|
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-272100724602488300/3579
(रुपनगढ)
|
2721007246NRG24070120241485100
|
08/01/2024
|
anita
|
2721007246WL028196
|
anita
|
00045
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830742
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
SILORA
|
RJ-272100724602488300/1003
(रुपनगढ)
|
2721007246NRG24070120241484927
|
08/01/2024
|
KUNAKI DEVI
|
2721007246WL028195
|
KUNAKI DEVI
|
00045
|
BARB0ROOPNA
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788830375
|
|
KUNANI DEVI W O NAND
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100724602488300/1010
(रुपनगढ)
|
2721007246NRG24070120241485440
|
08/01/2024
|
RADHA DEVI
|
2721007246WL028202
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
14/03/2024
|
|
1788830822
|
|
RADHA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
4
|
SILORA
|
RJ-272100724602488300/1012
(रुपनगढ)
|
2721007246NRG24070120241485017
|
08/01/2024
|
MENA
|
2721007246WL028196
|
MENA
|
00045
|
BARB0ROOPNA
|
870
|
870
|
Processed
|
14/03/2024
|
|
1788830360
|
|
MAINA DEVI KUMHAR W
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100724602488300/1028
(रुपनगढ)
|
2721007246NRG24070120241487624
|
08/01/2024
|
SUGANI DEVI
|
2721007246WL028228
|
SUGANI DEVI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830752
|
|
SUGANI DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
6
|
SILORA
|
RJ-272100724602488300/1034
(रुपनगढ)
|
2721007246NRG24070120241485018
|
08/01/2024
|
Rameshwari
|
2721007246WL028196
|
Rameshwari
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830685
|
|
RAMESARI WO MADAN
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100724602488300/1038
(रुपनगढ)
|
2721007246NRG24070120241485019
|
08/01/2024
|
AMARI DEVI
|
2721007246WL028196
|
AMARI DEVI
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788831117
|
|
AMRI GURJARI W O SUR
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100724602488300/1045
(रुपनगढ)
|
2721007246NRG24070120241485441
|
08/01/2024
|
santosh
|
2721007246WL028202
|
santosh
|
00045
|
BARB0ROOPNA
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788830910
|
|
SANTOSH WO JAGDISH
|
BANK OF BARODA(606985)
|
|
9
|
SILORA
|
RJ-272100724602488300/105
(रुपनगढ)
|
2721007246NRG24070120241485020
|
08/01/2024
|
nrbda
|
2721007246WL028196
|
nrbda
|
00045
|
BARB0ROOPNA
|
870
|
870
|
Processed
|
14/03/2024
|
|
1788830395
|
|
NARBADA WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100724602488300/1053
(रुपनगढ)
|
2721007246NRG24070120241485442
|
08/01/2024
|
RADHA DEVI
|
2721007246WL028202
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788831120
|
|
RADHA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100724602488300/1054
(रुपनगढ)
|
2721007246NRG24070120241485443
|
08/01/2024
|
RUKMA
|
2721007246WL028202
|
RUKMA
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788831116
|
|
RUKMA DEVI W O LAXMI
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100724602488300/1059
(रुपनगढ)
|
2721007246NRG24070120241485444
|
08/01/2024
|
bhanvri
|
2721007246WL028202
|
bhanvri
|
00045
|
BARB0ROOPNA
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788831089
|
|
BHANWARI DEVI W O GA
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100724602488300/1064
(रुपनगढ)
|
2721007246NRG24070120241487625
|
08/01/2024
|
CHANDKI
|
2721007246WL028228
|
CHANDKI
|
00045
|
BARB0ROOPNA
|
1305
|
1305
|
Processed
|
14/03/2024
|
|
1788831019
|
|
CHANDARI DEVI W O BA
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100724602488300/1065
(रुपनगढ)
|
2721007246NRG24070120241485021
|
08/01/2024
|
santra
|
2721007246WL028196
|
santra
|
00045
|
BARB0ROOPNA
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788830371
|
|
SANTOSH W O RAMESH P
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100724602488300/1071
(रुपनगढ)
|
2721007246NRG24070120241485445
|
08/01/2024
|
MUNNI
|
2721007246WL028202
|
MUNNI
|
00045
|
BARB0ROOPNA
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788830640
|
|
MUNNI DEVI W O BALU
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100724602488300/1083
(रुपनगढ)
|
2721007246NRG24070120241485022
|
08/01/2024
|
FEKA DEVI
|
2721007246WL028196
|
FEKA DEVI
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788830510
|
|
FEFA W O JAGAMAL GUR
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100724602488300/1088
(रुपनगढ)
|
2721007246NRG24070120241484928
|
08/01/2024
|
VIMLA DEVI
|
2721007246WL028195
|
VIMLA DEVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788831104
|
|
VIMALA DEVI W O NAND
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100724602488300/1102
(रुपनगढ)
|
2721007246NRG24070120241485446
|
08/01/2024
|
MEERA
|
2721007246WL028202
|
MEERA
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788830764
|
|
MIRA DEVI W O MANGI
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100724602488300/1115
(रुपनगढ)
|
2721007246NRG24070120241485447
|
08/01/2024
|
AMARI DEVI
|
2721007246WL028202
|
AMARI DEVI
|
00045
|
BARB0ROOPNA
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788830396
|
|
AMARI DEVI W O OM PR
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100724602488300/1128
(रुपनगढ)
|
2721007246NRG24070120241485448
|
08/01/2024
|
RAMESHWARI
|
2721007246WL028202
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788831041
|
|
RAMESHWRI DEVI JAT W
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100724602488300/1134
(रुपनगढ)
|
2721007246NRG24070120241485449
|
08/01/2024
|
JAMNA DEVI
|
2721007246WL028202
|
JAMNA DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788830367
|
|
JAMANA DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
22
|
SILORA
|
RJ-272100724602488300/1138
(रुपनगढ)
|
2721007246NRG24070120241485450
|
08/01/2024
|
puspa
|
2721007246WL028202
|
puspa
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830612
|
|
PUSHPA DEVI S O PAPP
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100724602488300/1148
(रुपनगढ)
|
2721007246NRG24070120241484930
|
08/01/2024
|
lakhu devi
|
2721007246WL028195
|
lakhu devi
|
00045
|
BARB0ROOPNA
|
440
|
440
|
Processed
|
14/03/2024
|
|
1788830355
|
|
LAKU WO ISHWAR
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100724602488300/1167
(रुपनगढ)
|
2721007246NRG24070120241484931
|
08/01/2024
|
AMAER CHAND
|
2721007246WL028195
|
AMAER CHAND
|
00045
|
BARB0ROOPNA
|
440
|
440
|
Processed
|
14/03/2024
|
|
1788831031
|
|
AMAR CHAND KHATIK S
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100724602488300/1176
(रुपनगढ)
|
2721007246NRG24070120241485451
|
08/01/2024
|
MOHANI DEVI
|
2721007246WL028202
|
MOHANI DEVI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788830369
|
|
MOHINI DEVI W O KAIL
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100724602488300/1188
(रुपनगढ)
|
2721007246NRG24070120241485452
|
08/01/2024
|
RAJU DEVI
|
2721007246WL028202
|
RAJU DEVI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788831064
|
|
RAJU DEVI W O NEMI C
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100724602488300/1189
(रुपनगढ)
|
2721007246NRG24070120241487626
|
08/01/2024
|
bavari devi
|
2721007246WL028228
|
bavari devi
|
00045
|
BARB0ROOPNA
|
10
|
10
|
Processed
|
14/03/2024
|
|
1788830715
|
|
BHANWARI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100724602488300/1197
(रुपनगढ)
|
2721007246NRG24070120241487627
|
08/01/2024
|
BIRADI
|
2721007246WL028228
|
BIRADI
|
00045
|
BARB0ROOPNA
|
5
|
5
|
Processed
|
14/03/2024
|
|
1788831046
|
|
BIRDI DEVI JAT W O R
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100724602488300/1199
(रुपनगढ)
|
2721007246NRG24070120241487628
|
08/01/2024
|
SHANTI DEVI
|
2721007246WL028228
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788830372
|
|
MRS SHYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILORA
|
RJ-272100724602488300/1203
(रुपनगढ)
|
2721007246NRG24070120241485453
|
08/01/2024
|
JANNAT
|
2721007246WL028202
|
JANNAT
|
00045
|
BARB0ROOPNA
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788830769
|
|
JANNAT W O BHAVARU K
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100724602488300/1204
(रुपनगढ)
|
2721007246NRG24070120241485454
|
08/01/2024
|
RAKHARAM
|
2721007246WL028202
|
RAKHARAM
|
00045
|
BARB0ROOPNA
|
1040
|
1040
|
Processed
|
14/03/2024
|
|
1788831061
|
|
RAKHARAM KUMAWATS O
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100724602488300/1205
(रुपनगढ)
|
2721007246NRG24070120241485455
|
08/01/2024
|
SARJU DEVI
|
2721007246WL028202
|
SARJU DEVI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830553
|
|
SARJU DEVI JAT W O T
|
BANK OF BARODA(606985)
|
|
33
|
SILORA
|
RJ-272100724602488300/121
(रुपनगढ)
|
2721007246NRG24070120241485023
|
08/01/2024
|
savta
|
2721007246WL028196
|
savta
|
00045
|
BARB0ROOPNA
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788830374
|
|
SANVAL RAM SO NATHU
|
BANK OF BARODA(606985)
|
|
34
|
SILORA
|
RJ-272100724602488300/1213
(रुपनगढ)
|
2721007246NRG24070120241487629
|
08/01/2024
|
SUGANI
|
2721007246WL028228
|
SUGANI
|
00045
|
BARB0ROOPNA
|
1305
|
1305
|
Processed
|
14/03/2024
|
|
1788830509
|
|
SUGANI WO SHRAWAN
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100724602488300/1215
(रुपनगढ)
|
2721007246NRG24070120241485456
|
08/01/2024
|
PREM DEVI
|
2721007246WL028202
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788830353
|
|
PREM DEVI W O MANGI
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100724602488300/1227
(रुपनगढ)
|
2721007246NRG24070120241484933
|
08/01/2024
|
supyar
|
2721007246WL028195
|
supyar
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788831054
|
|
SUPYAR DEVI DHANKYA
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100724602488300/1235
(रुपनगढ)
|
2721007246NRG24070120241485457
|
08/01/2024
|
SOHANI DEVI
|
2721007246WL028202
|
SOHANI DEVI
|
00045
|
BARB0ROOPNA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788831118
|
|
SOHANI DEVI W O MADA
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100724602488300/1243
(रुपनगढ)
|
2721007246NRG24070120241485458
|
08/01/2024
|
NATHI
|
2721007246WL028202
|
NATHI
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788831093
|
|
NATHI WO BHIVA RAM J
|
BANK OF BARODA(606985)
|
|
39
|
SILORA
|
RJ-272100724602488300/1257
(रुपनगढ)
|
2721007246NRG24070120241485459
|
08/01/2024
|
MADHU DEVI
|
2721007246WL028202
|
MADHU DEVI
|
00045
|
BARB0ROOPNA
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788830558
|
|
MADHU DEVI MALI W O
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100724602488300/1278
(रुपनगढ)
|
2721007246NRG24070120241485024
|
08/01/2024
|
KAMALA DEVI
|
2721007246WL028196
|
KAMALA DEVI
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788831018
|
|
KAMLA DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100724602488300/1291
(रुपनगढ)
|
2721007246NRG24070120241484934
|
08/01/2024
|
kela
|
2721007246WL028195
|
kela
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788830745
|
|
KAILA DEVI W O CHHOT
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100724602488300/1292
(रुपनगढ)
|
2721007246NRG24070120241484935
|
08/01/2024
|
Shobha devi
|
2721007246WL028195
|
Shobha devi
|
00045
|
BARB0ROOPNA
|
440
|
440
|
Processed
|
14/03/2024
|
|
1788830971
|
|
SHOBHA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100724602488300/1293
(रुपनगढ)
|
2721007246NRG24070120241485460
|
08/01/2024
|
BANSI
|
2721007246WL028202
|
BANSI
|
00045
|
BARB0ROOPNA
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788830583
|
|
BANSILAL KUMAWAT S O
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100724602488300/1293
(रुपनगढ)
|
2721007246NRG24070120241485461
|
08/01/2024
|
vimla
|
2721007246WL028202
|
vimla
|
00045
|
BARB0ROOPNA
|
560
|
560
|
Processed
|
14/03/2024
|
|
1788830705
|
|
VIMLA WO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100724602488300/1306
(रुपनगढ)
|
2721007246NRG24070120241485025
|
08/01/2024
|
KANTA DEVI
|
2721007246WL028196
|
KANTA DEVI
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788830336
|
|
KANTA DEVI WO MATA D
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100724602488300/1339
(रुपनगढ)
|
2721007246NRG24070120241484936
|
08/01/2024
|
POOJA
|
2721007246WL028195
|
POOJA
|
00045
|
BARB0ROOPNA
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788831063
|
|
POOJA W O SUNIL
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100724602488300/1343
(रुपनगढ)
|
2721007246NRG24070120241487630
|
08/01/2024
|
BIDAMI
|
2721007246WL028228
|
BIDAMI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830823
|
|
BIDAM WO HANUMAN
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100724602488300/1368
(रुपनगढ)
|
2721007246NRG24070120241485462
|
08/01/2024
|
DHANNI
|
2721007246WL028202
|
DHANNI
|
00045
|
BARB0ROOPNA
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788831044
|
|
DHANNI KALYAN
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100724602488300/1373
(रुपनगढ)
|
2721007246NRG24070120241485026
|
08/01/2024
|
SUMAN
|
2721007246WL028196
|
SUMAN
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788831030
|
|
SUMAN W O GOPAL KUMA
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100724602488300/1379
(रुपनगढ)
|
2721007246NRG24070120241485027
|
08/01/2024
|
SEETA
|
2721007246WL028196
|
SEETA
|
00045
|
BARB0ROOPNA
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788831017
|
|
SITA DEVI W O PREM C
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100724602488300/1384
(रुपनगढ)
|
2721007246NRG24070120241485463
|
08/01/2024
|
BIRDI
|
2721007246WL028202
|
BIRDI
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
14/03/2024
|
|
1788831113
|
|
BIRDI W O DHANNA RAM
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100724602488300/1391
(रुपनगढ)
|
2721007246NRG24070120241485464
|
08/01/2024
|
NANDI
|
2721007246WL028202
|
NANDI
|
00045
|
BARB0ROOPNA
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788831121
|
|
NANUDI W O HATHIRAM
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100724602488300/1392
(रुपनगढ)
|
2721007246NRG24070120241485465
|
08/01/2024
|
RADHA DEvi
|
2721007246WL028202
|
RADHA DEvi
|
00045
|
BARB0ROOPNA
|
405
|
405
|
Processed
|
14/03/2024
|
|
1788831112
|
|
SMT RADHA DEVI W O
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100724602488300/1403
(रुपनगढ)
|
2721007246NRG24070120241487631
|
08/01/2024
|
sorti devi
|
2721007246WL028228
|
sorti devi
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
14/03/2024
|
|
1788830508
|
|
SORTI DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100724602488300/1419
(रुपनगढ)
|
2721007246NRG24070120241484937
|
08/01/2024
|
kamla
|
2721007246WL028195
|
kamla
|
00045
|
BARB0ROOPNA
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788830343
|
|
KAMLA WO GANPAT
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100724602488300/1429
(रुपनगढ)
|
2721007246NRG24070120241485028
|
08/01/2024
|
SANJU
|
2721007246WL028196
|
SANJU
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830969
|
|
SANJU WO NANU
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100724602488300/143
(रुपनगढ)
|
2721007246NRG24070120241485029
|
08/01/2024
|
BIDAAM
|
2721007246WL028196
|
BIDAAM
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
14/03/2024
|
|
1788831042
|
|
BIDAM DEVI KUMHAR W
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100724602488300/1447
(रुपनगढ)
|
2721007246NRG24070120241485466
|
08/01/2024
|
sntra
|
2721007246WL028202
|
sntra
|
00045
|
BARB0ROOPNA
|
390
|
390
|
Processed
|
14/03/2024
|
|
1788830691
|
|
SANTRA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100724602488300/1449
(रुपनगढ)
|
2721007246NRG24070120241487632
|
08/01/2024
|
kmla
|
2721007246WL028228
|
kmla
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830669
|
|
KAMLI WO RADHA KISHA
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100724602488300/1452
(रुपनगढ)
|
2721007246NRG24070120241484938
|
08/01/2024
|
BIMLA
|
2721007246WL028195
|
BIMLA
|
00045
|
BARB0ROOPNA
|
550
|
550
|
Processed
|
14/03/2024
|
|
1788830341
|
|
VIMALA WO NANU
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100724602488300/1456
(रुपनगढ)
|
2721007246NRG24070120241485467
|
08/01/2024
|
KAMLA
|
2721007246WL028202
|
KAMLA
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788831115
|
|
KAMALA DEVI W O UGAM
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100724602488300/1471
(रुपनगढ)
|
2721007246NRG24070120241485030
|
08/01/2024
|
GOPIRAM
|
2721007246WL028196
|
GOPIRAM
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788830580
|
|
GOPI JAT SO JETHU JA
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100724602488300/1490
(रुपनगढ)
|
2721007246NRG24070120241487633
|
08/01/2024
|
URMILA DEVI
|
2721007246WL028228
|
URMILA DEVI
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
14/03/2024
|
|
1788831065
|
|
URMILA WO SHREE RAM
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100724602488300/1502
(रुपनगढ)
|
2721007246NRG24070120241487634
|
08/01/2024
|
DURGA DEVI
|
2721007246WL028228
|
DURGA DEVI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830689
|
|
DURGA DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
65
|
SILORA
|
RJ-272100724602488300/1511
(रुपनगढ)
|
2721007246NRG24070120241485031
|
08/01/2024
|
KANARAM
|
2721007246WL028196
|
KANARAM
|
00045
|
BARB0ROOPNA
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788830359
|
|
KANARAM KUMHAR SO DH
|
BANK OF BARODA(606985)
|
|
66
|
SILORA
|
RJ-272100724602488300/1512
(रुपनगढ)
|
2721007246NRG24070120241484939
|
08/01/2024
|
NANDARAM
|
2721007246WL028195
|
NANDARAM
|
00045
|
BARB0ROOPNA
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788830766
|
|
NANDA RAM SO BHANWAR
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100724602488300/1517
(रुपनगढ)
|
2721007246NRG24070120241484940
|
08/01/2024
|
PREM DEVI
|
2721007246WL028195
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788830340
|
|
PREM DEVI NAYAK W O
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100724602488300/154
(रुपनगढ)
|
2721007246NRG24070120241485032
|
08/01/2024
|
ANITA DEVI
|
2721007246WL028196
|
ANITA DEVI
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830615
|
|
ANITA WO VISHNU PRAS
|
BANK OF BARODA(606985)
|
|
69
|
SILORA
|
RJ-272100724602488300/1559
(रुपनगढ)
|
2721007246NRG24070120241487635
|
08/01/2024
|
KANI DEVI
|
2721007246WL028228
|
KANI DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788830670
|
|
KANI WO GHASI
|
BANK OF BARODA(606985)
|
|
70
|
SILORA
|
RJ-272100724602488300/1560
(रुपनगढ)
|
2721007246NRG24070120241485468
|
08/01/2024
|
panchi
|
2721007246WL028202
|
panchi
|
00045
|
BARB0ROOPNA
|
560
|
560
|
Processed
|
14/03/2024
|
|
1788830511
|
|
PANCHI DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100724602488300/1562
(रुपनगढ)
|
2721007246NRG24070120241485469
|
08/01/2024
|
geeta
|
2721007246WL028202
|
geeta
|
00045
|
BARB0ROOPNA
|
560
|
560
|
Processed
|
14/03/2024
|
|
1788830767
|
|
GITA WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100724602488300/1570
(रुपनगढ)
|
2721007246NRG24070120241484941
|
