर) 		2721007266NRG24280620230537935 30/06/2023 santra 2721007266WL008526 santra 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869765 SANTARA WO KAILASH BANK OF BARODA(606985)
619 SILORA RJ-272100726602485301/832
(पनेर) 		2721007266NRG24280620230539067 30/06/2023 prem 2721007266WL008537 prem 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869520 PREM WO LAXMAN BANK OF BARODA(606985)
620 SILORA RJ-272100726602485301/837
(पनेर) 		2721007266NRG24280620230537936 30/06/2023 parmeswari 2721007266WL008526 parmeswari 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869532 PREM WO NARAYAN BANK OF BARODA(606985)
621 SILORA RJ-272100726602485301/839
(पनेर) 		2721007266NRG24280620230539068 30/06/2023 mosuam 2721007266WL008537 mosuam 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869515 MOSAM WO LIKHAMARAM BANK OF BARODA(606985)
622 SILORA RJ-272100726602485301/841
(पनेर) 		2721007266NRG24280620230539070 30/06/2023 KAMLA 2721007266WL008537 KAMLA 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869522 KAMALA WO DEVKARAN BANK OF BARODA(606985)
623 SILORA RJ-272100726602485301/843
(पनेर) 		2721007266NRG24280620230539071 30/06/2023 tija 2721007266WL008537 tija 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870194 TIJA BANK OF BARODA(606985)
624 SILORA RJ-272100726602485301/846
(पनेर) 		2721007266NRG24280620230539073 30/06/2023 mira 2721007266WL008537 mira 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869627 MIRA WO RUGHA RAM BANK OF BARODA(606985)
625 SILORA RJ-272100726602485301/847
(पनेर) 		2721007266NRG24280620230539074 30/06/2023 Mohani 2721007266WL008537 Mohani 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870191 MOHANI WO KANA BANK OF BARODA(606985)
626 SILORA RJ-272100726602485301/848
(पनेर) 		2721007266NRG24280620230539075 30/06/2023 Aarti Devi 2721007266WL008537 Aarti Devi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870033 ARTI DEVI WO KAILASH BANK OF BARODA(606985)
627 SILORA RJ-272100726602485301/850
(पनेर) 		2721007266NRG24280620230539076 30/06/2023 SUKHI DEVI 2721007266WL008537 SUKHI DEVI 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869738 SUKHI WO SHREENIWAS BANK OF BARODA(606985)
628 SILORA RJ-272100726602485301/852
(पनेर) 		2721007266NRG24280620230539077 30/06/2023 ketki 2721007266WL008537 ketki 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773869962 KELI DEVI WO KISHAN LAL GURJAR BANK OF BARODA(606985)
629 SILORA RJ-272100726602485301/853
(पनेर) 		2721007266NRG24280620230539078 30/06/2023 gita 2721007266WL008537 gita 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869508 GEETA WO DEVA RAM BANK OF BARODA(606985)
630 SILORA RJ-272100726602485301/854
(पनेर) 		2721007266NRG24280620230539079 30/06/2023 Meera 2721007266WL008537 Meera 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870157 MEERA WO BHAGWAN BANK OF BARODA(606985)
631 SILORA RJ-272100726602485301/857
(पनेर) 		2721007266NRG24280620230539081 30/06/2023 jhamku 2721007266WL008537 jhamku 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870035 JHAMKHU WO SUVA BANK OF BARODA(606985)
632 SILORA RJ-272100726602485301/858
(पनेर) 		2721007266NRG24280620230539082 30/06/2023 Kamla 2721007266WL008537 Kamla 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870188 KAMLA WO GOVIND BANK OF BARODA(606985)
633 SILORA RJ-272100726602485301/860
(पनेर) 		2721007266NRG24280620230543096 30/06/2023 dakha 2721007266WL008583 dakha 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869810 DANKHA WO BHANWARA BANK OF BARODA(606985)
634 SILORA RJ-272100726602485301/862
(पनेर) 		2721007266NRG24280620230537939 30/06/2023 magudi 2721007266WL008526 magudi 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869513 MANGI WO UGAMA BANK OF BARODA(606985)
635 SILORA RJ-272100726602485301/864
(पनेर) 		2721007266NRG24280620230539083 30/06/2023 SANTOSH 2721007266WL008537 SANTOSH 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870032 SANTOSH WO RAMCHARAN BANK OF BARODA(606985)
636 SILORA RJ-272100726602485301/865
(पनेर) 		2721007266NRG24280620230537940 30/06/2023 nanudi 2721007266WL008526 nanudi 00045 BARB0ROOPNA 800 800 Processed 24/08/2023 4773869507 NANI WO HAR LAL BANK OF BARODA(606985)
637 SILORA RJ-272100726602485301/867
(पनेर) 		2721007266NRG24280620230539084 30/06/2023 KelI 2721007266WL008537 KelI 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869991 KELI WO KALU BANK OF BARODA(606985)
638 SILORA RJ-272100726602485301/868
(पनेर) 		2721007266NRG24280620230539085 30/06/2023 nanudi 2721007266WL008537 nanudi 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773869777 NANI WO LALA BANK OF BARODA(606985)
639 SILORA RJ-272100726602485301/869
(पनेर) 		2721007266NRG24280620230537941 30/06/2023 nathi 2721007266WL008526 nathi 00045 BARB0ROOPNA 1600 1600 Processed 24/08/2023 4773869980 NATHI WO RAMKARAN BANK OF BARODA(606985)
640 SILORA RJ-272100726602485301/870
(पनेर) 		2721007266NRG24280620230539086 30/06/2023 narayani 2721007266WL008537 narayani 00045 BARB0ROOPNA 2431 2431 Processed 24/08/2023 4773870263 NARAYANI DEVI WO DEV KARAN BANK OF BARODA(606985)
641 SILORA RJ-272100726602485400/1079
(पनेर) 		2721007266NRG24280620230538428 30/06/2023 Fuldi 2721007266WL008532 Fuldi 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869735 FULKI WO SARDARA BANK OF BARODA(606985)
642 SILORA RJ-272100726602485400/1419
