Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:10:40 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_251223APB_FTO_266729
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-272100727402485700/274
(नवा) 		2721007274NRG24241220231354897 25/12/2023 hanumaan 2721007274WL026353 hanumaan 00045 BARB0DUDUXX 2436 2436 Processed 13/03/2024 1735436654 MR HANU MAN KUMHAR STATE BANK OF INDIA(508548)
SubTotal 2436 2436
2 SILORA RJ-272100727402485600/135
(नवा) 		2721007274NRG24241220231354838 25/12/2023 pooja 2721007274WL026353 pooja 00045 BARB0INDMAD 2484 2484 Processed 13/03/2024 1735436407 POOJA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2484 2484
3 SILORA RJ-272100727402485700/492
(नवा) 		2721007274NRG24241220231354970 25/12/2023 ASHA 2721007274WL026353 ASHA 00045 BARB0KISAJM 2448 2448 Processed 13/03/2024 1735436551 ASHA BANK OF BARODA(606985)
SubTotal 2448 2448
4 SILORA RJ-272100727402485500/123
(नवा) 		2721007274NRG24241220231353541 25/12/2023 GOKLI 2721007274WL026335 GOKLI 00045 BARB0ROOPNA 3263 3263 Processed 13/03/2024 1735436360 GOKALI WO CHHITAR PUNJAB NATIONAL BANK(508568)
5 SILORA RJ-272100727402485500/13
(नवा) 		2721007274NRG24241220231349633 25/12/2023 SUPYAR 2721007274WL026283 SUPYAR 00045 BARB0ROOPNA 1892 1892 Processed 13/03/2024 1735436904 SUPYAR WO NEMI CHAND BANK OF BARODA(606985)
6 SILORA RJ-272100727402485500/15
(नवा) 		2721007274NRG24241220231349642 25/12/2023 CHOTUDI 2721007274WL026283 CHOTUDI 00045 BARB0ROOPNA 2052 2052 Processed 13/03/2024 1735436321 CHHOTUDI PUNJAB NATIONAL BANK(508568)
7 SILORA RJ-272100727402485500/154
(नवा) 		2721007274NRG24241220231349645 25/12/2023 mehram 2721007274WL026283 mehram 00045 BARB0ROOPNA 2076 2076 Processed 13/03/2024 1735436320 MEHRAM PUNJAB NATIONAL BANK(508568)
8 SILORA RJ-272100727402485500/161
(नवा) 		2721007274NRG24241220231354830 25/12/2023 mohamlal 2721007274WL026353 mohamlal 00045 BARB0ROOPNA 2448 2448 Processed 13/03/2024 1735436328 MOHAN LAL SO CHUNN L BANK OF BARODA(606985)
9 SILORA RJ-272100727402485500/164
(नवा) 		2721007274NRG24241220231349649 25/12/2023 JARENA 2721007274WL026283 JARENA 00045 BARB0ROOPNA 2076 2076 Processed 13/03/2024 1735436453 JARINA RATNAKAR BANK(607393)
10 SILORA RJ-272100727402485500/183
(नवा) 		2721007274NRG24241220231353544 25/12/2023 NANDARAM 2721007274WL026335 NANDARAM 00045 BARB0ROOPNA 3012 3012 Processed 13/03/2024 1735436782 NANDA RAM S O MOTI R BANK OF BARODA(606985)
11 SILORA RJ-272100727402485500/185
(नवा) 		2721007274NRG24241220231349654 25/12/2023 rakha 2721007274WL026283 rakha 00045 BARB0ROOPNA 2028 2028 Processed 13/03/2024 1735436580 REKHA WO HANUMAN MEG BANK OF BARODA(606985)
12 SILORA RJ-272100727402485500/203
(नवा) 		2721007274NRG24241220231349665 25/12/2023 NERAJ 2721007274WL026283 NERAJ 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436359 NAIRAJ PUNJAB NATIONAL BANK(508568)
13 SILORA RJ-272100727402485500/214
(नवा) 		2721007274NRG24241220231353546 25/12/2023 sukhram 2721007274WL026335 sukhram 00045 BARB0ROOPNA 3012 3012 Processed 13/03/2024 1735436373 MR SUKH RAM STATE BANK OF INDIA(508548)
14 SILORA RJ-272100727402485500/222
(नवा) 		2721007274NRG24241220231353547 25/12/2023 sakram 2721007274WL026335 sakram 00045 BARB0ROOPNA 3012 3012 Processed 13/03/2024 1735436752 SAKRAM JAT S O DULLA BANK OF BARODA(606985)
15 SILORA RJ-272100727402485500/241
(नवा) 		2721007274NRG24241220231349674 25/12/2023 SHOBHA DEVI 2721007274WL026283 SHOBHA DEVI 00045 BARB0ROOPNA 2088 2088 Processed 13/03/2024 1735436791 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
16 SILORA RJ-272100727402485500/244
(नवा) 		2721007274NRG24241220231349676 25/12/2023 ganpat 2721007274WL026283 ganpat 00045 BARB0ROOPNA 1870 1870 Processed 13/03/2024 1735436956 GANPAT BANK OF BARODA(606985)
17 SILORA RJ-272100727402485500/290
(नवा) 		2721007274NRG24241220231349690 25/12/2023 moga 2721007274WL026283 moga 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436355 MOGA WO BIRMARAM BANK OF BARODA(606985)
18 SILORA RJ-272100727402485500/31
(नवा) 		2721007274NRG24241220231349700 25/12/2023 surgyan 2721007274WL026283 surgyan 00045 BARB0ROOPNA 2064 2064 Processed 13/03/2024 1735436273 SURGYAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SILORA RJ-272100727402485500/333
(नवा) 		2721007274NRG24241220231349706 25/12/2023 sampat devi 2721007274WL026283 sampat devi 00045 BARB0ROOPNA 2064 2064 Processed 13/03/2024 1735436503 SAMPAT DEVI BANK OF BARODA(606985)
20 SILORA RJ-272100727402485500/362
(नवा) 		2721007274NRG24241220231349711 25/12/2023 LALI 2721007274WL026283 LALI 00045 BARB0ROOPNA 2064 2064 Rejected 13/03/2024 1735436357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SILORA RJ-272100727402485500/368
(नवा) 		2721007274NRG24241220231353556 25/12/2023 vishram 2721007274WL026336 vishram 00045 BARB0ROOPNA 2761 2761 Processed 13/03/2024 1735436375 VISHRAM CHOUDHARY S BANK OF BARODA(606985)
22 SILORA RJ-272100727402485500/38
(नवा) 		2721007274NRG24241220231349713 25/12/2023 GANGA DEVI 2721007274WL026283 GANGA DEVI 00045 BARB0ROOPNA 1892 1892 Processed 13/03/2024 1735436634 GANGA PUNJAB NATIONAL BANK(508568)
23 SILORA RJ-272100727402485500/391
(नवा) 		2721007274NRG24241220231353559 25/12/2023 GHAMALA 2721007274WL026336 GHAMALA 00045 BARB0ROOPNA 3012 3012 Processed 13/03/2024 1735436319 GHMLA DEVI JAT W O R BANK OF BARODA(606985)
24 SILORA RJ-272100727402485500/404
(नवा) 		2721007274NRG24241220231349714 25/12/2023 NANUDI DEVI 2721007274WL026283 NANUDI DEVI 00045 BARB0ROOPNA 2064 2064 Processed 13/03/2024 1735436729 NANUDI WO NEMI CHAND BANK OF BARODA(606985)
25 SILORA RJ-272100727402485500/43
(नवा) 		2721007274NRG24241220231349719 25/12/2023 RADHA 2721007274WL026283 RADHA 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436493 RADHA PUNJAB NATIONAL BANK(508568)
26 SILORA RJ-272100727402485500/436
(नवा) 		2721007274NRG24241220231349720 25/12/2023 TARACHAND 2721007274WL026283 TARACHAND 00045 BARB0ROOPNA 2064 2064 Processed 13/03/2024 1735436728 TARA CHAND BHAMBHI S BANK OF BARODA(606985)
27 SILORA RJ-272100727402485500/453
(नवा) 		2721007274NRG24241220231353569 25/12/2023 SAJNI 2721007274WL026336 SAJNI 00045 BARB0ROOPNA 2607 2607 Processed 13/03/2024 1735436376 SAJNI DEVI CHOUDHARY BANK OF BARODA(606985)
28 SILORA RJ-272100727402485500/453
(नवा) 		2721007274NRG24241220231353568 25/12/2023 SARWAN 2721007274WL026336 SARWAN 00045 BARB0ROOPNA 2607 2607 Processed 13/03/2024 1735437026 SHARWAN LAL JAT BANK OF BARODA(606985)
29 SILORA RJ-272100727402485500/454
(नवा) 		2721007274NRG24241220231353570 25/12/2023 BHAWARI 2721007274WL026336 BHAWARI 00045 BARB0ROOPNA 2607 2607 Processed 13/03/2024 1735436460 BHANWARI DEVI W O GA BANK OF BARODA(606985)
30 SILORA RJ-272100727402485500/454
(नवा) 		2721007274NRG24241220231353571 25/12/2023 ghasiram 2721007274WL026336 ghasiram 00045 BARB0ROOPNA 2607 2607 Processed 13/03/2024 1735436693 GHASHI RAM JAT SO DU BANK OF BARODA(606985)
31 SILORA RJ-272100727402485500/455
(नवा) 		2721007274NRG24241220231353573 25/12/2023 PREM 2721007274WL026336 PREM 00045 BARB0ROOPNA 2607 2607 Processed 13/03/2024 1735436459 PREM DEVI CHOUDHARY BANK OF BARODA(606985)
32 SILORA RJ-272100727402485500/47
(नवा) 		2721007274NRG24241220231353575 25/12/2023 HANUMAN 2721007274WL026336 HANUMAN 00045 BARB0ROOPNA 2607 2607 Processed 13/03/2024 1735436495 HANUMAN SO GANESH RA BANK OF BARODA(606985)
33 SILORA RJ-272100727402485500/489
(नवा) 		2721007274NRG24241220231349722 25/12/2023 shivram 2721007274WL026283 shivram 00045 BARB0ROOPNA 2052 2052 Processed 13/03/2024 1735436844 SHIVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
34 SILORA RJ-272100727402485500/512
(नवा) 		2721007274NRG24241220231353581 25/12/2023 DALARAM 2721007274WL026336 DALARAM 00045 BARB0ROOPNA 3012 3012 Processed 13/03/2024 1735436334 DALLA RAM SO GOPI RA BANK OF BARODA(606985)
35 SILORA RJ-272100727402485500/565
(नवा) 		2721007274NRG24241220231353590 25/12/2023 devilal 2721007274WL026336 devilal 00045 BARB0ROOPNA 2607 2607 Processed 13/03/2024 1735436546 DEVI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 SILORA RJ-272100727402485500/565
(नवा) 		2721007274NRG24241220231353591 25/12/2023 parwati 2721007274WL026336 parwati 00045 BARB0ROOPNA 2607 2607 Processed 13/03/2024 1735436443 MS PARVATI DEVI STATE BANK OF INDIA(508548)
37 SILORA RJ-272100727402485500/572
(नवा) 		2721007274NRG24241220231354834 25/12/2023 samju 2721007274WL026353 samju 00045 BARB0ROOPNA 2436 2436 Processed 13/03/2024 1735436385 SANJU D WO RAJU JAT BANK OF BARODA(606985)
38 SILORA RJ-272100727402485500/573
(नवा) 		2721007274NRG24241220231353593 25/12/2023 rekha 2721007274WL026336 rekha 00045 BARB0ROOPNA 2607 2607 Processed 13/03/2024 1735436337 REKHA CHOUDHARY BANK OF BARODA(606985)
39 SILORA RJ-272100727402485500/588
(नवा) 		2721007274NRG24241220231353597 25/12/2023 archna 2721007274WL026336 archna 00045 BARB0ROOPNA 3012 3012 Processed 13/03/2024 1735436451 ARCHANA WO PARVEEN B BANK OF BARODA(606985)
40 SILORA RJ-272100727402485600/10
(नवा) 		2721007274NRG24241220231353601 25/12/2023 anita 2721007274WL026337 anita 00045 BARB0ROOPNA 1750 1750 Processed 13/03/2024 1735436303 ANITA RATNAKAR BANK(607393)
41 SILORA RJ-272100727402485600/100
(नवा) 		2721007274NRG24241220231353602 25/12/2023 anita 2721007274WL026337 anita 00045 BARB0ROOPNA 1881 1881 Processed 13/03/2024 1735436293 ANITA WO RAJU BANK OF BARODA(606985)
42 SILORA RJ-272100727402485600/106
(नवा) 		2721007274NRG24241220231353607 25/12/2023 maya 2721007274WL026337 maya 00045 BARB0ROOPNA 2052 2052 Processed 13/03/2024 1735436315 AYA DEVI WO MUKESH BANK OF BARODA(606985)
43 SILORA RJ-272100727402485600/108
(नवा) 		2721007274NRG24241220231353609 25/12/2023 lada devi 2721007274WL026337 lada devi 00045 BARB0ROOPNA 1566 1566 Processed 13/03/2024 1735436358 LADA DEVI RATNAKAR BANK(607393)
44 SILORA RJ-272100727402485600/116
(नवा) 		2721007274NRG24241220231353615 25/12/2023 manjudevi 2721007274WL026337 manjudevi 00045 BARB0ROOPNA 1892 1892 Processed 13/03/2024 1735436905 MANJU DEVI WO RAMAVA BANK OF BARODA(606985)
45 SILORA RJ-272100727402485600/118
(नवा) 		2721007274NRG24241220231353616 25/12/2023 shetan 2721007274WL026337 shetan 00045 BARB0ROOPNA 1872 1872 Processed 13/03/2024 1735436911 SHAITAN JAT SO PAPPU BANK OF BARODA(606985)
46 SILORA RJ-272100727402485600/12
(नवा) 		2721007274NRG24241220231353618 25/12/2023 sita 2721007274WL026337 sita 00045 BARB0ROOPNA 2064 2064 Processed 13/03/2024 1735436299 SITA W O BODU LAL BANK OF BARODA(606985)
47 SILORA RJ-272100727402485600/121
(नवा) 		2721007274NRG24241220231353620 25/12/2023 anita 2721007274WL026337 anita 00045 BARB0ROOPNA 1750 1750 Processed 13/03/2024 1735436846 ANITA WO HEMARAJ BANK OF BARODA(606985)
48 SILORA RJ-272100727402485600/122-A
(नवा) 		2721007274NRG24241220231354836 25/12/2023 LALITA 2721007274WL026353 LALITA 00045 BARB0ROOPNA 2484 2484 Processed 13/03/2024 1735436455 LALITA DEVI BANK OF BARODA(606985)
49 SILORA RJ-272100727402485600/125
(नवा) 		2721007274NRG24241220231353622 25/12/2023 muli 2721007274WL026337 muli 00045 BARB0ROOPNA 1539 1539 Processed 13/03/2024 1735436916 MULI BANK OF BARODA(606985)
50 SILORA RJ-272100727402485600/126
(नवा) 		2721007274NRG24241220231353623 25/12/2023 kanchan 2721007274WL026337 kanchan 00045 BARB0ROOPNA 1750 1750 Processed 13/03/2024 1735436286 KANCHAN BANK OF BARODA(606985)
51 SILORA RJ-272100727402485600/127
(नवा) 		2721007274NRG24241220231353624 25/12/2023 savitri 2721007274WL026337 savitri 00045 BARB0ROOPNA 2064 2064 Processed 13/03/2024 1735436959 SAVITRI DEVI WO BADR BANK OF BARODA(606985)
52 SILORA RJ-272100727402485600/130
(नवा) 		2721007274NRG24241220231353625 25/12/2023 monika 2721007274WL026337 monika 00045 BARB0ROOPNA 1750 1750 Processed 13/03/2024 1735437012 MONIKA RAO WO YOGESH BANK OF BARODA(606985)
53 SILORA RJ-272100727402485600/132
(नवा) 		2721007274NRG24241220231353627 25/12/2023 rekha 2721007274WL026337 rekha 00045 BARB0ROOPNA 1872 1872 Processed 13/03/2024 1735436423 REKHAW O SAGAR NATHA BANK OF BARODA(606985)
54 SILORA RJ-272100727402485600/134
(नवा) 		2721007274NRG24241220231353628 25/12/2023 rekha 2721007274WL026337 rekha 00045 BARB0ROOPNA 1750 1750 Processed 13/03/2024 1735436491 REKHA DEVI BANK OF BARODA(606985)
55 SILORA RJ-272100727402485600/136
(नवा) 		2721007274NRG24241220231353629 25/12/2023 rakesh 2721007274WL026337 rakesh 00045 BARB0ROOPNA 1750 1750 Processed 13/03/2024 1735436335 RAKESH BENIWAL SO SO BANK OF BARODA(606985)
56 SILORA RJ-272100727402485600/139
(नवा) 		2721007274NRG24241220231353631 25/12/2023 poonam 2721007274WL026337 poonam 00045 BARB0ROOPNA 2052 2052 Processed 13/03/2024 1735436545 POONAM BANK OF BARODA(606985)
57 SILORA RJ-272100727402485600/143
(नवा) 		2721007274NRG24241220231353635 25/12/2023 sunita 2721007274WL026337 sunita 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436287 SUNITA WO BAJRANG BANK OF BARODA(606985)
58 SILORA RJ-272100727402485600/18
(नवा) 		2721007274NRG24241220231353641 25/12/2023 choti 2721007274WL026337 choti 00045 BARB0ROOPNA 2052 2052 Processed 13/03/2024 1735436353 CHAUTHUDI SHARMA W O BANK OF BARODA(606985)
59 SILORA RJ-272100727402485600/2
(नवा) 		2721007274NRG24241220231353643 25/12/2023 panchi 2721007274WL026337 panchi 00045 BARB0ROOPNA 2076 2076 Processed 13/03/2024 1735436958 PANCHIDEVI BHABHI W BANK OF BARODA(606985)
60 SILORA RJ-272100727402485600/21
(नवा) 		2721007274NRG24241220231353644 25/12/2023 CHOTI 2721007274WL026337 CHOTI 00045 BARB0ROOPNA 1870 1870 Processed 13/03/2024 1735436296 CHHOTI WO JIWAN BANK OF BARODA(606985)
61 SILORA RJ-272100727402485600/22
(नवा) 		2721007274NRG24241220231353645 25/12/2023 santosh 2721007274WL026337 santosh 00045 BARB0ROOPNA 2040 2040 Rejected 13/03/2024 1735436302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SILORA RJ-272100727402485600/3
(नवा) 		2721007274NRG24241220231353649 25/12/2023 tija devi 2721007274WL026337 tija devi 00045 BARB0ROOPNA 2064 2064 Processed 13/03/2024 1735436297 TIJUDI DEVI JAT W O BANK OF BARODA(606985)
63 SILORA RJ-272100727402485600/32
(नवा) 		2721007274NRG24241220231353652 25/12/2023 rameshwari 2721007274WL026337 rameshwari 00045 BARB0ROOPNA 1892 1892 Processed 13/03/2024 1735436308 RAMESHVARI WO KANA R BANK OF BARODA(606985)
64 SILORA RJ-272100727402485600/37
(नवा) 		2721007274NRG24241220231353655 25/12/2023 bhawarlal 2721007274WL026337 bhawarlal 00045 BARB0ROOPNA 1530 1530 Processed 13/03/2024 1735436300 BHANWAR LAL SO LAXMA BANK OF BARODA(606985)
65 SILORA RJ-272100727402485600/38
(नवा) 		2721007274NRG24241220231353656 25/12/2023 ratni 2721007274WL026337 ratni 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436737 RATNIDEVI W O SHYORA BANK OF BARODA(606985)
66 SILORA RJ-272100727402485600/44
(नवा) 		2721007274NRG24241220231353659 25/12/2023 nandu 2721007274WL026337 nandu 00045 BARB0ROOPNA 2052 2052 Processed 13/03/2024 1735436255 NANDU PUNJAB NATIONAL BANK(508568)
67 SILORA RJ-272100727402485600/45
(नवा) 		2721007274NRG24241220231353660 25/12/2023 KAMTA 2721007274WL026337 KAMTA 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436265 KANTA DEVI WO KALU R BANK OF BARODA(606985)
68 SILORA RJ-272100727402485600/47
(नवा) 		2721007274NRG24241220231353662 25/12/2023 kanta 2721007274WL026337 kanta 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436420 KANTA W O SHYAM BANK OF BARODA(606985)
69 SILORA RJ-272100727402485600/50
(नवा) 		2721007274NRG24241220231353663 25/12/2023 PREM 2721007274WL026337 PREM 00045 BARB0ROOPNA 2052 2052 Processed 13/03/2024 1735436257 PREM DEVI PUNJAB NATIONAL BANK(508568)
70 SILORA RJ-272100727402485600/55
(नवा) 		2721007274NRG24241220231353666 25/12/2023 HAGANE 2721007274WL026337 HAGANE 00045 BARB0ROOPNA 1539 1539 Processed 13/03/2024 1735436304 HAGAMI WO RAMESHWAR BANK OF BARODA(606985)
71 SILORA RJ-272100727402485600/56
(नवा) 		2721007274NRG24241220231353667 25/12/2023 bidam 2721007274WL026337 bidam 00045 BARB0ROOPNA 1548 1548 Processed 13/03/2024 1735436262 BIDAMDEVI JAT W O NA BANK OF BARODA(606985)
72 SILORA RJ-272100727402485600/61
(नवा) 		2721007274NRG24241220231353670 25/12/2023 bhawarlal 2721007274WL026337 bhawarlal 00045 BARB0ROOPNA 1892 1892 Processed 13/03/2024 1735436285 BHANWER LAL S O NAND BANK OF BARODA(606985)
73 SILORA RJ-272100727402485600/63
(नवा) 		2721007274NRG24241220231353673 25/12/2023 DURGA 2721007274WL026337 DURGA 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436266 DURGA DEVI PUNJAB NATIONAL BANK(508568)
74 SILORA RJ-272100727402485600/63
(नवा) 		2721007274NRG24241220231353672 25/12/2023 syojiram 2721007274WL026337 syojiram 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436845 SHYOJI PUNJAB NATIONAL BANK(508568)
75 SILORA RJ-272100727402485600/73
(नवा) 		2721007274NRG24241220231353678 25/12/2023 vimala 2721007274WL026337 vimala 00045 BARB0ROOPNA 2064 2064 Processed 13/03/2024 1735436738 VIMLADEVI JAT W O HA BANK OF BARODA(606985)
76 SILORA RJ-272100727402485600/75
(नवा) 		2721007274NRG24241220231353680 25/12/2023 meena 2721007274WL026337 meena 00045 BARB0ROOPNA 2100 2100 Processed 13/03/2024 1735436260 MENA PUNJAB NATIONAL BANK(508568)
77 SILORA RJ-272100727402485600/76
(नवा) 		2721007274NRG24241220231353681 25/12/2023 soraj 2721007274WL026337 soraj 00045 BARB0ROOPNA 2052 2052 Processed 13/03/2024 1735436740 SAROJ RATNAKAR BANK(607393)
78 SILORA RJ-272100727402485600/87
(नवा) 		2721007274NRG24241220231353689 25/12/2023 BIMLA 2721007274WL026337 BIMLA 00045 BARB0ROOPNA 2100 2100 Processed 13/03/2024 1735436863 VIMALA DEVI BANK OF BARODA(606985)
79 SILORA RJ-272100727402485700/100
(नवा) 		2721007274NRG24241220231354839 25/12/2023 sipla kanvar 2721007274WL026353 sipla kanvar 00045 BARB0ROOPNA 2412 2412 Processed 13/03/2024 1735436798 SIPLA KANWAR WO BAL BANK OF BARODA(606985)
80 SILORA RJ-272100727402485700/104
(नवा) 		2721007274NRG24241220231353699 25/12/2023 mohan 2721007274WL026338 mohan 00045 BARB0ROOPNA 1700 1700 Processed 13/03/2024 1735436855 MOHAN SO BALU BANK OF BARODA(606985)
81 SILORA RJ-272100727402485700/131
(नवा) 		2721007274NRG24241220231353706 25/12/2023 nandaram 2721007274WL026338 nandaram 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436963 NANDA RAM JAT S O HE BANK OF BARODA(606985)
82 SILORA RJ-272100727402485700/131
(नवा) 		2721007274NRG24241220231354848 25/12/2023 supayar 2721007274WL026353 supayar 00045 BARB0ROOPNA 2448 2448 Processed 13/03/2024 1735436741 SUPYAR WO NANDA BANK OF BARODA(606985)
83 SILORA RJ-272100727402485700/134
(नवा) 		2721007274NRG24241220231354849 25/12/2023 ramchnd 2721007274WL026353 ramchnd 00045 BARB0ROOPNA 1872 1872 Processed 13/03/2024 1735436901 RAM CHANDRA SO SHYO BANK OF BARODA(606985)
84 SILORA RJ-272100727402485700/138
(नवा) 		2721007274NRG24241220231354851 25/12/2023 tomadevi 2721007274WL026353 tomadevi 00045 BARB0ROOPNA 2076 2076 Processed 13/03/2024 1735437020 TOMA BANK OF BARODA(606985)
85 SILORA RJ-272100727402485700/15
(नवा) 		2721007274NRG24241220231353716 25/12/2023 gana 2721007274WL026338 gana 00045 BARB0ROOPNA 1700 1700 Processed 13/03/2024 1735436429 GYANA DEVI BANK OF BARODA(606985)
86 SILORA RJ-272100727402485700/175
(नवा) 		2721007274NRG24241220231353721 25/12/2023 RAMCHANDRE 2721007274WL026338 RAMCHANDRE 00045 BARB0ROOPNA 2000 2000 Processed 13/03/2024 1735437015 RAMCHANDRA SO LALA BANK OF BARODA(606985)
87 SILORA RJ-272100727402485700/188
(नवा) 		2721007274NRG24241220231353728 25/12/2023 SONAKI 2721007274WL026338 SONAKI 00045 BARB0ROOPNA 2172 2172 Processed 13/03/2024 1735436951 SONKI DEVI JAT W O S BANK OF BARODA(606985)
88 SILORA RJ-272100727402485700/209
(नवा) 		2721007274NRG24241220231354872 25/12/2023 CHOTU 2721007274WL026353 CHOTU 00045 BARB0ROOPNA 2028 2028 Processed 13/03/2024 1735436329 CHHOTU RAM SO SHYO C BANK OF BARODA(606985)
89 SILORA RJ-272100727402485700/219
(नवा) 		2721007274NRG24241220231353733 25/12/2023 JHALLA RAM 2721007274WL026338 JHALLA RAM 00045 BARB0ROOPNA 1870 1870 Processed 13/03/2024 1735437014 JALLA RAM JAT SO SON BANK OF BARODA(606985)
90 SILORA RJ-272100727402485700/222
(नवा) 		2721007274NRG24241220231354879 25/12/2023 har dayal 2721007274WL026353 har dayal 00045 BARB0ROOPNA 2400 2400 Processed 13/03/2024 1735436381 HAR DAYAL S O JAY RA BANK OF BARODA(606985)
91 SILORA RJ-272100727402485700/23
(नवा) 		2721007274NRG24241220231353736 25/12/2023 kishna 2721007274WL026338 kishna 00045 BARB0ROOPNA 1810 1810 Processed 13/03/2024 1735436344 KISHANA SO DHARU BANK OF BARODA(606985)
92 SILORA RJ-272100727402485700/230
(नवा) 		2721007274NRG24241220231353737 25/12/2023 CHOTI 2721007274WL026338 CHOTI 00045 BARB0ROOPNA 2064 2064 Processed 13/03/2024 1735436903 CHHOTI WO RODU BANK OF BARODA(606985)
93 SILORA RJ-272100727402485700/234
(नवा) 		2721007274NRG24241220231354885 25/12/2023 hanumaan 2721007274WL026353 hanumaan 00045 BARB0ROOPNA 2400 2400 Processed 13/03/2024 1735436955 HANUMAN LAL SO CHIMA BANK OF BARODA(606985)
94 SILORA RJ-272100727402485700/237
(नवा) 		2721007274NRG24241220231353740 25/12/2023 harji 2721007274WL026338 harji 00045 BARB0ROOPNA 2088 2088 Processed 13/03/2024 1735436431 Mr. HARJI RAM JAT MACT 148/15 RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 SILORA RJ-272100727402485700/246
(नवा) 		2721007274NRG24241220231353746 25/12/2023 kamla 2721007274WL026338 kamla 00045 BARB0ROOPNA 1903 1903 Processed 13/03/2024 1735436739 KAMALA DEVI W O VISH BANK OF BARODA(606985)
96 SILORA RJ-272100727402485700/253
(नवा) 		2721007274NRG24241220231354887 25/12/2023 lalaram 2721007274WL026353 lalaram 00045 BARB0ROOPNA 2400 2400 Processed 13/03/2024 1735436490 LALA RAM BANK OF BARODA(606985)
97 SILORA RJ-272100727402485700/256
(नवा) 		2721007274NRG24241220231353747 25/12/2023 surghan 2721007274WL026338 surghan 00045 BARB0ROOPNA 2000 2000 Processed 13/03/2024 1735436530 SURGYAN DEVIWOSHRVAN PUNJAB NATIONAL BANK(508568)
98 SILORA RJ-272100727402485700/257
(नवा) 		2721007274NRG24241220231354890 25/12/2023 choti 2721007274WL026353 choti 00045 BARB0ROOPNA 1947 1947 Processed 13/03/2024 1735436680 CHHOTI DEVI WO CHHOT BANK OF BARODA(606985)
99 SILORA RJ-272100727402485700/264
(नवा) 		2721007274NRG24241220231354893 25/12/2023 rtni 2721007274WL026353 rtni 00045 BARB0ROOPNA 1958 1958 Processed 13/03/2024 1735436483 RATANI DEVI BANK OF BARODA(606985)
100 SILORA RJ-272100727402485700/287
(नवा) 		2721007274NRG24241220231354902 25/12/2023 mena devi 2721007274WL026353 mena devi 00045 BARB0ROOPNA 2124 2124 Processed 13/03/2024 1735436742 MENA KANWAR WO DAYAL BANK OF BARODA(606985)
101 SILORA RJ-272100727402485700/310