08/01/2024
|
shnaj
|
2721007246WL028195
|
shnaj
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788830906
|
|
SHAHANAJ WO MAHABUB
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100724602488300/1580
(रुपनगढ)
|
2721007246NRG24070120241487636
|
08/01/2024
|
Sunil
|
2721007246WL028228
|
Sunil
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830635
|
|
SUNIL KUMAR JAGDISH
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100724602488300/1589
(रुपनगढ)
|
2721007246NRG24070120241485470
|
08/01/2024
|
lali
|
2721007246WL028202
|
lali
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788830554
|
|
LALI W O RAMAWATAR K
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100724602488300/16
(रुपनगढ)
|
2721007246NRG24070120241485033
|
08/01/2024
|
GORA DEVI
|
2721007246WL028196
|
GORA DEVI
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
14/03/2024
|
|
1788831114
|
|
GORA W O CHOTU
|
BANK OF BARODA(606985)
|
|
76
|
SILORA
|
RJ-272100724602488300/1607
(रुपनगढ)
|
2721007246NRG24070120241485034
|
08/01/2024
|
mgli
|
2721007246WL028196
|
mgli
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788830921
|
|
MRS MANGALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILORA
|
RJ-272100724602488300/1608
(रुपनगढ)
|
2721007246NRG24070120241485035
|
08/01/2024
|
puspa
|
2721007246WL028196
|
puspa
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788830922
|
|
PUSHPA DEVI WO TIKAM
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100724602488300/1612
(रुपनगढ)
|
2721007246NRG24070120241485471
|
08/01/2024
|
lalita
|
2721007246WL028202
|
lalita
|
00045
|
BARB0ROOPNA
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788830813
|
|
LALITA WO NEMI CHAND
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100724602488300/1622
(रुपनगढ)
|
2721007246NRG24070120241484943
|
08/01/2024
|
supyar devi
|
2721007246WL028195
|
supyar devi
|
00045
|
BARB0ROOPNA
|
550
|
550
|
Processed
|
14/03/2024
|
|
1788830861
|
|
SUPYAR WO MOHAN
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100724602488300/1650
(रुपनगढ)
|
2721007246NRG24070120241487637
|
08/01/2024
|
GEETA DEVI
|
2721007246WL028228
|
GEETA DEVI
|
00045
|
BARB0ROOPNA
|
4
|
4
|
Processed
|
14/03/2024
|
|
1788831103
|
|
GEETA DEVI JAT W O B
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100724602488300/1660
(रुपनगढ)
|
2721007246NRG24070120241487638
|
08/01/2024
|
DAKHA
|
2721007246WL028228
|
DAKHA
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
14/03/2024
|
|
1788831111
|
|
DAKHA DEVI W O RAMCH
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100724602488300/1674
(रुपनगढ)
|
2721007246NRG24070120241487639
|
08/01/2024
|
LADA DEVI
|
2721007246WL028228
|
LADA DEVI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830915
|
|
LADA DEVI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100724602488300/1678
(रुपनगढ)
|
2721007246NRG24070120241487640
|
08/01/2024
|
SEETA DEVI
|
2721007246WL028228
|
SEETA DEVI
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
14/03/2024
|
|
1788831057
|
|
SITA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100724602488300/168
(रुपनगढ)
|
2721007246NRG24070120241487641
|
08/01/2024
|
KHEMAN
|
2721007246WL028228
|
KHEMAN
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830709
|
|
KHERUN WO USMAN
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100724602488300/1680
(रुपनगढ)
|
2721007246NRG24070120241485472
|
08/01/2024
|
REKHA DEVI
|
2721007246WL028202
|
REKHA DEVI
|
00045
|
BARB0ROOPNA
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788831091
|
|
REKHA DEVI W O RATAN
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100724602488300/1691
(रुपनगढ)
|
2721007246NRG24070120241485037
|
08/01/2024
|
MANBHAR
|
2721007246WL028196
|
MANBHAR
|
00045
|
BARB0ROOPNA
|
870
|
870
|
Processed
|
14/03/2024
|
|
1788830337
|
|
MANBHAR DEVI W O MA
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100724602488300/1692
(रुपनगढ)
|
2721007246NRG24070120241484946
|
08/01/2024
|
MANJU DEVI
|
2721007246WL028195
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
550
|
550
|
Processed
|
14/03/2024
|
|
1788830357
|
|
MANJU DEVI DHANKYA W
|
BANK OF BARODA(606985)
|
|
88
|
SILORA
|
RJ-272100724602488300/1694
(रुपनगढ)
|
2721007246NRG24070120241487642
|
08/01/2024
|
Fulki devi
|
2721007246WL028228
|
Fulki devi
|
00045
|
BARB0ROOPNA
|
1
|
1
|
Processed
|
14/03/2024
|
|
1788830798
|
|
FULAKI DEVI WO JAY R
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100724602488300/1723
(रुपनगढ)
|
2721007246NRG24070120241485473
|
08/01/2024
|
MEERA
|
2721007246WL028202
|
MEERA
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788831045
|
|
MEERRA DEVI W O BALU
|
BANK OF BARODA(606985)
|
|
90
|
SILORA
|
RJ-272100724602488300/1733
(रुपनगढ)
|
2721007246NRG24070120241485474
|
08/01/2024
|
birdi devi
|
2721007246WL028202
|
birdi devi
|
00045
|
BARB0ROOPNA
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788830923
|
|
BARADI WO MOTI
|
BANK OF BARODA(606985)
|
|
91
|
SILORA
|
RJ-272100724602488300/1771
(रुपनगढ)
|
2721007246NRG24070120241485038
|
08/01/2024
|
KANWARI DEVI
|
2721007246WL028196
|
KANWARI DEVI
|
00045
|
BARB0ROOPNA
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788830688
|
|
KANWARI WO RAMKISHOR
|
BANK OF BARODA(606985)
|
|
92
|
SILORA
|
RJ-272100724602488300/1783
(रुपनगढ)
|
2721007246NRG24070120241485039
|
08/01/2024
|
RAMA DEVI
|
2721007246WL028196
|
RAMA DEVI
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830551
|
|
RAMA DEVI RAO
|
BANK OF BARODA(606985)
|
|
93
|
SILORA
|
RJ-272100724602488300/1799
(रुपनगढ)
|
2721007246NRG24070120241485040
|
08/01/2024
|
SAAYAR DEVI
|
2721007246WL028196
|
SAAYAR DEVI
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
14/03/2024
|
|
1788831092
|
|
SAYRI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
94
|
SILORA
|
RJ-272100724602488300/1813
(रुपनगढ)
|
2721007246NRG24070120241485041
|
08/01/2024
|
premchnd
|
2721007246WL028196
|
premchnd
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788830747
|
|
PREM CHAND S O HANUM
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100724602488300/182
(रुपनगढ)
|
2721007246NRG24070120241485042
|
08/01/2024
|
BHAWARI
|
2721007246WL028196
|
BHAWARI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788830638
|
|
BHANWARI WO BODU
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100724602488300/1850
(रुपनगढ)
|
2721007246NRG24070120241485043
|
08/01/2024
|
KAMLA DEVI
|
2721007246WL028196
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830344
|
|
KAMLA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
97
|
SILORA
|
RJ-272100724602488300/1851
(रुपनगढ)
|
2721007246NRG24070120241484948
|
08/01/2024
|
LADA DEVI
|
2721007246WL028195
|
LADA DEVI
|
00045
|
BARB0ROOPNA
|
440
|
440
|
Processed
|
14/03/2024
|
|
1788830563
|
|
LADA DEVI W O JAGDEE
|
BANK OF BARODA(606985)
|
|
98
|
SILORA
|
RJ-272100724602488300/1857
(रुपनगढ)
|
2721007246NRG24070120241487643
|
08/01/2024
|
MAMATA
|
2721007246WL028228
|
MAMATA
|
00045
|
BARB0ROOPNA
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788830373
|
|
MAMTA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
99
|
SILORA
|
RJ-272100724602488300/1861
(रुपनगढ)
|
2721007246NRG24070120241485475
|
08/01/2024
|
bidam
|
2721007246WL028202
|
bidam
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788830761
|
|
BIDAM DEVI WO RAM CH
|
BANK OF BARODA(606985)
|
|
100
|
SILORA
|
RJ-272100724602488300/1909
(रुपनगढ)
|
2721007246NRG24070120241485476
|
08/01/2024
|
SAJANA
|
2721007246WL028202
|
SAJANA
|
00045
|
BARB0ROOPNA
|
405
|
405
|
Processed
|
14/03/2024
|
|
1788830354
|
|
SAJNA W O KAMAL KISH
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100724602488300/191
(रुपनगढ)
|
2721007246NRG24070120241485044
|
08/01/2024
|
NANDU DEVI
|
2721007246WL028196
|
NANDU DEVI
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788831106
|
|
NANDU DEVI W O BUDHA
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100724602488300/1931
(रुपनगढ)
|
2721007246NRG24070120241485477
|
08/01/2024
|
SONU DEVI
|
2721007246WL028202
|
SONU DEVI
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788831062
|
|
SONU WO PURUSOTTAM
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100724602488300/1935
(रुपनगढ)
|
2721007246NRG24070120241484949
|
08/01/2024
|
RUPA DEVI
|
2721007246WL028195
|
RUPA DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788830760
|
|
RUPA DEVI W O NATHU
|
BANK OF BARODA(606985)
|
|
104
|
SILORA
|
RJ-272100724602488300/1944
(रुपनगढ)
|
2721007246NRG24070120241487644
|
08/01/2024
|
AANITA
|
2721007246WL028228
|
AANITA
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
14/03/2024
|
|
1788830763
|
|
ANITA DEVI W O CHHOT
|
BANK OF BARODA(606985)
|
|
105
|
SILORA
|
RJ-272100724602488300/1956-A
(रुपनगढ)
|
2721007246NRG24070120241487645
|
08/01/2024
|
GEETA DEVI
|
2721007246WL028228
|
GEETA DEVI
|
00045
|
BARB0ROOPNA
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788830696
|
|
GITA
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100724602488300/1967
(रुपनगढ)
|
2721007246NRG24070120241484951
|
08/01/2024
|
tayra
|
2721007246WL028195
|
tayra
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788830912
|
|
TAYARA BEGAM WO ABDU
|
BANK OF BARODA(606985)
|
|
107
|
SILORA
|
RJ-272100724602488300/1972
(रुपनगढ)
|
2721007246NRG24070120241487646
|
08/01/2024
|
GORA
|
2721007246WL028228
|
GORA
|
00045
|
BARB0ROOPNA
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788830748
|
|
GORA WO CHOTU
|
BANK OF BARODA(606985)
|
|
108
|
SILORA
|
RJ-272100724602488300/1976
(रुपनगढ)
|
2721007246NRG24070120241485478
|
08/01/2024
|
SEETA
|
2721007246WL028202
|
SEETA
|
00045
|
BARB0ROOPNA
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788830809
|
|
SITA WO SHIVJI RAM
|
BANK OF BARODA(606985)
|
|
109
|
SILORA
|
RJ-272100724602488300/1986-A
(रुपनगढ)
|
2721007246NRG24070120241485045
|
08/01/2024
|
NIRMA
|
2721007246WL028196
|
NIRMA
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830555
|
|
NIRMA
|
RATNAKAR BANK(607393)
|
|
110
|
SILORA
|
RJ-272100724602488300/1997
(रुपनगढ)
|
2721007246NRG24070120241487647
|
08/01/2024
|
sunita
|
2721007246WL028228
|
sunita
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830873
|
|
SUNITA WO NAND KISHO
|
BANK OF BARODA(606985)
|
|
111
|
SILORA
|
RJ-272100724602488300/2010
(रुपनगढ)
|
2721007246NRG24070120241485046
|
08/01/2024
|
SUMAN
|
2721007246WL028196
|
SUMAN
|
00045
|
BARB0ROOPNA
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788830770
|
|
SUMAN W O PANKAJ
|
BANK OF BARODA(606985)
|
|
112
|
SILORA
|
RJ-272100724602488300/2018
(रुपनगढ)
|
2721007246NRG24070120241487648
|
08/01/2024
|
prem
|
2721007246WL028228
|
prem
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830855
|
|
PREM WO CHHITAR
|
BANK OF BARODA(606985)
|
|
113
|
SILORA
|
RJ-272100724602488300/2027
(रुपनगढ)
|
2721007246NRG24070120241485479
|
08/01/2024
|
mohni
|
2721007246WL028202
|
mohni
|
00045
|
BARB0ROOPNA
|
390
|
390
|
Processed
|
14/03/2024
|
|
1788830925
|
|
MOHANI DEVI WO SHYOJ
|
BANK OF BARODA(606985)
|
|
114
|
SILORA
|
RJ-272100724602488300/2036
(रुपनगढ)
|
2721007246NRG24070120241484954
|
08/01/2024
|
kanchan
|
2721007246WL028195
|
kanchan
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788830757
|
|
KANCHAN W O LOKESH G
|
BANK OF BARODA(606985)
|
|
115
|
SILORA
|
RJ-272100724602488300/2039
(रुपनगढ)
|
2721007246NRG24070120241487649
|
08/01/2024
|
BIRDI
|
2721007246WL028228
|
BIRDI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830815
|
|
BIRADI WO DAULAT
|
BANK OF BARODA(606985)
|
|
116
|
SILORA
|
RJ-272100724602488300/2041
(रुपनगढ)
|
2721007246NRG24070120241485480
|
08/01/2024
|
GANGA DEVI
|
2721007246WL028202
|
GANGA DEVI
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
14/03/2024
|
|
1788830750
|
|
GANGA DEVI WO BODU R
|
BANK OF BARODA(606985)
|
|
117
|
SILORA
|
RJ-272100724602488300/2047
(रुपनगढ)
|
2721007246NRG24070120241485481
|
08/01/2024
|
sundar
|
2721007246WL028202
|
sundar
|
00045
|
BARB0ROOPNA
|
1040
|
1040
|
Processed
|
14/03/2024
|
|
1788830490
|
|
SUNDAR WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
118
|
SILORA
|
RJ-272100724602488300/2049
(रुपनगढ)
|
2721007246NRG24070120241485482
|
08/01/2024
|
SUSHILA
|
2721007246WL028202
|
SUSHILA
|
00045
|
BARB0ROOPNA
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788830857
|
|
SUSHILA WO RAJU
|
BANK OF BARODA(606985)
|
|
119
|
SILORA
|
RJ-272100724602488300/2050
(रुपनगढ)
|
2721007246NRG24070120241487650
|
08/01/2024
|
Sunita
|
2721007246WL028228
|
Sunita
|
00045
|
BARB0ROOPNA
|
10
|
10
|
Processed
|
14/03/2024
|
|
1788830854
|
|
SUNITA KUMAWAT WO GA
|
BANK OF BARODA(606985)
|
|
120
|
SILORA
|
RJ-272100724602488300/2057
(रुपनगढ)
|
2721007246NRG24070120241484957
|
08/01/2024
|
prem
|
2721007246WL028195
|
prem
|
00045
|
BARB0ROOPNA
|
550
|
550
|
Processed
|
14/03/2024
|
|
1788830756
|
|
PREM DEVI W O RAMESH
|
BANK OF BARODA(606985)
|
|
121
|
SILORA
|
RJ-272100724602488300/2060
(रुपनगढ)
|
2721007246NRG24070120241485047
|
08/01/2024
|
NANUDI
|
2721007246WL028196
|
NANUDI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788830701
|
|
NANA
|
BANK OF BARODA(606985)
|
|
122
|
SILORA
|
RJ-272100724602488300/2073
(रुपनगढ)
|
2721007246NRG24070120241485483
|
08/01/2024
|
ganga devi
|
2721007246WL028202
|
ganga devi
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788830820
|
|
GANGA WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
123
|
SILORA
|
RJ-272100724602488300/2076
(रुपनगढ)
|
2721007246NRG24070120241485048
|
08/01/2024
|
JAMNA BAI
|
2721007246WL028196
|
JAMNA BAI
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788830819
|
|
JAMNA WO NEMI CHAND
|
BANK OF BARODA(606985)
|
|
124
|
SILORA
|
RJ-272100724602488300/2093
(रुपनगढ)
|
2721007246NRG24070120241487651
|
08/01/2024
|
prem
|
2721007246WL028228
|
prem
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788830755
|
|
PREM DEVI W O PIRU L
|
BANK OF BARODA(606985)
|
|
125
|
SILORA
|
RJ-272100724602488300/2106
(रुपनगढ)
|
2721007246NRG24070120241485485
|
08/01/2024
|
jmna
|
2721007246WL028202
|
jmna
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788830874
|
|
JAMANA DEVI WO NARSI
|
BANK OF BARODA(606985)
|
|
126
|
SILORA
|
RJ-272100724602488300/2113
(रुपनगढ)
|
2721007246NRG24070120241487652
|
08/01/2024
|
smina
|
2721007246WL028228
|
smina
|
00045
|
BARB0ROOPNA
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788830692
|
|
SHAMINA WO NIJAMUDDI
|
BANK OF BARODA(606985)
|
|
127
|
SILORA
|
RJ-272100724602488300/2125
(रुपनगढ)
|
2721007246NRG24070120241485049
|
08/01/2024
|
seeta
|
2721007246WL028196
|
seeta
|
00045
|
BARB0ROOPNA
|
560
|
560
|
Processed
|
14/03/2024
|
|
1788830754
|
|
SITA DEVI WO CHAGAN
|
BANK OF BARODA(606985)
|
|
128
|
SILORA
|
RJ-272100724602488300/2142
(रुपनगढ)
|
2721007246NRG24070120241484959
|
08/01/2024
|
mahendr
|
2721007246WL028195
|
mahendr
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788831032
|
|
MAHENDRA SINGH S O K
|
BANK OF BARODA(606985)
|
|
129
|
SILORA
|
RJ-272100724602488300/2146
(रुपनगढ)
|
2721007246NRG24070120241484960
|
08/01/2024
|
ALKA
|
2721007246WL028195
|
ALKA
|
00045
|
BARB0ROOPNA
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788830710
|
|
ALKA DEVI W O OMPRAK
|
BANK OF BARODA(606985)
|
|
130
|
SILORA
|
RJ-272100724602488300/215
(रुपनगढ)
|
2721007246NRG24070120241485486
|
08/01/2024
|
GALKU
|
2721007246WL028202
|
GALKU
|
00045
|
BARB0ROOPNA
|
560
|
560
|
Processed
|
14/03/2024
|
|
1788831058
|
|
GALKU W O RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
131
|
SILORA
|
RJ-272100724602488300/2156
(रुपनगढ)
|
2721007246NRG24070120241485050
|
08/01/2024
|
shnaj
|
2721007246WL028196
|
shnaj
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830916
|
|
SAHNAJ BEGAM WO ASIF
|
BANK OF BARODA(606985)
|
|
132
|
SILORA
|
RJ-272100724602488300/2169
(रुपनगढ)
|
2721007246NRG24070120241485051
|
08/01/2024
|
sbana
|
2721007246WL028196
|
sbana
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788830720
|
|
SHABANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SILORA
|
RJ-272100724602488300/2187
(रुपनगढ)
|
2721007246NRG24070120241485487
|
08/01/2024
|
mmta
|
2721007246WL028202
|
mmta
|
00045
|
BARB0ROOPNA
|
945
|
945
|
Processed
|
14/03/2024
|
|
1788830814
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
134
|
SILORA
|
RJ-272100724602488300/2191
(रुपनगढ)
|
2721007246NRG24070120241485488
|
08/01/2024
|
KAMLA
|
2721007246WL028202
|
KAMLA
|
00045
|
BARB0ROOPNA
|
405
|
405
|
Processed
|
14/03/2024
|
|
1788830930
|
|
KAMLA WO NIRMAL KUMA
|
BANK OF BARODA(606985)
|
|
135
|
SILORA
|
RJ-272100724602488300/221
(रुपनगढ)
|
2721007246NRG24070120241485052
|
08/01/2024
|
sagr
|
2721007246WL028196
|
sagr
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830617
|
|
SAGAR DEVI RAV W O S
|
BANK OF BARODA(606985)
|
|
136
|
SILORA
|
RJ-272100724602488300/2222
(रुपनगढ)
|
2721007246NRG24070120241484963
|
08/01/2024
|
madhu
|
2721007246WL028195
|
madhu
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788830927
|
|
MADHU DEVI
|
HDFC BANK LTD(607152)
|
|
137
|
SILORA
|
RJ-272100724602488300/2244
(रुपनगढ)
|
2721007246NRG24070120241487654
|
08/01/2024
|
MANJU DEVI
|
2721007246WL028228
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830589
|
|
MANJU KUMAWAT W O LA
|
BANK OF BARODA(606985)
|
|
138
|
SILORA
|
RJ-272100724602488300/2245
(रुपनगढ)
|
2721007246NRG24070120241487655
|
08/01/2024
|
geeta
|
2721007246WL028228
|
geeta
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830588
|
|
GEETA DEVI NARAYAN K
|
BANK OF BARODA(606985)
|
|
139
|
SILORA
|
RJ-272100724602488300/2253
(रुपनगढ)
|
2721007246NRG24070120241485053
|
08/01/2024
|
REKHA DEVI
|
2721007246WL028196
|
REKHA DEVI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830860
|
|
REKHA DEVI WO KOMAL
|
BANK OF BARODA(606985)
|
|
140
|
SILORA
|
RJ-272100724602488300/2256
(रुपनगढ)
|
2721007246NRG24070120241485054
|
08/01/2024
|
hnif
|
2721007246WL028196
|
hnif
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
14/03/2024
|
|
1788830963
|
|
HANIF MOHAMMAD SO SH
|
BANK OF BARODA(606985)
|
|
141
|
SILORA
|
RJ-272100724602488300/2258
(रुपनगढ)
|
2721007246NRG24070120241487656
|
08/01/2024
|
abdul
|
2721007246WL028228
|
abdul
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830972
|
|
ABDUL MANAN SO ABDUL
|
BANK OF BARODA(606985)
|
|
142
|
SILORA
|
RJ-272100724602488300/226
(रुपनगढ)
|
2721007246NRG24070120241485055
|
08/01/2024
|
CHOTTI
|
2721007246WL028196
|
CHOTTI
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788831059
|
|
CHHOTI DEVI W O GORD
|
BANK OF BARODA(606985)
|
|
143
|
SILORA
|
RJ-272100724602488300/2271
(रुपनगढ)
|
2721007246NRG24070120241487657
|
08/01/2024
|
SANTOSH
|
2721007246WL028228
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
5
|
5
|
Processed
|
14/03/2024
|
|
1788830960
|
|
SANTOSH WO BHOLU
|
BANK OF BARODA(606985)
|
|
144
|
SILORA
|
RJ-272100724602488300/2295
(रुपनगढ)
|
2721007246NRG24070120241487658
|
08/01/2024
|
MANJU
|
2721007246WL028228
|
MANJU