(पनेर) 		2721007266NRG24280620230538429 30/06/2023 nandudi 2721007266WL008532 nandudi 00045 BARB0ROOPNA 1860 1860 Processed 24/08/2023 4773870273 Nandudi BANK OF BARODA(606985)
643 SILORA RJ-272100726602485400/1676
(पनेर) 		2721007266NRG24280620230538430 30/06/2023 mohani 2721007266WL008532 mohani 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869549 MOHANI DEVI DAROGA W/O BADRI L BANK OF BARODA(606985)
644 SILORA RJ-272100726602485400/1775
(पनेर) 		2721007266NRG24280620230538431 30/06/2023 MANJU 2721007266WL008532 MANJU 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869496 MANJU DEVI WO GIRDHARI BANK OF BARODA(606985)
645 SILORA RJ-272100726602485400/1782
(पनेर) 		2721007266NRG24280620230538432 30/06/2023 MOHANI 2721007266WL008532 MOHANI 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869670 MOHANI BANK OF BARODA(606985)
646 SILORA RJ-272100726602485400/1783
(पनेर) 		2721007266NRG24280620230538433 30/06/2023 GEETA 2721007266WL008532 GEETA 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869712 GEETA DEVI WO BHANWAR LAL BANK OF BARODA(606985)
647 SILORA RJ-272100726602485400/1814
(पनेर) 		2721007266NRG24280620230538435 30/06/2023 sayari 2721007266WL008532 sayari 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773870088 SAYRI WO HARI BANK OF BARODA(606985)
648 SILORA RJ-272100726602485400/1824
(पनेर) 		2721007266NRG24280620230538437 30/06/2023 neraj 2721007266WL008532 neraj 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869911 NEHA DEVI WO BHANWAR LAL BANK OF BARODA(606985)
649 SILORA RJ-272100726602485400/1855
(पनेर) 		2721007266NRG24280620230539087 30/06/2023 DAVKRAN 2721007266WL008537 DAVKRAN 00045 BARB0ROOPNA 2405 2405 Processed 24/08/2023 4773870173 DEVKARAN SO GOKUL BANK OF BARODA(606985)
650 SILORA RJ-272100726602485400/1855
(पनेर) 		2721007266NRG24280620230538438 30/06/2023 Santosh 2721007266WL008532 Santosh 00045 BARB0ROOPNA 1920 1920 Processed 24/08/2023 4773869791 SANTOSH WO DEVKARAN BANK OF BARODA(606985)
651 SILORA RJ-272100726602485400/1965
(पनेर) 		2721007266NRG24280620230538440 30/06/2023 gita 2721007266WL008532 gita 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869671 GITA DEVI WO PAPPU BANK OF BARODA(606985)
652 SILORA RJ-272100726602485400/1966
(पनेर) 		2721007266NRG24280620230538441 30/06/2023 devali 2721007266WL008532 devali 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869665 DEVALI WO PUSHA BANK OF BARODA(606985)
653 SILORA RJ-272100726602485400/2006
(पनेर) 		2721007266NRG24280620230538442 30/06/2023 Lila 2721007266WL008532 Lila 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869534 LILA WO RAJU BANK OF BARODA(606985)
654 SILORA RJ-272100726602485400/2085
(पनेर) 		2721007266NRG24280620230538443 30/06/2023 Santosh 2721007266WL008532 Santosh 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869536 SANTOSH GURJAR WO RAJU GURJAR BANK OF BARODA(606985)
655 SILORA RJ-272100726602485400/2086
(पनेर) 		2721007266NRG24280620230538444 30/06/2023 Sunita 2721007266WL008532 Sunita 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869535 SUNITA WO HAJARIMAL BANK OF BARODA(606985)
656 SILORA RJ-272100726602485400/2087
(पनेर) 		2721007266NRG24280620230538445 30/06/2023 Manor Devi 2721007266WL008532 Manor Devi 00045 BARB0ROOPNA 1860 1860 Processed 24/08/2023 4773869533 MANOR DEVI WO RATAN LAL BANK OF BARODA(606985)
657 SILORA RJ-272100726602485400/2152
(पनेर) 		2721007266NRG24280620230538446 30/06/2023 Sundar Devi 2721007266WL008532 Sundar Devi 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869887 SUNDAR WO SARVESHWAR BANK OF BARODA(606985)
658 SILORA RJ-272100726602485400/2153
(पनेर) 		2721007266NRG24280620230538447 30/06/2023 Meenu Kanwar 2721007266WL008532 Meenu Kanwar 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870238 MEENU KANWAR WO RAMSINGH BANK OF BARODA(606985)
659 SILORA RJ-272100726602485400/2196
(पनेर) 		2721007266NRG24280620230538448 30/06/2023 Nathi 2721007266WL008532 Nathi 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869793 NATHI DEVI JAT WO GOVIND JAT BANK OF BARODA(606985)
660 SILORA RJ-272100726602485400/2214
(पनेर) 		2721007266NRG24280620230538449 30/06/2023 Chhoti 2721007266WL008532 Chhoti 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869792 CHHOTI WO BHANWAR LAL BANK OF BARODA(606985)
661 SILORA RJ-272100726602485400/2250
(पनेर) 		2721007266NRG24280620230538451 30/06/2023 govind 2721007266WL008532 govind 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869616 GOVIND DAS SO MOHAN DAS BANK OF BARODA(606985)
662 SILORA RJ-272100726602485400/2256
(पनेर) 		2721007266NRG24280620230538452 30/06/2023 Manju Devi 2721007266WL008532 Manju Devi 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869969 MANJU DEVI WO KANA RAM BANK OF BARODA(606985)
663 SILORA RJ-272100726602485400/2271
(पनेर) 		2721007266NRG24280620230538454 30/06/2023 Bhanwari Devi 2721007266WL008532 Bhanwari Devi 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869912 BHANWARI WO CHHITAR BANK OF BARODA(606985)
664 SILORA RJ-272100726602485400/2291
(पनेर) 		2721007266NRG24280620230538455 30/06/2023 CHUKA BHAMBHI 2721007266WL008532 CHUKA BHAMBHI 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869721 CHUKA BHAMBHI WO OM PRAKASH BANK OF BARODA(606985)
665 SILORA RJ-272100726602485400/2327
(पनेर) 		2721007266NRG24280620230538456 30/06/2023 JORAVAR SINGH RATHORE 2721007266WL008532 JORAVAR SINGH RATHORE 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870236 JORAWAR SINGH RATHORE SO LAXMAN SINGH BANK OF BARODA(606985)