(नवा) 		2721007274NRG24241220231354909 25/12/2023 DALI 2721007274WL026353 DALI 00045 BARB0ROOPNA 2448 2448 Processed 13/03/2024 1735436949 DALI WO PAPPU BANK OF BARODA(606985)
102 SILORA RJ-272100727402485700/310
(नवा) 		2721007274NRG24241220231354910 25/12/2023 RAJU 2721007274WL026353 RAJU 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436448 RAJU BANK OF BARODA(606985)
103 SILORA RJ-272100727402485700/333
(नवा) 		2721007274NRG24241220231353756 25/12/2023 nandu 2721007274WL026338 nandu 00045 BARB0ROOPNA 1903 1903 Processed 13/03/2024 1735436902 NANDU DEVI BANK OF BARODA(606985)
104 SILORA RJ-272100727402485700/344
(नवा) 		2721007274NRG24241220231354920 25/12/2023 PRAMESHWARI 2721007274WL026353 PRAMESHWARI 00045 BARB0ROOPNA 2124 2124 Processed 13/03/2024 1735436913 MRS PARMESHWARI WO SHAITAN STATE BANK OF INDIA(508548)
105 SILORA RJ-272100727402485700/370
(नवा) 		2721007274NRG24241220231354925 25/12/2023 kavita 2721007274WL026353 kavita 00045 BARB0ROOPNA 1958 1958 Processed 13/03/2024 1735436417 KAVITA BANK OF BARODA(606985)
106 SILORA RJ-272100727402485700/377
(नवा) 		2721007274NRG24241220231354927 25/12/2023 aanwar 2721007274WL026353 aanwar 00045 BARB0ROOPNA 2448 2448 Processed 13/03/2024 1735436917 ANWAR ALI S O MAHBUB BANK OF BARODA(606985)
107 SILORA RJ-272100727402485700/397
(नवा) 		2721007274NRG24241220231354933 25/12/2023 bajarang 2721007274WL026353 bajarang 00045 BARB0ROOPNA 2412 2412 Processed 13/03/2024 1735436343 BAJRANG LAL SO BHANW BANK OF BARODA(606985)
108 SILORA RJ-272100727402485700/399
(नवा) 		2721007274NRG24241220231354935 25/12/2023 narbda 2721007274WL026353 narbda 00045 BARB0ROOPNA 1584 1584 Processed 13/03/2024 1735436966 Mrs. NARBDA NARBDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 SILORA RJ-272100727402485700/409
(नवा) 		2721007274NRG24241220231354940 25/12/2023 sunil 2721007274WL026353 sunil 00045 BARB0ROOPNA 1958 1958 Processed 13/03/2024 1735436540 SUNIL BANK OF BARODA(606985)
110 SILORA RJ-272100727402485700/419-A
(नवा) 		2721007274NRG24241220231354945 25/12/2023 norat 2721007274WL026353 norat 00045 BARB0ROOPNA 1969 1969 Processed 13/03/2024 1735436383 NORAT S O UGAMA RAM BANK OF BARODA(606985)
111 SILORA RJ-272100727402485700/421-A
(नवा) 		2721007274NRG24241220231353769 25/12/2023 nirma 2721007274WL026338 nirma 00045 BARB0ROOPNA 1700 1700 Processed 13/03/2024 1735436542 NIRMA BANK OF BARODA(606985)
112 SILORA RJ-272100727402485700/424
(नवा) 		2721007274NRG24241220231354946 25/12/2023 MENA 2721007274WL026353 MENA 00045 BARB0ROOPNA 2412 2412 Processed 13/03/2024 1735436384 MAINADEVI SHRAVANLAL BANK OF BARODA(606985)
113 SILORA RJ-272100727402485700/434
(नवा) 		2721007274NRG24241220231354947 25/12/2023 mukesh 2721007274WL026353 mukesh 00045 BARB0ROOPNA 2448 2448 Processed 13/03/2024 1735436380 MUKESH SO RAMCHANDRA BANK OF BARODA(606985)
114 SILORA RJ-272100727402485700/460
(नवा) 		2721007274NRG24241220231354960 25/12/2023 jamna 2721007274WL026353 jamna 00045 BARB0ROOPNA 2112 2112 Processed 13/03/2024 1735436506 JAMANA DEVI BANK OF BARODA(606985)
115 SILORA RJ-272100727402485700/483
(नवा) 		2721007274NRG24241220231354967 25/12/2023 bhanwari devi 2721007274WL026353 bhanwari devi 00045 BARB0ROOPNA 2112 2112 Processed 13/03/2024 1735436325 BHANWARI DEVI WO DHA BANK OF BARODA(606985)
116 SILORA RJ-272100727402485700/490
(नवा) 		2721007274NRG24241220231353774 25/12/2023 ramavtar 2721007274WL026338 ramavtar 00045 BARB0ROOPNA 1740 1740 Processed 13/03/2024 1735436278 RAMAVATAR SO RAMADIN BANK OF BARODA(606985)
117 SILORA RJ-272100727402485700/496
(नवा) 		2721007274NRG24241220231353775 25/12/2023 ram karan 2721007274WL026338 ram karan 00045 BARB0ROOPNA 2088 2088 Processed 13/03/2024 1735436284 RAM KARAN JAT SO SON BANK OF BARODA(606985)
118 SILORA RJ-272100727402485700/500
(नवा) 		2721007274NRG24241220231354974 25/12/2023 mahanlal 2721007274WL026353 mahanlal 00045 BARB0ROOPNA 2400 2400 Processed 13/03/2024 1735436446 Mr. MOHANLAL KALVRAM TAUNGERIA CENTRAL BANK OF INDIA(607115)
119 SILORA RJ-272100727402485700/501
(नवा) 		2721007274NRG24241220231354975 25/12/2023 kiran 2721007274WL026353 kiran 00045 BARB0ROOPNA 2412 2412 Processed 13/03/2024 1735436450 KIRAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 SILORA RJ-272100727402485700/501
(नवा) 		2721007274NRG24241220231354976 25/12/2023 ramniwas 2721007274WL026353 ramniwas 00045 BARB0ROOPNA 2100 2100 Processed 13/03/2024 1735436449 MR RAMNIWAS STATE BANK OF INDIA(508548)
121 SILORA RJ-272100727402485700/509
(नवा) 		2721007274NRG24241220231354984 25/12/2023 lali 2721007274WL026353 lali 00045 BARB0ROOPNA 2400 2400 Processed 13/03/2024 1735436507 LALI BANK OF BARODA(606985)
122 SILORA RJ-272100727402485700/52
(नवा) 		2721007274NRG24241220231353777 25/12/2023 RAMDIN 2721007274WL026338 RAMDIN 00045 BARB0ROOPNA 1740 1740 Processed 13/03/2024 1735436862 RAMDIN JAT SO BINJA BANK OF BARODA(606985)
123 SILORA RJ-272100727402485700/7
(नवा) 		2721007274NRG24241220231354988 25/12/2023 mangilal 2721007274WL026353 mangilal 00045 BARB0ROOPNA 2028 2028 Processed 13/03/2024 1735436364 MANGI LAL S O MAGALA BANK OF BARODA(606985)
124 SILORA RJ-272100727402485700/78
(नवा) 		2721007274NRG24241220231353784 25/12/2023 posharam 2721007274WL026338 posharam 00045 BARB0ROOPNA 1700 1700 Processed 13/03/2024 1735437019 PUSHA SO CHITAR BANK OF BARODA(606985)
125 SILORA RJ-272100727402485800/10
(नवा) 		2721007274NRG24241220231355064 25/12/2023 BHANWARI 2721007274WL026355 BHANWARI 00045 BARB0ROOPNA 1892 1892 Processed 13/03/2024 1735436356 BHANWRI DEVIWOLIKMA PUNJAB NATIONAL BANK(508568)
126 SILORA RJ-272100727402485800/104
(नवा) 		2721007274NRG24241220231355067 25/12/2023 soni 2721007274WL026355 soni 00045 BARB0ROOPNA 2052 2052 Processed 13/03/2024 1735436486 SONI DEVICHANDRAM PUNJAB NATIONAL BANK(508568)
127 SILORA RJ-272100727402485800/116
(नवा) 		2721007274NRG24241220231355070 25/12/2023 NAHRU RAM 2721007274WL026355 NAHRU RAM 00045 BARB0ROOPNA 2236 2236 Processed 13/03/2024 1735436492 NARU RAM BANK OF BARODA(606985)
128 SILORA RJ-272100727402485800/13
(नवा) 		2721007274NRG24231220231348889 25/12/2023 LALI DEVI 2721007274WL026272 LALI DEVI 00045 BARB0ROOPNA 2064 2064 Processed 13/03/2024 1735436418 LALI WO HARI BANK OF BARODA(606985)
129 SILORA RJ-272100727402485800/133
(नवा) 		2721007274NRG24231220231348890 25/12/2023 KANI 2721007274WL026272 KANI 00045 BARB0ROOPNA 2210 2210 Processed 13/03/2024 1735436488 KANURI DEVI WO CHAND BANK OF BARODA(606985)
130 SILORA RJ-272100727402485800/134
(नवा) 		2721007274NRG24231220231348891 25/12/2023 lada devi 2721007274WL026272 lada devi 00045 BARB0ROOPNA 2100 2100 Processed 13/03/2024 1735436498 LADA DEVIWOSHRIKISAN PUNJAB NATIONAL BANK(508568)
131 SILORA RJ-272100727402485800/137
(नवा) 		2721007274NRG24241220231355074 25/12/2023 bhawari 2721007274WL026355 bhawari 00045 BARB0ROOPNA 1903 1903 Processed 13/03/2024 1735436323 BHANWARI DEVI W O GI BANK OF BARODA(606985)
132 SILORA RJ-272100727402485800/140
(नवा) 		2721007274NRG24241220231355076 25/12/2023 KOSHALYA 2721007274WL026355 KOSHALYA 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436851 KOSHALYA WO PARAS BANK OF BARODA(606985)
133 SILORA RJ-272100727402485800/154
(नवा) 		2721007274NRG24231220231348896 25/12/2023 GEETA 2721007274WL026272 GEETA 00045 BARB0ROOPNA 1936 1936 Processed 13/03/2024 1735436484 Geeta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
134 SILORA RJ-272100727402485800/16
(नवा) 		2721007274NRG24241220231355087 25/12/2023 ghasi 2721007274WL026355 ghasi 00045 BARB0ROOPNA 1892 1892 Processed 13/03/2024 1735436382 GHASI RAM S O MUKANA BANK OF BARODA(606985)
135 SILORA RJ-272100727402485800/16
(नवा) 		2721007274NRG24241220231355088 25/12/2023 MOGA 2721007274WL026355 MOGA 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436784 MOGA DEVI WO MOHAN L BANK OF BARODA(606985)
136 SILORA RJ-272100727402485800/169
(नवा) 		2721007274NRG24241220231355093 25/12/2023 BEERDECHAND 2721007274WL026355 BEERDECHAND 00045 BARB0ROOPNA 1881 1881 Processed 13/03/2024 1735436301 BIRDI CHAND S O GHSH BANK OF BARODA(606985)
137 SILORA RJ-272100727402485800/19
(नवा) 		2721007274NRG24241220231355097 25/12/2023 kamal 2721007274WL026355 kamal 00045 BARB0ROOPNA 2064 2064 Processed 13/03/2024 1735437016 KAMLA DEVI WO BHIWA BANK OF BARODA(606985)
138 SILORA RJ-272100727402485800/195
(नवा) 		2721007274NRG24241220231355098 25/12/2023 PAPPUDI 2721007274WL026355 PAPPUDI 00045 BARB0ROOPNA 1892 1892 Rejected 13/03/2024 1735436494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SILORA RJ-272100727402485800/196
(नवा) 		2721007274NRG24231220231348904 25/12/2023 HEERA 2721007274WL026272 HEERA 00045 BARB0ROOPNA 2100 2100 Processed 13/03/2024 1735436421 HIRKI DEVI W O NAR BANK OF BARODA(606985)
140 SILORA RJ-272100727402485800/209
(नवा) 		2721007274NRG24241220231355100 25/12/2023 SEETA DEVI 2721007274WL026355 SEETA DEVI 00045 BARB0ROOPNA 1892 1892 Processed 13/03/2024 1735436354 SITA SUJA HDFC BANK LTD(607152)
141 SILORA RJ-272100727402485800/212
(नवा) 		2721007274NRG24241220231355101 25/12/2023 DIVA 2721007274WL026355 DIVA 00045 BARB0ROOPNA 1870 1870 Processed 13/03/2024 1735436783 DEVALI WO OM PRAKASH BANK OF BARODA(606985)
142 SILORA RJ-272100727402485800/224
(नवा) 		2721007274NRG24241220231355103 25/12/2023 sonarayan 2721007274WL026355 sonarayan 00045 BARB0ROOPNA 170 170 Processed 13/03/2024 1735436454 SHYONARAYAN S O BANK OF BARODA(606985)
143 SILORA RJ-272100727402485800/227
(नवा) 		2721007274NRG24241220231355104 25/12/2023 SANTOSH 2721007274WL026355 SANTOSH 00045 BARB0ROOPNA 1881 1881 Processed 13/03/2024 1735436497 SANTOSH WO KANAR BANK OF BARODA(606985)
144 SILORA RJ-272100727402485800/230
(नवा) 		2721007274NRG24241220231355106 25/12/2023 manbhar 2721007274WL026355 manbhar 00045 BARB0ROOPNA 1881 1881 Processed 13/03/2024 1735436427 MANBHARI DEVI BANK OF BARODA(606985)
145 SILORA RJ-272100727402485800/260
(नवा) 		2721007274NRG24241220231355116 25/12/2023 MAANKI DEVI 2721007274WL026355 MAANKI DEVI 00045 BARB0ROOPNA 2100 2100 Processed 13/03/2024 1735436487 MANKI DEVI BANK OF BARODA(606985)
146 SILORA RJ-272100727402485800/264
(नवा) 		2721007274NRG24241220231355118 25/12/2023 TULSI 2721007274WL026355 TULSI 00045 BARB0ROOPNA 1557 1557 Processed 13/03/2024 1735436290 TULACHHI WO PAPPU BANK OF BARODA(606985)
147 SILORA RJ-272100727402485800/300
(नवा) 		2721007274NRG24241220231355126 25/12/2023 GEETA DAVI 2721007274WL026355 GEETA DAVI 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436854 GITA WO RANG LAL BANK OF BARODA(606985)
148 SILORA RJ-272100727402485800/306
(नवा) 		2721007274NRG24241220231355128 25/12/2023 kmla 2721007274WL026355 kmla 00045 BARB0ROOPNA 1870 1870 Processed 13/03/2024 1735436500 KAMALA BANK OF BARODA(606985)
149 SILORA RJ-272100727402485800/307
(नवा) 		2721007274NRG24241220231355129 25/12/2023 SUMAN 2721007274WL026355 SUMAN 00045 BARB0ROOPNA 2088 2088 Processed 13/03/2024 1735436499 SUMAN DEVI BANK OF BARODA(606985)
150 SILORA RJ-272100727402485800/320
(नवा) 		2721007274NRG24231220231348926 25/12/2023 SHRAWANI 2721007274WL026272 SHRAWANI 00045 BARB0ROOPNA 2040 2040 Rejected 13/03/2024 1735436485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 SILORA RJ-272100727402485800/328
(नवा) 		2721007274NRG24231220231348928 25/12/2023 tulasi 2721007274WL026272 tulasi 00045 BARB0ROOPNA 2076 2076 Processed 13/03/2024 1735436452 TULACHI DEVIWORAJENDAR PUNJAB NATIONAL BANK(508568)
152 SILORA RJ-272100727402485800/329
(नवा) 		2721007274NRG24241220231355134 25/12/2023 SARJU 2721007274WL026355 SARJU 00045 BARB0ROOPNA 1870 1870 Processed 13/03/2024 1735436327 SARJU DEVI WO RAMDEV BANK OF BARODA(606985)
153 SILORA RJ-272100727402485800/350
(नवा) 		2721007274NRG24241220231355144 25/12/2023 gena 2721007274WL026355 gena 00045 BARB0ROOPNA 2052 2052 Processed 13/03/2024 1735436425 GENA DEVI BANK OF BARODA(606985)
154 SILORA RJ-272100727402485800/357
(नवा) 		2721007274NRG24241220231355147 25/12/2023 bidam 2721007274WL026355 bidam 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436892 BIDAM WO RANG LAL BANK OF BARODA(606985)
155 SILORA RJ-272100727402485800/361
(नवा) 		2721007274NRG24241220231355148 25/12/2023 kanka 2721007274WL026355 kanka 00045 BARB0ROOPNA 2100 2100 Processed 13/03/2024 1735436481 KANKA WO RAMESHVAR L BANK OF BARODA(606985)
156 SILORA RJ-272100727402485800/37
(नवा) 		2721007274NRG24231220231348934 25/12/2023 RUKMA 2721007274WL026272 RUKMA 00045 BARB0ROOPNA 1892 1892 Processed 13/03/2024 1735436480 RUKAMA DEVI BANK OF BARODA(606985)
157 SILORA RJ-272100727402485800/370
(नवा) 		2721007274NRG24241220231355150 25/12/2023 manbhar 2721007274WL026355 manbhar 00045 BARB0ROOPNA 2076 2076 Processed 13/03/2024 1735436445 MANBHAR BANK OF BARODA(606985)
158 SILORA RJ-272100727402485800/373
(नवा) 		2721007274NRG24241220231353171 25/12/2023 prahlad 2721007274WL026332 prahlad 00045 BARB0ROOPNA 2088 2088 Processed 13/03/2024 1735436324 PRAHALAD SO SARDAR BANK OF BARODA(606985)
159 SILORA RJ-272100727402485800/395
(नवा) 		2721007274NRG24241220231355157 25/12/2023 gana 2721007274WL026355 gana 00045 BARB0ROOPNA 1530 1530 Processed 13/03/2024 1735437027 GYANA WO HEMA RAM BANK OF BARODA(606985)
160 SILORA RJ-272100727402485800/398
(नवा) 		2721007274NRG24241220231355158 25/12/2023 kmku 2721007274WL026355 kmku 00045 BARB0ROOPNA 1700 1700 Processed 13/03/2024 1735437028 KAMKU WO DEVARAM BANK OF BARODA(606985)
161 SILORA RJ-272100727402485800/400
(नवा) 		2721007274NRG24241220231355159 25/12/2023 koyali 2721007274WL026355 koyali 00045 BARB0ROOPNA 2088 2088 Processed 13/03/2024 1735436967 KOYALI BANK OF BARODA(606985)
162 SILORA RJ-272100727402485800/401
(नवा) 		2721007274NRG24241220231355160 25/12/2023 rekha 2721007274WL026355 rekha 00045 BARB0ROOPNA 1376 1376 Processed 13/03/2024 1735436489 REKHA DEVI BANK OF BARODA(606985)
163 SILORA RJ-272100727402485800/406
(नवा) 		2721007274NRG24241220231355162 25/12/2023 NANUDI 2721007274WL026355 NANUDI 00045 BARB0ROOPNA 1892 1892 Processed 13/03/2024 1735436279 NANUDI DEVI BANK OF BARODA(606985)
164 SILORA RJ-272100727402485800/408
(नवा) 		2721007274NRG24241220231355163 25/12/2023 manju 2721007274WL026355 manju 00045 BARB0ROOPNA 1903 1903 Processed 13/03/2024 1735436539 MANJU BANK OF BARODA(606985)
165 SILORA RJ-272100727402485800/416
(नवा) 		2721007274NRG24241220231355166 25/12/2023 niru 2721007274WL026355 niru 00045 BARB0ROOPNA 2088 2088 Processed 13/03/2024 1735436501 NEERU GURJAR BANK OF BARODA(606985)
166 SILORA RJ-272100727402485800/425-A
(नवा) 		2721007274NRG24241220231355169 25/12/2023 bali 2721007274WL026355 bali 00045 BARB0ROOPNA 1870 1870 Processed 13/03/2024 1735437017 BALI DEVI WO GOVIND BANK OF BARODA(606985)
167 SILORA RJ-272100727402485800/429
(नवा) 		2721007274NRG24241220231355171 25/12/2023 aasha 2721007274WL026355 aasha 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436444 AASHA GURJAR BANK OF BARODA(606985)
168 SILORA RJ-272100727402485800/432
(नवा) 		2721007274NRG24241220231355172 25/12/2023 santra 2721007274WL026355 santra 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436541 SANTARA DEVI BANK OF BARODA(606985)
169 SILORA RJ-272100727402485800/434
(नवा) 		2721007274NRG24241220231355173 25/12/2023 pooja 2721007274WL026355 pooja 00045 BARB0ROOPNA 1870 1870 Processed 13/03/2024 1735436338 POOJA DEVI BANK OF BARODA(606985)
170 SILORA RJ-272100727402485800/436
(नवा) 		2721007274NRG24241220231355174 25/12/2023 geeta 2721007274WL026355 geeta 00045 BARB0ROOPNA 1720 1720 Processed 13/03/2024 1735436965 GITA DEVI WO GOVIND BANK OF BARODA(606985)
171 SILORA RJ-272100727402485800/447
(नवा) 		2721007274NRG24241220231355178 25/12/2023 laxmi 2721007274WL026355 laxmi 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436543 LAXMI BANK OF BARODA(606985)
172 SILORA RJ-272100727402485800/448
(नवा) 		2721007274NRG24241220231355179 25/12/2023 anju gurjar 2721007274WL026355 anju gurjar 00045 BARB0ROOPNA 2064 2064 Processed 13/03/2024 1735436536 ANJU GURJAR BANK OF BARODA(606985)
173 SILORA RJ-272100727402485800/459
(नवा) 		2721007274NRG24241220231355181 25/12/2023 prem gurjar 2721007274WL026355 prem gurjar 00045 BARB0ROOPNA 2064 2064 Processed 13/03/2024 1735436502 PREM GURJAR BANK OF BARODA(606985)
174 SILORA RJ-272100727402485800/460
(नवा) 		2721007274NRG24241220231355182 25/12/2023 panchi devi 2721007274WL026355 panchi devi 00045 BARB0ROOPNA 1881 1881 Processed 13/03/2024 1735436538 PANCHI DEVI BANK OF BARODA(606985)
175 SILORA RJ-272100727402485800/461
(नवा) 		2721007274NRG24241220231355183 25/12/2023 lali devi balai 2721007274WL026355 lali devi balai 00045 BARB0ROOPNA 1881 1881 Processed 13/03/2024 1735436553 LALI DEVI BALAI DO G BANK OF BARODA(606985)
176 SILORA RJ-272100727402485800/465
(नवा) 		2721007274NRG24241220231355186 25/12/2023 aachuki devi 2721007274WL026355 aachuki devi 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436544 MRS AACHUKI DEVI STATE BANK OF INDIA(508548)
177 SILORA RJ-272100727402485800/468
(नवा) 		2721007274NRG24241220231355188 25/12/2023 gita 2721007274WL026355 gita 00045 BARB0ROOPNA 2052 2052 Processed 13/03/2024 1735436447 GITA BANK OF BARODA(606985)
178 SILORA RJ-272100727402485800/47
(नवा) 		2721007274NRG24241220231355189 25/12/2023 rodki 2721007274WL026355 rodki 00045 BARB0ROOPNA 1740 1740 Processed 13/03/2024 1735436852 RODAKI WO NATHU BANK OF BARODA(606985)
179 SILORA RJ-272100727402485800/48
(नवा) 		2721007274NRG24241220231355190 25/12/2023 NOSAR 2721007274WL026355 NOSAR 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436424 NOSAR DEVI BANK OF BARODA(606985)
180 SILORA RJ-272100727402485800/51
(नवा) 		2721007274NRG24241220231355192 25/12/2023 LAXMI 2721007274WL026355 LAXMI 00045 BARB0ROOPNA 1881 1881 Processed 13/03/2024 1735436317 LAXMI DEVI WO KISHNA BANK OF BARODA(606985)
181 SILORA RJ-272100727402485800/55
(नवा) 		2721007274NRG24231220231348941 25/12/2023 GEETA DAVI 2721007274WL026272 GEETA DAVI 00045 BARB0ROOPNA 2052 2052 Processed 13/03/2024 1735436298 NARANI DEVI W O LAXM BANK OF BARODA(606985)
182 SILORA RJ-272100727402485800/57
(नवा) 		2721007274NRG24241220231355195 25/12/2023 MANGI 2721007274WL026355 MANGI 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436496 MANGI WO JORU BANK OF BARODA(606985)
183 SILORA RJ-272100727402485800/59
(नवा) 		2721007274NRG24231220231348942 25/12/2023 JAMANA 2721007274WL026272 JAMANA 00045 BARB0ROOPNA 2088 2088 Rejected 13/03/2024 1735436482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 SILORA RJ-272100727402485800/67
(नवा) 		2721007274NRG24231220231348945 25/12/2023 dilbar 2721007274WL026272 dilbar 00045 BARB0ROOPNA 1530 1530 Processed 13/03/2024 1735436805 DILBHAR WOCHHOTU LAL BANK OF BARODA(606985)
185 SILORA RJ-272100727402485800/69
(नवा) 		2721007274NRG24231220231348946 25/12/2023 SAMPATI 2721007274WL026272 SAMPATI 00045 BARB0ROOPNA 1914 1914 Processed 13/03/2024 1735436422 SANTOSH W O RANG BANK OF BARODA(606985)
186 SILORA RJ-272100727402485800/82
(नवा) 		2721007274NRG24241220231355204 25/12/2023 MANBHARI 2721007274WL026355 MANBHARI 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436964 MANBHAR WO SUKHDEV BANK OF BARODA(606985)
187 SILORA RJ-272100727402485800/83
(नवा) 		2721007274NRG24241220231355205 25/12/2023 SUJARAM 2721007274WL026355 SUJARAM 00045 BARB0ROOPNA 1700 1700 Processed 13/03/2024 1735436430 SUJA RAM BANK OF BARODA(606985)
188 SILORA RJ-272100727402485800/84
(नवा) 		2721007274NRG24241220231355206 25/12/2023 KELAKI 2721007274WL026355 KELAKI 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436428 KAILKI PUNJAB NATIONAL BANK(508568)
189 SILORA RJ-272100727402485800/91
(नवा) 		2721007274NRG24231220231348949 25/12/2023 JAMALI 2721007274WL026272 JAMALI 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436953 JAMNA WO BODU BANK OF BARODA(606985)
190 SILORA RJ-272100727402485800/93
(नवा) 		2721007274NRG24231220231348950 25/12/2023 devaram 2721007274WL026272 devaram 00045 BARB0ROOPNA 2100 2100 Processed 13/03/2024 1735436336 DEVA DEVI WO PANCHU BANK OF BARODA(606985)
191 SILORA RJ-272100727402485800/95
(नवा) 		2721007274NRG24241220231355211 25/12/2023 CHOTI 2721007274WL026355 CHOTI 00045 BARB0ROOPNA 2064 2064 Processed 13/03/2024 1735436754 CHHOTI W O GHASI BANK OF BARODA(606985)
192 SILORA RJ-272100727402485900/102
(नवा) 		2721007274NRG24241220231353175 25/12/2023 kali 2721007274WL026332 kali 00045 BARB0ROOPNA 342 342 Processed 13/03/2024 1735436505 KALI BANK OF BARODA(606985)
193 SILORA RJ-272100727402485900/105
(नवा) 		2721007274NRG24241220231353176 25/12/2023 KANTA 2721007274WL026332 KANTA 00045 BARB0ROOPNA 1881 1881 Processed 13/03/2024 1735436318 KANTA WO SHRAVAN BANK OF BARODA(606985)
194 SILORA RJ-272100727402485900/112
(नवा) 		2721007274NRG24241220231353181 25/12/2023 SORTI 2721007274WL026332 SORTI 00045 BARB0ROOPNA 2028 2028 Processed 13/03/2024 1735436426 SORATI DEVI BANK OF BARODA(606985)
195 SILORA RJ-272100727402485900/118
(नवा) 		2721007274NRG24241220231353185 25/12/2023 kamla 2721007274WL026332 kamla 00045 BARB0ROOPNA 2004 2004 Processed 13/03/2024 1735436531 KAMLA WO MANGI LAL BANK OF BARODA(606985)
196 SILORA RJ-272100727402485900/145
(नवा) 		2721007274NRG24241220231353203 25/12/2023 sharda 2721007274WL026332 sharda 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436856 SHARDA WO BHAGCHAND BANK OF BARODA(606985)
197 SILORA RJ-272100727402485900/148
(नवा) 		2721007274NRG24241220231353206 25/12/2023 babudi 2721007274WL026332 babudi 00045 BARB0ROOPNA 2028 2028 Processed 13/03/2024 1735436952 BABUDI DEVI BHAMI WO BANK OF BARODA(606985)
198 SILORA RJ-272100727402485900/149
(नवा) 		2721007274NRG24241220231353207 25/12/2023 neraj 2721007274WL026332 neraj 00045 BARB0ROOPNA 672 672 Processed 13/03/2024 1735436419 NERAJ W O HARI BANK OF BARODA(606985)
199 SILORA RJ-272100727402485900/163
(नवा) 		2721007274NRG24241220231353213 25/12/2023 habudi 2721007274WL026332 habudi 00045 BARB0ROOPNA 1881 1881 Processed 13/03/2024 1735436537 HABUDI BANK OF BARODA(606985)
200 SILORA RJ-272100727402485900/166
(नवा) 		2721007274NRG24241220231353214 25/12/2023 gogali 2721007274WL026332 gogali 00045 BARB0ROOPNA 2016 2016 Processed 13/03/2024 1735436504 GOGALI BANK OF BARODA(606985)
201 SILORA RJ-272100727402485900/167
(नवा) 		2721007274NRG24241220231353215 25/12/2023 dhapudi 2721007274WL026332 dhapudi 00045 BARB0ROOPNA 1859 1859 Processed 13/03/2024 1735437009 DHAPUDI W GANGA RAM BANK OF BARODA(606985)
202 SILORA RJ-272100727402485900/169