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830721
|
|
MANJU W O AMARCH
|
BANK OF BARODA(606985)
|
|
145
|
SILORA
|
RJ-272100724602488300/2303
(रुपनगढ)
|
2721007246NRG24070120241487659
|
08/01/2024
|
SARJU DEVI
|
2721007246WL028228
|
SARJU DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788830824
|
|
SARJU DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
146
|
SILORA
|
RJ-272100724602488300/2310
(रुपनगढ)
|
2721007246NRG24070120241487660
|
08/01/2024
|
firoj
|
2721007246WL028228
|
firoj
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830802
|
|
FEROJA WO AJIJ
|
BANK OF BARODA(606985)
|
|
147
|
SILORA
|
RJ-272100724602488300/232
(रुपनगढ)
|
2721007246NRG24070120241484964
|
08/01/2024
|
ANOP DEVI
|
2721007246WL028195
|
ANOP DEVI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788830616
|
|
ANOP DEVI WO KAJOR M
|
BANK OF BARODA(606985)
|
|
148
|
SILORA
|
RJ-272100724602488300/233
(रुपनगढ)
|
2721007246NRG24070120241485056
|
08/01/2024
|
sntos
|
2721007246WL028196
|
sntos
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788830982
|
|
SANTOSH DEVI PUKHRAJ
|
BANK OF BARODA(606985)
|
|
149
|
SILORA
|
RJ-272100724602488300/2331
(रुपनगढ)
|
2721007246NRG24070120241487662
|
08/01/2024
|
SUNITA
|
2721007246WL028228
|
SUNITA
|
00045
|
BARB0ROOPNA
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788830719
|
|
SUNITA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
150
|
SILORA
|
RJ-272100724602488300/2334
(रुपनगढ)
|
2721007246NRG24070120241485057
|
08/01/2024
|
NIRAJ DEVI
|
2721007246WL028196
|
NIRAJ DEVI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830821
|
|
NIRAJ WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
151
|
SILORA
|
RJ-272100724602488300/2364
(रुपनगढ)
|
2721007246NRG24070120241485490
|
08/01/2024
|
bimla
|
2721007246WL028202
|
bimla
|
00045
|
BARB0ROOPNA
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788830929
|
|
BIMLA WO GANPAT LAL
|
BANK OF BARODA(606985)
|
|
152
|
SILORA
|
RJ-272100724602488300/2373
(रुपनगढ)
|
2721007246NRG24070120241484966
|
08/01/2024
|
bbli
|
2721007246WL028195
|
bbli
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788830928
|
|
BABLI DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
153
|
SILORA
|
RJ-272100724602488300/2385
(रुपनगढ)
|
2721007246NRG24070120241487663
|
08/01/2024
|
LADA
|
2721007246WL028228
|
LADA
|
00045
|
BARB0ROOPNA
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788830768
|
|
LADA DEVI WO NORAT J
|
BANK OF BARODA(606985)
|
|
154
|
SILORA
|
RJ-272100724602488300/2393
(रुपनगढ)
|
2721007246NRG24070120241487664
|
08/01/2024
|
sunita
|
2721007246WL028228
|
sunita
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830932
|
|
SUNITA WO GANESH
|
BANK OF BARODA(606985)
|
|
155
|
SILORA
|
RJ-272100724602488300/2395
(रुपनगढ)
|
2721007246NRG24070120241485058
|
08/01/2024
|
POOJA DEVI
|
2721007246WL028196
|
POOJA DEVI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830863
|
|
POOJA DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
156
|
SILORA
|
RJ-272100724602488300/240
(रुपनगढ)
|
2721007246NRG24070120241485059
|
08/01/2024
|
RAMKANYA
|
2721007246WL028196
|
RAMKANYA
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
14/03/2024
|
|
1788830817
|
|
KANYA DEVI WO SUNDER
|
BANK OF BARODA(606985)
|
|
157
|
SILORA
|
RJ-272100724602488300/2407
(रुपनगढ)
|
2721007246NRG24070120241485491
|
08/01/2024
|
sanju
|
2721007246WL028202
|
sanju
|
00045
|
BARB0ROOPNA
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788830876
|
|
SANJU DEVI WO RAJU R
|
BANK OF BARODA(606985)
|
|
158
|
SILORA
|
RJ-272100724602488300/241
(रुपनगढ)
|
2721007246NRG24070120241485060
|
08/01/2024
|
ramknya
|
2721007246WL028196
|
ramknya
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830712
|
|
RAMAKANYA W O DEEP C
|
BANK OF BARODA(606985)
|
|
159
|
SILORA
|
RJ-272100724602488300/2419
(रुपनगढ)
|
2721007246NRG24070120241485492
|
08/01/2024
|
CHAGNI
|
2721007246WL028202
|
CHAGNI
|
00045
|
BARB0ROOPNA
|
405
|
405
|
Processed
|
14/03/2024
|
|
1788830687
|
|
CHAGANI WO RAM NIWAS
|
BANK OF BARODA(606985)
|
|
160
|
SILORA
|
RJ-272100724602488300/242
(रुपनगढ)
|
2721007246NRG24070120241485061
|
08/01/2024
|
bvri
|
2721007246WL028196
|
bvri
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830806
|
|
BHANWARI
|
RATNAKAR BANK(607393)
|
|
161
|
SILORA
|
RJ-272100724602488300/2428
(रुपनगढ)
|
2721007246NRG24070120241485493
|
08/01/2024
|
susma
|
2721007246WL028202
|
susma
|
00045
|
BARB0ROOPNA
|
1040
|
1040
|
Processed
|
14/03/2024
|
|
1788830724
|
|
SUSHAMA
|
BANK OF BARODA(606985)
|
|
162
|
SILORA
|
RJ-272100724602488300/2429
(रुपनगढ)
|
2721007246NRG24070120241485494
|
08/01/2024
|
puspa
|
2721007246WL028202
|
puspa
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
14/03/2024
|
|
1788830926
|
|
PUSHPA DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
163
|
SILORA
|
RJ-272100724602488300/2459
(रुपनगढ)
|
2721007246NRG24070120241485495
|
08/01/2024
|
sugni
|
2721007246WL028202
|
sugni
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
14/03/2024
|
|
1788830801
|
|
SUGANI WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
164
|
SILORA
|
RJ-272100724602488300/2485
(रुपनगढ)
|
2721007246NRG24070120241485496
|
08/01/2024
|
CHANDA
|
2721007246WL028202
|
CHANDA
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830968
|
|
CHANDA WO KAILASH KU
|
BANK OF BARODA(606985)
|
|
165
|
SILORA
|
RJ-272100724602488300/2498
(रुपनगढ)
|
2721007246NRG24070120241485062
|
08/01/2024
|
MANJU
|
2721007246WL028196
|
MANJU
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830866
|
|
MANJU DEVI WO KUNDAL
|
BANK OF BARODA(606985)
|
|
166
|
SILORA
|
RJ-272100724602488300/2501
(रुपनगढ)
|
2721007246NRG24070120241484967
|
08/01/2024
|
PINKY
|
2721007246WL028195
|
PINKY
|
00045
|
BARB0ROOPNA
|
440
|
440
|
Processed
|
14/03/2024
|
|
1788830965
|
|
PINKY WO MAHENDRA TE
|
BANK OF BARODA(606985)
|
|
167
|
SILORA
|
RJ-272100724602488300/2506
(रुपनगढ)
|
2721007246NRG24070120241484968
|
08/01/2024
|
SHARDA
|
2721007246WL028195
|
SHARDA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788830800
|
|
SHARADA DEVI W O SHE
|
BANK OF BARODA(606985)
|
|
168
|
SILORA
|
RJ-272100724602488300/2512
(रुपनगढ)
|
2721007246NRG24070120241485497
|
08/01/2024
|
dapu
|
2721007246WL028202
|
dapu
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788830675
|
|
DHAPU WO SHRWAN
|
BANK OF BARODA(606985)
|
|
169
|
SILORA
|
RJ-272100724602488300/2513
(रुपनगढ)
|
2721007246NRG24070120241485063
|
08/01/2024
|
MAMTA
|
2721007246WL028196
|
MAMTA
|
00045
|
BARB0ROOPNA
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788830856
|
|
MAMATA WO RAJENDRA R
|
BANK OF BARODA(606985)
|
|
170
|
SILORA
|
RJ-272100724602488300/2519
(रुपनगढ)
|
2721007246NRG24070120241485498
|
08/01/2024
|
gopal lal
|
2721007246WL028202
|
gopal lal
|
00045
|
BARB0ROOPNA
|
1305
|
1305
|
Processed
|
14/03/2024
|
|
1788830633
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
171
|
SILORA
|
RJ-272100724602488300/2589
(रुपनगढ)
|
2721007246NRG24070120241487665
|
08/01/2024
|
jamila
|
2721007246WL028228
|
jamila
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830812
|
|
JAMILA BANO WO MO HU
|
BANK OF BARODA(606985)
|
|
172
|
SILORA
|
RJ-272100724602488300/2596
(रुपनगढ)
|
2721007246NRG24070120241485064
|
08/01/2024
|
manju devi
|
2721007246WL028196
|
manju devi
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788830807
|
|
MANJUDEVI WO DHARMIC
|
BANK OF BARODA(606985)
|
|
173
|
SILORA
|
RJ-272100724602488300/2602
(रुपनगढ)
|
2721007246NRG24070120241485499
|
08/01/2024
|
RATNI DEVI
|
2721007246WL028202
|
RATNI DEVI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830914
|
|
RATANI WO MOTI RAM
|
BANK OF BARODA(606985)
|
|
174
|
SILORA
|
RJ-272100724602488300/2607
(रुपनगढ)
|
2721007246NRG24070120241484969
|
08/01/2024
|
GAYTRI
|
2721007246WL028195
|
GAYTRI
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788830913
|
|
GAYATRI DEVI WO JAYA
|
BANK OF BARODA(606985)
|
|
175
|
SILORA
|
RJ-272100724602488300/2619
(रुपनगढ)
|
2721007246NRG24070120241485500
|
08/01/2024
|
reshma
|
2721007246WL028202
|
reshma
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788830973
|
|
RESHMA
|
RATNAKAR BANK(607393)
|
|
176
|
SILORA
|
RJ-272100724602488300/2625
(रुपनगढ)
|
2721007246NRG24070120241484970
|
08/01/2024
|
DIPIKA RAV
|
2721007246WL028195
|
DIPIKA RAV
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788830967
|
|
DIPIKA RAAV WO RAJES
|
BANK OF BARODA(606985)
|
|
177
|
SILORA
|
RJ-272100724602488300/2631
(रुपनगढ)
|
2721007246NRG24070120241484971
|
08/01/2024
|
apasana
|
2721007246WL028195
|
apasana
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788830726
|
|
APSANA
|
BANK OF BARODA(606985)
|
|
178
|
SILORA
|
RJ-272100724602488300/264
(रुपनगढ)
|
2721007246NRG24070120241485501
|
08/01/2024
|
BHAWERI
|
2721007246WL028202
|
BHAWERI
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
14/03/2024
|
|
1788830582
|
|
BHANWARI WO SAHDEV
|
BANK OF BARODA(606985)
|
|
179
|
SILORA
|
RJ-272100724602488300/2642
(रुपनगढ)
|
2721007246NRG24070120241485502
|
08/01/2024
|
SANJU
|
2721007246WL028202
|
SANJU
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830684
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
180
|
SILORA
|
RJ-272100724602488300/2664
(रुपनगढ)
|
2721007246NRG24070120241487666
|
08/01/2024
|
MADHU
|
2721007246WL028228
|
MADHU
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830676
|
|
MADHU KUMAWAT WO LAK
|
BANK OF BARODA(606985)
|
|
181
|
SILORA
|
RJ-272100724602488300/2669
(रुपनगढ)
|
2721007246NRG24070120241485065
|
08/01/2024
|
SAJNA DEVI
|
2721007246WL028196
|
SAJNA DEVI
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
14/03/2024
|
|
1788830725
|
|
SAJNA DEVI
|
BANK OF BARODA(606985)
|
|
182
|
SILORA
|
RJ-272100724602488300/267
(रुपनगढ)
|
2721007246NRG24070120241485503
|
08/01/2024
|
NANDU LAL
|
2721007246WL028202
|
NANDU LAL
|
00045
|
BARB0ROOPNA
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788830961
|
|
NANDU DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
183
|
SILORA
|
RJ-272100724602488300/2671
(रुपनगढ)
|
2721007246NRG24070120241485066
|
08/01/2024
|
JAMNA DEVI
|
2721007246WL028196
|
JAMNA DEVI
|
00045
|
BARB0ROOPNA
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788830674
|
|
JAMANA WO HUKMI CHAN
|
BANK OF BARODA(606985)
|
|
184
|
SILORA
|
RJ-272100724602488300/2679
(रुपनगढ)
|
2721007246NRG24070120241485067
|
08/01/2024
|
KANCHAN
|
2721007246WL028196
|
KANCHAN
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830962
|
|
KANCHAN WO KAILASH K
|
BANK OF BARODA(606985)
|
|
185
|
SILORA
|
RJ-272100724602488300/268
(रुपनगढ)
|
2721007246NRG24070120241485068
|
08/01/2024
|
HARKU
|
2721007246WL028196
|
HARKU
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788831051
|
|
HARKU W O BHOLUJI KU
|
BANK OF BARODA(606985)
|
|
186
|
SILORA
|
RJ-272100724602488300/2682
(रुपनगढ)
|
2721007246NRG24070120241485069
|
08/01/2024
|
KANCHAN
|
2721007246WL028196
|
KANCHAN
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830911
|
|
KANCHAN WO BHAG CHAN
|
BANK OF BARODA(606985)
|
|
187
|
SILORA
|
RJ-272100724602488300/2702
(रुपनगढ)
|
2721007246NRG24070120241485504
|
08/01/2024
|
RATNI
|
2721007246WL028202
|
RATNI
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
14/03/2024
|
|
1788830975
|
|
RATNI WO INDRA CHAND
|
BANK OF BARODA(606985)
|
|
188
|
SILORA
|
RJ-272100724602488300/2708
(रुपनगढ)
|
2721007246NRG24070120241487667
|
08/01/2024
|
SUNITA DEVI
|
2721007246WL028228
|
SUNITA DEVI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830759
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SILORA
|
RJ-272100724602488300/2727
(रुपनगढ)
|
2721007246NRG24070120241485070
|
08/01/2024
|
DEEPA
|
2721007246WL028196
|
DEEPA
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
14/03/2024
|
|
1788830683
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
190
|
SILORA
|
RJ-272100724602488300/2734
(रुपनगढ)
|
2721007246NRG24070120241487670
|
08/01/2024
|
MUNNI DEVI
|
2721007246WL028228
|
MUNNI DEVI
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830871
|
|
MUNNI DEVI WO AMAR C
|
BANK OF BARODA(606985)
|
|
191
|
SILORA
|
RJ-272100724602488300/2738
(रुपनगढ)
|
2721007246NRG24070120241485071
|
08/01/2024
|
LAXMI DEVI
|
2721007246WL028196
|
LAXMI DEVI
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
14/03/2024
|
|
1788830909
|
|
LAXMI DEVI WO BODURA
|
BANK OF BARODA(606985)
|
|
192
|
SILORA
|
RJ-272100724602488300/276
(रुपनगढ)
|
2721007246NRG24070120241485072
|
08/01/2024
|
RAMKANYA
|
2721007246WL028196
|
RAMKANYA
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788830618
|
|
RAMKANYA WO SHRIRAM
|
BANK OF BARODA(606985)
|
|
193
|
SILORA
|
RJ-272100724602488300/2770
(रुपनगढ)
|
2721007246NRG24070120241485505
|
08/01/2024
|
MAINA
|
2721007246WL028202
|
MAINA
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830758
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SILORA
|
RJ-272100724602488300/2791
(रुपनगढ)
|
2721007246NRG24070120241485507
|
08/01/2024
|
PARVINA
|
2721007246WL028202
|
PARVINA
|
00045
|
BARB0ROOPNA
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788830702
|
|
PRAVINA BANO
|
BANK OF BARODA(606985)
|
|
195
|
SILORA
|
RJ-272100724602488300/2800
(रुपनगढ)
|
2721007246NRG24070120241485508
|
08/01/2024
|
chandarkanta
|
2721007246WL028202
|
chandarkanta
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788830977
|
|
CHANDRA KANTA SHARMA
|
BANK OF BARODA(606985)
|
|
196
|
SILORA
|
RJ-272100724602488300/2807
(रुपनगढ)
|
2721007246NRG24070120241484973
|
08/01/2024
|
SHIMLA
|
2721007246WL028195
|
SHIMLA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788830816
|
|
SIMLA DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
197
|
SILORA
|
RJ-272100724602488300/2814
(रुपनगढ)
|
2721007246NRG24070120241484974
|
08/01/2024
|
RATNI
|
2721007246WL028195
|
RATNI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788830639
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SILORA
|
RJ-272100724602488300/2817
(रुपनगढ)
|
2721007246NRG24070120241484975
|
08/01/2024
|
kosar
|
2721007246WL028195
|
kosar
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788830682
|
|
KAUSHAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
SILORA
|
RJ-272100724602488300/2832
(रुपनगढ)
|
2721007246NRG24070120241484976
|
08/01/2024
|
SHYAMA
|
2721007246WL028195
|
SHYAMA
|
00045
|
BARB0ROOPNA
|
440
|
440
|
Processed
|
14/03/2024
|
|
1788830870
|
|
SHAYAMA SAHU WO RAKE
|
BANK OF BARODA(606985)
|
|
200
|
SILORA
|
RJ-272100724602488300/2844
(रुपनगढ)
|
2721007246NRG24070120241485509
|
08/01/2024
|
SAROJ
|
2721007246WL028202
|
SAROJ
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
14/03/2024
|
|
1788830668
|
|
SAROJ DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
201
|
SILORA
|
RJ-272100724602488300/2846
(रुपनगढ)
|
2721007246NRG24070120241487671
|
08/01/2024
|
Rekha
|
2721007246WL028228
|
Rekha
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830667
|
|
REKHA GANVARIYA WO N
|
BANK OF BARODA(606985)
|
|
202
|
SILORA
|
RJ-272100724602488300/2851
(रुपनगढ)
|
2721007246NRG24070120241485073
|
08/01/2024
|
rajulal
|
2721007246WL028196
|
rajulal
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788830593
|
|
RAJU LAL JAT
|
BANK OF BARODA(606985)
|
|
203
|
SILORA
|
RJ-272100724602488300/2861
(रुपनगढ)
|
2721007246NRG24070120241485074
|
08/01/2024
|
NEMA
|
2721007246WL028196
|
NEMA
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
14/03/2024
|
|
1788830698
|
|
NEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SILORA
|
RJ-272100724602488300/2866
(रुपनगढ)
|
2721007246NRG24070120241487672
|
08/01/2024
|
nandu
|
2721007246WL028228
|
nandu
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830665
|
|
NANDU DEVI JAT WO HE
|
BANK OF BARODA(606985)
|
|
205
|
SILORA
|
RJ-272100724602488300/2869
(रुपनगढ)
|
2721007246NRG24070120241485075
|
08/01/2024
|
KANTA DEVI
|
2721007246WL028196
|
KANTA DEVI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830862
|
|
KANTA DEVI WO GAJANA
|
BANK OF BARODA(606985)
|
|
206
|
SILORA
|
RJ-272100724602488300/2877
(रुपनगढ)
|
2721007246NRG24070120241487674
|
08/01/2024
|
LALI
|
2721007246WL028228
|
LALI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830671
|
|
LALI DEVI WO SHRIKIS
|
BANK OF BARODA(606985)
|
|
207
|
SILORA
|
RJ-272100724602488300/2897
(रुपनगढ)
|
2721007246NRG24070120241487675
|
08/01/2024
|
soni devi
|
2721007246WL028228
|
soni devi
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788830811
|
|
SONI DEVI WO OMPRAKA
|
BANK OF BARODA(606985)
|
|
208
|
SILORA
|
RJ-272100724602488300/2914
(रुपनगढ)
|
2721007246NRG24070120241485511
|
08/01/2024
|
BHAWRI
|
2721007246WL028202
|
BHAWRI
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
14/03/2024
|
|
1788830920
|
|
BHANWARI WO NANDA
|
BANK OF BARODA(606985)
|
|
209
|
SILORA
|
RJ-272100724602488300/2922
(रुपनगढ)
|
2721007246NRG24070120241485512
|
08/01/2024
|
KIRAN
|
2721007246WL028202
|
KIRAN
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830917
|
|
KIRAN WO SURESH MALI
|
BANK OF BARODA(606985)
|
|
210
|
SILORA
|
RJ-272100724602488300/2925
(रुपनगढ)
|
2721007246NRG24070120241484978
|
08/01/2024
|
BABLI
|
2721007246WL028195
|
BABLI
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788830727
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
211
|
SILORA
|
RJ-272100724602488300/2927
(रुपनगढ)
|
2721007246NRG24070120241484979
|
08/01/2024
|
geeta
|
2721007246WL028195
|
geeta
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788830864
|
|
GITA KANWAR WO KISHA
|
BANK OF BARODA(606985)
|
|
212
|
SILORA
|
RJ-272100724602488300/2937
(रुपनगढ)
|
2721007246NRG24070120241485076
|
08/01/2024
|
LAXMI
|
2721007246WL028196
|
LAXMI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830673
|
|
LAXMI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
213
|
SILORA
|
RJ-272100724602488300/294
(रुपनगढ)
|
2721007246NRG24070120241487676
|
08/01/2024
|
MOHANLAL
|
2721007246WL028228
|
MOHANLAL
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788831086
|
|
MOHAN SO TULSI RAM
|
BANK OF BARODA(606985)
|
|
214
|
SILORA
|
RJ-272100724602488300/2963
(रुपनगढ)
|
2721007246NRG24070120241485077
|
08/01/2024
|
MANBHAR
|
2721007246WL028196
|
MANBHAR
|
00045
|
BARB0ROOPNA
|
560
|
560
|
Processed
|
14/03/2024
|
|
1788830907
|
|
MANBHAR DEVI WO MUKE
|
BANK OF BARODA(606985)
|
|
215
|
SILORA
|
RJ-272100724602488300/2990
(रुपनगढ)
|
2721007246NRG24070120241485079
|
08/01/2024
|
SUNITA
|
2721007246WL028196
|
SUNITA
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788830805
|
|
SUNITA DEVI WO AAKAS
|
BANK OF BARODA(606985)
|
|
216
|
SILORA
|
RJ-272100724602488300/2994
(रुपनगढ)
|
2721007246NRG24070120241485513
|
08/01/2024
|
KAVITA
|
2721007246WL028202
|
KAVITA
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
14/03/2024
|
|
1788830853
|
|
KAVITA WO RAMESH SAI
|
BANK OF BARODA(606985)
|
|
217
|
SILORA
|
RJ-272100724602488300/2997
(रुपनगढ)
|
2721007246NRG24070120241484983