666 SILORA RJ-272100726602485400/2337
(पनेर) 		2721007266NRG24280620230543138 30/06/2023 SANTRA GUJAR 2721007266WL008586 SANTRA GUJAR 00045 BARB0ROOPNA 3315 3315 Processed 23/08/2023 4773870163 MISS SANTRA GURJAR STATE BANK OF INDIA(508548)
667 SILORA RJ-272100726602485400/2344
(पनेर) 		2721007266NRG24280620230538459 30/06/2023 maya 2721007266WL008532 maya 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869999 MAYA BANK OF BARODA(606985)
668 SILORA RJ-272100726602485400/2382
(पनेर) 		2721007266NRG24280620230538460 30/06/2023 neraj gurjar 2721007266WL008532 neraj gurjar 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869797 NERAJ GURJAR BANK OF BARODA(606985)
669 SILORA RJ-272100726602485400/2465
(पनेर) 		2721007266NRG24280620230538463 30/06/2023 sita devi 2721007266WL008532 sita devi 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870215 SITA DEVI WO KALLARAM GURJAR BANK OF BARODA(606985)
670 SILORA RJ-272100726602485400/2488
(पनेर) 		2721007266NRG24280620230538464 30/06/2023 saroj 2721007266WL008532 saroj 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869795 SAROJ WO GOPAL BANK OF BARODA(606985)
671 SILORA RJ-272100726602485400/2599
(पनेर) 		2721007266NRG24280620230539088 30/06/2023 hansh devi 2721007266WL008537 hansh devi 00045 BARB0ROOPNA 2405 2405 Processed 23/08/2023 4773870268 MR HANSA DEVI DO NORTA RAM STATE BANK OF INDIA(508548)
672 SILORA RJ-272100726602485400/460
(पनेर) 		2721007266NRG24280620230538467 30/06/2023 kanaram 2721007266WL008532 kanaram 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869618 KANA SO KALU BANK OF BARODA(606985)
673 SILORA RJ-272100726602485400/465
(पनेर) 		2721007266NRG24280620230538468 30/06/2023 MOHANI 2721007266WL008532 MOHANI 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869667 MOHANI DEVI W/O GHISA BANK OF BARODA(606985)
674 SILORA RJ-272100726602485400/467
(पनेर) 		2721007266NRG24280620230538469 30/06/2023 santosh 2721007266WL008532 santosh 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869597 SANTOSH WO SHYO RAM BANK OF BARODA(606985)
675 SILORA RJ-272100726602485400/470
(पनेर) 		2721007266NRG24280620230538470 30/06/2023 choti 2721007266WL008532 choti 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773870089 CHHOTI WO JAGDISH BANK OF BARODA(606985)
676 SILORA RJ-272100726602485400/473
(पनेर) 		2721007266NRG24280620230538471 30/06/2023 ladudi 2721007266WL008532 ladudi 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869886 LADUDI WO BALU BANK OF BARODA(606985)
677 SILORA RJ-272100726602485400/474
(पनेर) 		2721007266NRG24280620230538472 30/06/2023 pram 2721007266WL008532 pram 00045 BARB0ROOPNA 1860 1860 Processed 24/08/2023 4773870141 PREM DEVI WO PUSA BANK OF BARODA(606985)
678 SILORA RJ-272100726602485400/476
(पनेर) 		2721007266NRG24280620230538473 30/06/2023 bhanwri 2721007266WL008532 bhanwri 00045 BARB0ROOPNA 2015 2015 Processed 23/08/2023 4773869649 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
679 SILORA RJ-272100726602485400/478
(पनेर) 		2721007266NRG24280620230538474 30/06/2023 CHHOTI DAVI 2721007266WL008532 CHHOTI DAVI 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773870087 CHHOTI WO BHANWAR LAL BANK OF BARODA(606985)
680 SILORA RJ-272100726602485400/479
(पनेर) 		2721007266NRG24280620230538475 30/06/2023 kishni 2721007266WL008532 kishni 00045 BARB0ROOPNA 1920 1920 Processed 24/08/2023 4773869662 KISHANI DEVI WO PEMA RAM BANK OF BARODA(606985)
681 SILORA RJ-272100726602485400/480
(पनेर) 		2721007266NRG24280620230538476 30/06/2023 keshr 2721007266WL008532 keshr 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869781 KESAR WO CHANDAMAL BANK OF BARODA(606985)
682 SILORA RJ-272100726602485400/488
(पनेर) 		2721007266NRG24280620230538477 30/06/2023 Jamana 2721007266WL008532 Jamana 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869960 JAMANA WO GORDHAN BANK OF BARODA(606985)
683 SILORA RJ-272100726602485400/489
(पनेर) 		2721007266NRG24280620230538478 30/06/2023 sushila 2721007266WL008532 sushila 00045 BARB0ROOPNA 1920 1920 Processed 24/08/2023 4773869794 SUSHILA WO CHHITAR BANK OF BARODA(606985)
684 SILORA RJ-272100726602485400/491
(पनेर) 		2721007266NRG24280620230538479 30/06/2023 aarcna 2721007266WL008532 aarcna 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869815 ANCHU KANWAR WO TANVAR SINGH BANK OF BARODA(606985)
685 SILORA RJ-272100726602485400/500
(पनेर) 		2721007266NRG24280620230538482 30/06/2023 choti 2721007266WL008532 choti 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869528 CHHOTI WO SUGANA RAM BANK OF BARODA(606985)
686 SILORA RJ-272100726602485400/501
(पनेर) 		2721007266NRG24280620230538483 30/06/2023 lali 2721007266WL008532 lali 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773870145 LALI WO BODU DAS BANK OF BARODA(606985)
687 SILORA RJ-272100726602485400/503
(पनेर) 		2721007266NRG24280620230538484 30/06/2023 gisi 2721007266WL008532 gisi 00045 BARB0ROOPNA 1860 1860 Processed 24/08/2023 4773870096 GHISI WO NORAT BANK OF BARODA(606985)
688 SILORA RJ-272100726602485400/504
(पनेर) 		2721007266NRG24280620230538485 30/06/2023 CHHOTI DAVI 2721007266WL008532 CHHOTI DAVI 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869494 CHHOTI DEVI WO GANGA RAM BANK OF BARODA(606985)
689 SILORA RJ-272100726602485400/506
(पनेर) 		2721007266NRG24280620230538486 30/06/2023 nena kanwar 2721007266WL008532 nena kanwar 00045 BARB0ROOPNA 1920 1920 Processed 24/08/2023 4773869889 MAINA WO CHOTU BANK OF BARODA(606985)