(नवा) 		2721007274NRG24241220231353216 25/12/2023 sona 2721007274WL026332 sona 00045 BARB0ROOPNA 1903 1903 Processed 13/03/2024 1735436705 SONA RAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
203 SILORA RJ-272100727402485900/171
(नवा) 		2721007274NRG24241220231353218 25/12/2023 fula 2721007274WL026332 fula 00045 BARB0ROOPNA 1848 1848 Processed 13/03/2024 1735437030 MRS FULA DEVI STATE BANK OF INDIA(508548)
204 SILORA RJ-272100727402485900/47
(नवा) 		2721007274NRG24241220231353241 25/12/2023 GULAB 2721007274WL026332 GULAB 00045 BARB0ROOPNA 1848 1848 Processed 13/03/2024 1735436261 GULAB DEVI W O HARDE BANK OF BARODA(606985)
205 SILORA RJ-272100727402485900/55
(नवा) 		2721007274NRG24241220231353247 25/12/2023 JETHURAM 2721007274WL026332 JETHURAM 00045 BARB0ROOPNA 2040 2040 Processed 13/03/2024 1735436753 JETHA S O PACHU BANK OF BARODA(606985)
206 SILORA RJ-272100727402485900/6
(नवा) 		2721007274NRG24241220231353251 25/12/2023 MANUDE 2721007274WL026332 MANUDE 00045 BARB0ROOPNA 2028 2028 Processed 13/03/2024 1735436432 MUNDADI BANK OF BARODA(606985)
207 SILORA RJ-272100727402485900/89
(नवा) 		2721007274NRG24241220231353273 25/12/2023 rupi 2721007274WL026332 rupi 00045 BARB0ROOPNA 2064 2064 Processed 13/03/2024 1735436899 RUPI WO PEMA RAM BANK OF BARODA(606985)
208 SILORA RJ-272100727402485900/94
(नवा) 		2721007274NRG24241220231353275 25/12/2023 CHOTI 2721007274WL026332 CHOTI 00045 BARB0ROOPNA 1859 1859 Processed 13/03/2024 1735437008 CHOTUDI WO HAR CHAND BANK OF BARODA(606985)
209 SILORA RJ-272100727402485900/95
(नवा) 		2721007274NRG24241220231353276 25/12/2023 KAANI 2721007274WL026332 KAANI 00045 BARB0ROOPNA 1859 1859 Processed 13/03/2024 1735437029 KANUDI DO NATHU BANK OF BARODA(606985)
SubTotal 419051 419051
210 SILORA RJ-272100727402485500/563
(नवा) 		2721007274NRG24241220231353589 25/12/2023 sanju 2721007274WL026336 sanju 00045 BARB0SILORA 3012 3012 Processed 13/03/2024 1735436554 SANJU DEVI WO SETHU BANK OF BARODA(606985)
SubTotal 3012 3012
211 SILORA RJ-272100727402485600/124
(नवा) 		2721007274NRG24241220231353621 25/12/2023 vishnu 2721007274WL026337 vishnu 00048 BKID0006661 1870 1870 Processed 13/03/2024 1735436272 VISNU SHARMA BANK OF INDIA(508505)
SubTotal 1870 1870
212 SILORA RJ-272100727402485500/237
(नवा) 		2721007274NRG24241220231349673 25/12/2023 RAMNAYAN 2721007274WL026283 RAMNAYAN 00078 CNRB0000167 2040 2040 Processed 13/03/2024 1735436547 RAM NARAYAN CANARA BANK(508532)
213 SILORA RJ-272100727402485500/546
(नवा) 		2721007274NRG24241220231353588 25/12/2023 HARERAM 2721007274WL026336 HARERAM 00078 CNRB0000167 2607 2607 Processed 13/03/2024 1735436548 HARIRAM JAT CANARA BANK(508532)
SubTotal 4647 4647
214 SILORA RJ-272100727402485500/139
(नवा) 		2721007274NRG24241220231349638 25/12/2023 taslim 2721007274WL026283 taslim 00354 PUNB0089510 2052 2052 Processed 13/03/2024 1735436416 TASLIM WO SAMSHUDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
215 SILORA RJ-272100727402485500/122
(नवा) 		2721007274NRG24241220231353540 25/12/2023 INDRA 2721007274WL026335 INDRA 00354 PUNB0139300 3263 3263 Processed 13/03/2024 1735436412 INDRA WO RAMCHARAN PUNJAB NATIONAL BANK(508568)
216 SILORA RJ-272100727402485500/364
(नवा) 		2721007274NRG24241220231353555 25/12/2023 nosar 2721007274WL026336 nosar 00354 PUNB0139300 3012 3012 Processed 13/03/2024 1735436607 NOSAR DEVIWOMADHU PUNJAB NATIONAL BANK(508568)
217 SILORA RJ-272100727402485600/1
(नवा) 		2721007274NRG24241220231353600 25/12/2023 manju 2721007274WL026337 manju 00354 PUNB0139300 2064 2064 Processed 13/03/2024 1735436590 MANJU DEVI PUNJAB NATIONAL BANK(508568)
218 SILORA RJ-272100727402485600/104
(नवा) 		2721007274NRG24241220231353605 25/12/2023 Jassu devi 2721007274WL026337 Jassu devi 00354 PUNB0139300 1914 1914 Processed 13/03/2024 1735436415 JASSU DEVI W/O KANA RAM PUNJAB NATIONAL BANK(508568)
219 SILORA RJ-272100727402485600/105
(नवा) 		2721007274NRG24241220231353606 25/12/2023 lali 2721007274WL026337 lali 00354 PUNB0139300 2088 2088 Processed 13/03/2024 1735436650 LALI AIRTEL PAYMENTS BANK LIMITED(990288)
220 SILORA RJ-272100727402485600/11
(नवा) 		2721007274NRG24241220231353610 25/12/2023 ramsp 2721007274WL026337 ramsp 00354 PUNB0139300 1368 1368 Processed 13/03/2024 1735436614 RAM SWAROOP PUNJAB NATIONAL BANK(508568)
221 SILORA RJ-272100727402485600/111
(नवा) 		2721007274NRG24241220231353612 25/12/2023 seema 2721007274WL026337 seema 00354 PUNB0139300 1881 1881 Processed 13/03/2024 1735436591 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
222 SILORA RJ-272100727402485600/122-A
(नवा) 		2721007274NRG24241220231354835 25/12/2023 DILIP 2721007274WL026353 DILIP 00354 PUNB0139300 2484 2484 Processed 13/03/2024 1735436552 DILIP SINGH SO SATYANARAYAN PUNJAB NATIONAL BANK(508568)
223 SILORA RJ-272100727402485600/131
(नवा) 		2721007274NRG24241220231353626 25/12/2023 vimla 2721007274WL026337 vimla 00354 PUNB0139300 2052 2052 Processed 13/03/2024 1735436558 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
224 SILORA RJ-272100727402485600/138
(नवा) 		2721007274NRG24241220231353630 25/12/2023 aasha 2721007274WL026337 aasha 00354 PUNB0139300 2040 2040 Processed 13/03/2024 1735436616 AASHA SHARMA PUNJAB NATIONAL BANK(508568)
225 SILORA RJ-272100727402485600/15
(नवा) 		2721007274NRG24241220231353640 25/12/2023 sannudi 2721007274WL026337 sannudi 00354 PUNB0139300 1750 1750 Processed 13/03/2024 1735436414 SIDDHU WO CHHAGAN NATH PUNJAB NATIONAL BANK(508568)
226 SILORA RJ-272100727402485600/19
(नवा) 		2721007274NRG24241220231353642 25/12/2023 rukma 2721007274WL026337 rukma 00354 PUNB0139300 2040 2040 Processed 13/03/2024 1735436413 RUKAMA DEVI PUNJAB NATIONAL BANK(508568)
227 SILORA RJ-272100727402485600/30
(नवा) 		2721007274NRG24241220231353650 25/12/2023 SUGNI 2721007274WL026337 SUGNI 00354 PUNB0139300 2064 2064 Processed 13/03/2024 1735436613 SUGANI PUNJAB NATIONAL BANK(508568)
228 SILORA RJ-272100727402485600/52
(नवा) 		2721007274NRG24241220231353664 25/12/2023 archna 2721007274WL026337 archna 00354 PUNB0139300 2052 2052 Processed 13/03/2024 1735436559 MISS ARCHANA STATE BANK OF INDIA(508548)
229 SILORA RJ-272100727402485600/6
(नवा) 		2721007274NRG24241220231353668 25/12/2023 RAKHA 2721007274WL026337 RAKHA 00354 PUNB0139300 2040 2040 Processed 13/03/2024 1735436605 REKA DEVIWOSOKINNATH PUNJAB NATIONAL BANK(508568)
230 SILORA RJ-272100727402485600/68
(नवा) 		2721007274NRG24241220231353674 25/12/2023 surta 2721007274WL026337 surta 00354 PUNB0139300 2064 2064 Processed 13/03/2024 1735436615 SHRUTA DEVI PUNJAB NATIONAL BANK(508568)
231 SILORA RJ-272100727402485600/7
(नवा) 		2721007274NRG24241220231353676 25/12/2023 SITA 2721007274WL026337 SITA 00354 PUNB0139300 2040 2040 Rejected 13/03/2024 1735436409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 SILORA RJ-272100727402485600/83
(नवा) 		2721007274NRG24241220231353685 25/12/2023 sampat devi 2721007274WL026337 sampat devi 00354 PUNB0139300 1700 1700 Processed 13/03/2024 1735436648 SAMPAT RATNAKAR BANK(607393)
233 SILORA RJ-272100727402485600/97
(नवा) 		2721007274NRG24241220231353695 25/12/2023 munni 2721007274WL026337 munni 00354 PUNB0139300 1750 1750 Processed 13/03/2024 1735436649 MANNI RATNAKAR BANK(607393)
234 SILORA RJ-272100727402485700/2
(नवा) 		2721007274NRG24241220231354867 25/12/2023 norti 2721007274WL026353 norti 00354 PUNB0139300 1958 1958 Processed 13/03/2024 1735436555 NORATI DEVI W/O RAMKARAN PUNJAB NATIONAL BANK(508568)
235 SILORA RJ-272100727402485700/324
(नवा) 		2721007274NRG24241220231354914 25/12/2023 sarda devi 2721007274WL026353 sarda devi 00354 PUNB0139300 1925 1925 Processed 13/03/2024 1735436609 SARDA DEVIWOSUKRAM PUNJAB NATIONAL BANK(508568)
236 SILORA RJ-272100727402485700/366
(नवा) 		2721007274NRG24241220231353761 25/12/2023 lakhma 2721007274WL026338 lakhma 00354 PUNB0139300 1700 1700 Processed 13/03/2024 1735436556 LAKHMA RAM SO MOTI RAM PUNJAB NATIONAL BANK(508568)
237 SILORA RJ-272100727402485800/1
(नवा) 		2721007274NRG24231220231348886 25/12/2023 shravni 2721007274WL026272 shravni 00354 PUNB0139300 2088 2088 Rejected 13/03/2024 1735436597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 SILORA RJ-272100727402485800/103
(नवा) 		2721007274NRG24241220231355066 25/12/2023 rami 2721007274WL026355 rami 00354 PUNB0139300 2064 2064 Processed 13/03/2024 1735436600 RAMI DEVIWOGOPI PUNJAB NATIONAL BANK(508568)
239 SILORA RJ-272100727402485800/107
(नवा) 		2721007274NRG24241220231355069 25/12/2023 koyli 2721007274WL026355 koyli 00354 PUNB0139300 1903 1903 Processed 13/03/2024 1735436617 MR KOYALI STATE BANK OF INDIA(508548)
240 SILORA RJ-272100727402485800/123
(नवा) 		2721007274NRG24231220231348888 25/12/2023 KESAR 2721007274WL026272 KESAR 00354 PUNB0139300 2052 2052 Processed 13/03/2024 1735436612 KESAR DEVIWOMALLARAM PUNJAB NATIONAL BANK(508568)
241 SILORA RJ-272100727402485800/141
(नवा) 		2721007274NRG24241220231355077 25/12/2023 kesar 2721007274WL026355 kesar 00354 PUNB0139300 1530 1530 Processed 13/03/2024 1735436611 KESAR DEVIWOPUSARAM PUNJAB NATIONAL BANK(508568)
242 SILORA RJ-272100727402485800/148
(नवा) 		2721007274NRG24231220231348894 25/12/2023 bhagvti 2721007274WL026272 bhagvti 00354 PUNB0139300 2040 2040 Processed 13/03/2024 1735436647 BHAGWATI PUNJAB NATIONAL BANK(508568)
243 SILORA RJ-272100727402485800/150
(नवा) 		2721007274NRG24241220231355083 25/12/2023 amari 2721007274WL026355 amari 00354 PUNB0139300 2040 2040 Processed 13/03/2024 1735436601 AMIRI DEVIWOGIRDHRI PUNJAB NATIONAL BANK(508568)
244 SILORA RJ-272100727402485800/180
(नवा) 		2721007274NRG24231220231348899 25/12/2023 NATHI 2721007274WL026272 NATHI 00354 PUNB0139300 2040 2040 Processed 13/03/2024 1735436592 NATHI DEVI WO SHIRAM PUNJAB NATIONAL BANK(508568)
245 SILORA RJ-272100727402485800/188
(नवा) 		2721007274NRG24231220231348902 25/12/2023 kanvari 2721007274WL026272 kanvari 00354 PUNB0139300 2100 2100 Processed 13/03/2024 1735436646 KANWARI GURJAR PUNJAB NATIONAL BANK(508568)
246 SILORA RJ-272100727402485800/198
(नवा) 		2721007274NRG24231220231348905 25/12/2023 CHAMPA DEVI 2721007274WL026272 CHAMPA DEVI 00354 PUNB0139300 2040 2040 Processed 13/03/2024 1735436602 CHAMPA DEVIWOPUKRAJ PUNJAB NATIONAL BANK(508568)
247 SILORA RJ-272100727402485800/223
(नवा) 		2721007274NRG24231220231348910 25/12/2023 gita 2721007274WL026272 gita 00354 PUNB0139300 1914 1914 Processed 13/03/2024 1735436411 GITA DEVIWORANGLAL PUNJAB NATIONAL BANK(508568)
248 SILORA RJ-272100727402485800/253
(नवा) 		2721007274NRG24241220231355112 25/12/2023 GEETA 2721007274WL026355 GEETA 00354 PUNB0139300 1530 1530 Processed 13/03/2024 1735436598 GITA DEVIWOHARDEV PUNJAB NATIONAL BANK(508568)
249 SILORA RJ-272100727402485800/301
(नवा) 		2721007274NRG24241220231355127 25/12/2023 SURGYAN 2721007274WL026355 SURGYAN 00354 PUNB0139300 1881 1881 Rejected 13/03/2024 1735436608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 SILORA RJ-272100727402485800/316
(नवा) 		2721007274NRG24241220231355131 25/12/2023 kamla 2721007274WL026355 kamla 00354 PUNB0139300 1892 1892 Processed 13/03/2024 1735436596 KAMLA DEVIWOGOVIND PUNJAB NATIONAL BANK(508568)
251 SILORA RJ-272100727402485800/344
(नवा) 		2721007274NRG24241220231355142 25/12/2023 moga 2721007274WL026355 moga 00354 PUNB0139300 2064 2064 Processed 13/03/2024 1735436595 MOGA DEVIWOSHRAVANLAL PUNJAB NATIONAL BANK(508568)
252 SILORA RJ-272100727402485800/417
(नवा) 		2721007274NRG24241220231355167 25/12/2023 chhoti 2721007274WL026355 chhoti 00354 PUNB0139300 1914 1914 Processed 13/03/2024 1735436557 CHHOTI W/O NATHU GURJAR PUNJAB NATIONAL BANK(508568)
253 SILORA RJ-272100727402485800/45
(नवा) 		2721007274NRG24241220231355180 25/12/2023 BHAWERI 2721007274WL026355 BHAWERI 00354 PUNB0139300 2040 2040 Processed 13/03/2024 1735436593 MR BHANVARI DEVI STATE BANK OF INDIA(508548)
254 SILORA RJ-272100727402485800/462
(नवा) 		2721007274NRG24241220231355184 25/12/2023 heera 2721007274WL026355 heera 00354 PUNB0139300 2064 2064 Processed 13/03/2024 1735436651 HEERA PUNJAB NATIONAL BANK(508568)
255 SILORA RJ-272100727402485800/54
(नवा) 		2721007274NRG24241220231355193 25/12/2023 bidam 2721007274WL026355 bidam 00354 PUNB0139300 2040 2040 Processed 13/03/2024 1735436594 BIDAMI DEVIWOPARSA PUNJAB NATIONAL BANK(508568)
256 SILORA RJ-272100727402485900/10
(नवा) 		2721007274NRG24241220231353174 25/12/2023 MANBHAR 2721007274WL026332 MANBHAR 00354 PUNB0139300 1870 1870 Processed 13/03/2024 1735436599 MR MANBHARI STATE BANK OF INDIA(508548)
257 SILORA RJ-272100727402485900/117
(नवा) 		2721007274NRG24241220231353184 25/12/2023 MOHANI 2721007274WL026332 MOHANI 00354 PUNB0139300 1848 1848 Processed 13/03/2024 1735436561 MOHANI DEVI PUNJAB NATIONAL BANK(508568)
258 SILORA RJ-272100727402485900/134
(नवा) 		2721007274NRG24241220231353195 25/12/2023 bidam 2721007274WL026332 bidam 00354 PUNB0139300 2040 2040 Processed 13/03/2024 1735436410 MR BIDAM STATE BANK OF INDIA(508548)
259 SILORA RJ-272100727402485900/22
(नवा) 		2721007274NRG24241220231353222 25/12/2023 BALI DEVI 2721007274WL026332 BALI DEVI 00354 PUNB0139300 1848 1848 Processed 13/03/2024 1735436562 BAIL DEVI PUNJAB NATIONAL BANK(508568)
260 SILORA RJ-272100727402485900/36
(नवा) 		2721007274NRG24241220231353232 25/12/2023 birji 2721007274WL026332 birji 00354 PUNB0139300 2040 2040 Processed 13/03/2024 1735436604 MRS BIRDI STATE BANK OF INDIA(508548)
261 SILORA RJ-272100727402485900/39
(नवा) 		2721007274NRG24241220231353235 25/12/2023 NATHI 2721007274WL026332 NATHI 00354 PUNB0139300 1925 1925 Processed 13/03/2024 1735436606 MRS NATHI STATE BANK OF INDIA(508548)
262 SILORA RJ-272100727402485900/41
(नवा) 		2721007274NRG24241220231353237 25/12/2023 HABUDEE 2721007274WL026332 HABUDEE 00354 PUNB0139300 2052 2052 Processed 13/03/2024 1735436603 HABUDI DEVI PUNJAB NATIONAL BANK(508568)
263 SILORA RJ-272100727402485900/65
(नवा) 		2721007274NRG24241220231353253 25/12/2023 MANGEE DAVI 2721007274WL026332 MANGEE DAVI 00354 PUNB0139300 2100 2100 Processed 13/03/2024 1735436610 MANGE DEVIWOBANNARAM PUNJAB NATIONAL BANK(508568)
264 SILORA RJ-272100727402485900/68
(नवा) 		2721007274NRG24241220231353255 25/12/2023 MOERA 2721007274WL026332 MOERA 00354 PUNB0139300 1892 1892 Processed 13/03/2024 1735436560 MR MORKI STATE BANK OF INDIA(508548)
SubTotal 100100 100100
265 SILORA RJ-272100727402485500/508
(नवा) 		2721007274NRG24241220231353578 25/12/2023 hema 2721007274WL026336 hema 00354 PUNB0355900 2607 2607 Processed 13/03/2024 1735436655 HEMRAJ S/O HARDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
266 SILORA RJ-272100727402485600/43
(नवा) 		2721007274NRG24241220231353658 25/12/2023 mangi devi 2721007274WL026337 mangi devi 00415 SBIN0006851 1870 1870 Processed 13/03/2024 1735436408 MANGI DEVI RATNAKAR BANK(607393)
SubTotal 1870 1870
267 SILORA RJ-272100727402485500/410
(नवा) 		2721007274NRG24241220231349717 25/12/2023 SHRI KISHAN 2721007274WL026283 SHRI KISHAN 00415 SBIN0015989 2040 2040 Processed 13/03/2024 1735436653 MR SHREE KISHAN JAT STATE BANK OF INDIA(508548)
268 SILORA RJ-272100727402485500/514
(नवा) 		2721007274NRG24241220231353582 25/12/2023 LILA 2721007274WL026336 LILA 00415 SBIN0015989 2607 2607 Processed 13/03/2024 1735436339 MR LILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4647 4647
269 SILORA RJ-272100727402485700/53
(नवा) 		2721007274NRG24241220231353778 25/12/2023 SAYRI DEVI 2721007274WL026338 SAYRI DEVI 00415 SBIN0031746 1881 1881 Processed 13/03/2024 1735436726 MRS SANWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1881 1881
270 SILORA RJ-272100727402485500/101
(नवा) 		2721007274NRG24241220231349626 25/12/2023 SARJU 2721007274WL026283 SARJU 00415 SBIN0032008 2210 2210 Processed 13/03/2024 1735436640 MRS SARJU STATE BANK OF INDIA(508548)
271 SILORA RJ-272100727402485500/107
(नवा) 		2721007274NRG24241220231349627 25/12/2023 choka 2721007274WL026283 choka 00415 SBIN0032008 2210 2210 Processed 13/03/2024 1735436387 MRS CHUNKLI WO MANGI LAL STATE BANK OF INDIA(508548)
272 SILORA RJ-272100727402485500/110
(नवा) 		2721007274NRG24241220231349628 25/12/2023 KALI DEVI 2721007274WL026283 KALI DEVI 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436990 MRS KALUDI STATE BANK OF INDIA(508548)
273 SILORA RJ-272100727402485500/113
(नवा) 		2721007274NRG24241220231353539 25/12/2023 baldev 2721007274WL026335 baldev 00415 SBIN0032008 3263 3263 Processed 13/03/2024 1735436735 MR BAL DEV STATE BANK OF INDIA(508548)
274 SILORA RJ-272100727402485500/114
(नवा) 		2721007274NRG24241220231349629 25/12/2023 suman 2721007274WL026283 suman 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436282 MRS SUMANLATA WO CHAINARAM JAT STATE BANK OF INDIA(508548)
275 SILORA RJ-272100727402485500/121
(नवा) 		2721007274NRG24241220231349630 25/12/2023 manju 2721007274WL026283 manju 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436639 MRS MANJU STATE BANK OF INDIA(508548)
276 SILORA RJ-272100727402485500/125
(नवा) 		2721007274NRG24241220231349631 25/12/2023 GEETA 2721007274WL026283 GEETA 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436678 GITA WO RAM LAL BANK OF BARODA(606985)
277 SILORA RJ-272100727402485500/128
(नवा) 		2721007274NRG24241220231349632 25/12/2023 MULKI 2721007274WL026283 MULKI 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436316 MRS MULAKI DEVI STATE BANK OF INDIA(508548)
278 SILORA RJ-272100727402485500/130
(नवा) 		2721007274NRG24241220231349634 25/12/2023 kanwari 2721007274WL026283 kanwari 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436736 MRS KAVARI STATE BANK OF INDIA(508548)
279 SILORA RJ-272100727402485500/132
(नवा) 		2721007274NRG24241220231349635 25/12/2023 DHARMA 2721007274WL026283 DHARMA 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436848 MRS DHARMA WO HANUMAN STATE BANK OF INDIA(508548)
280 SILORA RJ-272100727402485500/135
(नवा) 		2721007274NRG24241220231349636 25/12/2023 lali devi 2721007274WL026283 lali devi 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436277 MRS LALI STATE BANK OF INDIA(508548)
281 SILORA RJ-272100727402485500/137
(नवा) 		2721007274NRG24241220231349637 25/12/2023 sharda 2721007274WL026283 sharda 00415 SBIN0032008 1892 1892 Processed 13/03/2024 1735436676 MRS SHARDA STATE BANK OF INDIA(508548)
282 SILORA RJ-272100727402485500/140
(नवा) 		2721007274NRG24241220231349639 25/12/2023 jamli 2721007274WL026283 jamli 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436270 JAMLI RATNAKAR BANK(607393)
283 SILORA RJ-272100727402485500/144
(नवा) 		2721007274NRG24241220231349640 25/12/2023 CHOTTI DEVI 2721007274WL026283 CHOTTI DEVI 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436369 CHOTUDI INDIA POST PAYMENTS BANK LIMITED(508528)
284 SILORA RJ-272100727402485500/146
(नवा) 		2721007274NRG24241220231353542 25/12/2023 JASRAJ 2721007274WL026335 JASRAJ 00415 SBIN0032008 3012 3012 Processed 13/03/2024 1735436440 MR JASRAJ STATE BANK OF INDIA(508548)
285 SILORA RJ-272100727402485500/148
(नवा) 		2721007274NRG24241220231349641 25/12/2023 kanta 2721007274WL026283 kanta 00415 SBIN0032008 1903 1903 Processed 13/03/2024 1735437000 MRS KANTHA WO DHARMA RAM STATE BANK OF INDIA(508548)
286 SILORA RJ-272100727402485500/152
(नवा) 		2721007274NRG24241220231349643 25/12/2023 SEETA DEVI 2721007274WL026283 SEETA DEVI 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436810 MRS SITA DEVI STATE BANK OF INDIA(508548)
287 SILORA RJ-272100727402485500/153
(नवा) 		2721007274NRG24241220231349644 25/12/2023 jabrina 2721007274WL026283 jabrina 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436869 JABRINA RATNAKAR BANK(607393)
288 SILORA RJ-272100727402485500/16
(नवा) 		2721007274NRG24241220231349646 25/12/2023 SAAYARI 2721007274WL026283 SAAYARI 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436673 MRS SAYARI STATE BANK OF INDIA(508548)
289 SILORA RJ-272100727402485500/160
(नवा) 		2721007274NRG24241220231349647 25/12/2023 SUGNI 2721007274WL026283 SUGNI 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436390 SUGANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 SILORA RJ-272100727402485500/162
(नवा) 		2721007274NRG24241220231349648 25/12/2023 SURAJMAL 2721007274WL026283 SURAJMAL 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735437022 MR SURAJ MAL STATE BANK OF INDIA(508548)
291 SILORA RJ-272100727402485500/176
(नवा) 		2721007274NRG24241220231349651 25/12/2023 sarju 2721007274WL026283 sarju 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436374 MRS SARJU STATE BANK OF INDIA(508548)
292 SILORA RJ-272100727402485500/18
(नवा) 		2721007274NRG24241220231349652 25/12/2023 hanuman 2721007274WL026283 hanuman 00415 SBIN0032008 1881 1881 Processed 13/03/2024 1735436936 HANUMAN PUNJAB NATIONAL BANK(508568)
293 SILORA RJ-272100727402485500/182
(नवा) 		2721007274NRG24241220231349653 25/12/2023 PHULKI 2721007274WL026283 PHULKI 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436363 MRS PHULKI STATE BANK OF INDIA(508548)
294 SILORA RJ-272100727402485500/186
(नवा) 		2721007274NRG24241220231349655 25/12/2023 CHANDA 2721007274WL026283 CHANDA 00415 SBIN0032008 1859 1859 Processed 13/03/2024 1735436456 MISS CHANDA STATE BANK OF INDIA(508548)
295 SILORA RJ-272100727402485500/189
(नवा) 		2721007274NRG24241220231353545 25/12/2023 girdhari 2721007274WL026335 girdhari 00415 SBIN0032008 3012 3012 Processed 13/03/2024 1735436314 MR GIRDHARI STATE BANK OF INDIA(508548)
296 SILORA RJ-272100727402485500/19
(नवा) 		2721007274NRG24241220231349657 25/12/2023 KAMLA 2721007274WL026283 KAMLA 00415 SBIN0032008 1859 1859 Processed 13/03/2024 1735436938 KAMALA PUNJAB NATIONAL BANK(508568)
297 SILORA RJ-272100727402485500/190
(नवा) 		2721007274NRG24241220231349658 25/12/2023 chotu ram 2721007274WL026283 chotu ram 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436722 MR CHHOTU RAM STATE BANK OF INDIA(508548)
298 SILORA RJ-272100727402485500/191
(नवा) 		2721007274NRG24241220231349659 25/12/2023 AMERI 2721007274WL026283 AMERI 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436643 MRS AMARI STATE BANK OF INDIA(508548)
299 SILORA RJ-272100727402485500/196
(नवा) 		2721007274NRG24241220231349660 25/12/2023 JANTA DEVI 2721007274WL026283 JANTA DEVI 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436351 MRS JANATA STATE BANK OF INDIA(508548)
300 SILORA RJ-272100727402485500/197
(नवा) 		2721007274NRG24241220231349661 25/12/2023 lali 2721007274WL026283 lali 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436757 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
301 SILORA RJ-272100727402485500/198