|
08/01/2024
|
YASMIN
|
2721007246WL028195
|
YASMIN
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788830818
|
|
YASMINWO IRAFAN
|
BANK OF BARODA(606985)
|
|
218
|
SILORA
|
RJ-272100724602488300/3010
(रुपनगढ)
|
2721007246NRG24070120241487677
|
08/01/2024
|
VIMLA
|
2721007246WL028228
|
VIMLA
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830694
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
219
|
SILORA
|
RJ-272100724602488300/3013
(रुपनगढ)
|
2721007246NRG24070120241485080
|
08/01/2024
|
Rukhashar bano
|
2721007246WL028196
|
Rukhashar bano
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830722
|
|
RUKHASHAR BANO
|
BANK OF BARODA(606985)
|
|
220
|
SILORA
|
RJ-272100724602488300/3022
(रुपनगढ)
|
2721007246NRG24070120241485081
|
08/01/2024
|
nazma bano
|
2721007246WL028196
|
nazma bano
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830872
|
|
NAJMA BANO WO ASLAM
|
BANK OF BARODA(606985)
|
|
221
|
SILORA
|
RJ-272100724602488300/303
(रुपनगढ)
|
2721007246NRG24070120241485082
|
08/01/2024
|
PREM
|
2721007246WL028196
|
PREM
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788831029
|
|
PREM DEVI REGAR W O
|
BANK OF BARODA(606985)
|
|
222
|
SILORA
|
RJ-272100724602488300/3039
(रुपनगढ)
|
2721007246NRG24070120241485514
|
08/01/2024
|
Sitaram
|
2721007246WL028202
|
Sitaram
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788830964
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SILORA
|
RJ-272100724602488300/3042
(रुपनगढ)
|
2721007246NRG24070120241484984
|
08/01/2024
|
PUSHPA
|
2721007246WL028195
|
PUSHPA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788830700
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
224
|
SILORA
|
RJ-272100724602488300/3047
(रुपनगढ)
|
2721007246NRG24070120241485083
|
08/01/2024
|
sarla devi
|
2721007246WL028196
|
sarla devi
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830803
|
|
SARALA DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
225
|
SILORA
|
RJ-272100724602488300/3049
(रुपनगढ)
|
2721007246NRG24070120241485084
|
08/01/2024
|
KOUSHALYA
|
2721007246WL028196
|
KOUSHALYA
|
00045
|
BARB0ROOPNA
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788830852
|
|
AUSHALYA WO PRAVIN
|
BANK OF BARODA(606985)
|
|
226
|
SILORA
|
RJ-272100724602488300/3082
(रुपनगढ)
|
2721007246NRG24070120241487680
|
08/01/2024
|
Radha
|
2721007246WL028228
|
Radha
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788830966
|
|
RADHA WO DINESH
|
BANK OF BARODA(606985)
|
|
227
|
SILORA
|
RJ-272100724602488300/3089
(रुपनगढ)
|
2721007246NRG24070120241485085
|
08/01/2024
|
SHANTI DEVI
|
2721007246WL028196
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830703
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SILORA
|
RJ-272100724602488300/309
(रुपनगढ)
|
2721007246NRG24070120241485515
|
08/01/2024
|
JOR KHA
|
2721007246WL028202
|
JOR KHA
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
14/03/2024
|
|
1788830368
|
|
JOR KHAN SO PIR KHAN
|
BANK OF BARODA(606985)
|
|
229
|
SILORA
|
RJ-272100724602488300/3144
(रुपनगढ)
|
2721007246NRG24070120241485516
|
08/01/2024
|
MAYA DEVI
|
2721007246WL028202
|
MAYA DEVI
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
14/03/2024
|
|
1788830708
|
|
AYA DEVI WO NORAT M
|
BANK OF BARODA(606985)
|
|
230
|
SILORA
|
RJ-272100724602488300/3151
(रुपनगढ)
|
2721007246NRG24070120241485086
|
08/01/2024
|
pinky
|
2721007246WL028196
|
pinky
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830765
|
|
PINKY KUMAWAT CO RAJ
|
BANK OF BARODA(606985)
|
|
231
|
SILORA
|
RJ-272100724602488300/3154
(रुपनगढ)
|
2721007246NRG24070120241485087
|
08/01/2024
|
NANDU
|
2721007246WL028196
|
NANDU
|
00045
|
BARB0ROOPNA
|
560
|
560
|
Processed
|
14/03/2024
|
|
1788830728
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
232
|
SILORA
|
RJ-272100724602488300/3165
(रुपनगढ)
|
2721007246NRG24070120241487681
|
08/01/2024
|
ANWAR ALI
|
2721007246WL028228
|
ANWAR ALI
|
00045
|
BARB0ROOPNA
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788830738
|
|
ANWAR ALI
|
BANK OF BARODA(606985)
|
|
233
|
SILORA
|
RJ-272100724602488300/3170
(रुपनगढ)
|
2721007246NRG24070120241485088
|
08/01/2024
|
Parveen
|
2721007246WL028196
|
Parveen
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
14/03/2024
|
|
1788830776
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SILORA
|
RJ-272100724602488300/3172
(रुपनगढ)
|
2721007246NRG24070120241485517
|
08/01/2024
|
SETHU DEVI
|
2721007246WL028202
|
SETHU DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788830699
|
|
SETHU
|
BANK OF BARODA(606985)
|
|
235
|
SILORA
|
RJ-272100724602488300/32
(रुपनगढ)
|
2721007246NRG24070120241487682
|
08/01/2024
|
parma
|
2721007246WL028228
|
parma
|
00045
|
BARB0ROOPNA
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788830877
|
|
PARAMA DEVI WO MUNNA
|
BANK OF BARODA(606985)
|
|
236
|
SILORA
|
RJ-272100724602488300/3210
(रुपनगढ)
|
2721007246NRG24070120241484985
|
08/01/2024
|
durga
|
2721007246WL028195
|
durga
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788830736
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SILORA
|
RJ-272100724602488300/3220
(रुपनगढ)
|
2721007246NRG24070120241487683
|
08/01/2024
|
MANITA
|
2721007246WL028228
|
MANITA
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788830730
|
|
MANITA
|
BANK OF BARODA(606985)
|
|
238
|
SILORA
|
RJ-272100724602488300/324
(रुपनगढ)
|
2721007246NRG24070120241487684
|
08/01/2024
|
BATTUL
|
2721007246WL028228
|
BATTUL
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788831055
|
|
BATTUL BEGAM W O MO
|
BANK OF BARODA(606985)
|
|
239
|
SILORA
|
RJ-272100724602488300/3262
(रुपनगढ)
|
2721007246NRG24070120241485519
|
08/01/2024
|
Rukhsar
|
2721007246WL028202
|
Rukhsar
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788830666
|
|
RUKHASAR BANO WO SHA
|
BANK OF BARODA(606985)
|
|
240
|
SILORA
|
RJ-272100724602488300/3287
(रुपनगढ)
|
2721007246NRG24070120241485521
|
08/01/2024
|
kanta
|
2721007246WL028202
|
kanta
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830718
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
241
|
SILORA
|
RJ-272100724602488300/3289
(रुपनगढ)
|
2721007246NRG24070120241484986
|
08/01/2024
|
hema lata
|
2721007246WL028195
|
hema lata
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788830733
|
|
HEMALATA
|
BANK OF BARODA(606985)
|
|
242
|
SILORA
|
RJ-272100724602488300/332
(रुपनगढ)
|
2721007246NRG24070120241487685
|
08/01/2024
|
MANJU
|
2721007246WL028228
|
MANJU
|
00045
|
BARB0ROOPNA
|
13
|
13
|
Processed
|
14/03/2024
|
|
1788830611
|
|
MANJU W O ASHOK GAVA
|
BANK OF BARODA(606985)
|
|
243
|
SILORA
|
RJ-272100724602488300/3328
(रुपनगढ)
|
2721007246NRG24070120241487686
|
08/01/2024
|
rekha
|
2721007246WL028228
|
rekha
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830737
|
|
REKHA KUMAWAT
|
BANK OF BARODA(606985)
|
|
244
|
SILORA
|
RJ-272100724602488300/3330
(रुपनगढ)
|
2721007246NRG24070120241485092
|
08/01/2024
|
ganeshwari
|
2721007246WL028196
|
ganeshwari
|
00045
|
BARB0ROOPNA
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788830741
|
|
MS GYANESHWARI JATOLIYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
SILORA
|
RJ-272100724602488300/3333
(रुपनगढ)
|
2721007246NRG24070120241485522
|
08/01/2024
|
danni devi
|
2721007246WL028202
|
danni devi
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788830697
|
|
DHANNI
|
BANK OF BARODA(606985)
|
|
246
|
SILORA
|
RJ-272100724602488300/3359
(रुपनगढ)
|
2721007246NRG24070120241487687
|
08/01/2024
|
KALI
|
2721007246WL028228
|
KALI
|
00045
|
BARB0ROOPNA
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788830704
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
247
|
SILORA
|
RJ-272100724602488300/3365
(रुपनगढ)
|
2721007246NRG24070120241485093
|
08/01/2024
|
anita
|
2721007246WL028196
|
anita
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830772
|
|
ANITA REGAR DO SUVA REGAR
|
UNION BANK OF INDIA(508500)
|
|
248
|
SILORA
|
RJ-272100724602488300/3377
(रुपनगढ)
|
2721007246NRG24070120241485524
|
08/01/2024
|
suman
|
2721007246WL028202
|
suman
|
00045
|
BARB0ROOPNA
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788830974
|
|
SUMAN WO RAJU RAM KU
|
BANK OF BARODA(606985)
|
|
249
|
SILORA
|
RJ-272100724602488300/338
(रुपनगढ)
|
2721007246NRG24070120241485094
|
08/01/2024
|
SANJU DEVI
|
2721007246WL028196
|
SANJU DEVI
|
00045
|
BARB0ROOPNA
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788830868
|
|
SANJU WO RAMDEV
|
BANK OF BARODA(606985)
|
|
250
|
SILORA
|
RJ-272100724602488300/3394
(रुपनगढ)
|
2721007246NRG24070120241485095
|
08/01/2024
|
manisha
|
2721007246WL028196
|
manisha
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
14/03/2024
|
|
1788830723
|
|
MNISHA KUMWAT
|
BANK OF BARODA(606985)
|
|
251
|
SILORA
|
RJ-272100724602488300/3395
(रुपनगढ)
|
2721007246NRG24070120241485096
|
08/01/2024
|
ghisi
|
2721007246WL028196
|
ghisi
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788830732
|
|
GHISI WO BHERU RAM
|
BANK OF BARODA(606985)
|
|
252
|
SILORA
|
RJ-272100724602488300/34
(रुपनगढ)
|
2721007246NRG24070120241485097
|
08/01/2024
|
SHAKEENA
|
2721007246WL028196
|
SHAKEENA
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788831105
|
|
SHAKINA WO IMMAMBHA
|
BANK OF BARODA(606985)
|
|
253
|
SILORA
|
RJ-272100724602488300/3400
(रुपनगढ)
|
2721007246NRG24070120241485098
|
08/01/2024
|
anita
|
2721007246WL028196
|
anita
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
14/03/2024
|
|
1788830774
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
SILORA
|
RJ-272100724602488300/3413
(रुपनगढ)
|
2721007246NRG24070120241487688
|
08/01/2024
|
mamta
|
2721007246WL028228
|
mamta
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830706
|
|
MAMATA KUMAWAT
|
BANK OF BARODA(606985)
|
|
255
|
SILORA
|
RJ-272100724602488300/3442
(रुपनगढ)
|
2721007246NRG24070120241485525
|
08/01/2024
|
sangita
|
2721007246WL028202
|
sangita
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830731
|
|
MISS SANGEETA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
256
|
SILORA
|
RJ-272100724602488300/3451
(रुपनगढ)
|
2721007246NRG24070120241484988
|
08/01/2024
|
mahendra kumar
|
2721007246WL028195
|
mahendra kumar
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788830581
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SILORA
|
RJ-272100724602488300/3453
(रुपनगढ)
|
2721007246NRG24070120241485526
|
08/01/2024
|
mala devi
|
2721007246WL028202
|
mala devi
|
00045
|
BARB0ROOPNA
|
945
|
945
|
Processed
|
14/03/2024
|
|
1788830681
|
|
MALA DEVI WO GOPI RA
|
BANK OF BARODA(606985)
|
|
258
|
SILORA
|
RJ-272100724602488300/346
(रुपनगढ)
|
2721007246NRG24070120241485527
|
08/01/2024
|
gora
|
2721007246WL028202
|
gora
|
00045
|
BARB0ROOPNA
|
405
|
405
|
Processed
|
14/03/2024
|
|
1788830810
|
|
GORA DEVI WO DULI CH
|
BANK OF BARODA(606985)
|
|
259
|
SILORA
|
RJ-272100724602488300/3472
(रुपनगढ)
|
2721007246NRG24070120241487689
|
08/01/2024
|
Mamta kumawat
|
2721007246WL028228
|
Mamta kumawat
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830707
|
|
MAMTA KIRODIWAL D/O CHITTAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SILORA
|
RJ-272100724602488300/3490
(रुपनगढ)
|
2721007246NRG24070120241485529
|
08/01/2024
|
kani devi
|
2721007246WL028202
|
kani devi
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788830775
|
|
KANI DEVI
|
BANK OF BARODA(606985)
|
|
261
|
SILORA
|
RJ-272100724602488300/3493
(रुपनगढ)
|
2721007246NRG24070120241487690
|
08/01/2024
|
ritu kumawat
|
2721007246WL028228
|
ritu kumawat
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830644
|
|
RITU KUMAWAT
|
BANK OF BARODA(606985)
|
|
262
|
SILORA
|
RJ-272100724602488300/3498
(रुपनगढ)
|
2721007246NRG24070120241484989
|
08/01/2024
|
sarla
|
2721007246WL028195
|
sarla
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788830771
|
|
SARLA RAO
|
BANK OF BARODA(606985)
|
|
263
|
SILORA
|
RJ-272100724602488300/3526
(रुपनगढ)
|
2721007246NRG24070120241485099
|
08/01/2024
|
rubina
|
2721007246WL028196
|
rubina
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
14/03/2024
|
|
1788830739
|
|
RUBINA BANO
|
BANK OF BARODA(606985)
|
|
264
|
SILORA
|
RJ-272100724602488300/3536
(रुपनगढ)
|
2721007246NRG24070120241485530
|
08/01/2024
|
Hazoor Ali
|
2721007246WL028202
|
Hazoor Ali
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788830717
|
|
Hazoor Ali
|
INDUSIND BANK(607189)
|
|
265
|
SILORA
|
RJ-272100724602488300/3538
(रुपनगढ)
|
2721007246NRG24070120241487691
|
08/01/2024
|
sonu kumawat
|
2721007246WL028228
|
sonu kumawat
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788830734
|
|
SONU KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SILORA
|
RJ-272100724602488300/3541
(रुपनगढ)
|
2721007246NRG24070120241485531
|
08/01/2024
|
choti
|
2721007246WL028202
|
choti
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
14/03/2024
|
|
1788830672
|
|
CHHOTI WO RAMNATH
|
BANK OF BARODA(606985)
|
|
267
|
SILORA
|
RJ-272100724602488300/3562
(रुपनगढ)
|
2721007246NRG24070120241487692
|
08/01/2024
|
mamta
|
2721007246WL028228
|
mamta
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830970
|
|
MAMTA WO MANOJ
|
BANK OF BARODA(606985)
|
|
268
|
SILORA
|
RJ-272100724602488300/3569
(रुपनगढ)
|
2721007246NRG24070120241487693
|
08/01/2024
|
Mamta
|
2721007246WL028228
|
Mamta
|
00045
|
BARB0ROOPNA
|
1050
|
1050
|
Rejected
|
14/03/2024
|
|
1788830735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
SILORA
|
RJ-272100724602488300/3575
(रुपनगढ)
|
2721007246NRG24070120241484992
|
08/01/2024
|
Suman
|
2721007246WL028195
|
Suman
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788830804
|
|
SUMAN DEVI DO CHHITA
|
BANK OF BARODA(606985)
|
|
270
|
SILORA
|
RJ-272100724602488300/3583
(रुपनगढ)
|
2721007246NRG24070120241487694
|
08/01/2024
|
pinki bano
|
2721007246WL028228
|
pinki bano
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830773
|
|
MISS PINKI BANO
|
STATE BANK OF INDIA(508548)
|
|
271
|
SILORA
|
RJ-272100724602488300/3596
(रुपनगढ)
|
2721007246NRG24070120241485101
|
08/01/2024
|
Kanvhan devi
|
2721007246WL028196
|
Kanvhan devi
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830799
|
|
KANCHAN DEVI WO BHAN
|
BANK OF BARODA(606985)
|
|
272
|
SILORA
|
RJ-272100724602488300/360
(रुपनगढ)
|
2721007246NRG24070120241485532
|
08/01/2024
|
MAMALA KHAN
|
2721007246WL028202
|
MAMALA KHAN
|
00045
|
BARB0ROOPNA
|
435
|
435
|
Processed
|
14/03/2024
|
|
1788830918
|
|
KAMLA WO NASIR KHAN
|
BANK OF BARODA(606985)
|
|
273
|
SILORA
|
RJ-272100724602488300/3611
(रुपनगढ)
|
2721007246NRG24070120241485533
|
08/01/2024
|
Pooja
|
2721007246WL028202
|
Pooja
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788830716
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
274
|
SILORA
|
RJ-272100724602488300/390
(रुपनगढ)
|
2721007246NRG24070120241484994
|
08/01/2024
|
SANGITA
|
2721007246WL028195
|
SANGITA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788830338
|
|
SANGEETA DEVI W O SH
|
BANK OF BARODA(606985)
|
|
275
|
SILORA
|
RJ-272100724602488300/392
(रुपनगढ)
|
2721007246NRG24070120241485535
|
08/01/2024
|
Nandu devi
|
2721007246WL028202
|
Nandu devi
|
00045
|
BARB0ROOPNA
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788830919
|
|
NANDU WO RADHEYSHYAM
|
BANK OF BARODA(606985)
|
|
276
|
SILORA
|
RJ-272100724602488300/4031
(रुपनगढ)
|
2721007246NRG24070120241485102
|
08/01/2024
|
rajender
|
2721007246WL028196
|
rajender
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830976
|
|
RAJENDRA KUMAR SO JA
|
BANK OF BARODA(606985)
|
|
277
|
SILORA
|
RJ-272100724602488300/4035
(रुपनगढ)
|
2721007246NRG24070120241485537
|
08/01/2024
|
meera
|
2721007246WL028202
|
meera
|
00045
|
BARB0ROOPNA
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788830729
|
|
MEERA KHADAVA
|
BANK OF BARODA(606985)
|
|
278
|
SILORA
|
RJ-272100724602488300/417
(रुपनगढ)
|
2721007246NRG24070120241485103
|
08/01/2024
|
vidya
|
2721007246WL028196
|
vidya
|
00045
|
BARB0ROOPNA
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788830875
|
|
VIDHYA WO SURESH KUM
|
BANK OF BARODA(606985)
|
|
279
|
SILORA
|
RJ-272100724602488300/424
(रुपनगढ)
|
2721007246NRG24070120241485104
|
08/01/2024
|
GOVARHDHAN
|
2721007246WL028196
|
GOVARHDHAN
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830331
|
|
MR GORDHAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
SILORA
|
RJ-272100724602488300/434
(रुपनगढ)
|
2721007246NRG24070120241485105
|
08/01/2024
|
HEMRAJ
|
2721007246WL028196
|
HEMRAJ
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830711
|
|
HEMRAJ SO BABU LAL
|
BANK OF BARODA(606985)
|
|
281
|
SILORA
|
RJ-272100724602488300/437
(रुपनगढ)
|
2721007246NRG24070120241485106
|
08/01/2024
|
SUGANI DEVI
|
2721007246WL028196
|
SUGANI DEVI
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788831033
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SILORA
|
RJ-272100724602488300/440
(रुपनगढ)
|
2721007246NRG24070120241484996
|
08/01/2024
|
syama
|
2721007246WL028195
|
syama
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788830931
|
|
SHYAMA WO GORDHAN JA
|
BANK OF BARODA(606985)
|
|
283
|
SILORA
|
RJ-272100724602488300/443
(रुपनगढ)
|
2721007246NRG24070120241484997
|
08/01/2024
|
RAMESHWER
|
2721007246WL028195
|
RAMESHWER
|
00045
|
BARB0ROOPNA
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788831090
|
|
RAMESHVAR LAL SO HAR
|
BANK OF BARODA(606985)
|
|
284
|
SILORA
|
RJ-272100724602488300/448
(रुपनगढ)
|
2721007246NRG24070120241484998
|
08/01/2024
|
GHISI DEVI
|
2721007246WL028195
|
GHISI DEVI
|
00045
|
BARB0ROOPNA
|
440
|
440
|
Processed
|
14/03/2024
|
|
1788831012
|
|
GHEESI DEVI VAISHNAV
|
BANK OF BARODA(606985)
|
|
285
|
SILORA
|
RJ-272100724602488300/450
(रुपनगढ)
|
2721007246NRG24070120241484999
|
08/01/2024
|
MANJU DEVI
|
2721007246WL028195
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
330
|
330
|
Processed
|
14/03/2024
|
|
1788831050
|
|
MANJU DEVI DAROGA W
|
BANK OF BARODA(606985)
|
|
286
|
SILORA
|
RJ-272100724602488300/464
(रुपनगढ)
|
2721007246NRG24070120241485107
|
08/01/2024
|
MAMATA
|
2721007246WL028196
|
MAMATA
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
14/03/2024
|
|
1788830358
|
|
MAMTA
|
RATNAKAR BANK(607393)
|
|
287
|
SILORA
|
RJ-272100724602488300/477
(रुपनगढ)
|
2721007246NRG24070120241485108
|
08/01/2024
|
MANJU DEVI
|
2721007246WL028196
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788831060
|
|
MANJU WO PREMCHAND
|
BANK OF BARODA(606985)
|
|
288
|
SILORA
|
RJ-272100724602488300/484
(रुपनगढ)
|
2721007246NRG24070120241485109
|
08/01/2024
|
mali
|
2721007246WL028196
|
mali
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830865
|
|
MALI DEVI WO NEMICHA
|
BANK OF BARODA(606985)
|
|
289
|
SILORA
|
RJ-272100724602488300/500
(रुपनगढ)
|
2721007246NRG24070120241485538
|
08/01/2024
|
RUKMA
|
2721007246WL028202
|
RUKMA
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788830495
|
|
RUKAMA WO GOPAL
|
BANK OF BARODA(606985)
|
|
290
|
SILORA
|
RJ-272100724602488300/503