690 SILORA RJ-272100726602485400/507
(पनेर) 		2721007266NRG24280620230538487 30/06/2023 SUWATI 2721007266WL008532 SUWATI 00045 BARB0ROOPNA 1860 1860 Processed 24/08/2023 4773870000 SUVATI BANK OF BARODA(606985)
691 SILORA RJ-272100726602485400/508
(पनेर) 		2721007266NRG24280620230538488 30/06/2023 ketaki 2721007266WL008532 ketaki 00045 BARB0ROOPNA 1860 1860 Processed 24/08/2023 4773870092 KELKI WO HAR LAL BANK OF BARODA(606985)
692 SILORA RJ-272100726602485400/509
(पनेर) 		2721007266NRG24280620230538489 30/06/2023 Lala Ram Bhami 2721007266WL008532 Lala Ram Bhami 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869715 LALA RAM SO NEMI CHAND BANK OF BARODA(606985)
693 SILORA RJ-272100726602485400/510
(पनेर) 		2721007266NRG24280620230538490 30/06/2023 panchi 2721007266WL008532 panchi 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773870140 PANCHI WO GOVIND BANK OF BARODA(606985)
694 SILORA RJ-272100726602485400/522
(पनेर) 		2721007266NRG24280620230538491 30/06/2023 hariom 2721007266WL008532 hariom 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869548 HARI OM DO MOHAN DAS BANK OF BARODA(606985)
695 SILORA RJ-272100726602485400/523
(पनेर) 		2721007266NRG24280620230538492 30/06/2023 ratan singh 2721007266WL008532 ratan singh 00045 BARB0ROOPNA 3315 3315 Processed 24/08/2023 4773869600 RATAN SINGH S/O BADRI LAL DAROGA BANK OF BARODA(606985)
696 SILORA RJ-272100726602485400/524
(पनेर) 		2721007266NRG24280620230538493 30/06/2023 geeta kanwar 2721007266WL008532 geeta kanwar 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869681 GITA WO BABU LAL BANK OF BARODA(606985)
697 SILORA RJ-272100726602485400/525
(पनेर) 		2721007266NRG24280620230538494 30/06/2023 danni 2721007266WL008532 danni 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773870091 DHANNI DEVI WO BHAR MAAL BANK OF BARODA(606985)
698 SILORA RJ-272100726602485400/526
(पनेर) 		2721007266NRG24280620230538495 30/06/2023 gyarsi 2721007266WL008532 gyarsi 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869885 GYARSI WO GYANA BANK OF BARODA(606985)
699 SILORA RJ-272100726602485400/527
(पनेर) 		2721007266NRG24280620230538496 30/06/2023 lali 2721007266WL008532 lali 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870186 LALI WO SURAJKARAN BANK OF BARODA(606985)
700 SILORA RJ-272100726602485400/528
(पनेर) 		2721007266NRG24280620230538497 30/06/2023 santosh 2721007266WL008532 santosh 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869543 SANTOSH KANWER W/O KAILASH CHA BANK OF BARODA(606985)
701 SILORA RJ-272100726602485400/529
(पनेर) 		2721007266NRG24280620230538498 30/06/2023 shatosh 2721007266WL008532 shatosh 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870185 SANTOSH WO GOVIND BANK OF BARODA(606985)
702 SILORA RJ-272100726602485400/530
(पनेर) 		2721007266NRG24280620230538499 30/06/2023 BASANTI 2721007266WL008532 BASANTI 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869661 BASANTI WO BODU DAROGA BANK OF BARODA(606985)
703 SILORA RJ-272100726602485400/535
(पनेर) 		2721007266NRG24280620230538501 30/06/2023 santosh 2721007266WL008532 santosh 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773870093 SANTOSH WO SAJJAN SINGH BANK OF BARODA(606985)
704 SILORA RJ-272100726602485400/538
(पनेर) 		2721007266NRG24280620230538502 30/06/2023 manjukanwar 2721007266WL008532 manjukanwar 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869812 MANJU WO MADAN BANK OF BARODA(606985)
705 SILORA RJ-272100726602485400/540
(पनेर) 		2721007266NRG24280620230538503 30/06/2023 GULABDI 2721007266WL008532 GULABDI 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869714 GULAB WO JAGDISH BANK OF BARODA(606985)
706 SILORA RJ-272100726602485400/541
(पनेर) 		2721007266NRG24280620230538504 30/06/2023 sajna 2721007266WL008532 sajna 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773870246 SAJNA KANWAR W/O CHAGAN SINGH BANK OF BARODA(606985)
707 SILORA RJ-272100726602485400/545
(पनेर) 		2721007266NRG24280620230538505 30/06/2023 panchi 2721007266WL008532 panchi 00045 BARB0ROOPNA 1920 1920 Processed 24/08/2023 4773869910 PANCHI WO KALYAN BANK OF BARODA(606985)
708 SILORA RJ-272100726602485400/546
(पनेर) 		2721007266NRG24280620230538506 30/06/2023 kamala 2721007266WL008532 kamala 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773870090 KAMLA WO MANOHAR BANK OF BARODA(606985)
709 SILORA RJ-272100726602485400/548
(पनेर) 		2721007266NRG24280620230538507 30/06/2023 raju 2721007266WL008532 raju 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869683 RAJ KANWAR WO GIRDHARI SINGH BANK OF BARODA(606985)
710 SILORA RJ-272100726602485400/549
(पनेर) 		2721007266NRG24280620230538508 30/06/2023 rupali 2721007266WL008532 rupali 00045 BARB0ROOPNA 1920 1920 Processed 24/08/2023 4773869723 RUPA WO GIRDHARI BANK OF BARODA(606985)
711 SILORA RJ-272100726602485400/552
(पनेर) 		2721007266NRG24280620230538509 30/06/2023 panchi 2721007266WL008532 panchi 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869832 PANCHI DEVI WO HARJI BANK OF BARODA(606985)
712 SILORA RJ-272100726602485400/553
(पनेर) 		2721007266NRG24280620230538510 30/06/2023 sayari 2721007266WL008532 sayari 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869923 SAYARI WO HARI PRASAD BANK OF BARODA(606985)
713 SILORA RJ-272100726602485400/557