(नवा) 		2721007274NRG24241220231349662 25/12/2023 rami 2721007274WL026283 rami 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436253 MRS RAMA STATE BANK OF INDIA(508548)
302 SILORA RJ-272100727402485500/2
(नवा) 		2721007274NRG24241220231353169 25/12/2023 amarchand 2721007274WL026332 amarchand 00415 SBIN0032008 2016 2016 Processed 13/03/2024 1735436778 AMAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
303 SILORA RJ-272100727402485500/200
(नवा) 		2721007274NRG24241220231349663 25/12/2023 ratni 2721007274WL026283 ratni 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436402 MRS RATANI STATE BANK OF INDIA(508548)
304 SILORA RJ-272100727402485500/201
(नवा) 		2721007274NRG24241220231349664 25/12/2023 MEERA 2721007274WL026283 MEERA 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436915 MRS MEERA STATE BANK OF INDIA(508548)
305 SILORA RJ-272100727402485500/205
(नवा) 		2721007274NRG24241220231349666 25/12/2023 nathi 2721007274WL026283 nathi 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436733 NATHI PUNJAB NATIONAL BANK(508568)
306 SILORA RJ-272100727402485500/210
(नवा) 		2721007274NRG24241220231349667 25/12/2023 nandu 2721007274WL026283 nandu 00415 SBIN0032008 2040 2040 Rejected 13/03/2024 1735436992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 SILORA RJ-272100727402485500/214
(नवा) 		2721007274NRG24241220231349668 25/12/2023 Sita 2721007274WL026283 Sita 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436372 MRS SITA DEVI STATE BANK OF INDIA(508548)
308 SILORA RJ-272100727402485500/220
(नवा) 		2721007274NRG24241220231349669 25/12/2023 KANWRI 2721007274WL026283 KANWRI 00415 SBIN0032008 2028 2028 Processed 13/03/2024 1735436322 KANVARI RATNAKAR BANK(607393)
309 SILORA RJ-272100727402485500/224
(नवा) 		2721007274NRG24241220231349670 25/12/2023 PREM 2721007274WL026283 PREM 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436761 PREM PUNJAB NATIONAL BANK(508568)
310 SILORA RJ-272100727402485500/227
(नवा) 		2721007274NRG24241220231349671 25/12/2023 mohani 2721007274WL026283 mohani 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436246 MRS MOHANI WO KAILASH STATE BANK OF INDIA(508548)
311 SILORA RJ-272100727402485500/228
(नवा) 		2721007274NRG24241220231349672 25/12/2023 rami 2721007274WL026283 rami 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436801 MR RAMI DEVI STATE BANK OF INDIA(508548)
312 SILORA RJ-272100727402485500/242
(नवा) 		2721007274NRG24241220231349675 25/12/2023 HEERA DEVI 2721007274WL026283 HEERA DEVI 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436457 MRS HEERA DEVI STATE BANK OF INDIA(508548)
313 SILORA RJ-272100727402485500/248
(नवा) 		2721007274NRG24241220231349677 25/12/2023 DHAPU 2721007274WL026283 DHAPU 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436401 DHAPU PUNJAB NATIONAL BANK(508568)
314 SILORA RJ-272100727402485500/25
(नवा) 		2721007274NRG24241220231349678 25/12/2023 PRATAP 2721007274WL026283 PRATAP 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436885 MR PRATAP STATE BANK OF INDIA(508548)
315 SILORA RJ-272100727402485500/251
(नवा) 		2721007274NRG24241220231349679 25/12/2023 LALI 2721007274WL026283 LALI 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436641 MRS LALI DEVI STATE BANK OF INDIA(508548)
316 SILORA RJ-272100727402485500/255
(नवा) 		2721007274NRG24241220231349680 25/12/2023 KAMLA 2721007274WL026283 KAMLA 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436638 KAMLA RATNAKAR BANK(607393)
317 SILORA RJ-272100727402485500/257
(नवा) 		2721007274NRG24241220231349681 25/12/2023 dhara 2721007274WL026283 dhara 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436635 MR DHARA STATE BANK OF INDIA(508548)
318 SILORA RJ-272100727402485500/27
(नवा) 		2721007274NRG24241220231349682 25/12/2023 GULAB 2721007274WL026283 GULAB 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436362 MRS GULAB STATE BANK OF INDIA(508548)
319 SILORA RJ-272100727402485500/278
(नवा) 		2721007274NRG24241220231353551 25/12/2023 MOHAN 2721007274WL026336 MOHAN 00415 SBIN0032008 3012 3012 Processed 13/03/2024 1735436719 MR MOHAN LAL STATE BANK OF INDIA(508548)
320 SILORA RJ-272100727402485500/284
(नवा) 		2721007274NRG24241220231349684 25/12/2023 HARKARAN 2721007274WL026283 HARKARAN 00415 SBIN0032008 1881 1881 Processed 13/03/2024 1735436923 HARKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 SILORA RJ-272100727402485500/284
(नवा) 		2721007274NRG24241220231349685 25/12/2023 maghni devi 2721007274WL026283 maghni devi 00415 SBIN0032008 171 171 Processed 13/03/2024 1735436642 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
322 SILORA RJ-272100727402485500/285
(नवा) 		2721007274NRG24241220231349686 25/12/2023 SAAYARI DEVI 2721007274WL026283 SAAYARI DEVI 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436774 SAYARI PUNJAB NATIONAL BANK(508568)
323 SILORA RJ-272100727402485500/286
(नवा) 		2721007274NRG24241220231349687 25/12/2023 sharwani 2721007274WL026283 sharwani 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436313 SHRAVANI DEVI PUNJAB NATIONAL BANK(508568)
324 SILORA RJ-272100727402485500/288
(नवा) 		2721007274NRG24241220231349688 25/12/2023 mira devi 2721007274WL026283 mira devi 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436311 MR MEERADEVI JAT STATE BANK OF INDIA(508548)
325 SILORA RJ-272100727402485500/289
(नवा) 		2721007274NRG24241220231349689 25/12/2023 SANTRA 2721007274WL026283 SANTRA 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436828 MRS SANTRA STATE BANK OF INDIA(508548)
326 SILORA RJ-272100727402485500/291
(नवा) 		2721007274NRG24241220231349691 25/12/2023 KAMLA 2721007274WL026283 KAMLA 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436674 MRS KAMLA STATE BANK OF INDIA(508548)
327 SILORA RJ-272100727402485500/292
(नवा) 		2721007274NRG24241220231349692 25/12/2023 RUKHSANA 2721007274WL026283 RUKHSANA 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436866 RUKSHANA RATNAKAR BANK(607393)
328 SILORA RJ-272100727402485500/297
(नवा) 		2721007274NRG24241220231353548 25/12/2023 NANDARAM 2721007274WL026335 NANDARAM 00415 SBIN0032008 3012 3012 Processed 13/03/2024 1735436993 NANDA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 SILORA RJ-272100727402485500/299
(नवा) 		2721007274NRG24241220231354832 25/12/2023 GOPI 2721007274WL026353 GOPI 00415 SBIN0032008 2015 2015 Processed 13/03/2024 1735436849 MR GOPI RAM STATE BANK OF INDIA(508548)
330 SILORA RJ-272100727402485500/299
(नवा) 		2721007274NRG24241220231354831 25/12/2023 suman 2721007274WL026353 suman 00415 SBIN0032008 2436 2436 Processed 13/03/2024 1735436350 SUMAN DEVIWOGOPJAT PUNJAB NATIONAL BANK(508568)
331 SILORA RJ-272100727402485500/30
(नवा) 		2721007274NRG24241220231349693 25/12/2023 mira 2721007274WL026283 mira 00415 SBIN0032008 1881 1881 Processed 13/03/2024 1735436684 MR MEERA STATE BANK OF INDIA(508548)
332 SILORA RJ-272100727402485500/301
(नवा) 		2721007274NRG24241220231349694 25/12/2023 mangi 2721007274WL026283 mangi 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436814 MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
333 SILORA RJ-272100727402485500/303
(नवा) 		2721007274NRG24241220231349695 25/12/2023 DHARA 2721007274WL026283 DHARA 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436730 DHARA DEVI PUNJAB NATIONAL BANK(508568)
334 SILORA RJ-272100727402485500/305
(नवा) 		2721007274NRG24241220231349696 25/12/2023 GULAB 2721007274WL026283 GULAB 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436924 GULAB DEVIWOGANESH PUNJAB NATIONAL BANK(508568)
335 SILORA RJ-272100727402485500/306
(नवा) 		2721007274NRG24241220231349697 25/12/2023 JETUN 2721007274WL026283 JETUN 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436935 MRS JETUN STATE BANK OF INDIA(508548)
336 SILORA RJ-272100727402485500/308
(नवा) 		2721007274NRG24241220231349698 25/12/2023 santosh 2721007274WL026283 santosh 00415 SBIN0032008 1892 1892 Processed 13/03/2024 1735436637 SANTOSH DEVIKAILSHA PUNJAB NATIONAL BANK(508568)
337 SILORA RJ-272100727402485500/309
(नवा) 		2721007274NRG24241220231349699 25/12/2023 kiran 2721007274WL026283 kiran 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436636 MRS KIRAN STATE BANK OF INDIA(508548)
338 SILORA RJ-272100727402485500/311
(नवा) 		2721007274NRG24241220231349701 25/12/2023 jasoda 2721007274WL026283 jasoda 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436732 MR JASODA STATE BANK OF INDIA(508548)
339 SILORA RJ-272100727402485500/314
(नवा) 		2721007274NRG24241220231349702 25/12/2023 RADHA 2721007274WL026283 RADHA 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436787 MRS RADHA WO BANNA STATE BANK OF INDIA(508548)
340 SILORA RJ-272100727402485500/317
(नवा) 		2721007274NRG24241220231349703 25/12/2023 VISHRAMI 2721007274WL026283 VISHRAMI 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436731 MR VISHRAMI STATE BANK OF INDIA(508548)
341 SILORA RJ-272100727402485500/319
(नवा) 		2721007274NRG24241220231349704 25/12/2023 JAMANA 2721007274WL026283 JAMANA 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436679 MRS JAMNA WO BAJRANG STATE BANK OF INDIA(508548)
342 SILORA RJ-272100727402485500/323
(नवा) 		2721007274NRG24241220231353552 25/12/2023 jagdish 2721007274WL026336 jagdish 00415 SBIN0032008 3012 3012 Processed 13/03/2024 1735436772 JAGDISH PRASHAD VAIS BANK OF BARODA(606985)
343 SILORA RJ-272100727402485500/332
(नवा) 		2721007274NRG24241220231349705 25/12/2023 ghishi 2721007274WL026283 ghishi 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436396 MRS GHISI DEVI STATE BANK OF INDIA(508548)
344 SILORA RJ-272100727402485500/337
(नवा) 		2721007274NRG24241220231353549 25/12/2023 nandram 2721007274WL026335 nandram 00415 SBIN0032008 3012 3012 Processed 13/03/2024 1735436756 NAND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
345 SILORA RJ-272100727402485500/338
(नवा) 		2721007274NRG24241220231353550 25/12/2023 ramnarayan 2721007274WL026335 ramnarayan 00415 SBIN0032008 3012 3012 Processed 13/03/2024 1735436405 RAM NARAYAN SO GANES BANK OF BARODA(606985)
346 SILORA RJ-272100727402485500/339
(नवा) 		2721007274NRG24241220231349707 25/12/2023 sampat 2721007274WL026283 sampat 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436815 SAMPAT DEVI PUNJAB NATIONAL BANK(508568)
347 SILORA RJ-272100727402485500/34
(नवा) 		2721007274NRG24241220231349708 25/12/2023 PREM 2721007274WL026283 PREM 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436809 PREM RATNAKAR BANK(607393)
348 SILORA RJ-272100727402485500/347
(नवा) 		2721007274NRG24241220231349709 25/12/2023 NANDU 2721007274WL026283 NANDU 00415 SBIN0032008 1892 1892 Processed 13/03/2024 1735436926 MRS NANDU STATE BANK OF INDIA(508548)
349 SILORA RJ-272100727402485500/350
(नवा) 		2721007274NRG24241220231349710 25/12/2023 laxmi 2721007274WL026283 laxmi 00415 SBIN0032008 1881 1881 Processed 13/03/2024 1735436280 MRS LAXMI STATE BANK OF INDIA(508548)
350 SILORA RJ-272100727402485500/369
(नवा) 		2721007274NRG24241220231354833 25/12/2023 neraj 2721007274WL026353 neraj 00415 SBIN0032008 2015 2015 Processed 13/03/2024 1735436930 MRS NERAJ STATE BANK OF INDIA(508548)
351 SILORA RJ-272100727402485500/371
(नवा) 		2721007274NRG24241220231349712 25/12/2023 PRBHATI 2721007274WL026283 PRBHATI 00415 SBIN0032008 1892 1892 Processed 13/03/2024 1735436790 MRS PRABHATI WO SUJA STATE BANK OF INDIA(508548)
352 SILORA RJ-272100727402485500/385
(नवा) 		2721007274NRG24241220231353557 25/12/2023 CHHOTURAM 2721007274WL026336 CHHOTURAM 00415 SBIN0032008 3012 3012 Processed 13/03/2024 1735436759 MR CHHOTU SO JIVAN STATE BANK OF INDIA(508548)
353 SILORA RJ-272100727402485500/386
(नवा) 		2721007274NRG24241220231353558 25/12/2023 NANDARAM 2721007274WL026336 NANDARAM 00415 SBIN0032008 3012 3012 Processed 13/03/2024 1735436436 Nanda Ram Jat AIRTEL PAYMENTS BANK LIMITED(990288)
354 SILORA RJ-272100727402485500/392
(नवा) 		2721007274NRG24241220231353560 25/12/2023 jethi 2721007274WL026336 jethi 00415 SBIN0032008 3012 3012 Processed 13/03/2024 1735436989 MRS JETHI DEVI STATE BANK OF INDIA(508548)
355 SILORA RJ-272100727402485500/398
(नवा) 		2721007274NRG24241220231353561 25/12/2023 SHETAAN 2721007274WL026336 SHETAAN 00415 SBIN0032008 3012 3012 Processed 13/03/2024 1735436727 MR SHAITAN STATE BANK OF INDIA(508548)
356 SILORA RJ-272100727402485500/407
(नवा) 		2721007274NRG24241220231349716 25/12/2023 kanaram 2721007274WL026283 kanaram 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436758 MR KANA RAM JAT STATE BANK OF INDIA(508548)
357 SILORA RJ-272100727402485500/407
(नवा) 		2721007274NRG24241220231349715 25/12/2023 ramkanya 2721007274WL026283 ramkanya 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436461 MRS RAM KANYA STATE BANK OF INDIA(508548)
358 SILORA RJ-272100727402485500/408
(नवा) 		2721007274NRG24241220231353562 25/12/2023 Prem devi 2721007274WL026336 Prem devi 00415 SBIN0032008 3012 3012 Processed 13/03/2024 1735436927 MRS PREM STATE BANK OF INDIA(508548)
359 SILORA RJ-272100727402485500/412
(नवा) 		2721007274NRG24241220231353563 25/12/2023 PRAKASH DEVI 2721007274WL026336 PRAKASH DEVI 00415 SBIN0032008 3012 3012 Processed 13/03/2024 1735436973 MRS PRAKASH STATE BANK OF INDIA(508548)
360 SILORA RJ-272100727402485500/420
(नवा) 		2721007274NRG24241220231349718 25/12/2023 maya 2721007274WL026283 maya 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436931 MRS MAYA DEVI STATE BANK OF INDIA(508548)
361 SILORA RJ-272100727402485500/422
(नवा) 		2721007274NRG24241220231353564 25/12/2023 SHANTI LAL 2721007274WL026336 SHANTI LAL 00415 SBIN0032008 2607 2607 Processed 13/03/2024 1735436403 MR SHANTI LAL CHOUDHARY STATE BANK OF INDIA(508548)
362 SILORA RJ-272100727402485500/427
(नवा) 		2721007274NRG24241220231353565 25/12/2023 neraj 2721007274WL026336 neraj 00415 SBIN0032008 2607 2607 Processed 13/03/2024 1735436312 MRS NERAJ STATE BANK OF INDIA(508548)
363 SILORA RJ-272100727402485500/430
(नवा) 		2721007274NRG24241220231353566 25/12/2023 SARVESHWAR 2721007274WL026336 SARVESHWAR 00415 SBIN0032008 2607 2607 Processed 13/03/2024 1735436400 MR SARVESHVAR SO RAMESHVAR STATE BANK OF INDIA(508548)
364 SILORA RJ-272100727402485500/430
(नवा) 		2721007274NRG24241220231353567 25/12/2023 sima 2721007274WL026336 sima 00415 SBIN0032008 2607 2607 Processed 13/03/2024 1735436984 SEEMA DEVIWOSARVESVAR PUNJAB NATIONAL BANK(508568)
365 SILORA RJ-272100727402485500/444
(नवा) 		2721007274NRG24241220231349721 25/12/2023 sanju 2721007274WL026283 sanju 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436847 MR SANJU STATE BANK OF INDIA(508548)
366 SILORA RJ-272100727402485500/457
(नवा) 		2721007274NRG24241220231353574 25/12/2023 manohar 2721007274WL026336 manohar 00415 SBIN0032008 2607 2607 Processed 13/03/2024 1735436803 MRS MANOHAR DEVI STATE BANK OF INDIA(508548)
367 SILORA RJ-272100727402485500/485
(नवा) 		2721007274NRG24241220231353576 25/12/2023 madanlal 2721007274WL026336 madanlal 00415 SBIN0032008 2607 2607 Processed 13/03/2024 1735436976 MADAN LAL JAT AIRTEL PAYMENTS BANK LIMITED(990288)
368 SILORA RJ-272100727402485500/497
(नवा) 		2721007274NRG24241220231353577 25/12/2023 amarchand 2721007274WL026336 amarchand 00415 SBIN0032008 3012 3012 Processed 13/03/2024 1735436352 MR AMARCHAND SO SURAJKARAN STATE BANK OF INDIA(508548)
369 SILORA RJ-272100727402485500/497
(नवा) 		2721007274NRG24241220231349723 25/12/2023 mansha 2721007274WL026283 mansha 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436675 MRS MANSHA DEVI STATE BANK OF INDIA(508548)
370 SILORA RJ-272100727402485500/508
(नवा) 		2721007274NRG24241220231353579 25/12/2023 saroj 2721007274WL026336 saroj 00415 SBIN0032008 2607 2607 Processed 13/03/2024 1735436940 MRS SAROJ STATE BANK OF INDIA(508548)
371 SILORA RJ-272100727402485500/510
(नवा) 		2721007274NRG24241220231353580 25/12/2023 gena 2721007274WL026336 gena 00415 SBIN0032008 2607 2607 Processed 13/03/2024 1735436792 MRS JAINA STATE BANK OF INDIA(508548)
372 SILORA RJ-272100727402485500/528
(नवा) 		2721007274NRG24241220231353583 25/12/2023 oomaram 2721007274WL026336 oomaram 00415 SBIN0032008 2607 2607 Rejected 13/03/2024 1735436943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 SILORA RJ-272100727402485500/539
(नवा) 		2721007274NRG24241220231353584 25/12/2023 anita 2721007274WL026336 anita 00415 SBIN0032008 2607 2607 Processed 13/03/2024 1735436766 MISS ANITA STATE BANK OF INDIA(508548)
374 SILORA RJ-272100727402485500/545
(नवा) 		2721007274NRG24241220231353587 25/12/2023 asha 2721007274WL026336 asha 00415 SBIN0032008 2607 2607 Processed 13/03/2024 1735436944 MRS ASHA STATE BANK OF INDIA(508548)
375 SILORA RJ-272100727402485500/573
(नवा) 		2721007274NRG24241220231353592 25/12/2023 bajrang 2721007274WL026336 bajrang 00415 SBIN0032008 2607 2607 Processed 13/03/2024 1735436652 MR BAJRANG BAJAR STATE BANK OF INDIA(508548)
376 SILORA RJ-272100727402485500/584
(नवा) 		2721007274NRG24241220231353594 25/12/2023 rakesh 2721007274WL026336 rakesh 00415 SBIN0032008 3012 3012 Processed 13/03/2024 1735436942 MR RAKESH SO NANDA RAM STATE BANK OF INDIA(508548)
377 SILORA RJ-272100727402485500/585
(नवा) 		2721007274NRG24241220231353595 25/12/2023 kamlesh 2721007274WL026336 kamlesh 00415 SBIN0032008 2607 2607 Processed 13/03/2024 1735436765 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
378 SILORA RJ-272100727402485500/588
(नवा) 		2721007274NRG24241220231353596 25/12/2023 prvin 2721007274WL026336 prvin 00415 SBIN0032008 3012 3012 Processed 13/03/2024 1735436721 MR PRAVEEN BORAGHARHA STATE BANK OF INDIA(508548)
379 SILORA RJ-272100727402485500/61
(नवा) 		2721007274NRG24241220231353598 25/12/2023 RAMAKISHAN 2721007274WL026336 RAMAKISHAN 00415 SBIN0032008 2607 2607 Processed 13/03/2024 1735436734 MR RAMA KISHAN STATE BANK OF INDIA(508548)
380 SILORA RJ-272100727402485600/102
(नवा) 		2721007274NRG24241220231353603 25/12/2023 gordhan 2721007274WL026337 gordhan 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436683 MR GORDHAN STATE BANK OF INDIA(508548)
381 SILORA RJ-272100727402485600/102
(नवा) 		2721007274NRG24241220231353604 25/12/2023 manju 2721007274WL026337 manju 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436289 MR MANJU CHOUDHARY STATE BANK OF INDIA(508548)
382 SILORA RJ-272100727402485600/107
(नवा) 		2721007274NRG24241220231353608 25/12/2023 tulsi devi 2721007274WL026337 tulsi devi 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436361 MRS TULSI STATE BANK OF INDIA(508548)
383 SILORA RJ-272100727402485600/110
(नवा) 		2721007274NRG24241220231353611 25/12/2023 dipa 2721007274WL026337 dipa 00415 SBIN0032008 1881 1881 Processed 13/03/2024 1735436877 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
384 SILORA RJ-272100727402485600/113
(नवा) 		2721007274NRG24241220231353613 25/12/2023 durga 2721007274WL026337 durga 00415 SBIN0032008 2210 2210 Processed 13/03/2024 1735436437 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
385 SILORA RJ-272100727402485600/115
(नवा) 		2721007274NRG24241220231353614 25/12/2023 nathidevi 2721007274WL026337 nathidevi 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436797 NATHI DEVI PUNJAB NATIONAL BANK(508568)
386 SILORA RJ-272100727402485600/119
(नवा) 		2721007274NRG24241220231353617 25/12/2023 lali 2721007274WL026337 lali 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436912 MRS LALI DEVI STATE BANK OF INDIA(508548)
387 SILORA RJ-272100727402485600/120
(नवा) 		2721007274NRG24241220231353619 25/12/2023 rampyari 2721007274WL026337 rampyari 00415 SBIN0032008 1872 1872 Processed 13/03/2024 1735436292 MRS RAM PYARI STATE BANK OF INDIA(508548)
388 SILORA RJ-272100727402485600/14
(नवा) 		2721007274NRG24241220231353632 25/12/2023 fuma 2721007274WL026337 fuma 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436267 MRS FUMA WO GHASI RAM STATE BANK OF INDIA(508548)
389 SILORA RJ-272100727402485600/140
(नवा) 		2721007274NRG24241220231353633 25/12/2023 santosh 2721007274WL026337 santosh 00415 SBIN0032008 1750 1750 Processed 13/03/2024 1735436657 SANTOSH RATNAKAR BANK(607393)
390 SILORA RJ-272100727402485600/145
(नवा) 		2721007274NRG24241220231353637 25/12/2023 ritu 2721007274WL026337 ritu 00415 SBIN0032008 1872 1872 Processed 13/03/2024 1735436669 MS RITU SHARMA STATE BANK OF INDIA(508548)
391 SILORA RJ-272100727402485600/23
(नवा) 		2721007274NRG24241220231353646 25/12/2023 gora 2721007274WL026337 gora 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436698 MRS GORALI STATE BANK OF INDIA(508548)
392 SILORA RJ-272100727402485600/26
(नवा) 		2721007274NRG24241220231353647 25/12/2023 radha 2721007274WL026337 radha 00415 SBIN0032008 1530 1530 Processed 13/03/2024 1735436832 RADHA DEVI PUNJAB NATIONAL BANK(508568)
393 SILORA RJ-272100727402485600/29
(नवा) 		2721007274NRG24241220231353648 25/12/2023 lali 2721007274WL026337 lali 00415 SBIN0032008 1376 1376 Processed 13/03/2024 1735436256 MR LALI DEVI STATE BANK OF INDIA(508548)
394 SILORA RJ-272100727402485600/31
(नवा) 		2721007274NRG24241220231353651 25/12/2023 mira 2721007274WL026337 mira 00415 SBIN0032008 1892 1892 Processed 13/03/2024 1735436770 MIRA DEVIWOPANNA PUNJAB NATIONAL BANK(508568)
395 SILORA RJ-272100727402485600/35
(नवा) 		2721007274NRG24241220231353653 25/12/2023 parvti 2721007274WL026337 parvti 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436690 MRS PARVATI STATE BANK OF INDIA(508548)
396 SILORA RJ-272100727402485600/36
(नवा) 		2721007274NRG24241220231353654 25/12/2023 sajni 2721007274WL026337 sajni 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436259 MR SAJANI WO SHRAWAN LAL STATE BANK OF INDIA(508548)
397 SILORA RJ-272100727402485600/42
(नवा) 		2721007274NRG24241220231353657 25/12/2023 basnti 2721007274WL026337 basnti 00415 SBIN0032008 1720 1720 Processed 13/03/2024 1735436831 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
398 SILORA RJ-272100727402485600/54
(नवा) 		2721007274NRG24241220231353665 25/12/2023 santi 2721007274WL026337 santi 00415 SBIN0032008 1872 1872 Processed 13/03/2024 1735436876 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
399 SILORA RJ-272100727402485600/60
(नवा) 		2721007274NRG24241220231353669 25/12/2023 manful 2721007274WL026337 manful 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436928 MRS MANFUL STATE BANK OF INDIA(508548)
400 SILORA RJ-272100727402485600/62
(नवा) 		2721007274NRG24241220231353671 25/12/2023 gita 2721007274WL026337 gita 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436960 MRS GITA STATE BANK OF INDIA(508548)
401 SILORA RJ-272100727402485600/69
(नवा) 		2721007274NRG24241220231353675 25/12/2023 para 2721007274WL026337 para 00415 SBIN0032008 1892 1892 Processed 13/03/2024 1735436962 MRS PARA STATE BANK OF INDIA(508548)