(रुपनगढ)
|
2721007246NRG24070120241485111
|
08/01/2024
|
Sita
|
2721007246WL028196
|
Sita
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788830549
|
|
SITA W O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
291
|
SILORA
|
RJ-272100724602488300/510
(रुपनगढ)
|
2721007246NRG24070120241485539
|
08/01/2024
|
JHAMARI
|
2721007246WL028202
|
JHAMARI
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788831048
|
|
JHAMRI DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
292
|
SILORA
|
RJ-272100724602488300/512
(रुपनगढ)
|
2721007246NRG24070120241487695
|
08/01/2024
|
laxmi kawar
|
2721007246WL028228
|
laxmi kawar
|
00045
|
BARB0ROOPNA
|
145
|
145
|
Processed
|
14/03/2024
|
|
1788830693
|
|
LAXMI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SILORA
|
RJ-272100724602488300/514
(रुपनगढ)
|
2721007246NRG24070120241485540
|
08/01/2024
|
JAMNA DEVI
|
2721007246WL028202
|
JAMNA DEVI
|
00045
|
BARB0ROOPNA
|
560
|
560
|
Processed
|
14/03/2024
|
|
1788831049
|
|
JAMANA W PREM CHAN
|
BANK OF BARODA(606985)
|
|
294
|
SILORA
|
RJ-272100724602488300/524
(रुपनगढ)
|
2721007246NRG24070120241485004
|
08/01/2024
|
MANJU DEVI
|
2721007246WL028195
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788831013
|
|
MANJU REGAR W O POOR
|
BANK OF BARODA(606985)
|
|
295
|
SILORA
|
RJ-272100724602488300/526
(रुपनगढ)
|
2721007246NRG24070120241485112
|
08/01/2024
|
Dhapu
|
2721007246WL028196
|
Dhapu
|
00045
|
BARB0ROOPNA
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788830713
|
|
DHAPU W O NANU RAM
|
BANK OF BARODA(606985)
|
|
296
|
SILORA
|
RJ-272100724602488300/538
(रुपनगढ)
|
2721007246NRG24070120241485113
|
08/01/2024
|
SANGEETA
|
2721007246WL028196
|
SANGEETA
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788830878
|
|
SANGITA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
297
|
SILORA
|
RJ-272100724602488300/557
(रुपनगढ)
|
2721007246NRG24070120241485114
|
08/01/2024
|
chanana
|
2721007246WL028196
|
chanana
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830564
|
|
MRS CHANANI
|
STATE BANK OF INDIA(508548)
|
|
298
|
SILORA
|
RJ-272100724602488300/560
(रुपनगढ)
|
2721007246NRG24070120241485541
|
08/01/2024
|
vishnu
|
2721007246WL028202
|
vishnu
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788830740
|
|
MR VISHNU SO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
299
|
SILORA
|
RJ-272100724602488300/569
(रुपनगढ)
|
2721007246NRG24070120241485115
|
08/01/2024
|
SARAWATI
|
2721007246WL028196
|
SARAWATI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830491
|
|
SARSHWATI DEVI REGAR
|
BANK OF BARODA(606985)
|
|
300
|
SILORA
|
RJ-272100724602488300/597
(रुपनगढ)
|
2721007246NRG24070120241485542
|
08/01/2024
|
CHHOTI
|
2721007246WL028202
|
CHHOTI
|
00045
|
BARB0ROOPNA
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788830342
|
|
CHHOTI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
301
|
SILORA
|
RJ-272100724602488300/606
(रुपनगढ)
|
2721007246NRG24070120241485005
|
08/01/2024
|
TULSI
|
2721007246WL028195
|
TULSI
|
00045
|
BARB0ROOPNA
|
550
|
550
|
Processed
|
14/03/2024
|
|
1788831053
|
|
TULSHI DEVI NAYAK W
|
BANK OF BARODA(606985)
|
|
302
|
SILORA
|
RJ-272100724602488300/608
(रुपनगढ)
|
2721007246NRG24070120241485006
|
08/01/2024
|
VIMLA
|
2721007246WL028195
|
VIMLA
|
00045
|
BARB0ROOPNA
|
770
|
770
|
Processed
|
14/03/2024
|
|
1788830550
|
|
BIMLA DEVI NAYAK W O
|
BANK OF BARODA(606985)
|
|
303
|
SILORA
|
RJ-272100724602488300/609
(रुपनगढ)
|
2721007246NRG24070120241485543
|
08/01/2024
|
HASINA
|
2721007246WL028202
|
HASINA
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788830391
|
|
HASINA WO SALIM
|
BANK OF BARODA(606985)
|
|
304
|
SILORA
|
RJ-272100724602488300/633
(रुपनगढ)
|
2721007246NRG24070120241485116
|
08/01/2024
|
jabun begam
|
2721007246WL028196
|
jabun begam
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
14/03/2024
|
|
1788830753
|
|
JEBUNI W O DIN MOHAM
|
BANK OF BARODA(606985)
|
|
305
|
SILORA
|
RJ-272100724602488300/639
(रुपनगढ)
|
2721007246NRG24070120241485117
|
08/01/2024
|
Shushila devi
|
2721007246WL028196
|
Shushila devi
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788830908
|
|
SUSHILA WO KALURAM
|
BANK OF BARODA(606985)
|
|
306
|
SILORA
|
RJ-272100724602488300/671
(रुपनगढ)
|
2721007246NRG24070120241485008
|
08/01/2024
|
FIROJ BEGAM
|
2721007246WL028195
|
FIROJ BEGAM
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788830714
|
|
FIROZ BANO W O AJIJ
|
BANK OF BARODA(606985)
|
|
307
|
SILORA
|
RJ-272100724602488300/674
(रुपनगढ)
|
2721007246NRG24070120241487696
|
08/01/2024
|
SEETA DEVI
|
2721007246WL028228
|
SEETA DEVI
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830489
|
|
SITA DEVI W O RATAN
|
BANK OF BARODA(606985)
|
|
308
|
SILORA
|
RJ-272100724602488300/682
(रुपनगढ)
|
2721007246NRG24070120241487697
|
08/01/2024
|
choti
|
2721007246WL028228
|
choti
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830751
|
|
CHHOTI W O PANNA
|
BANK OF BARODA(606985)
|
|
309
|
SILORA
|
RJ-272100724602488300/690
(रुपनगढ)
|
2721007246NRG24070120241487698
|
08/01/2024
|
susila
|
2721007246WL028228
|
susila
|
00045
|
BARB0ROOPNA
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788830559
|
|
SUSHILA WO MOHAN
|
BANK OF BARODA(606985)
|
|
310
|
SILORA
|
RJ-272100724602488300/711
(रुपनगढ)
|
2721007246NRG24070120241487699
|
08/01/2024
|
BHANWARI DEVI
|
2721007246WL028228
|
BHANWARI DEVI
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
14/03/2024
|
|
1788830356
|
|
BHANWRI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
311
|
SILORA
|
RJ-272100724602488300/715
(रुपनगढ)
|
2721007246NRG24070120241485118
|
08/01/2024
|
bidam
|
2721007246WL028196
|
bidam
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830619
|
|
BIDAM W O CHHOTU RAM
|
BANK OF BARODA(606985)
|
|
312
|
SILORA
|
RJ-272100724602488300/723
(रुपनगढ)
|
2721007246NRG24070120241485119
|
08/01/2024
|
BHAWARI
|
2721007246WL028196
|
BHAWARI
|
00045
|
BARB0ROOPNA
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1788830339
|
|
BHANWARI WO KHETU
|
BANK OF BARODA(606985)
|
|
313
|
SILORA
|
RJ-272100724602488300/732
(रुपनगढ)
|
2721007246NRG24070120241487700
|
08/01/2024
|
NOSAR
|
2721007246WL028228
|
NOSAR
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788831102
|
|
NOSAR DEVI JAT W O D
|
BANK OF BARODA(606985)
|
|
314
|
SILORA
|
RJ-272100724602488300/733
(रुपनगढ)
|
2721007246NRG24070120241487701
|
08/01/2024
|
KAMLA DEVI
|
2721007246WL028228
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
4
|
4
|
Processed
|
14/03/2024
|
|
1788831107
|
|
KAMALA W O AMARA RAM
|
BANK OF BARODA(606985)
|
|
315
|
SILORA
|
RJ-272100724602488300/749
(रुपनगढ)
|
2721007246NRG24070120241487702
|
08/01/2024
|
KAMLA DEVI
|
2721007246WL028228
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
8
|
8
|
Processed
|
14/03/2024
|
|
1788830376
|
|
KAMLA DEVI W O PRAKA
|
BANK OF BARODA(606985)
|
|
316
|
SILORA
|
RJ-272100724602488300/750
(रुपनगढ)
|
2721007246NRG24070120241487703
|
08/01/2024
|
SANTOSH DEVI
|
2721007246WL028228
|
SANTOSH DEVI
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788831119
|
|
SANTOSH W O SHANKAR
|
BANK OF BARODA(606985)
|
|
317
|
SILORA
|
RJ-272100724602488300/752
(रुपनगढ)
|
2721007246NRG24070120241485009
|
08/01/2024
|
mamta
|
2721007246WL028195
|
mamta
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788830690
|
|
MAMTA DEVI WO NAND K
|
BANK OF BARODA(606985)
|
|
318
|
SILORA
|
RJ-272100724602488300/762
(रुपनगढ)
|
2721007246NRG24070120241487704
|
08/01/2024
|
RAMESHWARI
|
2721007246WL028228
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830924
|
|
RAMESHWARI DEVI WO S
|
BANK OF BARODA(606985)
|
|
319
|
SILORA
|
RJ-272100724602488300/763
(रुपनगढ)
|
2721007246NRG24070120241487705
|
08/01/2024
|
santi devi
|
2721007246WL028228
|
santi devi
|
00045
|
BARB0ROOPNA
|
5
|
5
|
Processed
|
14/03/2024
|
|
1788830743
|
|
SHANTA WO HARAKARAN
|
BANK OF BARODA(606985)
|
|
320
|
SILORA
|
RJ-272100724602488300/769
(रुपनगढ)
|
2721007246NRG24070120241485544
|
08/01/2024
|
kamla
|
2721007246WL028202
|
kamla
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788830762
|
|
KAMALA DEVI W O PREM
|
BANK OF BARODA(606985)
|
|
321
|
SILORA
|
RJ-272100724602488300/781
(रुपनगढ)
|
2721007246NRG24070120241485545
|
08/01/2024
|
SANTU
|
2721007246WL028202
|
SANTU
|
00045
|
BARB0ROOPNA
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788830329
|
|
SANTOSH WO BIRADI CH
|
BANK OF BARODA(606985)
|
|
322
|
SILORA
|
RJ-272100724602488300/791
(रुपनगढ)
|
2721007246NRG24070120241485546
|
08/01/2024
|
SEETA DEVI
|
2721007246WL028202
|
SEETA DEVI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788831108
|
|
SITA WO RAM NATH
|
BANK OF BARODA(606985)
|
|
323
|
SILORA
|
RJ-272100724602488300/805
(रुपनगढ)
|
2721007246NRG24070120241485120
|
08/01/2024
|
gyana
|
2721007246WL028196
|
gyana
|
00045
|
BARB0ROOPNA
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1788830746
|
|
MADAN LAL S O JAISA
|
BANK OF BARODA(606985)
|
|
324
|
SILORA
|
RJ-272100724602488300/807
(रुपनगढ)
|
2721007246NRG24070120241487706
|
08/01/2024
|
lalita
|
2721007246WL028228
|
lalita
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830808
|
|
LALITA WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SILORA
|
RJ-272100724602488300/814
(रुपनगढ)
|
2721007246NRG24070120241487707
|
08/01/2024
|
CHANDA
|
2721007246WL028228
|
CHANDA
|
00045
|
BARB0ROOPNA
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788831052
|
|
CHANDA WO SHHYO RAM
|
BANK OF BARODA(606985)
|
|
326
|
SILORA
|
RJ-272100724602488300/823
(रुपनगढ)
|
2721007246NRG24070120241487708
|
08/01/2024
|
HARKU
|
2721007246WL028228
|
HARKU
|
00045
|
BARB0ROOPNA
|
4
|
4
|
Processed
|
14/03/2024
|
|
1788830744
|
|
HARAKU W O RANAJIT
|
BANK OF BARODA(606985)
|
|
327
|
SILORA
|
RJ-272100724602488300/827
(रुपनगढ)
|
2721007246NRG24070120241485010
|
08/01/2024
|
mohni
|
2721007246WL028195
|
mohni
|
00045
|
BARB0ROOPNA
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788830983
|
|
MOHANI WO BHNWAR LAL
|
BANK OF BARODA(606985)
|
|
328
|
SILORA
|
RJ-272100724602488300/834
(रुपनगढ)
|
2721007246NRG24070120241485011
|
08/01/2024
|
MAMTA
|
2721007246WL028195
|
MAMTA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788830859
|
|
MAMTA DEVI WO AMAR C
|
BANK OF BARODA(606985)
|
|
329
|
SILORA
|
RJ-272100724602488300/836
(रुपनगढ)
|
2721007246NRG24070120241487709
|
08/01/2024
|
supyar
|
2721007246WL028228
|
supyar
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830749
|
|
SUPYAR DEVI W O JAGD
|
BANK OF BARODA(606985)
|
|
330
|
SILORA
|
RJ-272100724602488300/843
(रुपनगढ)
|
2721007246NRG24070120241485121
|
08/01/2024
|
MENA DEVI
|
2721007246WL028196
|
MENA DEVI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788831034
|
|
MAINA DEVI S O MOHAN
|
BANK OF BARODA(606985)
|
|
331
|
SILORA
|
RJ-272100724602488300/845
(रुपनगढ)
|
2721007246NRG24070120241485547
|
08/01/2024
|
KAMLA DEVI
|
2721007246WL028202
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
945
|
945
|
Processed
|
14/03/2024
|
|
1788830695
|
|
KAMLA DEVI WO SHYOCH
|
BANK OF BARODA(606985)
|
|
332
|
SILORA
|
RJ-272100724602488300/858
(रुपनगढ)
|
2721007246NRG24070120241485122
|
08/01/2024
|
mali
|
2721007246WL028196
|
mali
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830867
|
|
MALI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
333
|
SILORA
|
RJ-272100724602488300/872
(रुपनगढ)
|
2721007246NRG24070120241485123
|
08/01/2024
|
SATAYNARAYAN
|
2721007246WL028196
|
SATAYNARAYAN
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830335
|
|
SATYANARAYAN RADHAKI
|
BANK OF BARODA(606985)
|
|
334
|
SILORA
|
RJ-272100724602488300/884
(रुपनगढ)
|
2721007246NRG24070120241485124
|
08/01/2024
|
lali
|
2721007246WL028196
|
lali
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830869
|
|
LALI WO KISHAN
|
BANK OF BARODA(606985)
|
|
335
|
SILORA
|
RJ-272100724602488300/887
(रुपनगढ)
|
2721007246NRG24070120241485125
|
08/01/2024
|
SUGNI
|
2721007246WL028196
|
SUGNI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788831026
|
|
SUGANI W O BABU LAL
|
BANK OF BARODA(606985)
|
|
336
|
SILORA
|
RJ-272100724602488300/897
(रुपनगढ)
|
2721007246NRG24070120241485548
|
08/01/2024
|
KAJOD MAL
|
2721007246WL028202
|
KAJOD MAL
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788831085
|
|
KAJODMAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
337
|
SILORA
|
RJ-272100724602488300/905
(रुपनगढ)
|
2721007246NRG24070120241485013
|
08/01/2024
|
GYANA
|
2721007246WL028195
|
GYANA
|
00045
|
BARB0ROOPNA
|
770
|
770
|
Processed
|
14/03/2024
|
|
1788831047
|
|
GYANA W O DEENDYAL R
|
BANK OF BARODA(606985)
|
|
338
|
SILORA
|
RJ-272100724602488300/91
(रुपनगढ)
|
2721007246NRG24070120241485126
|
08/01/2024
|
SANTOSH
|
2721007246WL028196
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788831056
|
|
SANTOSH DEVI W O PRE
|
BANK OF BARODA(606985)
|
|
339
|
SILORA
|
RJ-272100724602488300/918
(रुपनगढ)
|
2721007246NRG24070120241485015
|
08/01/2024
|
rami
|
2721007246WL028195
|
rami
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788830858
|
|
RAMA WO GOPAL
|
BANK OF BARODA(606985)
|
|
340
|
SILORA
|
RJ-272100724602488300/92
(रुपनगढ)
|
2721007246NRG24070120241485127
|
08/01/2024
|
SALMA BANO
|
2721007246WL028196
|
SALMA BANO
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788831043
|
|
SALMA JAHOOR MOHAMME
|
BANK OF BARODA(606985)
|
|
341
|
SILORA
|
RJ-272100724602488300/920
(रुपनगढ)
|
2721007246NRG24070120241487710
|
08/01/2024
|
MANPHUL DEVI
|
2721007246WL028228
|
MANPHUL DEVI
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830432
|
|
MANFUL DEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
342
|
SILORA
|
RJ-272100724602488300/931
(रुपनगढ)
|
2721007246NRG24070120241485128
|
08/01/2024
|
santi
|
2721007246WL028196
|
santi
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788831109
|
|
SHANTI WO SUJA
|
BANK OF BARODA(606985)
|
|
343
|
SILORA
|
RJ-272100724602488300/991
(रुपनगढ)
|
2721007246NRG24070120241487711
|
08/01/2024
|
SHARDA
|
2721007246WL028228
|
SHARDA
|
00045
|
BARB0ROOPNA
|
12
|
12
|
Processed
|
14/03/2024
|
|
1788830686
|
|
SHARDA WO DASHARATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467061
|
467061
|
|
|
|
|
|
|
|
|
344
|
SILORA
|
RJ-272100724602488300/3315
(रुपनगढ)
|
2721007246NRG24070120241485091
|
08/01/2024
|
nasim
|
2721007246WL028196
|
nasim
|
00045
|
BARB0SURSUR
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788830346
|
|
NASIM BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
345
|
SILORA
|
RJ-272100727602486000/100
(अमरपुरा)
|
2721007276NRG24050120241455710
|
08/01/2024
|
Manraj
|
2721007276WL027795
|
Manraj
|
00354
|
PUNB0139300
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1788830648
|
|
MANJU W/O GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
SILORA
|
RJ-272100727602486000/101
(अमरपुरा)
|
2721007276NRG24050120241455711
|
08/01/2024
|
Narayan
|
2721007276WL027795
|
Narayan
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788830840
|
|
NARAYAN RAM S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
SILORA
|
RJ-272100727602486000/102
(अमरपुरा)
|
2721007276NRG24050120241455712
|
08/01/2024
|
SANWARRAM
|
2721007276WL027795
|
SANWARRAM
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788831002
|
|
SANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
SILORA
|
RJ-272100727602486000/104
(अमरपुरा)
|
2721007276NRG24050120241455713
|
08/01/2024
|
Suwadevi
|
2721007276WL027795
|
Suwadevi
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788830403
|
|
SUVA DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
SILORA
|
RJ-272100727602486000/105
(अमरपुरा)
|
2721007276NRG24050120241455714
|
08/01/2024
|
Sukhdev
|
2721007276WL027795
|
Sukhdev
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788830987
|
|
SUKHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
SILORA
|
RJ-272100727602486000/106
(अमरपुरा)
|
2721007276NRG24050120241455715
|
08/01/2024
|
ROOPARAM
|
2721007276WL027795
|
ROOPARAM
|
00354
|
PUNB0139300
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1788830841
|
|
ROOPARAM AND BHAGCHAND S O ROOPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
SILORA
|
RJ-272100727602486000/107
(अमरपुरा)
|
2721007276NRG24050120241455716
|
08/01/2024
|
SARDA
|
2721007276WL027795
|
SARDA
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788830484
|
|
SHARDA DEVI WO RANGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
SILORA
|
RJ-272100727602486000/109
(अमरपुरा)
|
2721007276NRG24050120241455717
|
08/01/2024
|
SANTHI
|
2721007276WL027795
|
SANTHI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
14/03/2024
|
|
1788830556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
SILORA
|
RJ-272100727602486000/11
(अमरपुरा)
|
2721007276NRG24050120241455718
|
08/01/2024
|
GULAB DEVI
|
2721007276WL027795
|
GULAB DEVI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788830450
|
|
GULAB DEVI WO CHHITAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
SILORA
|
RJ-272100727602486000/112
(अमरपुरा)
|
2721007276NRG24050120241455719
|
08/01/2024
|
NORATI DEVI
|
2721007276WL027795
|
NORATI DEVI
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788830575
|
|
NORTI DEVI WO BANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
SILORA
|
RJ-272100727602486000/113
(अमरपुरा)
|
2721007276NRG24050120241455720
|
08/01/2024
|
mokal
|
2721007276WL027795
|
mokal
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788830576
|
|
MOKUL DEVI WO OM PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
SILORA
|
RJ-272100727602486000/113
(अमरपुरा)
|
2721007276NRG24050120241455721
|
08/01/2024
|
omparakash
|
2721007276WL027795
|
omparakash
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788831003
|
|
OMPRAKASH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
SILORA
|
RJ-272100727602486000/115
(अमरपुरा)
|
2721007276NRG24050120241455722
|
08/01/2024
|
Santhu devi
|
2721007276WL027795
|
Santhu devi
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830569
|
|
SANTU DEVI WO JAGADISH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
SILORA
|
RJ-272100727602486000/118
(अमरपुरा)
|
2721007276NRG24050120241455723
|
08/01/2024
|
Suman devi
|
2721007276WL027795
|
Suman devi
|
00354
|
PUNB0139300
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1788830406
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
SILORA
|
RJ-272100727602486000/119
(अमरपुरा)
|
2721007276NRG24050120241455725
|
08/01/2024
|
Achuki
|
2721007276WL027795
|
Achuki
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830399
|
|
ACHUKI DEVI WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
SILORA
|
RJ-272100727602486000/119
(अमरपुरा)
|
2721007276NRG24050120241455724
|
08/01/2024
|
Gopal gujar
|
2721007276WL027795
|
Gopal gujar
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788830595
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
SILORA
|
RJ-272100727602486000/120
(अमरपुरा)
|
2721007276NRG24050120241455726
|
08/01/2024