(पनेर) 		2721007266NRG24280620230538511 30/06/2023 prem 2721007266WL008532 prem 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773870139 PREM WO HARJI BANK OF BARODA(606985)
714 SILORA RJ-272100726602485400/558
(पनेर) 		2721007266NRG24280620230538512 30/06/2023 manna 2721007266WL008532 manna 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869816 MANNA WO SONA RAM BANK OF BARODA(606985)
715 SILORA RJ-272100726602485400/560
(पनेर) 		2721007266NRG24280620230538513 30/06/2023 godawari 2721007266WL008532 godawari 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869615 GODAVARI DEVI WO RATAN SINGH BANK OF BARODA(606985)
716 SILORA RJ-272100726602485400/561
(पनेर) 		2721007266NRG24280620230538514 30/06/2023 kosyala 2721007266WL008532 kosyala 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869685 KOSHALYA WO BHANWAR SINGH BANK OF BARODA(606985)
717 SILORA RJ-272100726602485400/567
(पनेर) 		2721007266NRG24280620230538516 30/06/2023 bhawarlal 2721007266WL008532 bhawarlal 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869552 BHANWAR LAL SO NARAYAN BANK OF BARODA(606985)
718 SILORA RJ-272100726602485400/568
(पनेर) 		2721007266NRG24280620230538517 30/06/2023 gita 2721007266WL008532 gita 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773870094 GITA WO LALARAM BANK OF BARODA(606985)
719 SILORA RJ-272100726602485400/579
(पनेर) 		2721007266NRG24280620230538518 30/06/2023 santosh 2721007266WL008532 santosh 00045 BARB0ROOPNA 1860 1860 Processed 24/08/2023 4773870095 SANTOSH WO RAMESWAR BANK OF BARODA(606985)
720 SILORA RJ-272100726602485400/591
(पनेर) 		2721007266NRG24280620230538519 30/06/2023 sugani 2721007266WL008532 sugani 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869917 SUGANI WO NARU BANK OF BARODA(606985)
721 SILORA RJ-272100726602485400/592
(पनेर) 		2721007266NRG24280620230538520 30/06/2023 mira 2721007266WL008532 mira 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869668 MIRA DEVI W/O KANA BANK OF BARODA(606985)
722 SILORA RJ-272100726602485400/595
(पनेर) 		2721007266NRG24280620230538521 30/06/2023 lali 2721007266WL008532 lali 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773869888 LALI WO LAXMAN BANK OF BARODA(606985)
723 SILORA RJ-272100726602485400/607
(पनेर) 		2721007266NRG24280620230538523 30/06/2023 kamala 2721007266WL008532 kamala 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869593 KAMLA WO RAM RATAN BANK OF BARODA(606985)
724 SILORA RJ-272100726602485400/621
(पनेर) 		2721007266NRG24280620230538524 30/06/2023 chuka 2721007266WL008532 chuka 00045 BARB0ROOPNA 2145 2145 Processed 24/08/2023 4773870239 CHUNKA WO KALU BANK OF BARODA(606985)
725 SILORA RJ-272100726602485400/624
(पनेर) 		2721007266NRG24280620230538525 30/06/2023 chukali 2721007266WL008532 chukali 00045 BARB0ROOPNA 2080 2080 Processed 24/08/2023 4773869687 CHUKA WO KANA BANK OF BARODA(606985)
726 SILORA RJ-272100726602485400/635
(पनेर) 		2721007266NRG24280620230538526 30/06/2023 nandu 2721007266WL008532 nandu 00045 BARB0ROOPNA 2015 2015 Processed 24/08/2023 4773869696 NANDUDI WO SURAJ MAL BANK OF BARODA(606985)
727 SILORA RJ-272100726602485400/646
(पनेर) 		2721007266NRG24280620230538527 30/06/2023 lali 2721007266WL008532 lali 00045 BARB0ROOPNA 1980 1980 Processed 24/08/2023 4773870237 LALI WO BABU LAL BANK OF BARODA(606985)
SubTotal 1635574 1635574
728 SILORA RJ-272100726602485100/2478
(पनेर) 		2721007266NRG24280620230538287 30/06/2023 URMILA 2721007266WL008531 URMILA 00045 BARB0SURSUR 1870 1870 Processed 24/08/2023 4773869786 Urmila BANK OF BARODA(606985)
729 SILORA RJ-272100726602485301/651
(पनेर) 		2721007266NRG24280620230538984 30/06/2023 hanuman bavri 2721007266WL008537 hanuman bavri 00045 BARB0SURSUR 2431 2431 Processed 24/08/2023 4773870274 HANUMAN SO KISTURA BANK OF BARODA(606985)
SubTotal 4301 4301
730 SILORA RJ-272100726602485300/2304
(पनेर) 		2721007266NRG24280620230539163 30/06/2023 SAROJ 2721007266WL008538 SAROJ 00354 PUNB0139300 2405 2405 Processed 23/08/2023 4773869893 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
731 SILORA RJ-272100726602485300/2419
(पनेर) 		2721007266NRG24280620230539182 30/06/2023 seema devi 2721007266WL008538 seema devi 00354 PUNB0139300 2431 2431 Processed 23/08/2023 4773869892 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4836 4836
732 SILORA RJ-272100726602485400/566
(पनेर) 		2721007266NRG24280620230538515 30/06/2023 Ravinia sisodiya 2721007266WL008532 Ravinia sisodiya 00415 SBIN0000603 2080 2080 Processed 23/08/2023 4773870061 RAVINA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
733 SILORA RJ-272100726602485300/2593
(पनेर) 		2721007266NRG24280620230539202 30/06/2023 Jhamaku devi 2721007266WL008538 Jhamaku devi 00415 SBIN0007799 2405 2405 Processed 23/08/2023 4773870280 MRS JHAMAKU DEVI STATE BANK OF INDIA(508548)
SubTotal 2405 2405
734 SILORA RJ-272100726602485100/2319
(पनेर) 		2721007266NRG24280620230538864 30/06/2023 RESHMA BANO 2721007266WL008536 RESHMA BANO 00415 SBIN0031107 2145 2145 Processed 24/08/2023 4773870126 RESHMA BANO BANK OF BARODA(606985)
SubTotal 2145 2145
735 SILORA RJ-272100726602485300/2421
(पनेर) 		2721007266NRG24280620230539185 30/06/2023 sajna 2721007266WL008538 sajna 00415 SBIN0031120 2431 2431 Processed 23/08/2023 4773869900 MRS SAJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
736 SILORA RJ-272100726602485100/1251
(पनेर) 		2721007266NRG24280620230538141 30/06/2023 rahisha Bano 2721007266WL008531 rahisha Bano 00415 SBIN0032008 2210 2210 Processed 23/08/2023 4773869674 RAISA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