402 SILORA RJ-272100727402485600/70
(नवा) 		2721007274NRG24241220231353677 25/12/2023 laada 2721007274WL026337 laada 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436665 LADA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 SILORA RJ-272100727402485600/74
(नवा) 		2721007274NRG24241220231353679 25/12/2023 LADA DEVI 2721007274WL026337 LADA DEVI 00415 SBIN0032008 2100 2100 Processed 13/03/2024 1735436887 MRS LADUDI STATE BANK OF INDIA(508548)
404 SILORA RJ-272100727402485600/77
(नवा) 		2721007274NRG24241220231353682 25/12/2023 sona devi 2721007274WL026337 sona devi 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436961 MRS SONA DEVI STATE BANK OF INDIA(508548)
405 SILORA RJ-272100727402485600/78
(नवा) 		2721007274NRG24241220231353683 25/12/2023 surjya 2721007274WL026337 surjya 00415 SBIN0032008 2100 2100 Processed 13/03/2024 1735436867 SURAJ DEVI RATNAKAR BANK(607393)
406 SILORA RJ-272100727402485600/82
(नवा) 		2721007274NRG24241220231353684 25/12/2023 parem 2721007274WL026337 parem 00415 SBIN0032008 1575 1575 Processed 13/03/2024 1735436691 PREM RATNAKAR BANK(607393)
407 SILORA RJ-272100727402485600/84
(नवा) 		2721007274NRG24241220231353686 25/12/2023 kamla devi 2721007274WL026337 kamla devi 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436771 MRS KAMLA STATE BANK OF INDIA(508548)
408 SILORA RJ-272100727402485600/86
(नवा) 		2721007274NRG24241220231353688 25/12/2023 gora devi 2721007274WL026337 gora devi 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436900 MR GORA STATE BANK OF INDIA(508548)
409 SILORA RJ-272100727402485600/86
(नवा) 		2721007274NRG24241220231353687 25/12/2023 tarachand 2721007274WL026337 tarachand 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436747 MR TARA CHAND STATE BANK OF INDIA(508548)
410 SILORA RJ-272100727402485600/90
(नवा) 		2721007274NRG24241220231353691 25/12/2023 Lali 2721007274WL026337 Lali 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436628 MRS LALI STATE BANK OF INDIA(508548)
411 SILORA RJ-272100727402485600/91
(नवा) 		2721007274NRG24241220231353692 25/12/2023 kamla 2721007274WL026337 kamla 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436366 MRS KAMLA STATE BANK OF INDIA(508548)
412 SILORA RJ-272100727402485600/92
(नवा) 		2721007274NRG24241220231353693 25/12/2023 krishna devi 2721007274WL026337 krishna devi 00415 SBIN0032008 1750 1750 Processed 13/03/2024 1735436799 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
413 SILORA RJ-272100727402485600/94
(नवा) 		2721007274NRG24241220231353694 25/12/2023 narbada 2721007274WL026337 narbada 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436881 NARBADEA DEVI PUNJAB NATIONAL BANK(508568)
414 SILORA RJ-272100727402485600/98
(नवा) 		2721007274NRG24241220231353696 25/12/2023 maya devi 2721007274WL026337 maya devi 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436305 MAYA DEVI RATNAKAR BANK(607393)
415 SILORA RJ-272100727402485700/10
(नवा) 		2721007274NRG24241220231353697 25/12/2023 shmim 2721007274WL026338 shmim 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436660 MRS SHAMIM WO SHAMSU STATE BANK OF INDIA(508548)
416 SILORA RJ-272100727402485700/103
(नवा) 		2721007274NRG24241220231353698 25/12/2023 sugni 2721007274WL026338 sugni 00415 SBIN0032008 1720 1720 Processed 13/03/2024 1735436780 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
417 SILORA RJ-272100727402485700/105
(नवा) 		2721007274NRG24241220231353700 25/12/2023 SARJU 2721007274WL026338 SARJU 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436882 MRS SARJU STATE BANK OF INDIA(508548)
418 SILORA RJ-272100727402485700/107
(नवा) 		2721007274NRG24241220231354840 25/12/2023 ratni 2721007274WL026353 ratni 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436840 MRS RATANI STATE BANK OF INDIA(508548)
419 SILORA RJ-272100727402485700/108
(नवा) 		2721007274NRG24241220231354841 25/12/2023 gita devi 2721007274WL026353 gita devi 00415 SBIN0032008 1947 1947 Processed 13/03/2024 1735436466 MR GEETA STATE BANK OF INDIA(508548)
420 SILORA RJ-272100727402485700/11
(नवा) 		2721007274NRG24241220231353701 25/12/2023 MANBHAR 2721007274WL026338 MANBHAR 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436743 MRS MANBHAR STATE BANK OF INDIA(508548)
421 SILORA RJ-272100727402485700/11
(नवा) 		2721007274NRG24241220231353702 25/12/2023 rameshvar lal 2721007274WL026338 rameshvar lal 00415 SBIN0032008 1740 1740 Processed 13/03/2024 1735436795 MR RAMESHWAR STATE BANK OF INDIA(508548)
422 SILORA RJ-272100727402485700/110
(नवा) 		2721007274NRG24241220231353703 25/12/2023 mnohari 2721007274WL026338 mnohari 00415 SBIN0032008 1980 1980 Processed 13/03/2024 1735436974 MRS MANOHARI STATE BANK OF INDIA(508548)
423 SILORA RJ-272100727402485700/112
(नवा) 		2721007274NRG24241220231354842 25/12/2023 GULAB 2721007274WL026353 GULAB 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735437025 MR GULAB STATE BANK OF INDIA(508548)
424 SILORA RJ-272100727402485700/113
(नवा) 		2721007274NRG24241220231354843 25/12/2023 rameshwar 2721007274WL026353 rameshwar 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436934 MR RAMESHVAR STATE BANK OF INDIA(508548)
425 SILORA RJ-272100727402485700/115
(नवा) 		2721007274NRG24241220231354845 25/12/2023 bhanvari 2721007274WL026353 bhanvari 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436333 MRS BHAVARI STATE BANK OF INDIA(508548)
426 SILORA RJ-272100727402485700/125
(नवा) 		2721007274NRG24241220231354846 25/12/2023 mohani 2721007274WL026353 mohani 00415 SBIN0032008 2262 2262 Processed 13/03/2024 1735436865 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
427 SILORA RJ-272100727402485700/126
(नवा) 		2721007274NRG24241220231354847 25/12/2023 rami devi 2721007274WL026353 rami devi 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436241 MRS RAMI STATE BANK OF INDIA(508548)
428 SILORA RJ-272100727402485700/127
(नवा) 		2721007274NRG24241220231353705 25/12/2023 sarda devi 2721007274WL026338 sarda devi 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436572 MRS SHARDHA STATE BANK OF INDIA(508548)
429 SILORA RJ-272100727402485700/132
(नवा) 		2721007274NRG24241220231353707 25/12/2023 sugani 2721007274WL026338 sugani 00415 SBIN0032008 2200 2200 Processed 13/03/2024 1735436249 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
430 SILORA RJ-272100727402485700/135
(नवा) 		2721007274NRG24241220231354850 25/12/2023 neraj 2721007274WL026353 neraj 00415 SBIN0032008 2236 2236 Processed 13/03/2024 1735436749 MRS NERAJ STATE BANK OF INDIA(508548)
431 SILORA RJ-272100727402485700/136
(नवा) 		2721007274NRG24241220231353708 25/12/2023 kanwri 2721007274WL026338 kanwri 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436464 MR KANVARI STATE BANK OF INDIA(508548)
432 SILORA RJ-272100727402485700/137
(नवा) 		2721007274NRG24241220231353709 25/12/2023 poonamsingh 2721007274WL026338 poonamsingh 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436773 MR POONAM SINGH STATE BANK OF INDIA(508548)
433 SILORA RJ-272100727402485700/14
(नवा) 		2721007274NRG24241220231353710 25/12/2023 KISANI 2721007274WL026338 KISANI 00415 SBIN0032008 2236 2236 Processed 13/03/2024 1735436970 MRS KISANI STATE BANK OF INDIA(508548)
434 SILORA RJ-272100727402485700/140
(नवा) 		2721007274NRG24241220231353711 25/12/2023 birji 2721007274WL026338 birji 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436695 MRS BARJI STATE BANK OF INDIA(508548)
435 SILORA RJ-272100727402485700/142
(नवा) 		2721007274NRG24241220231353712 25/12/2023 sugni 2721007274WL026338 sugni 00415 SBIN0032008 2000 2000 Processed 13/03/2024 1735436532 MRS SUGNI WO KISHANA STATE BANK OF INDIA(508548)
436 SILORA RJ-272100727402485700/143
(नवा) 		2721007274NRG24241220231353713 25/12/2023 anop 2721007274WL026338 anop 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436370 MRS ANNUDI DEVI STATE BANK OF INDIA(508548)
437 SILORA RJ-272100727402485700/145
(नवा) 		2721007274NRG24241220231353714 25/12/2023 bhanvari devi 2721007274WL026338 bhanvari devi 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436535 MRS BHAVARI STATE BANK OF INDIA(508548)
438 SILORA RJ-272100727402485700/147
(नवा) 		2721007274NRG24241220231354852 25/12/2023 ganga 2721007274WL026353 ganga 00415 SBIN0032008 2100 2100 Processed 13/03/2024 1735436694 MRS GANGA STATE BANK OF INDIA(508548)
439 SILORA RJ-272100727402485700/149
(नवा) 		2721007274NRG24241220231353715 25/12/2023 jamri 2721007274WL026338 jamri 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436571 MRS JHUMARI STATE BANK OF INDIA(508548)
440 SILORA RJ-272100727402485700/150
(नवा) 		2721007274NRG24241220231354853 25/12/2023 suji devi 2721007274WL026353 suji devi 00415 SBIN0032008 2100 2100 Processed 13/03/2024 1735436467 MRS SUJI STATE BANK OF INDIA(508548)
441 SILORA RJ-272100727402485700/154
(नवा) 		2721007274NRG24241220231354854 25/12/2023 kesar 2721007274WL026353 kesar 00415 SBIN0032008 2100 2100 Processed 13/03/2024 1735436240 MRS KESAR STATE BANK OF INDIA(508548)
442 SILORA RJ-272100727402485700/158
(नवा) 		2721007274NRG24241220231353717 25/12/2023 RAMESHWARI 2721007274WL026338 RAMESHWARI 00415 SBIN0032008 1810 1810 Rejected 13/03/2024 1735436987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 SILORA RJ-272100727402485700/159
(नवा) 		2721007274NRG24241220231354855 25/12/2023 chuka devi 2721007274WL026353 chuka devi 00415 SBIN0032008 1611 1611 Processed 13/03/2024 1735436563 MRS CHANUKA STATE BANK OF INDIA(508548)
444 SILORA RJ-272100727402485700/160
(नवा) 		2721007274NRG24241220231353718 25/12/2023 lali 2721007274WL026338 lali 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436472 MRS LALI STATE BANK OF INDIA(508548)
445 SILORA RJ-272100727402485700/161
(नवा) 		2721007274NRG24241220231354856 25/12/2023 danna 2721007274WL026353 danna 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436843 MR DHANNA STATE BANK OF INDIA(508548)
446 SILORA RJ-272100727402485700/168
(नवा) 		2721007274NRG24241220231353719 25/12/2023 sugni 2721007274WL026338 sugni 00415 SBIN0032008 2236 2236 Processed 13/03/2024 1735436764 SUGANE DEVIWOGESHARAM PUNJAB NATIONAL BANK(508568)
447 SILORA RJ-272100727402485700/170
(नवा) 		2721007274NRG24241220231353720 25/12/2023 KAMLA 2721007274WL026338 KAMLA 00415 SBIN0032008 1548 1548 Processed 13/03/2024 1735436833 MRS KAMALA STATE BANK OF INDIA(508548)
448 SILORA RJ-272100727402485700/173
(नवा) 		2721007274NRG24241220231354858 25/12/2023 manju 2721007274WL026353 manju 00415 SBIN0032008 2148 2148 Processed 13/03/2024 1735436463 MRS NANDU STATE BANK OF INDIA(508548)
449 SILORA RJ-272100727402485700/175
(नवा) 		2721007274NRG24241220231353722 25/12/2023 norti 2721007274WL026338 norti 00415 SBIN0032008 2000 2000 Processed 13/03/2024 1735436796 MRS NORATI STATE BANK OF INDIA(508548)
450 SILORA RJ-272100727402485700/177
(नवा) 		2721007274NRG24241220231354859 25/12/2023 neni 2721007274WL026353 neni 00415 SBIN0032008 800 800 Processed 13/03/2024 1735436975 MRS NENI DEVI STATE BANK OF INDIA(508548)
451 SILORA RJ-272100727402485700/179
(नवा) 		2721007274NRG24241220231353723 25/12/2023 parmeshvari 2721007274WL026338 parmeshvari 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436368 MRS PARMESHVARI STATE BANK OF INDIA(508548)
452 SILORA RJ-272100727402485700/180
(नवा) 		2721007274NRG24241220231353724 25/12/2023 surgyan 2721007274WL026338 surgyan 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436945 MISS SURGYAN CHOUDHARY STATE BANK OF INDIA(508548)
453 SILORA RJ-272100727402485700/181
(नवा) 		2721007274NRG24241220231354860 25/12/2023 nandu devi 2721007274WL026353 nandu devi 00415 SBIN0032008 1892 1892 Processed 13/03/2024 1735436750 MRS NANDU DEVI STATE BANK OF INDIA(508548)
454 SILORA RJ-272100727402485700/183
(नवा) 		2721007274NRG24241220231353725 25/12/2023 nijam 2721007274WL026338 nijam 00415 SBIN0032008 1700 1700 Processed 13/03/2024 1735436346 MR NIJAM N STATE BANK OF INDIA(508548)
455 SILORA RJ-272100727402485700/183
(नवा) 		2721007274NRG24241220231353726 25/12/2023 sadina 2721007274WL026338 sadina 00415 SBIN0032008 1700 1700 Processed 13/03/2024 1735436748 MRS SAHIDA STATE BANK OF INDIA(508548)
456 SILORA RJ-272100727402485700/185
(नवा) 		2721007274NRG24241220231353727 25/12/2023 mthura 2721007274WL026338 mthura 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436575 MRS MATHURA STATE BANK OF INDIA(508548)
457 SILORA RJ-272100727402485700/187
(नवा) 		2721007274NRG24241220231354861 25/12/2023 gora 2721007274WL026353 gora 00415 SBIN0032008 2124 2124 Processed 13/03/2024 1735436968 MRS GORA STATE BANK OF INDIA(508548)
458 SILORA RJ-272100727402485700/190
(नवा) 		2721007274NRG24241220231354862 25/12/2023 parki 2721007274WL026353 parki 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436371 MRS PYARAKI STATE BANK OF INDIA(508548)
459 SILORA RJ-272100727402485700/193
(नवा) 		2721007274NRG24241220231354864 25/12/2023 RAMCHARN 2721007274WL026353 RAMCHARN 00415 SBIN0032008 2448 2448 Processed 13/03/2024 1735436762 MR RAM CHARAN JAT STATE BANK OF INDIA(508548)
460 SILORA RJ-272100727402485700/194
(नवा) 		2721007274NRG24241220231354865 25/12/2023 radha devi 2721007274WL026353 radha devi 00415 SBIN0032008 1903 1903 Processed 13/03/2024 1735436857 MR RADHA STATE BANK OF INDIA(508548)
461 SILORA RJ-272100727402485700/196
(नवा) 		2721007274NRG24241220231353729 25/12/2023 prem 2721007274WL026338 prem 00415 SBIN0032008 1740 1740 Processed 13/03/2024 1735436763 PREM HANUMAN PUNJAB NATIONAL BANK(508568)
462 SILORA RJ-272100727402485700/198
(नवा) 		2721007274NRG24241220231353730 25/12/2023 ghisi 2721007274WL026338 ghisi 00415 SBIN0032008 2172 2172 Processed 13/03/2024 1735436247 MRS GHISI DEVI STATE BANK OF INDIA(508548)
463 SILORA RJ-272100727402485700/199
(नवा) 		2721007274NRG24241220231354866 25/12/2023 BABULAL 2721007274WL026353 BABULAL 00415 SBIN0032008 2015 2015 Processed 13/03/2024 1735436775 MR BABU LAL STATE BANK OF INDIA(508548)
464 SILORA RJ-272100727402485700/201
(नवा) 		2721007274NRG24241220231353731 25/12/2023 dhanna 2721007274WL026338 dhanna 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436568 MR DHANNA RAM STATE BANK OF INDIA(508548)
465 SILORA RJ-272100727402485700/202
(नवा) 		2721007274NRG24241220231354868 25/12/2023 santosh 2721007274WL026353 santosh 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735437024 MRS SANTOSH STATE BANK OF INDIA(508548)
466 SILORA RJ-272100727402485700/204
(नवा) 		2721007274NRG24241220231353732 25/12/2023 gita 2721007274WL026338 gita 00415 SBIN0032008 1800 1800 Processed 13/03/2024 1735436985 MRS GEETA STATE BANK OF INDIA(508548)
467 SILORA RJ-272100727402485700/205
(नवा) 		2721007274NRG24241220231354869 25/12/2023 BHANWARI 2721007274WL026353 BHANWARI 00415 SBIN0032008 2136 2136 Processed 13/03/2024 1735436969 MRS BHANWARI WO GANESH STATE BANK OF INDIA(508548)
468 SILORA RJ-272100727402485700/209
(नवा) 		2721007274NRG24241220231354871 25/12/2023 SHYOCHAND 2721007274WL026353 SHYOCHAND 00415 SBIN0032008 2028 2028 Processed 13/03/2024 1735436248 MR SHYO CHAND STATE BANK OF INDIA(508548)
469 SILORA RJ-272100727402485700/21
(नवा) 		2721007274NRG24241220231354873 25/12/2023 GOPIRAM 2721007274WL026353 GOPIRAM 00415 SBIN0032008 2448 2448 Processed 13/03/2024 1735436388 MR GOPI STATE BANK OF INDIA(508548)
470 SILORA RJ-272100727402485700/212
(नवा) 		2721007274NRG24241220231354874 25/12/2023 lali devi 2721007274WL026353 lali devi 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436242 MRS LALI DEVI STATE BANK OF INDIA(508548)
471 SILORA RJ-272100727402485700/216
(नवा) 		2721007274NRG24241220231354876 25/12/2023 JADAV 2721007274WL026353 JADAV 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436434 MRS JADAV STATE BANK OF INDIA(508548)
472 SILORA RJ-272100727402485700/216
(नवा) 		2721007274NRG24241220231354875 25/12/2023 MADAN 2721007274WL026353 MADAN 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436777 MR MADAN LAL REGAR STATE BANK OF INDIA(508548)
473 SILORA RJ-272100727402485700/22
(नवा) 		2721007274NRG24241220231354877 25/12/2023 birda 2721007274WL026353 birda 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436991 MR BIRADA RAM STATE BANK OF INDIA(508548)
474 SILORA RJ-272100727402485700/220
(नवा) 		2721007274NRG24241220231354878 25/12/2023 kanvari 2721007274WL026353 kanvari 00415 SBIN0032008 1958 1958 Processed 13/03/2024 1735436243 MRS KANVARI DEVI STATE BANK OF INDIA(508548)
475 SILORA RJ-272100727402485700/223
(नवा) 		2721007274NRG24241220231354880 25/12/2023 ratni 2721007274WL026353 ratni 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436471 MRS RATNI STATE BANK OF INDIA(508548)
476 SILORA RJ-272100727402485700/225
(नवा) 		2721007274NRG24241220231354881 25/12/2023 NORATI 2721007274WL026353 NORATI 00415 SBIN0032008 2100 2100 Processed 13/03/2024 1735436745 MRS NORATI STATE BANK OF INDIA(508548)
477 SILORA RJ-272100727402485700/226
(नवा) 		2721007274NRG24241220231354882 25/12/2023 ramchand 2721007274WL026353 ramchand 00415 SBIN0032008 1903 1903 Processed 13/03/2024 1735437005 MR RAM CHANDRA STATE BANK OF INDIA(508548)
478 SILORA RJ-272100727402485700/228
(नवा) 		2721007274NRG24241220231353734 25/12/2023 manbhar 2721007274WL026338 manbhar 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436825 MRS MANBHAR STATE BANK OF INDIA(508548)
479 SILORA RJ-272100727402485700/229
(नवा) 		2721007274NRG24241220231353735 25/12/2023 lali 2721007274WL026338 lali 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436367 MR LALI DEVI STATE BANK OF INDIA(508548)
480 SILORA RJ-272100727402485700/23
(नवा) 		2721007274NRG24241220231354883 25/12/2023 BATAMA RAM 2721007274WL026353 BATAMA RAM 00415 SBIN0032008 2448 2448 Processed 13/03/2024 1735436977 MR BALMA STATE BANK OF INDIA(508548)
481 SILORA RJ-272100727402485700/231
(नवा) 		2721007274NRG24241220231354884 25/12/2023 rfik 2721007274WL026353 rfik 00415 SBIN0032008 1969 1969 Processed 13/03/2024 1735436919 MR RAPHIK MOHAMAD STATE BANK OF INDIA(508548)
482 SILORA RJ-272100727402485700/232
(नवा) 		2721007274NRG24241220231353738 25/12/2023 parmeshvari 2721007274WL026338 parmeshvari 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436574 MRS PARMESHWARI STATE BANK OF INDIA(508548)
483 SILORA RJ-272100727402485700/233
(नवा) 		2721007274NRG24241220231353739 25/12/2023 bhawar 2721007274WL026338 bhawar 00415 SBIN0032008 2000 2000 Processed 13/03/2024 1735436922 MRS BHAVARI DEVI STATE BANK OF INDIA(508548)
484 SILORA RJ-272100727402485700/239
(नवा) 		2721007274NRG24241220231353741 25/12/2023 choti 2721007274WL026338 choti 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436980 MRS CHOTI STATE BANK OF INDIA(508548)
485 SILORA RJ-272100727402485700/240
(नवा) 		2721007274NRG24241220231354886 25/12/2023 santosh 2721007274WL026353 santosh 00415 SBIN0032008 1760 1760 Processed 13/03/2024 1735436252 MRS SANTOSH STATE BANK OF INDIA(508548)
486 SILORA RJ-272100727402485700/241
(नवा) 		2721007274NRG24241220231353742 25/12/2023 kamla 2721007274WL026338 kamla 00415 SBIN0032008 1530 1530 Processed 13/03/2024 1735436802 MRS KAMALA WO UGMA STATE BANK OF INDIA(508548)
487 SILORA RJ-272100727402485700/242
(नवा) 		2721007274NRG24241220231353743 25/12/2023 sita 2721007274WL026338 sita 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436860 MRS SEETA STATE BANK OF INDIA(508548)
488 SILORA RJ-272100727402485700/243
(नवा) 		2721007274NRG24241220231353744 25/12/2023 bidam 2721007274WL026338 bidam 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436994 MRS BIDAM STATE BANK OF INDIA(508548)
489 SILORA RJ-272100727402485700/244
(नवा) 		2721007274NRG24241220231353745 25/12/2023 RAMESHWAR 2721007274WL026338 RAMESHWAR 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436404 MR RAMESHWER STATE BANK OF INDIA(508548)
490 SILORA RJ-272100727402485700/255
(नवा) 		2721007274NRG24241220231354889 25/12/2023 sonki 2721007274WL026353 sonki 00415 SBIN0032008 1958 1958 Processed 13/03/2024 1735436251 MRS SOHNI STATE BANK OF INDIA(508548)
491 SILORA RJ-272100727402485700/259
(नवा) 		2721007274NRG24241220231354892 25/12/2023 BABU LAL 2721007274WL026353 BABU LAL 00415 SBIN0032008 2015 2015 Processed 13/03/2024 1735436399 BABU KHAN MIRASI SO BANK OF BARODA(606985)
492 SILORA RJ-272100727402485700/260
(नवा) 		2721007274NRG24241220231353748 25/12/2023 kisni 2721007274WL026338 kisni 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436685 MRS KISANI STATE BANK OF INDIA(508548)
493 SILORA RJ-272100727402485700/265
(नवा) 		2721007274NRG24241220231353749 25/12/2023 karma 2721007274WL026338 karma 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436250 MRS PARMA STATE BANK OF INDIA(508548)
494 SILORA RJ-272100727402485700/269
(नवा) 		2721007274NRG24241220231354894 25/12/2023 ramkaran 2721007274WL026353 ramkaran 00415 SBIN0032008 2460 2460 Processed 13/03/2024 1735436438 RAM KARAN JAT DHAY BANK OF BARODA(606985)
495 SILORA RJ-272100727402485700/270
(नवा) 		2721007274NRG24241220231354895 25/12/2023 KAMLA 2721007274WL026353 KAMLA 00415 SBIN0032008 2100 2100 Processed 13/03/2024 1735436827 KAMLA DEVI DAYAL GENERAL POST OFFICE(607245)
496 SILORA RJ-272100727402485700/271
(नवा) 		2721007274NRG24241220231354896 25/12/2023 santosh 2721007274WL026353 santosh 00415 SBIN0032008 2112 2112 Processed 13/03/2024 1735436533 MRS SANTOSH STATE BANK OF INDIA(508548)
497 SILORA RJ-272100727402485700/274
(नवा) 		2721007274NRG24241220231354898 25/12/2023 vimla 2721007274WL026353 vimla 00415 SBIN0032008 2436 2436 Processed 13/03/2024 1735436982 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
498 SILORA RJ-272100727402485700/278
(नवा) 		2721007274NRG24241220231353750 25/12/2023 mohni devi 2721007274WL026338 mohni devi 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436746 MRS MOHANI STATE BANK OF INDIA(508548)
499 SILORA RJ-272100727402485700/279
(नवा) 		2721007274NRG24241220231353751 25/12/2023 manbhr devi 2721007274WL026338 manbhr devi 00415 SBIN0032008 1710 1710 Processed 13/03/2024 1735436564 MR MANBHAR STATE BANK OF INDIA(508548)
500 SILORA RJ-272100727402485700/28
(नवा) 		2721007274NRG24241220231354899 25/12/2023 ramaswroop 2721007274WL026353 ramaswroop 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436658 MR RAMSWAROOP SARAN STATE BANK OF INDIA(508548)
501 SILORA RJ-272100727402485700/280
(नवा) 		2721007274NRG24241220231353752 25/12/2023 sayari 2721007274WL026338 sayari 00415 SBIN0032008 1384 1384 Processed 13/03/2024 1735436841 MRS SAYARI STATE BANK OF INDIA(508548)