|
Hera devi
|
2721007276WL027795
|
Hera devi
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830943
|
|
HIRA DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
SILORA
|
RJ-272100727602486000/123
(अमरपुरा)
|
2721007276NRG24050120241455727
|
08/01/2024
|
Thili devi
|
2721007276WL027795
|
Thili devi
|
00354
|
PUNB0139300
|
155
|
155
|
Rejected
|
14/03/2024
|
|
1788831009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
SILORA
|
RJ-272100727602486000/124
(अमरपुरा)
|
2721007276NRG24050120241455728
|
08/01/2024
|
Devkarn
|
2721007276WL027795
|
Devkarn
|
00354
|
PUNB0139300
|
930
|
930
|
Processed
|
14/03/2024
|
|
1788830434
|
|
DEVKARAN SO GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
SILORA
|
RJ-272100727602486000/125
(अमरपुरा)
|
2721007276NRG24050120241455729
|
08/01/2024
|
Sugni devi
|
2721007276WL027795
|
Sugni devi
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
14/03/2024
|
|
1788831004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
SILORA
|
RJ-272100727602486000/126
(अमरपुरा)
|
2721007276NRG24050120241455730
|
08/01/2024
|
Manju
|
2721007276WL027795
|
Manju
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830998
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
SILORA
|
RJ-272100727602486000/127
(अमरपुरा)
|
2721007276NRG24050120241455731
|
08/01/2024
|
Fathu devi
|
2721007276WL027795
|
Fathu devi
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830626
|
|
PHATTU DEVI WO NEMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
SILORA
|
RJ-272100727602486000/128
(अमरपुरा)
|
2721007276NRG24050120241455732
|
08/01/2024
|
Manju devi
|
2721007276WL027795
|
Manju devi
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788830631
|
|
MANJU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
SILORA
|
RJ-272100727602486000/129
(अमरपुरा)
|
2721007276NRG24050120241455733
|
08/01/2024
|
Keli devi
|
2721007276WL027795
|
Keli devi
|
00354
|
PUNB0139300
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1788831000
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
SILORA
|
RJ-272100727602486000/13
(अमरपुरा)
|
2721007276NRG24050120241455734
|
08/01/2024
|
SAJANA
|
2721007276WL027795
|
SAJANA
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
14/03/2024
|
|
1788830991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
SILORA
|
RJ-272100727602486000/130
(अमरपुरा)
|
2721007276NRG24050120241455735
|
08/01/2024
|
Nandhu devi
|
2721007276WL027795
|
Nandhu devi
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788830627
|
|
NANDU DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
SILORA
|
RJ-272100727602486000/132
(अमरपुरा)
|
2721007276NRG24050120241455736
|
08/01/2024
|
Vimla devi
|
2721007276WL027795
|
Vimla devi
|
00354
|
PUNB0139300
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788831010
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
SILORA
|
RJ-272100727602486000/133
(अमरपुरा)
|
2721007276NRG24050120241455737
|
08/01/2024
|
Sajna devi
|
2721007276WL027795
|
Sajna devi
|
00354
|
PUNB0139300
|
1860
|
1860
|
Rejected
|
14/03/2024
|
|
1788830436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
SILORA
|
RJ-272100727602486000/135
(अमरपुरा)
|
2721007276NRG24050120241455738
|
08/01/2024
|
Chotidevi
|
2721007276WL027795
|
Chotidevi
|
00354
|
PUNB0139300
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788830400
|
|
CHOTI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
SILORA
|
RJ-272100727602486000/138
(अमरपुरा)
|
2721007276NRG24050120241455739
|
08/01/2024
|
Surgyan
|
2721007276WL027795
|
Surgyan
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830401
|
|
SURAGAYAN DEVI WOF JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
SILORA
|
RJ-272100727602486000/143
(अमरपुरा)
|
2721007276NRG24050120241455740
|
08/01/2024
|
SHIVKRAN GURJAR
|
2721007276WL027795
|
SHIVKRAN GURJAR
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788830571
|
|
MR SHIVKARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
SILORA
|
RJ-272100727602486000/145
(अमरपुरा)
|
2721007276NRG24050120241455741
|
08/01/2024
|
GITA
|
2721007276WL027795
|
GITA
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788831008
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
SILORA
|
RJ-272100727602486000/146
(अमरपुरा)
|
2721007276NRG24050120241455742
|
08/01/2024
|
KESAR DEVI
|
2721007276WL027795
|
KESAR DEVI
|
00354
|
PUNB0139300
|
1550
|
1550
|
Rejected
|
14/03/2024
|
|
1788831001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
SILORA
|
RJ-272100727602486000/148
(अमरपुरा)
|
2721007276NRG24050120241455743
|
08/01/2024
|
MANNA
|
2721007276WL027795
|
MANNA
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788830578
|
|
MANNA
|
BANK OF BARODA(606985)
|
|
379
|
SILORA
|
RJ-272100727602486000/15
(अमरपुरा)
|
2721007276NRG24050120241455744
|
08/01/2024
|
SARJU
|
2721007276WL027795
|
SARJU
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
14/03/2024
|
|
1788830937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
380
|
SILORA
|
RJ-272100727602486000/16
(अमरपुरा)
|
2721007276NRG24050120241455745
|
08/01/2024
|
teeja
|
2721007276WL027795
|
teeja
|
00354
|
PUNB0139300
|
1550
|
1550
|
Rejected
|
14/03/2024
|
|
1788830366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
SILORA
|
RJ-272100727602486000/17
(अमरपुरा)
|
2721007276NRG24050120241455746
|
08/01/2024
|
Shoyji ram
|
2721007276WL027795
|
Shoyji ram
|
00354
|
PUNB0139300
|
310
|
310
|
Processed
|
14/03/2024
|
|
1788830605
|
|
SHEOJI RAM GURJAR S/O CHANDRA RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
SILORA
|
RJ-272100727602486000/17
(अमरपुरा)
|
2721007276NRG24050120241455747
|
08/01/2024
|
SUGANI DEVI
|
2721007276WL027795
|
SUGANI DEVI
|
00354
|
PUNB0139300
|
2170
|
2170
|
Rejected
|
14/03/2024
|
|
1788830846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
SILORA
|
RJ-272100727602486000/18
(अमरपुरा)
|
2721007276NRG24050120241455748
|
08/01/2024
|
KEALI DEVI
|
2721007276WL027795
|
KEALI DEVI
|
00354
|
PUNB0139300
|
1860
|
1860
|
Rejected
|
14/03/2024
|
|
1788830363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
SILORA
|
RJ-272100727602486000/19
(अमरपुरा)
|
2721007276NRG24050120241455749
|
08/01/2024
|
CHOTI
|
2721007276WL027795
|
CHOTI
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788830561
|
|
CHOTI DEVI WOF RAM RATAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
SILORA
|
RJ-272100727602486000/20
(अमरपुरा)
|
2721007276NRG24050120241455750
|
08/01/2024
|
KIshanaram
|
2721007276WL027795
|
KIshanaram
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788830949
|
|
KISHANA RAM
|
BANK OF BARODA(606985)
|
|
386
|
SILORA
|
RJ-272100727602486000/21
(अमरपुरा)
|
2721007276NRG24050120241455751
|
08/01/2024
|
BADAM
|
2721007276WL027795
|
BADAM
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
14/03/2024
|
|
1788831100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
387
|
SILORA
|
RJ-272100727602486000/23
(अमरपुरा)
|
2721007276NRG24050120241455752
|
08/01/2024
|
AMARI
|
2721007276WL027795
|
AMARI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788831097
|
|
AMARI WO HARKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
SILORA
|
RJ-272100727602486000/24
(अमरपुरा)
|
2721007276NRG24050120241455753
|
08/01/2024
|
LALI
|
2721007276WL027795
|
LALI
|
00354
|
PUNB0139300
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788830483
|
|
LALI DEVI WO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
SILORA
|
RJ-272100727602486000/29
(अमरपुरा)
|
2721007276NRG24050120241455754
|
08/01/2024
|
PACHI DEVI
|
2721007276WL027795
|
PACHI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788831096
|
|
PANCI WOF DHANN A RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
SILORA
|
RJ-272100727602486000/3
(अमरपुरा)
|
2721007276NRG24050120241455755
|
08/01/2024
|
Santhosh
|
2721007276WL027795
|
Santhosh
|
00354
|
PUNB0139300
|
2170
|
2170
|
Rejected
|
14/03/2024
|
|
1788830384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
SILORA
|
RJ-272100727602486000/30
(अमरपुरा)
|
2721007276NRG24050120241455756
|
08/01/2024
|
PREAM DEVI
|
2721007276WL027795
|
PREAM DEVI
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788831095
|
|
PREMDEVI WOMULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
SILORA
|
RJ-272100727602486000/31
(अमरपुरा)
|
2721007276NRG24050120241455757
|
08/01/2024
|
JUMA
|
2721007276WL027795
|
JUMA
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788831110
|
|
JHUMA DEVI WO SURGYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
SILORA
|
RJ-272100727602486000/33
(अमरपुरा)
|
2721007276NRG24050120241455758
|
08/01/2024
|
BARJI DEVI
|
2721007276WL027795
|
BARJI DEVI
|
00354
|
PUNB0139300
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1788831066
|
|
BARJI DEVI WOF HAPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
SILORA
|
RJ-272100727602486000/35
(अमरपुरा)
|
2721007276NRG24050120241455759
|
08/01/2024
|
PACHU
|
2721007276WL027795
|
PACHU
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
14/03/2024
|
|
1788830362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
395
|
SILORA
|
RJ-272100727602486000/36
(अमरपुरा)
|
2721007276NRG24050120241455760
|
08/01/2024
|
Puja
|
2721007276WL027795
|
Puja
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788831011
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
SILORA
|
RJ-272100727602486000/37
(अमरपुरा)
|
2721007276NRG24050120241455761
|
08/01/2024
|
DEVARAM
|
2721007276WL027795
|
DEVARAM
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830470
|
|
DEVA RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
SILORA
|
RJ-272100727602486000/39
(अमरपुरा)
|
2721007276NRG24050120241455762
|
08/01/2024
|
NORATI
|
2721007276WL027795
|
NORATI
|
00354
|
PUNB0139300
|
1860
|
1860
|
Rejected
|
14/03/2024
|
|
1788830517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
398
|
SILORA
|
RJ-272100727602486000/40
(अमरपुरा)
|
2721007276NRG24050120241455763
|
08/01/2024
|
SEETA DEVI
|
2721007276WL027795
|
SEETA DEVI
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788830579
|
|
SITA DEVI WO RAMPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
SILORA
|
RJ-272100727602486000/42
(अमरपुरा)
|
2721007276NRG24050120241455764
|
08/01/2024
|
RAMPYARI
|
2721007276WL027795
|
RAMPYARI
|
00354
|
PUNB0139300
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1788830439
|
|
RAMPYARI WO MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
SILORA
|
RJ-272100727602486000/43
(अमरपुरा)
|
2721007276NRG24050120241455765
|
08/01/2024
|
RAMKARAN
|
2721007276WL027795
|
RAMKARAN
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
14/03/2024
|
|
1788830433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
SILORA
|
RJ-272100727602486000/44
(अमरपुरा)
|
2721007276NRG24050120241455767
|
08/01/2024
|
KAMLA
|
2721007276WL027795
|
KAMLA
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830365
|
|
KAMALA DEVI WOF MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
SILORA
|
RJ-272100727602486000/44
(अमरपुरा)
|
2721007276NRG24050120241455766
|
08/01/2024
|
MAGLA RAM
|
2721007276WL027795
|
MAGLA RAM
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788830646
|
|
MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
SILORA
|
RJ-272100727602486000/46
(अमरपुरा)
|
2721007276NRG24050120241455768
|
08/01/2024
|
SONI
|
2721007276WL027795
|
SONI
|
00354
|
PUNB0139300
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1788830572
|
|
SONKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
SILORA
|
RJ-272100727602486000/47
(अमरपुरा)
|
2721007276NRG24050120241455769
|
08/01/2024
|
GUMANI
|
2721007276WL027795
|
GUMANI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788831099
|
|
GUMANI DEVI WO HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
SILORA
|
RJ-272100727602486000/48
(अमरपुरा)
|
2721007276NRG24050120241455770
|
08/01/2024
|
chuka
|
2721007276WL027795
|
chuka
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788830443
|
|
CHUNKALI DEVI WO BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
SILORA
|
RJ-272100727602486000/49
(अमरपुरा)
|
2721007276NRG24050120241455771
|
08/01/2024
|
CHANDRKI
|
2721007276WL027795
|
CHANDRKI
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788831027
|
|
CHANDRAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
SILORA
|
RJ-272100727602486000/50
(अमरपुरा)
|
2721007276NRG24050120241455772
|
08/01/2024
|
GALKU
|
2721007276WL027795
|
GALKU
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788830845
|
|
GALKU DEVI W/O SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
SILORA
|
RJ-272100727602486000/51
(अमरपुरा)
|
2721007276NRG24050120241455773
|
08/01/2024
|
BEELA DEVI
|
2721007276WL027795
|
BEELA DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830844
|
|
BHANWARI DEVI W/O BADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
SILORA
|
RJ-272100727602486000/52
(अमरपुरा)
|
2721007276NRG24050120241455774
|
08/01/2024
|
Norti
|
2721007276WL027795
|
Norti
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830881
|
|
NORTI DEVI WO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
SILORA
|
RJ-272100727602486000/53
(अमरपुरा)
|
2721007276NRG24050120241455775
|
08/01/2024
|
CHOTI
|
2721007276WL027795
|
CHOTI
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788830361
|
|
CHOUTI DEVI W/O SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
SILORA
|
RJ-272100727602486000/54
(अमरपुरा)
|
2721007276NRG24050120241455776
|
08/01/2024
|
RAJUDI
|
2721007276WL027795
|
RAJUDI
|
00354
|
PUNB0139300
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1788830848
|
|
RAJU DEVI W/O RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
SILORA
|
RJ-272100727602486000/55
(अमरपुरा)
|
2721007276NRG24050120241455777
|
08/01/2024
|
VIMLA DEVI
|
2721007276WL027795
|
VIMLA DEVI
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788830514
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
SILORA
|
RJ-272100727602486000/56
(अमरपुरा)
|
2721007276NRG24050120241455778
|
08/01/2024
|
BHULI DEVI
|
2721007276WL027795
|
BHULI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830364
|
|
BHULI WOF MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
SILORA
|
RJ-272100727602486000/57
(अमरपुरा)
|
2721007276NRG24050120241455779
|
08/01/2024
|
GEETA
|
2721007276WL027795
|
GEETA
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788830523
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
SILORA
|
RJ-272100727602486000/6
(अमरपुरा)
|
2721007276NRG24050120241455780
|
08/01/2024
|
Bhanwari
|
2721007276WL027795
|
Bhanwari
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788831101
|
|
BHANWARI DEVI GURJAR W/O RIDMAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
SILORA
|
RJ-272100727602486000/63
(अमरपुरा)
|
2721007276NRG24050120241455781
|
08/01/2024
|
KALI
|
2721007276WL027795
|
KALI
|
00354
|
PUNB0139300
|
1705
|
1705
|
Rejected
|
14/03/2024
|
|
1788830404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
SILORA
|
RJ-272100727602486000/64
(अमरपुरा)
|
2721007276NRG24050120241455782
|
08/01/2024
|
NOSAR
|
2721007276WL027795
|
NOSAR
|
00354
|
PUNB0139300
|
1860
|
1860
|
Rejected
|
14/03/2024
|
|
1788831098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
418
|
SILORA
|
RJ-272100727602486000/65
(अमरपुरा)
|
2721007276NRG24050120241455783
|
08/01/2024
|
SARJU
|
2721007276WL027795
|
SARJU
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830847
|
|
SARJU DEVI W/O HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
SILORA
|
RJ-272100727602486000/69
(अमरपुरा)
|
2721007276NRG24050120241455784
|
08/01/2024
|
SUGNI
|
2721007276WL027795
|
SUGNI
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788830574
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
SILORA
|
RJ-272100727602486000/70
(अमरपुरा)
|
2721007276NRG24050120241455785
|
08/01/2024
|
MANJU DEVI
|
2721007276WL027795
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788830830
|
|
MANJU DEVI W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
SILORA
|
RJ-272100727602486000/75
(अमरपुरा)
|
2721007276NRG24050120241455786
|
08/01/2024
|
BIRJI
|
2721007276WL027795
|
BIRJI
|
00354
|
PUNB0139300
|
2170
|
2170
|
Rejected
|
14/03/2024
|
|
1788831023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
422
|
SILORA
|
RJ-272100727602486000/76
(अमरपुरा)
|
2721007276NRG24050120241455787
|
08/01/2024
|
SHANTI
|
2721007276WL027795
|
SHANTI
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788830610
|
|
SHANTI DEVI WO CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
SILORA
|
RJ-272100727602486000/78
(अमरपुरा)
|
2721007276NRG24050120241455788
|
08/01/2024
|
SONKI
|
2721007276WL027795
|
SONKI
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788830573
|
|
SONKI DEVI WO HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
SILORA
|
RJ-272100727602486000/79
(अमरपुरा)
|
2721007276NRG24050120241455789
|
08/01/2024
|
SAHAJA
|
2721007276WL027795
|
SAHAJA
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830557
|
|
SAHAJAN DEVI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
SILORA
|
RJ-272100727602486000/8
(अमरपुरा)
|
2721007276NRG24050120241455790
|
08/01/2024
|
harku devi
|
2721007276WL027795
|
harku devi
|
00354
|
PUNB0139300
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1788830461
|
|
HARKUDI WO NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
SILORA
|
RJ-272100727602486000/80
(अमरपुरा)
|
2721007276NRG24050120241455791
|
08/01/2024
|
JAMKU
|
2721007276WL027795
|
JAMKU
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830993
|
|
JHAMAKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
SILORA
|
RJ-272100727602486000/83
(अमरपुरा)
|
2721007276NRG24050120241455792
|
08/01/2024
|
RADHA DEVI
|
2721007276WL027795
|
RADHA DEVI
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788830542
|
|
RADHA DEVI WO KISNA RAM GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
SILORA
|
RJ-272100727602486000/84
(अमरपुरा)
|
2721007276NRG24050120241455793
|
08/01/2024
|
kali
|
2721007276WL027795
|
kali
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830469
|
|
KALI DEVI WO BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
SILORA
|
RJ-272100727602486000/86
(अमरपुरा)
|
2721007276NRG24050120241455794
|
08/01/2024
|
MANTHRA
|
2721007276WL027795
|
MANTHRA
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830552
|
|
MATHURA WO SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
SILORA
|
RJ-272100727602486000/86
(अमरपुरा)
|
2721007276NRG24050120241455795
|
08/01/2024
|
Sardar
|
2721007276WL027795
|
Sardar
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788830632
|
|
SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
SILORA
|
RJ-272100727602486000/9
(अमरपुरा)
|
2721007276NRG24050120241455796
|
08/01/2024
|
CHANRKI DEVI
|
2721007276WL027795
|
CHANRKI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788831067
|
|
CHANDRAKI DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
SILORA
|
RJ-272100727602486000/91
(अमरपुरा)
|
2721007276NRG24050120241455797
|