737 SILORA RJ-272100726602485100/1362
(पनेर) 		2721007266NRG24280620230538770 30/06/2023 Sanju 2721007266WL008536 Sanju 00415 SBIN0032008 2210 2210 Processed 23/08/2023 4773870127 MRS SANJU DEVI STATE BANK OF INDIA(508548)
738 SILORA RJ-272100726602485100/1520
(पनेर) 		2721007266NRG24280620230538793 30/06/2023 SHAHNAAJ 2721007266WL008536 SHAHNAAJ 00415 SBIN0032008 2210 2210 Processed 23/08/2023 4773870128 SHAHANAJ BANO INDIA POST PAYMENTS BANK LIMITED(508528)
739 SILORA RJ-272100726602485100/1833
(पनेर) 		2721007266NRG24280620230538823 30/06/2023 Sobha Devi 2721007266WL008536 Sobha Devi 00415 SBIN0032008 1980 1980 Processed 23/08/2023 4773870065 MRS SHOBHA STATE BANK OF INDIA(508548)
740 SILORA RJ-272100726602485100/1867
(पनेर) 		2721007266NRG24280620230538829 30/06/2023 Raju Ram 2721007266WL008536 Raju Ram 00415 SBIN0032008 2040 2040 Processed 23/08/2023 4773870064 MR RAJU RAM STATE BANK OF INDIA(508548)
741 SILORA RJ-272100726602485100/1948
(पनेर) 		2721007266NRG24280620230538235 30/06/2023 Chuka Devi 2721007266WL008531 Chuka Devi 00415 SBIN0032008 2210 2210 Processed 23/08/2023 4773870259 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
742 SILORA RJ-272100726602485100/2017
(पनेर) 		2721007266NRG24280620230538837 30/06/2023 Chuka Devi 2721007266WL008536 Chuka Devi 00415 SBIN0032008 1980 1980 Processed 23/08/2023 4773869582 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
743 SILORA RJ-272100726602485100/2031
(पनेर) 		2721007266NRG24280620230538838 30/06/2023 Supyar 2721007266WL008536 Supyar 00415 SBIN0032008 2040 2040 Processed 23/08/2023 4773869902 SUPYAR UNION BANK OF INDIA(508500)
744 SILORA RJ-272100726602485100/2046
(पनेर) 		2721007266NRG24280620230538249 30/06/2023 Nirmla Devi 2721007266WL008531 Nirmla Devi 00415 SBIN0032008 1870 1870 Processed 24/08/2023 4773869537 NIRMALA DEVI WO MAHENDRA KUMAR BANK OF BARODA(606985)
745 SILORA RJ-272100726602485100/2055
(पनेर) 		2721007266NRG24280620230538253 30/06/2023 Nasrun 2721007266WL008531 Nasrun 00415 SBIN0032008 1870 1870 Processed 23/08/2023 4773869578 MRS NASRUN WO RUSTAM STATE BANK OF INDIA(508548)
746 SILORA RJ-272100726602485100/2078
(पनेर) 		2721007266NRG24280620230538258 30/06/2023 Santosh Sharma 2721007266WL008531 Santosh Sharma 00415 SBIN0032008 2210 2210 Processed 23/08/2023 4773870125 MRS SANTOSH SHARMA STATE BANK OF INDIA(508548)
747 SILORA RJ-272100726602485100/2102
(पनेर) 		2721007266NRG24280620230538847 30/06/2023 Sahnaj Banu 2721007266WL008536 Sahnaj Banu 00415 SBIN0032008 1870 1870 Processed 23/08/2023 4773869790 MRS SHAHANAJ BANU STATE BANK OF INDIA(508548)
748 SILORA RJ-272100726602485100/2133
(पनेर) 		2721007266NRG24280620230538259 30/06/2023 Krishana Sharma 2721007266WL008531 Krishana Sharma 00415 SBIN0032008 1870 1870 Processed 23/08/2023 4773869787 MRS KRISHNA KUMAR SHARMA STATE BANK OF INDIA(508548)
749 SILORA RJ-272100726602485100/2192
(पनेर) 		2721007266NRG24280620230538266 30/06/2023 Manu 2721007266WL008531 Manu 00415 SBIN0032008 2210 2210 Processed 23/08/2023 4773870281 MRS MANU WO DHANRAJ SHARMA STATE BANK OF INDIA(508548)
750 SILORA RJ-272100726602485100/2266
(पनेर) 		2721007266NRG24280620230538857 30/06/2023 Ramjan Khan 2721007266WL008536 Ramjan Khan 00415 SBIN0032008 1980 1980 Processed 23/08/2023 4773870062 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
751 SILORA RJ-272100726602485100/2307
(पनेर) 		2721007266NRG24280620230538862 30/06/2023 ABJAL 2721007266WL008536 ABJAL 00415 SBIN0032008 2145 2145 Processed 23/08/2023 4773870077 ABAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
752 SILORA RJ-272100726602485100/2472
(पनेर) 		2721007266NRG24280620230538284 30/06/2023 raiyana 2721007266WL008531 raiyana 00415 SBIN0032008 1815 1815 Processed 23/08/2023 4773869788 MRS RAIYAYAN STATE BANK OF INDIA(508548)
753 SILORA RJ-272100726602485100/2598
(पनेर) 		2721007266NRG24280620230543106 30/06/2023 Mukesh Meghwanshi 2721007266WL008584 Mukesh Meghwanshi 00415 SBIN0032008 3315 3315 Processed 23/08/2023 4773870283 MR MUKESH MEGHWANSHI STATE BANK OF INDIA(508548)
754 SILORA RJ-272100726602485300/1685
(पनेर) 		2721007266NRG24280620230538909 30/06/2023 MANJU 2721007266WL008537 MANJU 00415 SBIN0032008 2431 2431 Processed 24/08/2023 4773869523 MANJU DEVI WO DEVKARAN BANK OF BARODA(606985)
755 SILORA RJ-272100726602485300/238
(पनेर) 		2721007266NRG24280620230539177 30/06/2023 Gotu ram 2721007266WL008538 Gotu ram 00415 SBIN0032008 2405 2405 Processed 23/08/2023 4773870230 GOTU . AU SMALL FINANCE BANK LTD(608088)
756 SILORA RJ-272100726602485300/2389
(पनेर) 		2721007266NRG24280620230543087 30/06/2023 KAILASH 2721007266WL008583 KAILASH 00415 SBIN0032008 3315 3315 Processed 23/08/2023 4773870235 KAILASH PUNJAB NATIONAL BANK(508568)
757 SILORA RJ-272100726602485300/342
(पनेर) 		2721007266NRG24280620230539222 30/06/2023 Sampat 2721007266WL008538 Sampat 00415 SBIN0032008 2405 2405 Processed 23/08/2023 4773869894 MRS SAMPAT KANWAR STATE BANK OF INDIA(508548)
758 SILORA RJ-272100726602485300/345
(पनेर) 		2721007266NRG24280620230539224 30/06/2023 Surgyan 2721007266WL008538 Surgyan 00415 SBIN0032008 2405 2405 Processed 23/08/2023 4773869901 MISS SURJYAN STATE BANK OF INDIA(508548)
759 SILORA RJ-272100726602485300/724
(पनेर) 		2721007266NRG24280620230539246 30/06/2023 Chhitar 2721007266WL008538 Chhitar 00415 SBIN0032008 2220 2220 Processed 23/08/2023 4773869690 MR CHHITAR STATE BANK OF INDIA(508548)