502 SILORA RJ-272100727402485700/282
(नवा) 		2721007274NRG24241220231354900 25/12/2023 LALCHAND 2721007274WL026353 LALCHAND 00415 SBIN0032008 1790 1790 Processed 13/03/2024 1735436377 MR LAL CHAND STATE BANK OF INDIA(508548)
503 SILORA RJ-272100727402485700/286
(नवा) 		2721007274NRG24241220231354901 25/12/2023 sita devi 2721007274WL026353 sita devi 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436870 MRS SITA KANWAR STATE BANK OF INDIA(508548)
504 SILORA RJ-272100727402485700/290
(नवा) 		2721007274NRG24241220231354904 25/12/2023 pappudi 2721007274WL026353 pappudi 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436664 MRS PAPPUDI PAPPUDI STATE BANK OF INDIA(508548)
505 SILORA RJ-272100727402485700/290
(नवा) 		2721007274NRG24241220231354903 25/12/2023 sodan 2721007274WL026353 sodan 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436663 SODAN JAT BANK OF BARODA(606985)
506 SILORA RJ-272100727402485700/292
(नवा) 		2721007274NRG24241220231354905 25/12/2023 mamta 2721007274WL026353 mamta 00415 SBIN0032008 2100 2100 Processed 13/03/2024 1735436395 MRS MAMTA WO RANJIT STATE BANK OF INDIA(508548)
507 SILORA RJ-272100727402485700/297
(नवा) 		2721007274NRG24241220231354906 25/12/2023 sonki 2721007274WL026353 sonki 00415 SBIN0032008 2460 2460 Processed 13/03/2024 1735436776 SONKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 SILORA RJ-272100727402485700/299
(नवा) 		2721007274NRG24241220231354907 25/12/2023 santi 2721007274WL026353 santi 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436474 MRS SHANTI WO SARDAR STATE BANK OF INDIA(508548)
509 SILORA RJ-272100727402485700/302
(नवा) 		2721007274NRG24241220231354908 25/12/2023 AACHUKI 2721007274WL026353 AACHUKI 00415 SBIN0032008 716 716 Processed 13/03/2024 1735436816 MRS AYACHUKI STATE BANK OF INDIA(508548)
510 SILORA RJ-272100727402485700/313
(नवा) 		2721007274NRG24241220231353753 25/12/2023 kisni 2721007274WL026338 kisni 00415 SBIN0032008 1881 1881 Processed 13/03/2024 1735436534 MRS KISHANI STATE BANK OF INDIA(508548)
511 SILORA RJ-272100727402485700/314
(नवा) 		2721007274NRG24241220231354911 25/12/2023 pemli 2721007274WL026353 pemli 00415 SBIN0032008 2484 2484 Processed 13/03/2024 1735436570 MR PEMALI WO GHISA STATE BANK OF INDIA(508548)
512 SILORA RJ-272100727402485700/319
(नवा) 		2721007274NRG24241220231354912 25/12/2023 chuka 2721007274WL026353 chuka 00415 SBIN0032008 1780 1780 Processed 13/03/2024 1735436868 MRS CHUKA STATE BANK OF INDIA(508548)
513 SILORA RJ-272100727402485700/32
(नवा) 		2721007274NRG24241220231353754 25/12/2023 para devi 2721007274WL026338 para devi 00415 SBIN0032008 1720 1720 Processed 13/03/2024 1735436473 MR PARA WO GOPAL STATE BANK OF INDIA(508548)
514 SILORA RJ-272100727402485700/320
(नवा) 		2721007274NRG24241220231354913 25/12/2023 guman 2721007274WL026353 guman 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436820 MRS GUMAN DEVI STATE BANK OF INDIA(508548)
515 SILORA RJ-272100727402485700/33
(नवा) 		2721007274NRG24241220231353755 25/12/2023 laxmi 2721007274WL026338 laxmi 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436398 MRS LAXMI DEVI WO LATE SH KALYAN REGAR STATE BANK OF INDIA(508548)
516 SILORA RJ-272100727402485700/330
(नवा) 		2721007274NRG24241220231354915 25/12/2023 mohani 2721007274WL026353 mohani 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436347 MRS MOHANI STATE BANK OF INDIA(508548)
517 SILORA RJ-272100727402485700/334
(नवा) 		2721007274NRG24241220231353757 25/12/2023 CHUKA 2721007274WL026338 CHUKA 00415 SBIN0032008 2160 2160 Processed 13/03/2024 1735436823 MRS CHUKA WO JAVANA STATE BANK OF INDIA(508548)
518 SILORA RJ-272100727402485700/34
(नवा) 		2721007274NRG24241220231354916 25/12/2023 MEERA DAVI 2721007274WL026353 MEERA DAVI 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436578 MRS MEERA W O BIHARI STATE BANK OF INDIA(508548)
519 SILORA RJ-272100727402485700/340
(नवा) 		2721007274NRG24241220231354917 25/12/2023 GYARSI 2721007274WL026353 GYARSI 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436839 MRS GYARSI STATE BANK OF INDIA(508548)
520 SILORA RJ-272100727402485700/342
(नवा) 		2721007274NRG24241220231354918 25/12/2023 KAMLAESH 2721007274WL026353 KAMLAESH 00415 SBIN0032008 1790 1790 Processed 13/03/2024 1735436988 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
521 SILORA RJ-272100727402485700/343
(नवा) 		2721007274NRG24241220231354919 25/12/2023 mthura 2721007274WL026353 mthura 00415 SBIN0032008 1947 1947 Processed 13/03/2024 1735436819 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
522 SILORA RJ-272100727402485700/346
(नवा) 		2721007274NRG24241220231353758 25/12/2023 SUKARAM 2721007274WL026338 SUKARAM 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436332 MR SUKHA RAM STATE BANK OF INDIA(508548)
523 SILORA RJ-272100727402485700/349
(नवा) 		2721007274NRG24241220231353759 25/12/2023 nanu 2721007274WL026338 nanu 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436281 MR NANU SO RATANA STATE BANK OF INDIA(508548)
524 SILORA RJ-272100727402485700/351
(नवा) 		2721007274NRG24241220231353760 25/12/2023 mora 2721007274WL026338 mora 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436817 MRS MORA MORA STATE BANK OF INDIA(508548)
525 SILORA RJ-272100727402485700/358-A
(नवा) 		2721007274NRG24241220231354921 25/12/2023 sampat 2721007274WL026353 sampat 00415 SBIN0032008 1936 1936 Processed 13/03/2024 1735436800 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
526 SILORA RJ-272100727402485700/359
(नवा) 		2721007274NRG24241220231354922 25/12/2023 rekha 2721007274WL026353 rekha 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436850 MRS REKHA WO RAMSWAROOP STATE BANK OF INDIA(508548)
527 SILORA RJ-272100727402485700/362-A
(नवा) 		2721007274NRG24241220231354923 25/12/2023 santash 2721007274WL026353 santash 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436829 MRS SANTOSH WO BABULAL STATE BANK OF INDIA(508548)
528 SILORA RJ-272100727402485700/366
(नवा) 		2721007274NRG24241220231354924 25/12/2023 lali 2721007274WL026353 lali 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436947 MRS LALI DEVI STATE BANK OF INDIA(508548)
529 SILORA RJ-272100727402485700/37
(नवा) 		2721007274NRG24241220231353762 25/12/2023 sugani 2721007274WL026338 sugani 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436465 MRS SUGANI STATE BANK OF INDIA(508548)
530 SILORA RJ-272100727402485700/373
(नवा) 		2721007274NRG24241220231353763 25/12/2023 saroj 2721007274WL026338 saroj 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436853 MRS SAROJ WO KANA RAM STATE BANK OF INDIA(508548)
531 SILORA RJ-272100727402485700/374
(नवा) 		2721007274NRG24241220231354926 25/12/2023 gma 2721007274WL026353 gma 00415 SBIN0032008 1947 1947 Processed 13/03/2024 1735436661 MRS GAMA DEVI STATE BANK OF INDIA(508548)
532 SILORA RJ-272100727402485700/378
(नवा) 		2721007274NRG24241220231354928 25/12/2023 prem 2721007274WL026353 prem 00415 SBIN0032008 2100 2100 Processed 13/03/2024 1735436859 MRS PREM STATE BANK OF INDIA(508548)
533 SILORA RJ-272100727402485700/379
(नवा) 		2721007274NRG24241220231354930 25/12/2023 kanta 2721007274WL026353 kanta 00415 SBIN0032008 2412 2412 Processed 13/03/2024 1735436981 MRS KANTA WO MAHAVEER STATE BANK OF INDIA(508548)
534 SILORA RJ-272100727402485700/379
(नवा) 		2721007274NRG24241220231354929 25/12/2023 mahawir 2721007274WL026353 mahawir 00415 SBIN0032008 2412 2412 Processed 13/03/2024 1735436779 MAHAVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 SILORA RJ-272100727402485700/380
(नवा) 		2721007274NRG24241220231353764 25/12/2023 MONIKA 2721007274WL026338 MONIKA 00415 SBIN0032008 1730 1730 Processed 13/03/2024 1735436880 MRS MONIKA STATE BANK OF INDIA(508548)
536 SILORA RJ-272100727402485700/383
(नवा) 		2721007274NRG24241220231353765 25/12/2023 lila 2721007274WL026338 lila 00415 SBIN0032008 1720 1720 Processed 13/03/2024 1735436720 MRS LEELA DEVI STATE BANK OF INDIA(508548)
537 SILORA RJ-272100727402485700/393
(नवा) 		2721007274NRG24241220231354931 25/12/2023 gopal 2721007274WL026353 gopal 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436331 MR GOPAL VAISHNAV STATE BANK OF INDIA(508548)
538 SILORA RJ-272100727402485700/394
(नवा) 		2721007274NRG24241220231353766 25/12/2023 omorkash 2721007274WL026338 omorkash 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436724 MR OM PRAKASH STATE BANK OF INDIA(508548)
539 SILORA RJ-272100727402485700/395
(नवा) 		2721007274NRG24241220231354932 25/12/2023 shiraj 2721007274WL026353 shiraj 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436946 SHIV RAJ DADHICH UNION BANK OF INDIA(508500)
540 SILORA RJ-272100727402485700/398
(नवा) 		2721007274NRG24241220231354934 25/12/2023 ramdayal 2721007274WL026353 ramdayal 00415 SBIN0032008 2412 2412 Processed 13/03/2024 1735437001 MR RAM DAYAL JAT STATE BANK OF INDIA(508548)
541 SILORA RJ-272100727402485700/4
(नवा) 		2721007274NRG24241220231353767 25/12/2023 PERM DEVI 2721007274WL026338 PERM DEVI 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436566 MR PREM DEVI STATE BANK OF INDIA(508548)
542 SILORA RJ-272100727402485700/40
(नवा) 		2721007274NRG24241220231354936 25/12/2023 ramsvrup 2721007274WL026353 ramsvrup 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436978 MR RAMSWAROOP STATE BANK OF INDIA(508548)
543 SILORA RJ-272100727402485700/405
(नवा) 		2721007274NRG24241220231354937 25/12/2023 santosh 2721007274WL026353 santosh 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436326 MRS SANTOSH STATE BANK OF INDIA(508548)
544 SILORA RJ-272100727402485700/407
(नवा) 		2721007274NRG24241220231354938 25/12/2023 raju 2721007274WL026353 raju 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436725 MR RAJU STATE BANK OF INDIA(508548)
545 SILORA RJ-272100727402485700/408
(नवा) 		2721007274NRG24241220231354939 25/12/2023 saroj 2721007274WL026353 saroj 00415 SBIN0032008 2412 2412 Processed 13/03/2024 1735436666 SAROJ WO RAMRATAN BANK OF BARODA(606985)
546 SILORA RJ-272100727402485700/41
(नवा) 		2721007274NRG24241220231354942 25/12/2023 MANJU 2721007274WL026353 MANJU 00415 SBIN0032008 2124 2124 Processed 13/03/2024 1735436751 MRS MANJU DEVI STATE BANK OF INDIA(508548)
547 SILORA RJ-272100727402485700/41
(नवा) 		2721007274NRG24241220231354941 25/12/2023 RATANLAL 2721007274WL026353 RATANLAL 00415 SBIN0032008 2412 2412 Processed 13/03/2024 1735436348 MRS RATNA STATE BANK OF INDIA(508548)
548 SILORA RJ-272100727402485700/410
(नवा) 		2721007274NRG24241220231354943 25/12/2023 kosaliya 2721007274WL026353 kosaliya 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436662 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
549 SILORA RJ-272100727402485700/420-A
(नवा) 		2721007274NRG24241220231353768 25/12/2023 sugni 2721007274WL026338 sugni 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436818 SUGNI BANK OF BARODA(606985)
550 SILORA RJ-272100727402485700/422
(नवा) 		2721007274NRG24241220231353770 25/12/2023 santosh 2721007274WL026338 santosh 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436972 MRS SANTOSH WO BHANWAR LAL STATE BANK OF INDIA(508548)
551 SILORA RJ-272100727402485700/436
(नवा) 		2721007274NRG24241220231354949 25/12/2023 khechand 2721007274WL026353 khechand 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436890 MR KHEMCHAND STATE BANK OF INDIA(508548)
552 SILORA RJ-272100727402485700/440
(नवा) 		2721007274NRG24241220231354950 25/12/2023 sushila 2721007274WL026353 sushila 00415 SBIN0032008 1780 1780 Processed 13/03/2024 1735437013 MISS SUSHILA WO GHASI RAM STATE BANK OF INDIA(508548)
553 SILORA RJ-272100727402485700/442
(नवा) 		2721007274NRG24241220231354951 25/12/2023 omparkash 2721007274WL026353 omparkash 00415 SBIN0032008 2460 2460 Processed 13/03/2024 1735436668 MR OMPRAKASH RAMDHANJI JAJORIYA STATE BANK OF INDIA(508548)
554 SILORA RJ-272100727402485700/45
(नवा) 		2721007274NRG24241220231354953 25/12/2023 laxmi 2721007274WL026353 laxmi 00415 SBIN0032008 1947 1947 Processed 13/03/2024 1735436468 MRS LAXMI STATE BANK OF INDIA(508548)
555 SILORA RJ-272100727402485700/455
(नवा) 		2721007274NRG24241220231354955 25/12/2023 neraj 2721007274WL026353 neraj 00415 SBIN0032008 1969 1969 Processed 13/03/2024 1735436330 MR NERAJ DEVI STATE BANK OF INDIA(508548)
556 SILORA RJ-272100727402485700/457
(नवा) 		2721007274NRG24241220231354958 25/12/2023 bhagchand 2721007274WL026353 bhagchand 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436888 MR BHAG CHAND JAT STATE BANK OF INDIA(508548)
557 SILORA RJ-272100727402485700/461
(नवा) 		2721007274NRG24241220231353771 25/12/2023 kishna 2721007274WL026338 kishna 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735437004 MR KISHNA STATE BANK OF INDIA(508548)
558 SILORA RJ-272100727402485700/468
(नवा) 		2721007274NRG24241220231353772 25/12/2023 singari 2721007274WL026338 singari 00415 SBIN0032008 1810 1810 Processed 13/03/2024 1735436345 MRS SINAGARI STATE BANK OF INDIA(508548)
559 SILORA RJ-272100727402485700/478
(नवा) 		2721007274NRG24241220231354962 25/12/2023 norat 2721007274WL026353 norat 00415 SBIN0032008 2028 2028 Processed 13/03/2024 1735437003 MR NORAT STATE BANK OF INDIA(508548)
560 SILORA RJ-272100727402485700/480
(नवा) 		2721007274NRG24241220231354965 25/12/2023 kali devi 2721007274WL026353 kali devi 00415 SBIN0032008 2412 2412 Processed 13/03/2024 1735436672 MS KALI KALI STATE BANK OF INDIA(508548)
561 SILORA RJ-272100727402485700/482
(नवा) 		2721007274NRG24241220231354966 25/12/2023 rameshwar 2721007274WL026353 rameshwar 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436760 RAMESHWARLAL S JAJORIYA ACHUBAI R JAJORI STATE BANK OF INDIA(508548)
562 SILORA RJ-272100727402485700/484
(नवा) 		2721007274NRG24241220231354968 25/12/2023 sonki devi 2721007274WL026353 sonki devi 00415 SBIN0032008 2112 2112 Processed 13/03/2024 1735436667 MS SONKI DEVI STATE BANK OF INDIA(508548)
563 SILORA RJ-272100727402485700/49
(नवा) 		2721007274NRG24241220231354969 25/12/2023 neraj 2721007274WL026353 neraj 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436245 MRS NERAJ WO RAGHUVEER JAT STATE BANK OF INDIA(508548)
564 SILORA RJ-272100727402485700/50
(नवा) 		2721007274NRG24241220231354973 25/12/2023 harku 2721007274WL026353 harku 00415 SBIN0032008 2448 2448 Processed 13/03/2024 1735436794 CHHOTU RAM JAT HDFC BANK LTD(607152)
565 SILORA RJ-272100727402485700/508
(नवा) 		2721007274NRG24241220231354982 25/12/2023 meghraj 2721007274WL026353 meghraj 00415 SBIN0032008 2448 2448 Processed 13/03/2024 1735436891 MR MEGHRAJ BHADU STATE BANK OF INDIA(508548)
566 SILORA RJ-272100727402485700/58
(नवा) 		2721007274NRG24241220231353779 25/12/2023 gopi ram 2721007274WL026338 gopi ram 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436995 MR GOPI STATE BANK OF INDIA(508548)
567 SILORA RJ-272100727402485700/6
(नवा) 		2721007274NRG24241220231354985 25/12/2023 sita 2721007274WL026353 sita 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436244 MRS SITA DEVI STATE BANK OF INDIA(508548)
568 SILORA RJ-272100727402485700/63
(नवा) 		2721007274NRG24241220231353780 25/12/2023 bhanvari 2721007274WL026338 bhanvari 00415 SBIN0032008 2160 2160 Processed 13/03/2024 1735436469 MRS BHAVARI DEVI STATE BANK OF INDIA(508548)
569 SILORA RJ-272100727402485700/65
(नवा) 		2721007274NRG24241220231354986 25/12/2023 nort 2721007274WL026353 nort 00415 SBIN0032008 2015 2015 Processed 13/03/2024 1735436996 MR NORAT SO CHANDRA STATE BANK OF INDIA(508548)
570 SILORA RJ-272100727402485700/67
(नवा) 		2721007274NRG24241220231353781 25/12/2023 rajudi 2721007274WL026338 rajudi 00415 SBIN0032008 2000 2000 Processed 13/03/2024 1735436569 MRS RAJUDI WO HARDEEN STATE BANK OF INDIA(508548)
571 SILORA RJ-272100727402485700/68
(नवा) 		2721007274NRG24241220231353782 25/12/2023 lali 2721007274WL026338 lali 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436971 MRS LALI STATE BANK OF INDIA(508548)
572 SILORA RJ-272100727402485700/69
(नवा) 		2721007274NRG24241220231354987 25/12/2023 RAHDA 2721007274WL026353 RAHDA 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436910 MR RADHA STATE BANK OF INDIA(508548)
573 SILORA RJ-272100727402485700/73
(नवा) 		2721007274NRG24241220231354989 25/12/2023 ghana 2721007274WL026353 ghana 00415 SBIN0032008 1936 1936 Processed 13/03/2024 1735436681 MRS JANA STATE BANK OF INDIA(508548)
574 SILORA RJ-272100727402485700/74
(नवा) 		2721007274NRG24241220231353783 25/12/2023 MUNNI 2721007274WL026338 MUNNI 00415 SBIN0032008 2000 2000 Processed 13/03/2024 1735436909 MR MUNNI DEVI STATE BANK OF INDIA(508548)
575 SILORA RJ-272100727402485700/79
(नवा) 		2721007274NRG24241220231354990 25/12/2023 SANJU 2721007274WL026353 SANJU 00415 SBIN0032008 1936 1936 Processed 13/03/2024 1735436393 MRS SANJU DEVI STATE BANK OF INDIA(508548)
576 SILORA RJ-272100727402485700/80
(नवा) 		2721007274NRG24241220231353785 25/12/2023 Kamla 2721007274WL026338 Kamla 00415 SBIN0032008 2160 2160 Processed 13/03/2024 1735436462 MRS KAMLA WO RAMNIWAS STATE BANK OF INDIA(508548)
577 SILORA RJ-272100727402485700/83
(नवा) 		2721007274NRG24241220231354991 25/12/2023 narmda 2721007274WL026353 narmda 00415 SBIN0032008 1958 1958 Processed 13/03/2024 1735436573 MRS NARBADA STATE BANK OF INDIA(508548)
578 SILORA RJ-272100727402485700/84
(नवा) 		2721007274NRG24241220231354992 25/12/2023 pushprshad 2721007274WL026353 pushprshad 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436755 PUNYA PRASHAD SHARMA STATE BANK OF INDIA(508548)
579 SILORA RJ-272100727402485700/87
(नवा) 		2721007274NRG24241220231353786 25/12/2023 githa 2721007274WL026338 githa 00415 SBIN0032008 2400 2400 Processed 13/03/2024 1735436433 MRS GEETA WO KAILASH STATE BANK OF INDIA(508548)
580 SILORA RJ-272100727402485700/89
(नवा) 		2721007274NRG24241220231353787 25/12/2023 sarju 2721007274WL026338 sarju 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436700 MRS SARJU WO AMARA STATE BANK OF INDIA(508548)
581 SILORA RJ-272100727402485700/93
(नवा) 		2721007274NRG24241220231353789 25/12/2023 GUMAN 2721007274WL026338 GUMAN 00415 SBIN0032008 1800 1800 Processed 13/03/2024 1735436659 MRS GUMAN STATE BANK OF INDIA(508548)
582 SILORA RJ-272100727402485700/94
(नवा) 		2721007274NRG24241220231354993 25/12/2023 KAMLA 2721007274WL026353 KAMLA 00415 SBIN0032008 2100 2100 Processed 13/03/2024 1735436918 MR KAMLA STATE BANK OF INDIA(508548)
583 SILORA RJ-272100727402485700/95
(नवा) 		2721007274NRG24241220231353790 25/12/2023 pefha 2721007274WL026338 pefha 00415 SBIN0032008 1881 1881 Processed 13/03/2024 1735436470 MRS PHEPHALI STATE BANK OF INDIA(508548)
584 SILORA RJ-272100727402485700/96
(नवा) 		2721007274NRG24241220231354994 25/12/2023 JADAV 2721007274WL026353 JADAV 00415 SBIN0032008 1936 1936 Processed 13/03/2024 1735436744 MR JADAV STATE BANK OF INDIA(508548)
585 SILORA RJ-272100727402485700/97
(नवा) 		2721007274NRG24241220231354995 25/12/2023 SURGYAN 2721007274WL026353 SURGYAN 00415 SBIN0032008 1947 1947 Processed 13/03/2024 1735436365 MRS SURGYAN STATE BANK OF INDIA(508548)
586 SILORA RJ-272100727402485700/98
(नवा) 		2721007274NRG24241220231353791 25/12/2023 dholya 2721007274WL026338 dholya 00415 SBIN0032008 2000 2000 Processed 13/03/2024 1735436821 MRS DHOLYA DEVI STATE BANK OF INDIA(508548)
587 SILORA RJ-272100727402485700/99
(नवा) 		2721007274NRG24241220231353792 25/12/2023 suvti 2721007274WL026338 suvti 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436842 MRS SUVATI STATE BANK OF INDIA(508548)
588 SILORA RJ-272100727402485800/100
(नवा) 		2721007274NRG24241220231355065 25/12/2023 RAJUDI 2721007274WL026355 RAJUDI 00415 SBIN0032008 1020 1020 Processed 13/03/2024 1735436645 MRS RAJUDI STATE BANK OF INDIA(508548)
589 SILORA RJ-272100727402485800/106
(नवा) 		2721007274NRG24241220231355068 25/12/2023 SHORAM 2721007274WL026355 SHORAM 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735437002 MR SHYOJI STATE BANK OF INDIA(508548)
590 SILORA RJ-272100727402485800/111
(नवा) 		2721007274NRG24231220231348887 25/12/2023 LADAA 2721007274WL026272 LADAA 00415 SBIN0032008 2100 2100 Rejected 13/03/2024 1735436822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 SILORA RJ-272100727402485800/118
(नवा) 		2721007274NRG24241220231355071 25/12/2023 supyar 2721007274WL026355 supyar 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436631 MR SUPYAR STATE BANK OF INDIA(508548)
592 SILORA RJ-272100727402485800/12
(नवा) 		2721007274NRG24241220231355072 25/12/2023 SHRAWANI DEVI 2721007274WL026355 SHRAWANI DEVI 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436618 MR SHARAWANI STATE BANK OF INDIA(508548)
593 SILORA RJ-272100727402485800/124
(नवा) 		2721007274NRG24241220231355073 25/12/2023 PARKEE 2721007274WL026355 PARKEE 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735437021 MR FARAKI WO CHANDARA STATE BANK OF INDIA(508548)
594 SILORA RJ-272100727402485800/139
(नवा) 		2721007274NRG24231220231348893 25/12/2023 NANDU DEVI 2721007274WL026272 NANDU DEVI 00415 SBIN0032008 1925 1925 Processed 13/03/2024 1735436254 MRS NANDU DEVI STATE BANK OF INDIA(508548)
595 SILORA RJ-272100727402485800/14
(नवा) 		2721007274NRG24241220231355075 25/12/2023 RUKMA DEVI 2721007274WL026355 RUKMA DEVI 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436258 RUKMANI WOBANNA PUNJAB NATIONAL BANK(508568)
596 SILORA RJ-272100727402485800/142
(नवा) 		2721007274NRG24241220231355078 25/12/2023 lali 2721007274WL026355 lali 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436921 MRS LALI DEVI STATE BANK OF INDIA(508548)
597 SILORA RJ-272100727402485800/143
(नवा) 		2721007274NRG24241220231355079 25/12/2023 ejan 2721007274WL026355 ejan 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436907 MRS AIJAN STATE BANK OF INDIA(508548)
598 SILORA RJ-272100727402485800/144
(नवा) 		2721007274NRG24241220231355080 25/12/2023 CHOTEE 2721007274WL026355 CHOTEE 00415 SBIN0032008 1892 1892 Processed 13/03/2024 1735436274 MR CHHOTI STATE BANK OF INDIA(508548)
599 SILORA RJ-272100727402485800/146
(नवा) 		2721007274NRG24241220231355081 25/12/2023 MANGILAL 2721007274WL026355 MANGILAL 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436306 MANGILAL SOHANUMAN PUNJAB NATIONAL BANK(508568)
600 SILORA RJ-272100727402485800/149
(नवा) 		2721007274NRG24241220231355082 25/12/2023 MANJU DEVI 2721007274WL026355 MANJU DEVI 00415 SBIN0032008 1892 1892 Processed 13/03/2024 1735436861 MRS MANJU DEVI STATE BANK OF INDIA(508548)
601 SILORA RJ-272100727402485800/15