08/01/2024
|
SEEMA
|
2721007276WL027795
|
SEEMA
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830482
|
|
SEEMA DEVI WO NANDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
SILORA
|
RJ-272100727602486000/92
(अमरपुरा)
|
2721007276NRG24050120241455798
|
08/01/2024
|
SUVA
|
2721007276WL027795
|
SUVA
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830519
|
|
SAROJ DEVI GURJAR WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
SILORA
|
RJ-272100727602486000/93
(अमरपुरा)
|
2721007276NRG24050120241455799
|
08/01/2024
|
MADANI
|
2721007276WL027795
|
MADANI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
14/03/2024
|
|
1788830485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
SILORA
|
RJ-272100727602486000/94
(अमरपुरा)
|
2721007276NRG24050120241455800
|
08/01/2024
|
MANJU
|
2721007276WL027795
|
MANJU
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830829
|
|
MANJU DEVI GUJAR W/O PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
SILORA
|
RJ-272100727602486000/95
(अमरपुरा)
|
2721007276NRG24050120241455801
|
08/01/2024
|
PREM
|
2721007276WL027795
|
PREM
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788830521
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
SILORA
|
RJ-272100727602486000/96
(अमरपुरा)
|
2721007276NRG24050120241455802
|
08/01/2024
|
MEERA DEVI
|
2721007276WL027795
|
MEERA DEVI
|
00354
|
PUNB0139300
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788830463
|
|
MEERA DEVI WOF SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
SILORA
|
RJ-272100727602486000/97
(अमरपुरा)
|
2721007276NRG24050120241455803
|
08/01/2024
|
LALI
|
2721007276WL027795
|
LALI
|
00354
|
PUNB0139300
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788830518
|
|
LALI DEVI WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
SILORA
|
RJ-272100727602486000/98
(अमरपुरा)
|
2721007276NRG24050120241455804
|
08/01/2024
|
Neraj
|
2721007276WL027795
|
Neraj
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788830389
|
|
NERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
SILORA
|
RJ-272100727602486300/10
(अमरपुरा)
|
2721007276NRG24050120241455851
|
08/01/2024
|
BIRMA RAM
|
2721007276WL027797
|
BIRMA RAM
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830934
|
|
BIRMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SILORA
|
RJ-272100727602486300/102
(अमरपुरा)
|
2721007276NRG24050120241455852
|
08/01/2024
|
Mohani
|
2721007276WL027797
|
Mohani
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788831076
|
|
MOHANI DEVI WO PRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
SILORA
|
RJ-272100727602486300/103
(अमरपुरा)
|
2721007276NRG24050120241455853
|
08/01/2024
|
Santu
|
2721007276WL027797
|
Santu
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788830385
|
|
SANTOSH WO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
SILORA
|
RJ-272100727602486300/105
(अमरपुरा)
|
2721007276NRG24050120241455854
|
08/01/2024
|
Geeta devi
|
2721007276WL027797
|
Geeta devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788831068
|
|
GITA DEVI WOF GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
SILORA
|
RJ-272100727602486300/11
(अमरपुरा)
|
2721007276NRG24050120241455855
|
08/01/2024
|
GEETA DEVI
|
2721007276WL027797
|
GEETA DEVI
|
00354
|
PUNB0139300
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788830423
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
SILORA
|
RJ-272100727602486300/111
(अमरपुरा)
|
2721007276NRG24050120241455856
|
08/01/2024
|
Surgyan
|
2721007276WL027797
|
Surgyan
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
14/03/2024
|
|
1788831074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
SILORA
|
RJ-272100727602486300/113
(अमरपुरा)
|
2721007276NRG24050120241455857
|
08/01/2024
|
Gulab devi
|
2721007276WL027797
|
Gulab devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830383
|
|
GULAB DEVI WO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
SILORA
|
RJ-272100727602486300/115
(अमरपुरा)
|
2721007276NRG24050120241455858
|
08/01/2024
|
Sita
|
2721007276WL027797
|
Sita
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788830678
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
SILORA
|
RJ-272100727602486300/13
(अमरपुरा)
|
2721007276NRG24050120241455859
|
08/01/2024
|
BHANWARI DEVI
|
2721007276WL027797
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788830456
|
|
BHNVARI DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
SILORA
|
RJ-272100727602486300/15
(अमरपुरा)
|
2721007276NRG24050120241455860
|
08/01/2024
|
SARJU DEVI
|
2721007276WL027797
|
SARJU DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788830412
|
|
SARJU DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
SILORA
|
RJ-272100727602486300/17
(अमरपुरा)
|
2721007276NRG24050120241455861
|
08/01/2024
|
SUKH RAM
|
2721007276WL027797
|
SUKH RAM
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830429
|
|
SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
SILORA
|
RJ-272100727602486300/20
(अमरपुरा)
|
2721007276NRG24050120241455862
|
08/01/2024
|
PANCHI DEVI
|
2721007276WL027797
|
PANCHI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
14/03/2024
|
|
1788830560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
452
|
SILORA
|
RJ-272100727602486300/21
(अमरपुरा)
|
2721007276NRG24050120241455863
|
08/01/2024
|
SUGNI DEVI
|
2721007276WL027797
|
SUGNI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
14/03/2024
|
|
1788830414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
453
|
SILORA
|
RJ-272100727602486300/22
(अमरपुरा)
|
2721007276NRG24050120241455864
|
08/01/2024
|
Paburam
|
2721007276WL027797
|
Paburam
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830892
|
|
PABU RAM S/O BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
SILORA
|
RJ-272100727602486300/23
(अमरपुरा)
|
2721007276NRG24050120241455865
|
08/01/2024
|
PUSI DEVI
|
2721007276WL027797
|
PUSI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830440
|
|
PUSI DEVI WOF JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
SILORA
|
RJ-272100727602486300/24
(अमरपुरा)
|
2721007276NRG24050120241455866
|
08/01/2024
|
DEVA RAM
|
2721007276WL027797
|
DEVA RAM
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830895
|
|
DEVA RAM S/O JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
SILORA
|
RJ-272100727602486300/27
(अमरपुरा)
|
2721007276NRG24050120241455867
|
08/01/2024
|
CHOTTI DEVI
|
2721007276WL027797
|
CHOTTI DEVI
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788830994
|
|
CHHOTI DEVI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
SILORA
|
RJ-272100727602486300/28
(अमरपुरा)
|
2721007276NRG24050120241455868
|
08/01/2024
|
BHULUDI DEVI
|
2721007276WL027797
|
BHULUDI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830784
|
|
BHOOLI DEVI W/O SHRI DEENARAM GHAS
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
SILORA
|
RJ-272100727602486300/29
(अमरपुरा)
|
2721007276NRG24050120241455869
|
08/01/2024
|
LALI DEVI
|
2721007276WL027797
|
LALI DEVI
|
00354
|
PUNB0139300
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788830420
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
SILORA
|
RJ-272100727602486300/31
(अमरपुरा)
|
2721007276NRG24050120241455870
|
08/01/2024
|
SAMARIDEVI
|
2721007276WL027797
|
SAMARIDEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830405
|
|
SAMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
SILORA
|
RJ-272100727602486300/32
(अमरपुरा)
|
2721007276NRG24050120241455871
|
08/01/2024
|
JUMA DEVI
|
2721007276WL027797
|
JUMA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830836
|
|
JHUMALI DEVI W/O SAMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
SILORA
|
RJ-272100727602486300/33
(अमरपुरा)
|
2721007276NRG24050120241455872
|
08/01/2024
|
CHHOTI DEVI
|
2721007276WL027797
|
CHHOTI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788830942
|
|
CHHOTI DEVI WO SHRAWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
SILORA
|
RJ-272100727602486300/35
(अमरपुरा)
|
2721007276NRG24050120241455873
|
08/01/2024
|
RAMESHVARI
|
2721007276WL027797
|
RAMESHVARI
|
00354
|
PUNB0139300
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788830831
|
|
RAMESHVARI DEVI W/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
SILORA
|
RJ-272100727602486300/36
(अमरपुरा)
|
2721007276NRG24050120241455874
|
08/01/2024
|
MOHINI DEVI
|
2721007276WL027797
|
MOHINI DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788830501
|
|
MOHANI DEVI WO PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
SILORA
|
RJ-272100727602486300/37
(अमरपुरा)
|
2721007276NRG24050120241455875
|
08/01/2024
|
BAYA DEVI
|
2721007276WL027797
|
BAYA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
14/03/2024
|
|
1788830419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
465
|
SILORA
|
RJ-272100727602486300/38
(अमरपुरा)
|
2721007276NRG24050120241455876
|
08/01/2024
|
HARAKU RAM
|
2721007276WL027797
|
HARAKU RAM
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
14/03/2024
|
|
1788830939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
466
|
SILORA
|
RJ-272100727602486300/39
(अमरपुरा)
|
2721007276NRG24050120241455877
|
08/01/2024
|
HARKU
|
2721007276WL027797
|
HARKU
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788830933
|
|
HARKU DEVI W/O BIRMARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
SILORA
|
RJ-272100727602486300/40
(अमरपुरा)
|
2721007276NRG24050120241455878
|
08/01/2024
|
GHISI DEVI
|
2721007276WL027797
|
GHISI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788830609
|
|
GHISI DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
SILORA
|
RJ-272100727602486300/42
(अमरपुरा)
|
2721007276NRG24050120241455879
|
08/01/2024
|
BILA
|
2721007276WL027797
|
BILA
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830409
|
|
BILA DEVI WOF ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
SILORA
|
RJ-272100727602486300/44
(अमरपुरा)
|
2721007276NRG24050120241455880
|
08/01/2024
|
MADAN LAL
|
2721007276WL027797
|
MADAN LAL
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830904
|
|
MADAN LAL BHABHI SO JALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
SILORA
|
RJ-272100727602486300/45
(अमरपुरा)
|
2721007276NRG24050120241455881
|
08/01/2024
|
CHHOTI DEVI
|
2721007276WL027797
|
CHHOTI DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Rejected
|
14/03/2024
|
|
1788830411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
471
|
SILORA
|
RJ-272100727602486300/46
(अमरपुरा)
|
2721007276NRG24050120241455882
|
08/01/2024
|
RUKMA DEVI
|
2721007276WL027797
|
RUKMA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830379
|
|
RUKMADEVI WO LIKHAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
SILORA
|
RJ-272100727602486300/49
(अमरपुरा)
|
2721007276NRG24050120241455883
|
08/01/2024
|
CHOTI DEVI
|
2721007276WL027797
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788830851
|
|
CHOTI DEVI W/O SUVA RAM BHAMBHI
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
SILORA
|
RJ-272100727602486300/5
(अमरपुरा)
|
2721007276NRG24050120241455884
|
08/01/2024
|
KANI DEVI
|
2721007276WL027797
|
KANI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788830502
|
|
KANI DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
SILORA
|
RJ-272100727602486300/50
(अमरपुरा)
|
2721007276NRG24050120241455885
|
08/01/2024
|
DEVALI
|
2721007276WL027797
|
DEVALI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788830407
|
|
DEVALI DEVI WOF MUKTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
SILORA
|
RJ-272100727602486300/51
(अमरपुरा)
|
2721007276NRG24050120241455886
|
08/01/2024
|
MERA DEVI
|
2721007276WL027797
|
MERA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788830464
|
|
MEERA DEVI WOF RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
SILORA
|
RJ-272100727602486300/52
(अमरपुरा)
|
2721007276NRG24050120241455887
|
08/01/2024
|
GULAB DEVI
|
2721007276WL027797
|
GULAB DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830889
|
|
GULAB DEVI W/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
SILORA
|
RJ-272100727602486300/53
(अमरपुरा)
|
2721007276NRG24050120241455888
|
08/01/2024
|
PEAMA RAM
|
2721007276WL027797
|
PEAMA RAM
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830825
|
|
PEMARAM JAT S/O GENARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
SILORA
|
RJ-272100727602486300/56
(अमरपुरा)
|
2721007276NRG24050120241455889
|
08/01/2024
|
SOHANI DEVI
|
2721007276WL027797
|
SOHANI DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788830496
|
|
SOHANI DEVI WOF GHEESA
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
SILORA
|
RJ-272100727602486300/58
(अमरपुरा)
|
2721007276NRG24050120241455890
|
08/01/2024
|
SEETA DEVI
|
2721007276WL027797
|
SEETA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
14/03/2024
|
|
1788830794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
SILORA
|
RJ-272100727602486300/59
(अमरपुरा)
|
2721007276NRG24050120241455891
|
08/01/2024
|
BABUDI
|
2721007276WL027797
|
BABUDI
|
00354
|
PUNB0139300
|
1280
|
1280
|
Rejected
|
14/03/2024
|
|
1788830497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
SILORA
|
RJ-272100727602486300/60
(अमरपुरा)
|
2721007276NRG24050120241455892
|
08/01/2024
|
Choti devi
|
2721007276WL027797
|
Choti devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
14/03/2024
|
|
1788830835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
482
|
SILORA
|
RJ-272100727602486300/61
(अमरपुरा)
|
2721007276NRG24050120241455893
|
08/01/2024
|
MEERA DEVI
|
2721007276WL027797
|
MEERA DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788830894
|
|
MEERA DEVI W/O MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
SILORA
|
RJ-272100727602486300/62
(अमरपुरा)
|
2721007276NRG24050120241455894
|
08/01/2024
|
BHANWARI DEVI
|
2721007276WL027797
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830893
|
|
BHANVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
SILORA
|
RJ-272100727602486300/70
(अमरपुरा)
|
2721007276NRG24050120241455895
|
08/01/2024
|
SHRAWANI
|
2721007276WL027797
|
SHRAWANI
|
00354
|
PUNB0139300
|
1440
|
1440
|
Rejected
|
14/03/2024
|
|
1788830467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
485
|
SILORA
|
RJ-272100727602486300/71
(अमरपुरा)
|
2721007276NRG24050120241455896
|
08/01/2024
|
GORDHAN
|
2721007276WL027797
|
GORDHAN
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788830460
|
|
GORDHAN RAM SO PRBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
SILORA
|
RJ-272100727602486300/73
(अमरपुरा)
|
2721007276NRG24050120241455897
|
08/01/2024
|
SANTI
|
2721007276WL027797
|
SANTI
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788830408
|
|
SHANTI DEVI WOF HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
SILORA
|
RJ-272100727602486300/75
(अमरपुरा)
|
2721007276NRG24050120241455898
|
08/01/2024
|
PUSI DEVI
|
2721007276WL027797
|
PUSI DEVI
|
00354
|
PUNB0139300
|
160
|
160
|
Rejected
|
14/03/2024
|
|
1788830487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
SILORA
|
RJ-272100727602486300/76
(अमरपुरा)
|
2721007276NRG24050120241455899
|
08/01/2024
|
SONAKI DEVI
|
2721007276WL027797
|
SONAKI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788830849
|
|
SONAKI DEVI W/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
SILORA
|
RJ-272100727602486300/77
(अमरपुरा)
|
2721007276NRG24050120241455900
|
08/01/2024
|
MANJU DEVI
|
2721007276WL027797
|
MANJU DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830905
|
|
MANJU DEVI WOF CHETAN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
SILORA
|
RJ-272100727602486300/78
(अमरपुरा)
|
2721007276NRG24050120241455901
|
08/01/2024
|
MANJU
|
2721007276WL027797
|
MANJU
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788830537
|
|
MANJU DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
SILORA
|
RJ-272100727602486300/79
(अमरपुरा)
|
2721007276NRG24050120241455902
|
08/01/2024
|
MEERA DEVI
|
2721007276WL027797
|
MEERA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
14/03/2024
|
|
1788830468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
492
|
SILORA
|
RJ-272100727602486300/8
(अमरपुरा)
|
2721007276NRG24050120241455903
|
08/01/2024
|
LAXMI DEVI
|
2721007276WL027797
|
LAXMI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830453
|
|
LAXMI DEVI WOF CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
SILORA
|
RJ-272100727602486300/80
(अमरपुरा)
|
2721007276NRG24050120241455904
|
08/01/2024
|
JAN KARI
|
2721007276WL027797
|
JAN KARI
|
00354
|
PUNB0139300
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788830424
|
|
JHANAKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
SILORA
|
RJ-272100727602486300/86
(अमरपुरा)
|
2721007276NRG24050120241455905
|
08/01/2024
|
DHAPU
|
2721007276WL027797
|
DHAPU
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788830465
|
|
DHAPU WOF HANUMANPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
SILORA
|
RJ-272100727602486300/87
(अमरपुरा)
|
2721007276NRG24050120241455906
|
08/01/2024
|
BAJU DEVI
|
2721007276WL027797
|
BAJU DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788830941
|
|
BAJUDI DEVI WO JEVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
SILORA
|
RJ-272100727602486300/88
(अमरपुरा)
|
2721007276NRG24050120241455907
|
08/01/2024
|
MANRAJ
|
2721007276WL027797
|
MANRAJ
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788830606
|
|
MANRAJ DEVI WOF HARJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
SILORA
|
RJ-272100727602486300/89
(अमरपुरा)
|
2721007276NRG24050120241455908
|
08/01/2024
|
CHAINA DEVI
|
2721007276WL027797
|
CHAINA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788830459
|
|
CHAINA DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
SILORA
|
RJ-272100727602486300/9
(अमरपुरा)
|
2721007276NRG24050120241455909
|
08/01/2024
|
JEAMNA DEVI
|
2721007276WL027797
|
JEAMNA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830880
|
|
JAMANA DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
SILORA
|
RJ-272100727602486300/90
(अमरपुरा)
|
2721007276NRG24050120241455910
|
08/01/2024
|
LILA DEVI
|
2721007276WL027797
|
LILA DEVI
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788830522
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
SILORA
|
RJ-272100727602486300/91
(अमरपुरा)
|
2721007276NRG24050120241455911
|
08/01/2024
|
NERAJ DEVI
|
2721007276WL027797
|
NERAJ DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788831040
|
|
NERAJ WOF DHANRAJ MEGHWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
SILORA
|
RJ-272100727602486300/92
(अमरपुरा)
|
2721007276NRG24050120241455912
|
08/01/2024
|
Dapudevi
|
2721007276WL027797
|
Dapudevi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788830543
|
|
DHAPU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
SILORA
|
RJ-272100727602486300/93
(अमरपुरा)
|
2721007276NRG24050120241455913
|
08/01/2024
|
Arcna
|
2721007276WL027797
|
Arcna
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788831071
|
|
ARCHANA DEVI WO PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