760 SILORA RJ-272100726602485301/2066
(पनेर) 		2721007266NRG24280620230537900 30/06/2023 Sonu 2721007266WL008526 Sonu 00415 SBIN0032008 1600 1600 Processed 23/08/2023 4773870129 MRS SONU DEVI STATE BANK OF INDIA(508548)
761 SILORA RJ-272100726602485301/2112
(पनेर) 		2721007266NRG24280620230538934 30/06/2023 Sayar Devi 2721007266WL008537 Sayar Devi 00415 SBIN0032008 2405 2405 Processed 24/08/2023 4773870070 SAYAR DEVI WO RAMNIVAS BANK OF BARODA(606985)
762 SILORA RJ-272100726602485301/2176
(पनेर) 		2721007266NRG24280620230538941 30/06/2023 jAMNA 2721007266WL008537 jAMNA 00415 SBIN0032008 2405 2405 Processed 23/08/2023 4773869903 MRS JAMNA WO KARTAR STATE BANK OF INDIA(508548)
763 SILORA RJ-272100726602485301/2224
(पनेर) 		2721007266NRG24280620230538948 30/06/2023 Manni Devi 2721007266WL008537 Manni Devi 00415 SBIN0032008 2405 2405 Processed 24/08/2023 4773870063 MANI DEVI WO RAMDEV BANK OF BARODA(606985)
764 SILORA RJ-272100726602485301/2355
(पनेर) 		2721007266NRG24280620230538957 30/06/2023 MATHIYA 2721007266WL008537 MATHIYA 00415 SBIN0032008 2405 2405 Processed 23/08/2023 4773869899 MRS MATIYA DEVI STATE BANK OF INDIA(508548)
765 SILORA RJ-272100726602485301/2378
(पनेर) 		2721007266NRG24280620230538958 30/06/2023 LEELA DEVI 2721007266WL008537 LEELA DEVI 00415 SBIN0032008 2405 2405 Processed 23/08/2023 4773870069 MRS LILA STATE BANK OF INDIA(508548)
766 SILORA RJ-272100726602485301/2507
(पनेर) 		2721007266NRG24280620230538970 30/06/2023 rekha jat 2721007266WL008537 rekha jat 00415 SBIN0032008 2405 2405 Processed 23/08/2023 4773870282 MRS REKHA JAT STATE BANK OF INDIA(508548)
767 SILORA RJ-272100726602485301/655
(पनेर) 		2721007266NRG24280620230538985 30/06/2023 Govind 2721007266WL008537 Govind 00415 SBIN0032008 2405 2405 Processed 24/08/2023 4773870067 Govind BANK OF BARODA(606985)
768 SILORA RJ-272100726602485301/663
(पनेर) 		2721007266NRG24280620230537912 30/06/2023 Likhmaram 2721007266WL008526 Likhmaram 00415 SBIN0032008 1600 1600 Processed 23/08/2023 4773870231 MR LIKHAMA SO CHHOTU RAM SO CHHOTU RAM STATE BANK OF INDIA(508548)
769 SILORA RJ-272100726602485301/681
(पनेर) 		2721007266NRG24280620230538996 30/06/2023 LAADI 2721007266WL008537 LAADI 00415 SBIN0032008 2405 2405 Processed 23/08/2023 4773869731 MRS LADI STATE BANK OF INDIA(508548)
770 SILORA RJ-272100726602485301/703
(पनेर) 		2721007266NRG24280620230539004 30/06/2023 Santosh Devi 2721007266WL008537 Santosh Devi 00415 SBIN0032008 2405 2405 Processed 24/08/2023 4773869633 SANTOSH DEVI WO BABULAL BANK OF BARODA(606985)
771 SILORA RJ-272100726602485301/718
(पनेर) 		2721007266NRG24280620230537921 30/06/2023 kamla 2721007266WL008526 kamla 00415 SBIN0032008 1600 1600 Processed 24/08/2023 4773870242 KAMLA WO BIRAM BANK OF BARODA(606985)
772 SILORA RJ-272100726602485301/719
(पनेर) 		2721007266NRG24280620230539008 30/06/2023 santosh 2721007266WL008537 santosh 00415 SBIN0032008 2431 2431 Processed 23/08/2023 4773869632 MRS SANTOSH STATE BANK OF INDIA(508548)
773 SILORA RJ-272100726602485301/742
(पनेर) 		2721007266NRG24280620230539018 30/06/2023 Bhanwari 2721007266WL008537 Bhanwari 00415 SBIN0032008 2405 2405 Processed 23/08/2023 4773869898 MR BHANWARI DEVI STATE BANK OF INDIA(508548)
774 SILORA RJ-272100726602485301/758
(पनेर) 		2721007266NRG24280620230539029 30/06/2023 rukma 2721007266WL008537 rukma 00415 SBIN0032008 2405 2405 Processed 23/08/2023 4773870265 MR RUKAMA WO DANA STATE BANK OF INDIA(508548)
775 SILORA RJ-272100726602485301/798
(पनेर) 		2721007266NRG24280620230537930 30/06/2023 ROOPA 2721007266WL008526 ROOPA 00415 SBIN0032008 1600 1600 Processed 24/08/2023 4773870066 ROOPA WO CHELA BANK OF BARODA(606985)
776 SILORA RJ-272100726602485301/840
(पनेर) 		2721007266NRG24280620230539069 30/06/2023 lali 2721007266WL008537 lali 00415 SBIN0032008 2405 2405 Processed 23/08/2023 4773870068 MRS LALI STATE BANK OF INDIA(508548)
777 SILORA RJ-272100726602485301/856
(पनेर) 		2721007266NRG24280620230539080 30/06/2023 Thirlok Ram 2721007266WL008537 Thirlok Ram 00415 SBIN0032008 2431 2431 Processed 23/08/2023 4773869897 MR TILOK RAM STATE BANK OF INDIA(508548)
778 SILORA RJ-272100726602485400/1823
(पनेर) 		2721007266NRG24280620230538436 30/06/2023 Girdhari Lal 2721007266WL008532 Girdhari Lal 00415 SBIN0032008 2015 2015 Processed 23/08/2023 4773870168 MR GIRDHARI LAL JAT STATE BANK OF INDIA(508548)
779 SILORA RJ-272100726602485400/1916
(पनेर) 		2721007266NRG24280620230538439 30/06/2023 Norti 2721007266WL008532 Norti 00415 SBIN0032008 2080 2080 Processed 24/08/2023 4773869589 NORTI WO RAMDEV BANK OF BARODA(606985)
780 SILORA RJ-272100726602485400/2229
(पनेर) 		2721007266NRG24280620230538450 30/06/2023 Sukhram Jat 2721007266WL008532 Sukhram Jat 00415 SBIN0032008 2080 2080 Processed 23/08/2023 4773870072 MR SUKHRAM JAT STATE BANK OF INDIA(508548)
781 SILORA RJ-272100726602485400/2270
(पनेर) 		2721007266NRG24280620230538453 30/06/2023 Maina 2721007266WL008532 Maina 00415 SBIN0032008 2015 2015 Processed 23/08/2023 4773870071 MR MAINA STATE BANK OF INDIA(508548)
782 SILORA RJ-272100726602485400/2337
(पनेर) 		2721007266NRG24280620230543137 30/06/2023 NIRMAL GURJAR 2721007266WL008586 NIRMAL GURJAR 00415 SBIN0032008 3315 3315 Processed 23/08/2023 4773870224 MR NIRMAL GURJAR STATE BANK OF INDIA(508548)
783 SILORA RJ-272100726602485400/2342