(नवा) 		2721007274NRG24231220231348895 25/12/2023 BHANWARI DEVI 2721007274WL026272 BHANWARI DEVI 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436937 BHANWARI WO LIKHMA BANK OF BARODA(606985)
602 SILORA RJ-272100727402485800/153
(नवा) 		2721007274NRG24241220231355084 25/12/2023 GALKU DAVI 2721007274WL026355 GALKU DAVI 00415 SBIN0032008 1914 1914 Processed 13/03/2024 1735436804 MRS GALKU WO BHANVARA STATE BANK OF INDIA(508548)
603 SILORA RJ-272100727402485800/158
(नवा) 		2721007274NRG24241220231355085 25/12/2023 CHOTURAM 2721007274WL026355 CHOTURAM 00415 SBIN0032008 171 171 Processed 13/03/2024 1735436341 MR CHOUTHU SO DEVA STATE BANK OF INDIA(508548)
604 SILORA RJ-272100727402485800/159
(नवा) 		2721007274NRG24241220231355086 25/12/2023 LALI 2721007274WL026355 LALI 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436682 MRS LALI WO BODU STATE BANK OF INDIA(508548)
605 SILORA RJ-272100727402485800/161
(नवा) 		2721007274NRG24241220231355089 25/12/2023 RATANI DEVI 2721007274WL026355 RATANI DEVI 00415 SBIN0032008 1700 1700 Processed 13/03/2024 1735436677 MRS RATANI WO SHANKAR STATE BANK OF INDIA(508548)
606 SILORA RJ-272100727402485800/162
(नवा) 		2721007274NRG24241220231355090 25/12/2023 lada 2721007274WL026355 lada 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436898 MRS LADA STATE BANK OF INDIA(508548)
607 SILORA RJ-272100727402485800/163
(नवा) 		2721007274NRG24241220231355091 25/12/2023 GAINA 2721007274WL026355 GAINA 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735437018 MRS GENA STATE BANK OF INDIA(508548)
608 SILORA RJ-272100727402485800/165
(नवा) 		2721007274NRG24241220231355092 25/12/2023 giwan 2721007274WL026355 giwan 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436889 MR JIVAN STATE BANK OF INDIA(508548)
609 SILORA RJ-272100727402485800/167
(नवा) 		2721007274NRG24231220231348897 25/12/2023 SAPPUDI 2721007274WL026272 SAPPUDI 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436897 MRS SAPUDI STATE BANK OF INDIA(508548)
610 SILORA RJ-272100727402485800/169
(नवा) 		2721007274NRG24241220231355094 25/12/2023 ANITA 2721007274WL026355 ANITA 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436589 ANITA DEVIWOAMRCHAND PUNJAB NATIONAL BANK(508568)
611 SILORA RJ-272100727402485800/177
(नवा) 		2721007274NRG24231220231348898 25/12/2023 sita 2721007274WL026272 sita 00415 SBIN0032008 2100 2100 Processed 13/03/2024 1735436872 MRS SITA DEVI STATE BANK OF INDIA(508548)
612 SILORA RJ-272100727402485800/178
(नवा) 		2721007274NRG24241220231355095 25/12/2023 BIRDI 2721007274WL026355 BIRDI 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436769 BIRADI WO BANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 SILORA RJ-272100727402485800/182
(नवा) 		2721007274NRG24241220231355096 25/12/2023 RAMI 2721007274WL026355 RAMI 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436986 MRS RAMI STATE BANK OF INDIA(508548)
614 SILORA RJ-272100727402485800/183
(नवा) 		2721007274NRG24231220231348900 25/12/2023 KAMLA 2721007274WL026272 KAMLA 00415 SBIN0032008 2100 2100 Processed 13/03/2024 1735436837 MR KAMLA STATE BANK OF INDIA(508548)
615 SILORA RJ-272100727402485800/200
(नवा) 		2721007274NRG24241220231355099 25/12/2023 PURANMAL 2721007274WL026355 PURANMAL 00415 SBIN0032008 1190 1190 Processed 13/03/2024 1735437023 MR PURAN STATE BANK OF INDIA(508548)
616 SILORA RJ-272100727402485800/204
(नवा) 		2721007274NRG24231220231348907 25/12/2023 norti 2721007274WL026272 norti 00415 SBIN0032008 2112 2112 Processed 13/03/2024 1735436435 MRS NORATI DEVI STATE BANK OF INDIA(508548)
617 SILORA RJ-272100727402485800/22
(नवा) 		2721007274NRG24241220231355102 25/12/2023 RADHAA DAVI 2721007274WL026355 RADHAA DAVI 00415 SBIN0032008 1903 1903 Processed 13/03/2024 1735436884 MRS RADHA STATE BANK OF INDIA(508548)
618 SILORA RJ-272100727402485800/228
(नवा) 		2721007274NRG24231220231348911 25/12/2023 sayri devi 2721007274WL026272 sayri devi 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436625 MRS SAYARI STATE BANK OF INDIA(508548)
619 SILORA RJ-272100727402485800/229
(नवा) 		2721007274NRG24241220231355105 25/12/2023 SHANTI 2721007274WL026355 SHANTI 00415 SBIN0032008 1892 1892 Processed 13/03/2024 1735436998 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
620 SILORA RJ-272100727402485800/231
(नवा) 		2721007274NRG24241220231355107 25/12/2023 rampal 2721007274WL026355 rampal 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436630 MR RAMPAL STATE BANK OF INDIA(508548)
621 SILORA RJ-272100727402485800/237
(नवा) 		2721007274NRG24231220231348913 25/12/2023 SONIRAM 2721007274WL026272 SONIRAM 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436378 MR SONI SO MULA STATE BANK OF INDIA(508548)
622 SILORA RJ-272100727402485800/239
(नवा) 		2721007274NRG24241220231355108 25/12/2023 gita 2721007274WL026355 gita 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436389 MRS GEETA DEVI STATE BANK OF INDIA(508548)
623 SILORA RJ-272100727402485800/242
(नवा) 		2721007274NRG24241220231355109 25/12/2023 GEETA 2721007274WL026355 GEETA 00415 SBIN0032008 2100 2100 Processed 13/03/2024 1735436999 MRS GEETA STATE BANK OF INDIA(508548)
624 SILORA RJ-272100727402485800/243
(नवा) 		2721007274NRG24241220231355110 25/12/2023 LALI DAVI 2721007274WL026355 LALI DAVI 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436838 MR LALI STATE BANK OF INDIA(508548)
625 SILORA RJ-272100727402485800/247
(नवा) 		2721007274NRG24231220231348915 25/12/2023 CHHUKA DAVI 2721007274WL026272 CHHUKA DAVI 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436586 MR CHUKA DEVI STATE BANK OF INDIA(508548)
626 SILORA RJ-272100727402485800/249
(नवा) 		2721007274NRG24231220231348916 25/12/2023 RATANI 2721007274WL026272 RATANI 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436622 MR RATANI STATE BANK OF INDIA(508548)
627 SILORA RJ-272100727402485800/250
(नवा) 		2721007274NRG24241220231355111 25/12/2023 nndu 2721007274WL026355 nndu 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436621 MRS NANDU STATE BANK OF INDIA(508548)
628 SILORA RJ-272100727402485800/257
(नवा) 		2721007274NRG24241220231355113 25/12/2023 norti 2721007274WL026355 norti 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436263 MRS NORATI STATE BANK OF INDIA(508548)
629 SILORA RJ-272100727402485800/258
(नवा) 		2721007274NRG24241220231355114 25/12/2023 SEETA DAVI 2721007274WL026355 SEETA DAVI 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436806 MRS SITA DEVI STATE BANK OF INDIA(508548)
630 SILORA RJ-272100727402485800/26
(नवा) 		2721007274NRG24241220231355115 25/12/2023 SANTOSH 2721007274WL026355 SANTOSH 00415 SBIN0032008 2210 2210 Processed 13/03/2024 1735436811 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
631 SILORA RJ-272100727402485800/261
(नवा) 		2721007274NRG24241220231355117 25/12/2023 RATANI 2721007274WL026355 RATANI 00415 SBIN0032008 2100 2100 Processed 13/03/2024 1735436692 MRS RATANI STATE BANK OF INDIA(508548)
632 SILORA RJ-272100727402485800/265
(नवा) 		2721007274NRG24241220231355119 25/12/2023 mohanie 2721007274WL026355 mohanie 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436879 MRS MOHANI STATE BANK OF INDIA(508548)
633 SILORA RJ-272100727402485800/268
(नवा) 		2721007274NRG24231220231348920 25/12/2023 LADA 2721007274WL026272 LADA 00415 SBIN0032008 2100 2100 Processed 13/03/2024 1735436894 MR LADA DEVI STATE BANK OF INDIA(508548)
634 SILORA RJ-272100727402485800/275
(नवा) 		2721007274NRG24241220231355120 25/12/2023 DHANNI 2721007274WL026355 DHANNI 00415 SBIN0032008 2236 2236 Processed 13/03/2024 1735436788 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
635 SILORA RJ-272100727402485800/277
(नवा) 		2721007274NRG24241220231355121 25/12/2023 SURGYAN 2721007274WL026355 SURGYAN 00415 SBIN0032008 1892 1892 Processed 13/03/2024 1735436826 MRS SURGYAN STATE BANK OF INDIA(508548)
636 SILORA RJ-272100727402485800/28
(नवा) 		2721007274NRG24231220231348922 25/12/2023 CHAKAA 2721007274WL026272 CHAKAA 00415 SBIN0032008 2112 2112 Processed 13/03/2024 1735436619 MR CHUKALI STATE BANK OF INDIA(508548)
637 SILORA RJ-272100727402485800/280
(नवा) 		2721007274NRG24241220231355122 25/12/2023 geeta 2721007274WL026355 geeta 00415 SBIN0032008 1892 1892 Processed 13/03/2024 1735436291 MRS GEETA STATE BANK OF INDIA(508548)
638 SILORA RJ-272100727402485800/286
(नवा) 		2721007274NRG24241220231355123 25/12/2023 sapyar 2721007274WL026355 sapyar 00415 SBIN0032008 1892 1892 Processed 13/03/2024 1735436925 MRS SUPYAR STATE BANK OF INDIA(508548)
639 SILORA RJ-272100727402485800/288
(नवा) 		2721007274NRG24231220231348923 25/12/2023 santu 2721007274WL026272 santu 00415 SBIN0032008 2100 2100 Processed 13/03/2024 1735436585 MRS SANTOSH STATE BANK OF INDIA(508548)
640 SILORA RJ-272100727402485800/292
(नवा) 		2721007274NRG24241220231355124 25/12/2023 RATANA RAM 2721007274WL026355 RATANA RAM 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436624 MR RATANA STATE BANK OF INDIA(508548)
641 SILORA RJ-272100727402485800/3
(नवा) 		2721007274NRG24241220231355125 25/12/2023 rodki 2721007274WL026355 rodki 00415 SBIN0032008 1700 1700 Processed 13/03/2024 1735436620 MRS RODAKI DEVI STATE BANK OF INDIA(508548)
642 SILORA RJ-272100727402485800/303
(नवा) 		2721007274NRG24231220231348925 25/12/2023 mira 2721007274WL026272 mira 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436582 MR MIRAKI STATE BANK OF INDIA(508548)
643 SILORA RJ-272100727402485800/31
(नवा) 		2721007274NRG24241220231355130 25/12/2023 PHATTUDI 2721007274WL026355 PHATTUDI 00415 SBIN0032008 1700 1700 Processed 13/03/2024 1735436458 MRS FATTUDI STATE BANK OF INDIA(508548)
644 SILORA RJ-272100727402485800/323
(नवा) 		2721007274NRG24241220231355132 25/12/2023 SAAYARI 2721007274WL026355 SAAYARI 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436830 MRS SHAYARI STATE BANK OF INDIA(508548)
645 SILORA RJ-272100727402485800/326
(नवा) 		2721007274NRG24241220231355133 25/12/2023 rame 2721007274WL026355 rame 00415 SBIN0032008 1190 1190 Processed 13/03/2024 1735436874 MRS RAMI DEVI STATE BANK OF INDIA(508548)
646 SILORA RJ-272100727402485800/327
(नवा) 		2721007274NRG24231220231348927 25/12/2023 kamla 2721007274WL026272 kamla 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436896 MRS KAMLA STATE BANK OF INDIA(508548)
647 SILORA RJ-272100727402485800/330
(नवा) 		2721007274NRG24241220231355135 25/12/2023 santi 2721007274WL026355 santi 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436932 MRS SHANTHI STATE BANK OF INDIA(508548)
648 SILORA RJ-272100727402485800/331
(नवा) 		2721007274NRG24241220231355136 25/12/2023 keshr 2721007274WL026355 keshr 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436627 MRS KAISAR STATE BANK OF INDIA(508548)
649 SILORA RJ-272100727402485800/332
(नवा) 		2721007274NRG24241220231355137 25/12/2023 kelashi 2721007274WL026355 kelashi 00415 SBIN0032008 1720 1720 Processed 13/03/2024 1735436629 MR KAILASHI STATE BANK OF INDIA(508548)
650 SILORA RJ-272100727402485800/333
(नवा) 		2721007274NRG24241220231355138 25/12/2023 SHAYRI 2721007274WL026355 SHAYRI 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436807 MRS SAYARI STATE BANK OF INDIA(508548)
651 SILORA RJ-272100727402485800/334
(नवा) 		2721007274NRG24241220231355139 25/12/2023 manbhar 2721007274WL026355 manbhar 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436920 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
652 SILORA RJ-272100727402485800/337
(नवा) 		2721007274NRG24241220231355140 25/12/2023 choti 2721007274WL026355 choti 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436295 MRS CHAUTHI DEVI STATE BANK OF INDIA(508548)
653 SILORA RJ-272100727402485800/339
(नवा) 		2721007274NRG24231220231348929 25/12/2023 geeta 2721007274WL026272 geeta 00415 SBIN0032008 1892 1892 Processed 13/03/2024 1735436626 MRS GEETA STATE BANK OF INDIA(508548)
654 SILORA RJ-272100727402485800/34
(नवा) 		2721007274NRG24231220231348930 25/12/2023 DHAPU RAM 2721007274WL026272 DHAPU RAM 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436581 MRS DHAPUDI STATE BANK OF INDIA(508548)
655 SILORA RJ-272100727402485800/341
(नवा) 		2721007274NRG24241220231355141 25/12/2023 jetu devi 2721007274WL026355 jetu devi 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436386 MRS JETU DEVI STATE BANK OF INDIA(508548)
656 SILORA RJ-272100727402485800/342
(नवा) 		2721007274NRG24231220231348931 25/12/2023 matiya 2721007274WL026272 matiya 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436893 MR MATIYA STATE BANK OF INDIA(508548)
657 SILORA RJ-272100727402485800/343
(नवा) 		2721007274NRG24231220231348932 25/12/2023 choti 2721007274WL026272 choti 00415 SBIN0032008 2112 2112 Processed 13/03/2024 1735436983 CHAUTHI BODURAM PUNJAB NATIONAL BANK(508568)
658 SILORA RJ-272100727402485800/345
(नवा) 		2721007274NRG24241220231355143 25/12/2023 gita 2721007274WL026355 gita 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436835 MRS GITA DEVI GURJAR STATE BANK OF INDIA(508548)
659 SILORA RJ-272100727402485800/354
(नवा) 		2721007274NRG24241220231355145 25/12/2023 MATHRA 2721007274WL026355 MATHRA 00415 SBIN0032008 1548 1548 Processed 13/03/2024 1735436656 MATARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
660 SILORA RJ-272100727402485800/356
(नवा) 		2721007274NRG24241220231355146 25/12/2023 rupa 2721007274WL026355 rupa 00415 SBIN0032008 1881 1881 Processed 13/03/2024 1735436696 MRS ROOPA STATE BANK OF INDIA(508548)
661 SILORA RJ-272100727402485800/367
(नवा) 		2721007274NRG24241220231355149 25/12/2023 keli 2721007274WL026355 keli 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436875 MRS KELI DEVI STATE BANK OF INDIA(508548)
662 SILORA RJ-272100727402485800/368
(नवा) 		2721007274NRG24231220231348933 25/12/2023 manju 2721007274WL026272 manju 00415 SBIN0032008 1881 1881 Processed 13/03/2024 1735436632 MRS MANJU DEVI STATE BANK OF INDIA(508548)
663 SILORA RJ-272100727402485800/378
(नवा) 		2721007274NRG24241220231355151 25/12/2023 santosh 2721007274WL026355 santosh 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436813 MRS SANTOSH STATE BANK OF INDIA(508548)
664 SILORA RJ-272100727402485800/379
(नवा) 		2721007274NRG24231220231348935 25/12/2023 puspa 2721007274WL026272 puspa 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436929 MRS PUSHPA STATE BANK OF INDIA(508548)
665 SILORA RJ-272100727402485800/38
(नवा) 		2721007274NRG24241220231355152 25/12/2023 SONI 2721007274WL026355 SONI 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436954 MR SONI STATE BANK OF INDIA(508548)
666 SILORA RJ-272100727402485800/384
(नवा) 		2721007274NRG24241220231355153 25/12/2023 RATNI 2721007274WL026355 RATNI 00415 SBIN0032008 1730 1730 Processed 13/03/2024 1735436941 MRS RATNI DEVI STATE BANK OF INDIA(508548)
667 SILORA RJ-272100727402485800/385
(नवा) 		2721007274NRG24241220231355154 25/12/2023 chidiya 2721007274WL026355 chidiya 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735437007 MRS CHIDIYA WO GIRADHARI STATE BANK OF INDIA(508548)
668 SILORA RJ-272100727402485800/386
(नवा) 		2721007274NRG24241220231355155 25/12/2023 sjna 2721007274WL026355 sjna 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735437006 MRS SAJANA DEVI STATE BANK OF INDIA(508548)
669 SILORA RJ-272100727402485800/39
(नवा) 		2721007274NRG24241220231355156 25/12/2023 KAMALA 2721007274WL026355 KAMALA 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436309 MRS KAMLAI STATE BANK OF INDIA(508548)
670 SILORA RJ-272100727402485800/402
(नवा) 		2721007274NRG24241220231355161 25/12/2023 prem 2721007274WL026355 prem 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436340 MRS PREM DEVI STATE BANK OF INDIA(508548)
671 SILORA RJ-272100727402485800/410
(नवा) 		2721007274NRG24241220231355165 25/12/2023 lali 2721007274WL026355 lali 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436439 LALI DEVI BANK OF BARODA(606985)
672 SILORA RJ-272100727402485800/410
(नवा) 		2721007274NRG24241220231355164 25/12/2023 ramdev 2721007274WL026355 ramdev 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436723 MR RAM DEV STATE BANK OF INDIA(508548)
673 SILORA RJ-272100727402485800/418
(नवा) 		2721007274NRG24231220231348938 25/12/2023 rajudi 2721007274WL026272 rajudi 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436276 MRS RAJUDI DEVI STATE BANK OF INDIA(508548)
674 SILORA RJ-272100727402485800/42
(नवा) 		2721007274NRG24231220231348939 25/12/2023 BIRDI 2721007274WL026272 BIRDI 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436623 MR BIRADI STATE BANK OF INDIA(508548)
675 SILORA RJ-272100727402485800/421
(नवा) 		2721007274NRG24241220231355168 25/12/2023 sugna 2721007274WL026355 sugna 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436283 MRS SUGNA STATE BANK OF INDIA(508548)
676 SILORA RJ-272100727402485800/428
(नवा) 		2721007274NRG24241220231355170 25/12/2023 annudi 2721007274WL026355 annudi 00415 SBIN0032008 1892 1892 Processed 13/03/2024 1735436933 MRS ANNUDI WO SOURAM STATE BANK OF INDIA(508548)
677 SILORA RJ-272100727402485800/437
(नवा) 		2721007274NRG24241220231355175 25/12/2023 moti 2721007274WL026355 moti 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436342 MOTI SO PUSHA BANK OF BARODA(606985)
678 SILORA RJ-272100727402485800/44
(नवा) 		2721007274NRG24241220231355176 25/12/2023 singari 2721007274WL026355 singari 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436871 MRS SINGARI STATE BANK OF INDIA(508548)
679 SILORA RJ-272100727402485800/446
(नवा) 		2721007274NRG24241220231355177 25/12/2023 annu 2721007274WL026355 annu 00415 SBIN0032008 1881 1881 Processed 13/03/2024 1735436670 ANNU UCO BANK(607066)
680 SILORA RJ-272100727402485800/49
(नवा) 		2721007274NRG24241220231355191 25/12/2023 JAMANAA DAVI 2721007274WL026355 JAMANAA DAVI 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436878 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
681 SILORA RJ-272100727402485800/53
(नवा) 		2721007274NRG24241220231353172 25/12/2023 manohar 2721007274WL026332 manohar 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436294 MR MANBHAR STATE BANK OF INDIA(508548)
682 SILORA RJ-272100727402485800/56
(नवा) 		2721007274NRG24241220231355194 25/12/2023 MOGA DEVI 2721007274WL026355 MOGA DEVI 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436808 MR MOGA DEVI STATE BANK OF INDIA(508548)
683 SILORA RJ-272100727402485800/58
(नवा) 		2721007274NRG24241220231355196 25/12/2023 amarsingh 2721007274WL026355 amarsingh 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436397 MR AMAR SINGH STATE BANK OF INDIA(508548)
684 SILORA RJ-272100727402485800/62
(नवा) 		2721007274NRG24231220231348944 25/12/2023 PANCHI 2721007274WL026272 PANCHI 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436310 MRS PANCHUDI STATE BANK OF INDIA(508548)
685 SILORA RJ-272100727402485800/64
(नवा) 		2721007274NRG24241220231355197 25/12/2023 rukma 2721007274WL026355 rukma 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436307 MRS RUKAMANI WO HARLAL STATE BANK OF INDIA(508548)
686 SILORA RJ-272100727402485800/65
(नवा) 		2721007274NRG24241220231355198 25/12/2023 SHAREVAN 2721007274WL026355 SHAREVAN 00415 SBIN0032008 1881 1881 Processed 13/03/2024 1735436834 MR SHRAVAN RAM STATE BANK OF INDIA(508548)
687 SILORA RJ-272100727402485800/68
(नवा) 		2721007274NRG24241220231355199 25/12/2023 BIDAAM 2721007274WL026355 BIDAAM 00415 SBIN0032008 1903 1903 Processed 13/03/2024 1735436583 MR BIDAM STATE BANK OF INDIA(508548)
688 SILORA RJ-272100727402485800/7
(नवा) 		2721007274NRG24241220231355200 25/12/2023 mohan lal 2721007274WL026355 mohan lal 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436588 MR MOHAN STATE BANK OF INDIA(508548)
689 SILORA RJ-272100727402485800/70
(नवा) 		2721007274NRG24241220231355201 25/12/2023 magudi 2721007274WL026355 magudi 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436979 MANGI DEVIWORAGHUNATH PUNJAB NATIONAL BANK(508568)
690 SILORA RJ-272100727402485800/75
(नवा) 		2721007274NRG24241220231353173 25/12/2023 bhawari 2721007274WL026332 bhawari 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436914 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
691 SILORA RJ-272100727402485800/78
(नवा) 		2721007274NRG24241220231355202 25/12/2023 fateh singh 2721007274WL026355 fateh singh 00415 SBIN0032008 1548 1548 Processed 13/03/2024 1735436767 FATEH SINGH BANK OF BARODA(606985)
692 SILORA RJ-272100727402485800/80
(नवा) 		2721007274NRG24231220231348948 25/12/2023 JAMANAA 2721007274WL026272 JAMANAA 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436587 MRS JAMANA STATE BANK OF INDIA(508548)
693 SILORA RJ-272100727402485800/81
(नवा) 		2721007274NRG24241220231355203 25/12/2023 KAMLA 2721007274WL026355 KAMLA 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436895 MRS KAMLA STATE BANK OF INDIA(508548)
694 SILORA RJ-272100727402485800/87
(नवा) 		2721007274NRG24241220231355207 25/12/2023 bhanvari 2721007274WL026355 bhanvari 00415 SBIN0032008 1903 1903 Processed 13/03/2024 1735436584 MRS BHAVARI STATE BANK OF INDIA(508548)
695 SILORA RJ-272100727402485800/88
(नवा) 		2721007274NRG24241220231355208 25/12/2023 MOLI 2721007274WL026355 MOLI 00415 SBIN0032008 1750 1750 Processed 13/03/2024 1735436812 BHOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
696 SILORA RJ-272100727402485800/92
(नवा) 		2721007274NRG24241220231355209 25/12/2023 supyar 2721007274WL026355 supyar 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436873 MRS SUPYAR STATE BANK OF INDIA(508548)
697 SILORA RJ-272100727402485800/94
(नवा) 		2721007274NRG24241220231355210 25/12/2023 LALI DEVI 2721007274WL026355 LALI DEVI 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436264 MRS LALI STATE BANK OF INDIA(508548)
698 SILORA RJ-272100727402485800/98
(नवा) 		2721007274NRG24241220231355212 25/12/2023 mira 2721007274WL026355 mira 00415 SBIN0032008 2088 2088 Processed 13/03/2024 1735436644 MRS MEERA STATE BANK OF INDIA(508548)
699 SILORA RJ-272100727402485800/99
(नवा) 		2721007274NRG24241220231355213 25/12/2023 srjudi 2721007274WL026355 srjudi 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436908 MR SRAJUDI WO BANNA STATE BANK OF INDIA(508548)
700 SILORA RJ-272100727402485900/11
(नवा) 		2721007274NRG24241220231353178 25/12/2023 GOGALEE 2721007274WL026332 GOGALEE 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436528 MRS GOGALI STATE BANK OF INDIA(508548)
701 SILORA RJ-272100727402485900/110
(नवा) 		2721007274NRG24241220231353179 25/12/2023 BHAWARI 2721007274WL026332 BHAWARI 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436477 MRS BHAVARI STATE BANK OF INDIA(508548)