(पनेर) 		2721007266NRG24280620230538458 30/06/2023 Kailash chand vaishnav 2721007266WL008532 Kailash chand vaishnav 00415 SBIN0032008 2145 2145 Processed 23/08/2023 4773870165 KAILASH CHAND UNION BANK OF INDIA(508500)
784 SILORA RJ-272100726602485400/494
(पनेर) 		2721007266NRG24280620230538480 30/06/2023 Geeta 2721007266WL008532 Geeta 00415 SBIN0032008 2080 2080 Processed 24/08/2023 4773869800 GITA WO RAMCHARAN BANK OF BARODA(606985)
785 SILORA RJ-272100726602485400/580
(पनेर) 		2721007266NRG24280620230543139 30/06/2023 MANGALARAM 2721007266WL008586 MANGALARAM 00415 SBIN0032008 3315 3315 Processed 23/08/2023 4773870166 MANGALA PUNJAB NATIONAL BANK(508568)
SubTotal 112383 112383
786 SILORA RJ-272100726602485300/2309
(पनेर) 		2721007266NRG24280620230539164 30/06/2023 VISHRAM DUDI 2721007266WL008538 VISHRAM DUDI 00468 UBIN0567027 2405 2405 Processed 23/08/2023 4773870223 MR VISHRAM DUDI STATE BANK OF INDIA(508548)
SubTotal 2405 2405
787 SILORA RJ-272100726602485100/1602
(पनेर) 		2721007266NRG24280620230538206 30/06/2023 SANTOSH 2721007266WL008531 SANTOSH 00468 UBIN0826464 1870 1870 Processed 23/08/2023 4773869743 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 1870 1870
788 SILORA RJ-272100726602485400/2328
(पनेर) 		2721007266NRG24280620230538457 30/06/2023 shaitan 2721007266WL008532 shaitan 00604 BARB0BRGBXX 2015 2015 Processed 24/08/2023 4773870184 SHAITAN SINGH SO CHUNNILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2015 2015
789 SILORA RJ-272100726602485100/1867
(पनेर) 		2721007266NRG24280620230538830 30/06/2023 Santosh Devi 2721007266WL008536 Santosh Devi 00691 IPOS0000001 2040 2040 Processed 23/08/2023 4773870060 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 SILORA RJ-272100726602485100/966
(पनेर) 		2721007266NRG24280620230538904 30/06/2023 shivraj jat 2721007266WL008536 shivraj jat 00691 IPOS0000001 2145 2145 Processed 23/08/2023 4773870124 SHIVRAJ JAT INDIA POST PAYMENTS BANK LIMITED(508528)
791 SILORA RJ-272100726602485300/2363
(पनेर) 		2721007266NRG24280620230539174 30/06/2023 moga devi 2721007266WL008538 moga devi 00691 IPOS0000001 2405 2405 Processed 23/08/2023 4773869890 MOGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
792 SILORA RJ-272100726602485300/2387
(पनेर) 		2721007266NRG24280620230538015 30/06/2023 HEERA DEVI 2721007266WL008528 HEERA DEVI 00691 IPOS0000001 2405 2405 Processed 23/08/2023 4773870219 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
793 SILORA RJ-272100726602485300/2387
(पनेर) 		2721007266NRG24280620230538014 30/06/2023 MADAN LAL 2721007266WL008528 MADAN LAL 00691 IPOS0000001 2431 2431 Processed 23/08/2023 4773870218 MADAN LAL PUNJAB NATIONAL BANK(508568)
794 SILORA RJ-272100726602485300/2391
(पनेर) 		2721007266NRG24280620230543091 30/06/2023 SITA 2721007266WL008583 SITA 00691 IPOS0000001 3315 3315 Processed 23/08/2023 4773869798 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
795 SILORA RJ-272100726602485300/2393
(पनेर) 		2721007266NRG24280620230538017 30/06/2023 HANUMAN 2721007266WL008528 HANUMAN 00691 IPOS0000001 2405 2405 Processed 23/08/2023 4773870172 HANUMAN PRABHUJI KHANDHEDIA INDIA POST PAYMENTS BANK LIMITED(508528)
796 SILORA RJ-272100726602485300/2393
(पनेर) 		2721007266NRG24280620230538016 30/06/2023 MEERA 2721007266WL008528 MEERA 00691 IPOS0000001 2405 2405 Processed 23/08/2023 4773870171 MR MEERA HANUMAN KHANDHEDIA STATE BANK OF INDIA(508548)
797 SILORA RJ-272100726602485300/2495
(पनेर) 		2721007266NRG24280620230539196 30/06/2023 Neraj devi 2721007266WL008538 Neraj devi 00691 IPOS0000001 3315 3315 Processed 23/08/2023 4773869891 NERAJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
798 SILORA RJ-272100726602485300/2580
(पनेर) 		2721007266NRG24280620230539200 30/06/2023 KALI GURJAR 2721007266WL008538 KALI GURJAR 00691 IPOS0000001 2431 2431 Processed 23/08/2023 4773870183 KALI GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
799 SILORA RJ-272100726602485400/2457
(पनेर) 		2721007266NRG24280620230538462 30/06/2023 bimla 2721007266WL008532 bimla 00691 IPOS0000001 2015 2015 Processed 24/08/2023 4773869799 Bimla BANK OF BARODA(606985)
SubTotal 27312 27312
Total 1804593 1804593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_300623APB_FTO_86354 Bank of Baroda BARB0SURSUR SURSURA,RAJ 4301
2 SILORA RJ2721007_300623APB_FTO_86354 State Bank of India SBIN0000603 SPECIAL BRANCH,AJMER 2080
3 SILORA RJ2721007_300623APB_FTO_86354 State Bank of India SBIN0031120 PARBATSAR 2431
4 SILORA RJ2721007_300623APB_FTO_86354 Bank of Baroda BARB0KISAJM KISHAN GARH BRANCH 2405
5 SILORA RJ2721007_300623APB_FTO_86354 State Bank of India SBIN0031107 MADANGANJ, KISHANGARH 2145
6 SILORA RJ2721007_300623APB_FTO_86354 Union Bank of India UBIN0567027 KISHANGARH 2405
7 SILORA RJ2721007_300623APB_FTO_86354 Bank of Baroda BARB0INDMAD INDUSTRIAL AREA,MADANGANJ 2431
8 SILORA RJ2721007_300623APB_FTO_86354 Union Bank of India UBIN0826464 Kishangarh 1870
9 SILORA RJ2721007_300623APB_FTO_86354 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nosal 2015
10 SILORA RJ2721007_300623APB_FTO_86354 State Bank of India SBIN0032008 ROOPANGARH 112383
11 SILORA RJ2721007_300623APB_FTO_86354 India Post Payments Bank IPOS0000001 AJMER 27312
12 SILORA RJ2721007_300623APB_FTO_86354 Bank of Baroda BARB0ROOPNA ROOPNAGAR, RAJASTHAN 1635574
13 SILORA RJ2721007_300623APB_FTO_86354 Punjab National Bank PUNB0139300 KARKERI 4836
14 SILORA RJ2721007_300623APB_FTO_86354 State Bank of India SBIN0007799 MAKRANA 2405

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