702 SILORA RJ-272100727402485900/111
(नवा) 		2721007274NRG24241220231353180 25/12/2023 BIRDI 2721007274WL026332 BIRDI 00415 SBIN0032008 2223 2223 Processed 13/03/2024 1735437010 MR BARJI WO BHANWAR LAL STATE BANK OF INDIA(508548)
703 SILORA RJ-272100727402485900/113
(नवा) 		2721007274NRG24241220231353182 25/12/2023 CHUKA DEVI 2721007274WL026332 CHUKA DEVI 00415 SBIN0032008 1859 1859 Processed 13/03/2024 1735436478 MR CHUKA STATE BANK OF INDIA(508548)
704 SILORA RJ-272100727402485900/116
(नवा) 		2721007274NRG24241220231353183 25/12/2023 gogli 2721007274WL026332 gogli 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436579 MRS GOGLI STATE BANK OF INDIA(508548)
705 SILORA RJ-272100727402485900/119
(नवा) 		2721007274NRG24241220231353186 25/12/2023 SUGANI 2721007274WL026332 SUGANI 00415 SBIN0032008 1848 1848 Processed 13/03/2024 1735436510 MRS SUGANI STATE BANK OF INDIA(508548)
706 SILORA RJ-272100727402485900/120
(नवा) 		2721007274NRG24241220231353187 25/12/2023 prem 2721007274WL026332 prem 00415 SBIN0032008 2028 2028 Processed 13/03/2024 1735436271 MRS PREM STATE BANK OF INDIA(508548)
707 SILORA RJ-272100727402485900/122
(नवा) 		2721007274NRG24241220231353188 25/12/2023 SAYRI 2721007274WL026332 SAYRI 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436515 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
708 SILORA RJ-272100727402485900/127
(नवा) 		2721007274NRG24241220231353189 25/12/2023 DHAPU 2721007274WL026332 DHAPU 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436565 MRS DHAPU STATE BANK OF INDIA(508548)
709 SILORA RJ-272100727402485900/128
(नवा) 		2721007274NRG24241220231353190 25/12/2023 gita 2721007274WL026332 gita 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436786 MRS GEETA STATE BANK OF INDIA(508548)
710 SILORA RJ-272100727402485900/129
(नवा) 		2721007274NRG24241220231353191 25/12/2023 RUKAMANI 2721007274WL026332 RUKAMANI 00415 SBIN0032008 1859 1859 Processed 13/03/2024 1735436864 MR RUKMANI STATE BANK OF INDIA(508548)
711 SILORA RJ-272100727402485900/13
(नवा) 		2721007274NRG24241220231353192 25/12/2023 NARAYAN 2721007274WL026332 NARAYAN 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436689 MR NARAYAN STATE BANK OF INDIA(508548)
712 SILORA RJ-272100727402485900/130
(नवा) 		2721007274NRG24241220231353193 25/12/2023 SURGHYAN 2721007274WL026332 SURGHYAN 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436508 MR SURGYAN STATE BANK OF INDIA(508548)
713 SILORA RJ-272100727402485900/133-A
(नवा) 		2721007274NRG24241220231353194 25/12/2023 SUMAN 2721007274WL026332 SUMAN 00415 SBIN0032008 1925 1925 Processed 13/03/2024 1735436906 SUMAN JODHARAM HDFC BANK LTD(607152)
714 SILORA RJ-272100727402485900/135
(नवा) 		2721007274NRG24241220231353196 25/12/2023 gita 2721007274WL026332 gita 00415 SBIN0032008 2004 2004 Processed 13/03/2024 1735436576 MRS GITA WO RAJU STATE BANK OF INDIA(508548)
715 SILORA RJ-272100727402485900/136
(नवा) 		2721007274NRG24241220231353197 25/12/2023 supyar 2721007274WL026332 supyar 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436883 MRS SUPYAR STATE BANK OF INDIA(508548)
716 SILORA RJ-272100727402485900/137
(नवा) 		2721007274NRG24241220231353198 25/12/2023 nathi 2721007274WL026332 nathi 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436699 MR NATHI STATE BANK OF INDIA(508548)
717 SILORA RJ-272100727402485900/138
(नवा) 		2721007274NRG24241220231353199 25/12/2023 sundar 2721007274WL026332 sundar 00415 SBIN0032008 2016 2016 Processed 13/03/2024 1735436697 MR SUNDAR STATE BANK OF INDIA(508548)
718 SILORA RJ-272100727402485900/140
(नवा) 		2721007274NRG24241220231353200 25/12/2023 lada 2721007274WL026332 lada 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436939 MRS LADA WO RAMLAL STATE BANK OF INDIA(508548)
719 SILORA RJ-272100727402485900/141
(नवा) 		2721007274NRG24241220231353201 25/12/2023 santi 2721007274WL026332 santi 00415 SBIN0032008 1881 1881 Processed 13/03/2024 1735436391 MRS SANTI WO RAMLAL STATE BANK OF INDIA(508548)
720 SILORA RJ-272100727402485900/142
(नवा) 		2721007274NRG24241220231353202 25/12/2023 chuka 2721007274WL026332 chuka 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436392 MRS CHUNKA WO NIMA STATE BANK OF INDIA(508548)
721 SILORA RJ-272100727402485900/146
(नवा) 		2721007274NRG24241220231353205 25/12/2023 sajna 2721007274WL026332 sajna 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436269 MRS SAJNA STATE BANK OF INDIA(508548)
722 SILORA RJ-272100727402485900/146
(नवा) 		2721007274NRG24241220231353204 25/12/2023 syojiram 2721007274WL026332 syojiram 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436349 MR SYOJI RAM GURJAR STATE BANK OF INDIA(508548)
723 SILORA RJ-272100727402485900/15
(नवा) 		2721007274NRG24241220231353208 25/12/2023 RUKMA 2721007274WL026332 RUKMA 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436957 MRS RAMAKU STATE BANK OF INDIA(508548)
724 SILORA RJ-272100727402485900/150
(नवा) 		2721007274NRG24241220231353209 25/12/2023 pina 2721007274WL026332 pina 00415 SBIN0032008 2004 2004 Processed 13/03/2024 1735436997 MISS PEENU STATE BANK OF INDIA(508548)
725 SILORA RJ-272100727402485900/153
(नवा) 		2721007274NRG24241220231353210 25/12/2023 rami 2721007274WL026332 rami 00415 SBIN0032008 1690 1690 Processed 13/03/2024 1735436793 MRS RAMI DEVI STATE BANK OF INDIA(508548)
726 SILORA RJ-272100727402485900/156
(नवा) 		2721007274NRG24241220231353211 25/12/2023 baradi 2721007274WL026332 baradi 00415 SBIN0032008 1881 1881 Processed 13/03/2024 1735436275 MRS BIRADI STATE BANK OF INDIA(508548)
727 SILORA RJ-272100727402485900/170
(नवा) 		2721007274NRG24241220231353217 25/12/2023 omi 2721007274WL026332 omi 00415 SBIN0032008 1730 1730 Processed 13/03/2024 1735436671 MS OMI STATE BANK OF INDIA(508548)
728 SILORA RJ-272100727402485900/19
(नवा) 		2721007274NRG24241220231353220 25/12/2023 BHANWARI 2721007274WL026332 BHANWARI 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436479 MR BHANVARDI STATE BANK OF INDIA(508548)
729 SILORA RJ-272100727402485900/21
(नवा) 		2721007274NRG24241220231353221 25/12/2023 BABUDI 2721007274WL026332 BABUDI 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436527 MRS BABUDI STATE BANK OF INDIA(508548)
730 SILORA RJ-272100727402485900/24
(नवा) 		2721007274NRG24241220231353223 25/12/2023 mira 2721007274WL026332 mira 00415 SBIN0032008 1892 1892 Processed 13/03/2024 1735436529 MR MEERA STATE BANK OF INDIA(508548)
731 SILORA RJ-272100727402485900/26
(नवा) 		2721007274NRG24241220231353224 25/12/2023 SAJNI DEVI 2721007274WL026332 SAJNI DEVI 00415 SBIN0032008 2100 2100 Processed 13/03/2024 1735436511 MRS SAJNI STATE BANK OF INDIA(508548)
732 SILORA RJ-272100727402485900/27
(नवा) 		2721007274NRG24241220231353225 25/12/2023 dhani 2721007274WL026332 dhani 00415 SBIN0032008 2004 2004 Processed 13/03/2024 1735436948 DHAI BANK OF BARODA(606985)
733 SILORA RJ-272100727402485900/29
(नवा) 		2721007274NRG24241220231353226 25/12/2023 SURGYAN 2721007274WL026332 SURGYAN 00415 SBIN0032008 1848 1848 Processed 13/03/2024 1735436268 MRS SURGYAN STATE BANK OF INDIA(508548)
734 SILORA RJ-272100727402485900/3
(नवा) 		2721007274NRG24241220231353227 25/12/2023 BHARU 2721007274WL026332 BHARU 00415 SBIN0032008 2016 2016 Processed 13/03/2024 1735436526 MR BHAIRA STATE BANK OF INDIA(508548)
735 SILORA RJ-272100727402485900/30
(नवा) 		2721007274NRG24241220231353228 25/12/2023 BHAWARI 2721007274WL026332 BHAWARI 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436886 MRS BHANWARI WO JIVAN STATE BANK OF INDIA(508548)
736 SILORA RJ-272100727402485900/31
(नवा) 		2721007274NRG24241220231353229 25/12/2023 sugani 2721007274WL026332 sugani 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436633 MRS SUGANDI STATE BANK OF INDIA(508548)
737 SILORA RJ-272100727402485900/32
(नवा) 		2721007274NRG24241220231353230 25/12/2023 manju 2721007274WL026332 manju 00415 SBIN0032008 2004 2004 Processed 13/03/2024 1735436577 MANJU BABU HDFC BANK LTD(607152)
738 SILORA RJ-272100727402485900/35
(नवा) 		2721007274NRG24241220231353231 25/12/2023 prem 2721007274WL026332 prem 00415 SBIN0032008 1848 1848 Processed 13/03/2024 1735436475 MRS PREM STATE BANK OF INDIA(508548)
739 SILORA RJ-272100727402485900/37
(नवा) 		2721007274NRG24241220231353233 25/12/2023 gita 2721007274WL026332 gita 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436514 MRS GEETA STATE BANK OF INDIA(508548)
740 SILORA RJ-272100727402485900/38
(नवा) 		2721007274NRG24241220231353234 25/12/2023 kamla 2721007274WL026332 kamla 00415 SBIN0032008 1700 1700 Processed 13/03/2024 1735436520 MR KAMALA STATE BANK OF INDIA(508548)
741 SILORA RJ-272100727402485900/4
(नवा) 		2721007274NRG24241220231353236 25/12/2023 BHWARI 2721007274WL026332 BHWARI 00415 SBIN0032008 2028 2028 Processed 13/03/2024 1735436288 MRS BHANVARDI STATE BANK OF INDIA(508548)
742 SILORA RJ-272100727402485900/44
(नवा) 		2721007274NRG24241220231353238 25/12/2023 INDRA 2721007274WL026332 INDRA 00415 SBIN0032008 2076 2076 Processed 13/03/2024 1735436686 MR INDRA STATE BANK OF INDIA(508548)
743 SILORA RJ-272100727402485900/45
(नवा) 		2721007274NRG24241220231353239 25/12/2023 nanudi 2721007274WL026332 nanudi 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436476 MRS NANUDI STATE BANK OF INDIA(508548)
744 SILORA RJ-272100727402485900/46
(नवा) 		2721007274NRG24241220231353240 25/12/2023 SARJUDE 2721007274WL026332 SARJUDE 00415 SBIN0032008 2028 2028 Processed 13/03/2024 1735436516 MRS SARJUDI STATE BANK OF INDIA(508548)
745 SILORA RJ-272100727402485900/48
(नवा) 		2721007274NRG24241220231353242 25/12/2023 jimana 2721007274WL026332 jimana 00415 SBIN0032008 2016 2016 Processed 13/03/2024 1735436525 MR JAMNA STATE BANK OF INDIA(508548)
746 SILORA RJ-272100727402485900/5
(नवा) 		2721007274NRG24241220231353244 25/12/2023 SANTI 2721007274WL026332 SANTI 00415 SBIN0032008 1881 1881 Processed 13/03/2024 1735436509 MR SHANTHI DEVI STATE BANK OF INDIA(508548)
747 SILORA RJ-272100727402485900/51
(नवा) 		2721007274NRG24241220231353245 25/12/2023 gokul 2721007274WL026332 gokul 00415 SBIN0032008 1848 1848 Processed 13/03/2024 1735437011 MR GOKUL STATE BANK OF INDIA(508548)
748 SILORA RJ-272100727402485900/53
(नवा) 		2721007274NRG24241220231353246 25/12/2023 narai 2721007274WL026332 narai 00415 SBIN0032008 1870 1870 Processed 13/03/2024 1735436781 MRS NARANI GURJAR STATE BANK OF INDIA(508548)
749 SILORA RJ-272100727402485900/56
(नवा) 		2721007274NRG24241220231353248 25/12/2023 PREM 2721007274WL026332 PREM 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436789 MRS PREM STATE BANK OF INDIA(508548)
750 SILORA RJ-272100727402485900/59
(नवा) 		2721007274NRG24241220231353250 25/12/2023 pdma 2721007274WL026332 pdma 00415 SBIN0032008 1690 1690 Processed 13/03/2024 1735437031 MRS PADMA STATE BANK OF INDIA(508548)
751 SILORA RJ-272100727402485900/67
(नवा) 		2721007274NRG24241220231353254 25/12/2023 LAHARKI 2721007274WL026332 LAHARKI 00415 SBIN0032008 1892 1892 Processed 13/03/2024 1735436858 MR LAHRANA STATE BANK OF INDIA(508548)
752 SILORA RJ-272100727402485900/69
(नवा) 		2721007274NRG24241220231353256 25/12/2023 chuka 2721007274WL026332 chuka 00415 SBIN0032008 1892 1892 Processed 13/03/2024 1735436567 MRS FUMA STATE BANK OF INDIA(508548)
753 SILORA RJ-272100727402485900/7
(नवा) 		2721007274NRG24241220231353257 25/12/2023 CHOTUDI 2721007274WL026332 CHOTUDI 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436950 MR GOTUDI WO KISHANA STATE BANK OF INDIA(508548)
754 SILORA RJ-272100727402485900/70
(नवा) 		2721007274NRG24241220231353258 25/12/2023 RAJUDE 2721007274WL026332 RAJUDE 00415 SBIN0032008 1892 1892 Processed 13/03/2024 1735436523 MR RAJU DEVI STATE BANK OF INDIA(508548)
755 SILORA RJ-272100727402485900/72
(नवा) 		2721007274NRG24241220231353259 25/12/2023 RUKAMA DEVI 2721007274WL026332 RUKAMA DEVI 00415 SBIN0032008 1848 1848 Processed 13/03/2024 1735436513 MRS RUKMANI STATE BANK OF INDIA(508548)
756 SILORA RJ-272100727402485900/73
(नवा) 		2721007274NRG24241220231353260 25/12/2023 indra 2721007274WL026332 indra 00415 SBIN0032008 1859 1859 Processed 13/03/2024 1735436518 MRS INDRA STATE BANK OF INDIA(508548)
757 SILORA RJ-272100727402485900/74
(नवा) 		2721007274NRG24241220231353261 25/12/2023 CHMPA 2721007274WL026332 CHMPA 00415 SBIN0032008 2016 2016 Processed 13/03/2024 1735436524 MR CHAMPA STATE BANK OF INDIA(508548)
758 SILORA RJ-272100727402485900/75
(नवा) 		2721007274NRG24241220231353262 25/12/2023 sajna 2721007274WL026332 sajna 00415 SBIN0032008 1859 1859 Processed 13/03/2024 1735436688 MRS SAJANI STATE BANK OF INDIA(508548)
759 SILORA RJ-272100727402485900/76
(नवा) 		2721007274NRG24241220231353263 25/12/2023 JAMNA 2721007274WL026332 JAMNA 00415 SBIN0032008 2016 2016 Processed 13/03/2024 1735436768 JAMNA WO NARAYAN BANK OF BARODA(606985)
760 SILORA RJ-272100727402485900/77
(नवा) 		2721007274NRG24241220231353264 25/12/2023 tulasi 2721007274WL026332 tulasi 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436522 MR TULASI STATE BANK OF INDIA(508548)
761 SILORA RJ-272100727402485900/78
(नवा) 		2721007274NRG24241220231353265 25/12/2023 ANOP 2721007274WL026332 ANOP 00415 SBIN0032008 1690 1690 Processed 13/03/2024 1735436517 MR ANOP DEVI STATE BANK OF INDIA(508548)
762 SILORA RJ-272100727402485900/79
(नवा) 		2721007274NRG24241220231353266 25/12/2023 KAAMI 2721007274WL026332 KAAMI 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436521 MRS KANI STATE BANK OF INDIA(508548)
763 SILORA RJ-272100727402485900/8
(नवा) 		2721007274NRG24241220231353267 25/12/2023 KOKAL 2721007274WL026332 KOKAL 00415 SBIN0032008 2064 2064 Processed 13/03/2024 1735436687 MRS MOKEL STATE BANK OF INDIA(508548)
764 SILORA RJ-272100727402485900/82
(नवा) 		2721007274NRG24241220231353269 25/12/2023 sita 2721007274WL026332 sita 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436519 MRS SITA STATE BANK OF INDIA(508548)
765 SILORA RJ-272100727402485900/85
(नवा) 		2721007274NRG24241220231353270 25/12/2023 DAGLI 2721007274WL026332 DAGLI 00415 SBIN0032008 2100 2100 Processed 13/03/2024 1735436394 MRS DAGALI STATE BANK OF INDIA(508548)
766 SILORA RJ-272100727402485900/87
(नवा) 		2721007274NRG24241220231353272 25/12/2023 GHNISHI 2721007274WL026332 GHNISHI 00415 SBIN0032008 1710 1710 Processed 13/03/2024 1735436785 MR GANESHI STATE BANK OF INDIA(508548)
767 SILORA RJ-272100727402485900/9-A
(नवा) 		2721007274NRG24241220231353274 25/12/2023 kanudi 2721007274WL026332 kanudi 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436824 MRS KANUDI WO PARASA STATE BANK OF INDIA(508548)
768 SILORA RJ-272100727402485900/97
(नवा) 		2721007274NRG24241220231353277 25/12/2023 SUGNI DEVI 2721007274WL026332 SUGNI DEVI 00415 SBIN0032008 2052 2052 Processed 13/03/2024 1735436512 MR SUGANDI STATE BANK OF INDIA(508548)
769 SILORA RJ-272100727402485900/99
(नवा) 		2721007274NRG24241220231353278 25/12/2023 NATHI DEVI 2721007274WL026332 NATHI DEVI 00415 SBIN0032008 2040 2040 Processed 13/03/2024 1735436836 MRS NATHI STATE BANK OF INDIA(508548)
SubTotal 1029712 1029712
770 SILORA RJ-272100727402485500/167
(नवा) 		2721007274NRG24241220231349650 25/12/2023 JAREENA 2721007274WL026283 JAREENA 00604 BARB0BRGBXX 2076 2076 Processed 13/03/2024 1735436442 JARINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 SILORA RJ-272100727402485500/189
(नवा) 		2721007274NRG24241220231349656 25/12/2023 ghisi 2721007274WL026283 ghisi 00604 BARB0BRGBXX 2028 2028 Processed 13/03/2024 1735436709 GHISI DEVI PUNJAB NATIONAL BANK(508568)
772 SILORA RJ-272100727402485500/540
(नवा) 		2721007274NRG24241220231353585 25/12/2023 MANBHAR 2721007274WL026336 MANBHAR 00604 BARB0BRGBXX 2607 2607 Processed 13/03/2024 1735436707 MANBHAR DEVI W/O UGAMA RAM CH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 SILORA RJ-272100727402485500/541
(नवा) 		2721007274NRG24241220231353586 25/12/2023 manju devi 2721007274WL026336 manju devi 00604 BARB0BRGBXX 2607 2607 Processed 13/03/2024 1735436714 MANJU DEVI WO RAJENDRA CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 SILORA RJ-272100727402485600/142
(नवा) 		2721007274NRG24241220231353634 25/12/2023 PREM DEVI 2721007274WL026337 PREM DEVI 00604 BARB0BRGBXX 2064 2064 Processed 13/03/2024 1735436713 Mrs. PREM DEVI WO LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 SILORA RJ-272100727402485600/144
(नवा) 		2721007274NRG24241220231353636 25/12/2023 mamata 2721007274WL026337 mamata 00604 BARB0BRGBXX 2040 2040 Processed 13/03/2024 1735436704 MAMATA CHOKIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 SILORA RJ-272100727402485600/146
(नवा) 		2721007274NRG24241220231353638 25/12/2023 ramawatar 2721007274WL026337 ramawatar 00604 BARB0BRGBXX 1872 1872 Processed 13/03/2024 1735436710 RAMWATAR SO SHYOJI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 SILORA RJ-272100727402485600/146
(नवा) 		2721007274NRG24241220231353639 25/12/2023 sarita 2721007274WL026337 sarita 00604 BARB0BRGBXX 1872 1872 Processed 13/03/2024 1735436708 MISS SARITA VERMA STATE BANK OF INDIA(508548)
778 SILORA RJ-272100727402485600/88
(नवा) 		2721007274NRG24241220231353690 25/12/2023 hardin 2721007274WL026337 hardin 00604 BARB0BRGBXX 2064 2064 Processed 13/03/2024 1735436406 HARDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 SILORA RJ-272100727402485700/454
(नवा) 		2721007274NRG24241220231354954 25/12/2023 monika 2721007274WL026353 monika 00604 BARB0BRGBXX 2112 2112 Processed 13/03/2024 1735436717 MONIKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 SILORA RJ-272100727402485700/456
(नवा) 		2721007274NRG24241220231354956 25/12/2023 nandkishor 2721007274WL026353 nandkishor 00604 BARB0BRGBXX 2448 2448 Rejected 13/03/2024 1735436701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 SILORA RJ-272100727402485700/456
(नवा) 		2721007274NRG24241220231354957 25/12/2023 sampat 2721007274WL026353 sampat 00604 BARB0BRGBXX 2448 2448 Processed 13/03/2024 1735436702 SAMPATIDEVI NANDKISHORE NAWAL CANARA BANK(508532)
782 SILORA RJ-272100727402485700/458
(नवा) 		2721007274NRG24241220231354959 25/12/2023 shayari 2721007274WL026353 shayari 00604 BARB0BRGBXX 2400 2400 Processed 13/03/2024 1735436441 SAYARI DEVI L JAJAORIA CANARA BANK(508532)
783 SILORA RJ-272100727402485700/463
(नवा) 		2721007274NRG24241220231354961 25/12/2023 sharvan 2721007274WL026353 sharvan 00604 BARB0BRGBXX 2052 2052 Processed 13/03/2024 1735436703 MR SHRAWANLAL SONIRAMJI JAJORIYA STATE BANK OF INDIA(508548)
784 SILORA RJ-272100727402485700/470
(नवा) 		2721007274NRG24241220231353773 25/12/2023 DAYAL 2721007274WL026338 DAYAL 00604 BARB0BRGBXX 1740 1740 Processed 13/03/2024 1735436711 MR DAYAL SO GHASI STATE BANK OF INDIA(508548)
785 SILORA RJ-272100727402485700/478
(नवा) 		2721007274NRG24241220231354963 25/12/2023 sunita 2721007274WL026353 sunita 00604 BARB0BRGBXX 2400 2400 Processed 13/03/2024 1735436706 SUNITA CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 SILORA RJ-272100727402485700/498
(नवा) 		2721007274NRG24241220231354971 25/12/2023 pappu ramkaran 2721007274WL026353 pappu ramkaran 00604 BARB0BRGBXX 2400 2400 Processed 13/03/2024 1735436716 PAPPU RAMKRANJI SHARMA STATE BANK OF INDIA(508548)
787 SILORA RJ-272100727402485700/498
(नवा) 		2721007274NRG24241220231354972 25/12/2023 sumitra 2721007274WL026353 sumitra 00604 BARB0BRGBXX 2412 2412 Processed 13/03/2024 1735436715 SUMITRA PAPPU SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 SILORA RJ-272100727402485700/505
(नवा) 		2721007274NRG24241220231354980 25/12/2023 prem devi 2721007274WL026353 prem devi 00604 BARB0BRGBXX 1969 1969 Processed 13/03/2024 1735436712 MS PREM DEVI STATE BANK OF INDIA(508548)
789 SILORA RJ-272100727402485800/466
(नवा) 		2721007274NRG24241220231355187 25/12/2023 sangeeta 2721007274WL026355 sangeeta 00604 BARB0BRGBXX 2052 2052 Processed 13/03/2024 1735436718 SANGEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 43663 43663
790 SILORA RJ-272100727402485700/504
(नवा) 		2721007274NRG24241220231354979 25/12/2023 poonam 2721007274WL026353 poonam 00691 IPOS0000001 2064 2064 Processed 13/03/2024 1735436550 MRS POONAM STATE BANK OF INDIA(508548)
791 SILORA RJ-272100727402485700/507
(नवा) 		2721007274NRG24241220231354981 25/12/2023 khemali 2721007274WL026353 khemali 00691 IPOS0000001 2412 2412 Processed 13/03/2024 1735436549 KHEMALI BHANVARLAL JAJORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4476 4476
792 SILORA RJ-272100727402485800/136
(नवा) 		2721007274NRG24231220231348892 25/12/2023 SAJANEE 2721007274WL026272 SAJANEE 00703 AIRP0000001 2040 2040 Processed 13/03/2024 1735436379 SUGNI DEVIWOSONI PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
Total 1628996 1628996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_251223APB_FTO_266729 Bank of Baroda BARB0DUDUXX DUDU,JAIPUR 2436
2 SILORA RJ2721007_251223APB_FTO_266729 Bank of Baroda BARB0INDMAD INDUSTRIAL AREA,MADANGANJ 2484
3 SILORA RJ2721007_251223APB_FTO_266729 Bank of Baroda BARB0KISAJM KISHAN GARH BRANCH 2448
4 SILORA RJ2721007_251223APB_FTO_266729 Bank of Baroda BARB0ROOPNA ROOPNAGAR, RAJASTHAN 419051
5 SILORA RJ2721007_251223APB_FTO_266729 Bank of Baroda BARB0SILORA SILORA, RAJASTHAN 3012
6 SILORA RJ2721007_251223APB_FTO_266729 Bank of India BKID0006661 KISHANGARH 1870
7 SILORA RJ2721007_251223APB_FTO_266729 Canara Bank CNRB0000167 M G MARG (MAIN),AJMER 4647
8 SILORA RJ2721007_251223APB_FTO_266729 Punjab National Bank PUNB0089510 Kota Rawat Bhata Road 2052
9 SILORA RJ2721007_251223APB_FTO_266729 Punjab National Bank PUNB0139300 KARKERI 100100
10 SILORA RJ2721007_251223APB_FTO_266729 Punjab National Bank PUNB0355900 MARWA 2607
11 SILORA RJ2721007_251223APB_FTO_266729 State Bank of India SBIN0006851 MADANGANJ KISHANGARH 1870
12 SILORA RJ2721007_251223APB_FTO_266729 State Bank of India SBIN0015989 INDUSTRIAL AREA KISHANGARH 4647
13 SILORA RJ2721007_251223APB_FTO_266729 State Bank of India SBIN0031746 IND. AREA, KISHANGARH 1881
14 SILORA RJ2721007_251223APB_FTO_266729 State Bank of India SBIN0032008 ROOPANGARH 1029712
15 SILORA RJ2721007_251223APB_FTO_266729 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kishangarh 2607
16 SILORA RJ2721007_251223APB_FTO_266729 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kucheel 39316
17 SILORA RJ2721007_251223APB_FTO_266729 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nosal 1740
18 SILORA RJ2721007_251223APB_FTO_266729 India Post Payments Bank IPOS0000001 AJMER 4476
19 SILORA RJ2721007_251223APB_FTO_266729 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2040

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