SILORA
|
RJ-272100727602486300/94
(अमरपुरा)
|
2721007276NRG24050120241455914
|
08/01/2024
|
Papudi
|
2721007276WL027797
|
Papudi
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788830349
|
|
PAPUDI WO PAPURAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
SILORA
|
RJ-272100727602486300/95
(अमरपुरा)
|
2721007276NRG24050120241455915
|
08/01/2024
|
Sanju devi
|
2721007276WL027797
|
Sanju devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788831081
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
SILORA
|
RJ-272100727602486300/96
(अमरपुरा)
|
2721007276NRG24050120241455916
|
08/01/2024
|
Santhosh devi
|
2721007276WL027797
|
Santhosh devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830992
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
SILORA
|
RJ-272100727602486300/98
(अमरपुरा)
|
2721007276NRG24050120241455917
|
08/01/2024
|
Sarda
|
2721007276WL027797
|
Sarda
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788830594
|
|
SHARDA I WO DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
SILORA
|
RJ-272100727602486400/1
(अमरपुरा)
|
2721007276NRG24050120241455805
|
08/01/2024
|
NANDU DEVI
|
2721007276WL027796
|
NANDU DEVI
|
00354
|
PUNB0139300
|
2380
|
2380
|
Rejected
|
14/03/2024
|
|
1788830504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
508
|
SILORA
|
RJ-272100727602486400/102
(अमरपुरा)
|
2721007276NRG24050120241455806
|
08/01/2024
|
Saroj
|
2721007276WL027796
|
Saroj
|
00354
|
PUNB0139300
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788831082
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
SILORA
|
RJ-272100727602486400/104
(अमरपुरा)
|
2721007276NRG24050120241455807
|
08/01/2024
|
Khetu devi
|
2721007276WL027796
|
Khetu devi
|
00354
|
PUNB0139300
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788830388
|
|
KHETUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
SILORA
|
RJ-272100727602486400/11
(अमरपुरा)
|
2721007276NRG24050120241455808
|
08/01/2024
|
CHHOTI DEVI
|
2721007276WL027796
|
CHHOTI DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Rejected
|
14/03/2024
|
|
1788830833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
SILORA
|
RJ-272100727602486400/115
(अमरपुरा)
|
2721007276NRG24050120241455809
|
08/01/2024
|
Puja devi
|
2721007276WL027796
|
Puja devi
|
00354
|
PUNB0139300
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788831005
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
SILORA
|
RJ-272100727602486400/12
(अमरपुरा)
|
2721007276NRG24050120241455810
|
08/01/2024
|
KALI
|
2721007276WL027796
|
KALI
|
00354
|
PUNB0139300
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788831028
|
|
KALI DEVI WOF BASIR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
SILORA
|
RJ-272100727602486400/129
(अमरपुरा)
|
2721007276NRG24050120241455811
|
08/01/2024
|
Santhu devi
|
2721007276WL027796
|
Santhu devi
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788831084
|
|
SANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
SILORA
|
RJ-272100727602486400/132
(अमरपुरा)
|
2721007276NRG24050120241455812
|
08/01/2024
|
Manju devi
|
2721007276WL027796
|
Manju devi
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788830390
|
|
MANJU DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
515
|
SILORA
|
RJ-272100727602486400/134
(अमरपुरा)
|
2721007276NRG24050120241455813
|
08/01/2024
|
Prem devi
|
2721007276WL027796
|
Prem devi
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788830988
|
|
PREM DEVI WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
SILORA
|
RJ-272100727602486400/18
(अमरपुरा)
|
2721007276NRG24050120241455814
|
08/01/2024
|
SEETA DEVI
|
2721007276WL027796
|
SEETA DEVI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788830791
|
|
SITA DEVI W/O ASHK KUMAR VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
SILORA
|
RJ-272100727602486400/2
(अमरपुरा)
|
2721007276NRG24050120241455815
|
08/01/2024
|
MOHANI DEVI
|
2721007276WL027796
|
MOHANI DEVI
|
00354
|
PUNB0139300
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788830413
|
|
MOHANI DEVI WO SANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
SILORA
|
RJ-272100727602486400/20
(अमरपुरा)
|
2721007276NRG24050120241455816
|
08/01/2024
|
RAMAJOT DVI
|
2721007276WL027796
|
RAMAJOT DVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788830901
|
|
RAMJOT
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
SILORA
|
RJ-272100727602486400/22
(अमरपुरा)
|
2721007276NRG24050120241455817
|
08/01/2024
|
CHUNKI
|
2721007276WL027796
|
CHUNKI
|
00354
|
PUNB0139300
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788830425
|
|
CHU KA DEVI WO GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
SILORA
|
RJ-272100727602486400/24
(अमरपुरा)
|
2721007276NRG24050120241455818
|
08/01/2024
|
PAPPUDI DEVI
|
2721007276WL027796
|
PAPPUDI DEVI
|
00354
|
PUNB0139300
|
1530
|
1530
|
Rejected
|
14/03/2024
|
|
1788830421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
521
|
SILORA
|
RJ-272100727602486400/25
(अमरपुरा)
|
2721007276NRG24050120241455819
|
08/01/2024
|
NANDHU DEVI
|
2721007276WL027796
|
NANDHU DEVI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788830446
|
|
NANDU DEVI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
SILORA
|
RJ-272100727602486400/29
(अमरपुरा)
|
2721007276NRG24050120241455820
|
08/01/2024
|
SITA DEVI
|
2721007276WL027796
|
SITA DEVI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788830422
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
SILORA
|
RJ-272100727602486400/3
(अमरपुरा)
|
2721007276NRG24050120241455821
|
08/01/2024
|
PREM DEVI
|
2721007276WL027796
|
PREM DEVI
|
00354
|
PUNB0139300
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1788830427
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
SILORA
|
RJ-272100727602486400/33
(अमरपुरा)
|
2721007276NRG24050120241455822
|
08/01/2024
|
MULKI
|
2721007276WL027796
|
MULKI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788830677
|
|
MULKI DEVI WO JAGADISH PARASD
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
SILORA
|
RJ-272100727602486400/34
(अमरपुरा)
|
2721007276NRG24050120241455823
|
08/01/2024
|
PUSHPA
|
2721007276WL027796
|
PUSHPA
|
00354
|
PUNB0139300
|
2210
|
2210
|
Rejected
|
14/03/2024
|
|
1788830778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
526
|
SILORA
|
RJ-272100727602486400/37
(अमरपुरा)
|
2721007276NRG24050120241455824
|
08/01/2024
|
RADHA DEVI
|
2721007276WL027796
|
RADHA DEVI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Rejected
|
14/03/2024
|
|
1788830891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
527
|
SILORA
|
RJ-272100727602486400/39
(अमरपुरा)
|
2721007276NRG24050120241455825
|
08/01/2024
|
CHOTI DEVI
|
2721007276WL027796
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Rejected
|
14/03/2024
|
|
1788830882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
528
|
SILORA
|
RJ-272100727602486400/40
(अमरपुरा)
|
2721007276NRG24050120241455826
|
08/01/2024
|
KESAR
|
2721007276WL027796
|
KESAR
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788830505
|
|
KESAR WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
SILORA
|
RJ-272100727602486400/43
(अमरपुरा)
|
2721007276NRG24050120241455827
|
08/01/2024
|
VINOD
|
2721007276WL027796
|
VINOD
|
00354
|
PUNB0139300
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788830410
|
|
VINOD DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
SILORA
|
RJ-272100727602486400/46
(अमरपुरा)
|
2721007276NRG24050120241455828
|
08/01/2024
|
CHUKA
|
2721007276WL027796
|
CHUKA
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788830850
|
|
CHUKALI DEVI W/O RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
SILORA
|
RJ-272100727602486400/51
(अमरपुरा)
|
2721007276NRG24050120241455829
|
08/01/2024
|
KANTA DVI
|
2721007276WL027796
|
KANTA DVI
|
00354
|
PUNB0139300
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788830426
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
SILORA
|
RJ-272100727602486400/52
(अमरपुरा)
|
2721007276NRG24050120241455830
|
08/01/2024
|
FULKI
|
2721007276WL027796
|
FULKI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788830377
|
|
FHULAKI DEVI W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
SILORA
|
RJ-272100727602486400/53
(अमरपुरा)
|
2721007276NRG24050120241455831
|
08/01/2024
|
LICHUDI
|
2721007276WL027796
|
LICHUDI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788830428
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
SILORA
|
RJ-272100727602486400/54
(अमरपुरा)
|
2721007276NRG24050120241455832
|
08/01/2024
|
GAMUDI
|
2721007276WL027796
|
GAMUDI
|
00354
|
PUNB0139300
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788830418
|
|
GAMMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
SILORA
|
RJ-272100727602486400/55
(अमरपुरा)
|
2721007276NRG24050120241455833
|
08/01/2024
|
SAMINA
|
2721007276WL027796
|
SAMINA
|
00354
|
PUNB0139300
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1788830462
|
|
SAMINA W/O SADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
SILORA
|
RJ-272100727602486400/6
(अमरपुरा)
|
2721007276NRG24050120241455834
|
08/01/2024
|
Gulab devi
|
2721007276WL027796
|
Gulab devi
|
00354
|
PUNB0139300
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788830503
|
|
GULAB DEVI WO LAXMAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
SILORA
|
RJ-272100727602486400/60
(अमरपुरा)
|
2721007276NRG24050120241455835
|
08/01/2024
|
KANEJ
|
2721007276WL027796
|
KANEJ
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788830625
|
|
KANEJ BANO WO RAJAK KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
SILORA
|
RJ-272100727602486400/65
(अमरपुरा)
|
2721007276NRG24050120241455836
|
08/01/2024
|
PARSHI
|
2721007276WL027796
|
PARSHI
|
00354
|
PUNB0139300
|
1360
|
1360
|
Rejected
|
14/03/2024
|
|
1788830445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
539
|
SILORA
|
RJ-272100727602486400/68
(अमरपुरा)
|
2721007276NRG24050120241455837
|
08/01/2024
|
Ramudi Devi
|
2721007276WL027796
|
Ramudi Devi
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788830603
|
|
RAMUDI DEVI WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
SILORA
|
RJ-272100727602486400/7
(अमरपुरा)
|
2721007276NRG24050120241455838
|
08/01/2024
|
CHUKLI
|
2721007276WL027796
|
CHUKLI
|
00354
|
PUNB0139300
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788830416
|
|
CHUKALIDEVI WOSUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
SILORA
|
RJ-272100727602486400/70
(अमरपुरा)
|
2721007276NRG24050120241455839
|
08/01/2024
|
LALE DEVI
|
2721007276WL027796
|
LALE DEVI
|
00354
|
PUNB0139300
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788830790
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
SILORA
|
RJ-272100727602486400/74
(अमरपुरा)
|
2721007276NRG24050120241455840
|
08/01/2024
|
SAYARRI
|
2721007276WL027796
|
SAYARRI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788830883
|
|
SAYARI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
SILORA
|
RJ-272100727602486400/77
(अमरपुरा)
|
2721007276NRG24050120241455841
|
08/01/2024
|
SITA
|
2721007276WL027796
|
SITA
|
00354
|
PUNB0139300
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788830378
|
|
SITA DEVI WO AMARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
SILORA
|
RJ-272100727602486400/78
(अमरपुरा)
|
2721007276NRG24050120241455842
|
08/01/2024
|
MANJU DEVI
|
2721007276WL027796
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788830452
|
|
MANJU DEVI WO VISHNUPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
SILORA
|
RJ-272100727602486400/8
(अमरपुरा)
|
2721007276NRG24050120241455843
|
08/01/2024
|
Sohan lal
|
2721007276WL027796
|
Sohan lal
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788830777
|
|
SOHAN LA
|
UCO BANK(607066)
|
|
546
|
SILORA
|
RJ-272100727602486400/81
(अमरपुरा)
|
2721007276NRG24050120241455844
|
08/01/2024
|
DHANNI DEVI
|
2721007276WL027796
|
DHANNI DEVI
|
00354
|
PUNB0139300
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788830535
|
|
DHANNI DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
SILORA
|
RJ-272100727602486400/85
(अमरपुरा)
|
2721007276NRG24050120241455845
|
08/01/2024
|
MANJU
|
2721007276WL027796
|
MANJU
|
00354
|
PUNB0139300
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788830417
|
|
MANJUDEVI WOHARKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
SILORA
|
RJ-272100727602486400/88
(अमरपुरा)
|
2721007276NRG24050120241455846
|
08/01/2024
|
RAJU DEVI
|
2721007276WL027796
|
RAJU DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788830979
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
SILORA
|
RJ-272100727602486400/9
(अमरपुरा)
|
2721007276NRG24050120241455847
|
08/01/2024
|
HAGMI DEVI
|
2721007276WL027796
|
HAGMI DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Rejected
|
14/03/2024
|
|
1788830415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
550
|
SILORA
|
RJ-272100727602486400/92
(अमरपुरा)
|
2721007276NRG24050120241455848
|
08/01/2024
|
RAMESHVARI
|
2721007276WL027796
|
RAMESHVARI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788830989
|
|
RAMESHWARI W/O PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
SILORA
|
RJ-272100727602486400/94
(अमरपुरा)
|
2721007276NRG24050120241455849
|
08/01/2024
|
RADHA DEVI
|
2721007276WL027796
|
RADHA DEVI
|
00354
|
PUNB0139300
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788830520
|
|
RADHA WONARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
SILORA
|
RJ-272100727602486400/96
(अमरपुरा)
|
2721007276NRG24050120241455850
|
08/01/2024
|
Ajana
|
2721007276WL027796
|
Ajana
|
00354
|
PUNB0139300
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788831075
|
|
ANJANA DEVI WO MAHENDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
SILORA
|
RJ-272100727602486500/10
(अमरपुरा)
|
2721007276NRG24050120241456327
|
08/01/2024
|
sITA
|
2721007276WL027803
|
sITA
|
00354
|
PUNB0139300
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788830480
|
|
SITA DEVI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
SILORA
|
RJ-272100727602486500/100
(अमरपुरा)
|
2721007276NRG24050120241456714
|
08/01/2024
|
GENDI DEVI
|
2721007276WL027807
|
GENDI DEVI
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830531
|
|
GENA DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
SILORA
|
RJ-272100727602486500/101
(अमरपुरा)
|
2721007276NRG24050120241456715
|
08/01/2024
|
kanchan
|
2721007276WL027807
|
kanchan
|
00354
|
PUNB0139300
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1788830516
|
|
KANCHAN DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
SILORA
|
RJ-272100727602486500/103
(अमरपुरा)
|
2721007276NRG24050120241456716
|
08/01/2024
|
SAVITRI DEVI
|
2721007276WL027807
|
SAVITRI DEVI
|
00354
|
PUNB0139300
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788830945
|
|
SAVITRI DEVI WO RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
SILORA
|
RJ-272100727602486500/104
(अमरपुरा)
|
2721007276NRG24050120241456717
|
08/01/2024
|
GULAB DEVI
|
2721007276WL027807
|
GULAB DEVI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830430
|
|
GULAB W/O DALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
SILORA
|
RJ-272100727602486500/105
(अमरपुरा)
|
2721007276NRG24050120241456328
|
08/01/2024
|
SANTHOSH
|
2721007276WL027803
|
SANTHOSH
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830795
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
559
|
SILORA
|
RJ-272100727602486500/106
(अमरपुरा)
|
2721007276NRG24050120241456329
|
08/01/2024
|
SAGRAM
|
2721007276WL027803
|
SAGRAM
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830645
|
|
SANGRAM REGAIR S/O KESHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
SILORA
|
RJ-272100727602486500/107
(अमरपुरा)
|
2721007276NRG24050120241456718
|
08/01/2024
|
SINGARI
|
2721007276WL027807
|
SINGARI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830897
|
|
SINGARI DEVI W/O BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
SILORA
|
RJ-272100727602486500/109
(अमरपुरा)
|
2721007276NRG24050120241456330
|
08/01/2024
|
KANCHAN
|
2721007276WL027803
|
KANCHAN
|
00354
|
PUNB0139300
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788830431
|
|
KANCHAN DEVI WOF RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
SILORA
|
RJ-272100727602486500/110
(अमरपुरा)
|
2721007276NRG24050120241456719
|
08/01/2024
|
PREAM DEVI
|
2721007276WL027807
|
PREAM DEVI
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830476
|
|
PREM DEVI WO SUKHRAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
SILORA
|
RJ-272100727602486500/114
(अमरपुरा)
|
2721007276NRG24050120241456331
|
08/01/2024
|
CHUKA DEVI
|
2721007276WL027803
|
CHUKA DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830486
|
|
CHUKA DEVI WOF RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
SILORA
|
RJ-272100727602486500/118
(अमरपुरा)
|
2721007276NRG24050120241456332
|
08/01/2024
|
Banwari devi
|
2721007276WL027803
|
Banwari devi
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830530
|
|
BHANVRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
SILORA
|
RJ-272100727602486500/122
(अमरपुरा)
|
2721007276NRG24050120241456720
|
08/01/2024
|
VIMLA
|
2721007276WL027807
|
VIMLA
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830477
|
|
VIMALA DEVI WO RAMNIVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
SILORA
|
RJ-272100727602486500/124
(अमरपुरा)
|
2721007276NRG24050120241456333
|
08/01/2024
|
BHANWARI DEVI
|
2721007276WL027803
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830529
|
|
BHAWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
SILORA
|
RJ-272100727602486500/129
(अमरपुरा)
|
2721007276NRG24050120241456721
|
08/01/2024
|
RAMESHVARI
|
2721007276WL027807
|
RAMESHVARI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830481
|
|
RAMESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
SILORA
|
RJ-272100727602486500/13
(अमरपुरा)
|
2721007276NRG24050120241456334
|
08/01/2024
|
KEASARI DEVI
|
2721007276WL027803
|
KEASARI DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830566
|
|
KESHARI DEVI W/O JEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
SILORA
|
RJ-272100727602486500/132
(अमरपुरा)
|
2721007276NRG24050120241456335
|
08/01/2024
|
SUGNI
|
2721007276WL027803
|
SUGNI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788830515
|
|
SUGANI DEVI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
SILORA
|
RJ-272100727602486500/133
(अमरपुरा)
|
2721007276NRG24050120241456722
|
08/01/2024
|
SANTU DEVI
|
2721007276WL027807
|
SANTU DEVI
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830472
|
|
SANTU DEVI WO GULAB CHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
SILORA
|
RJ-272100727602486500/134
(अमरपुरा)
|
2721007276NRG24080120241496182
|
08/01/2024
|
GEEGARAM
|
2721007276WL028338
|
GEEGARAM
|
00354
|
PUNB0139300
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788830955
|
|
GIGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
SILORA
|
RJ-272100727602486500/135
(अमरपुरा)
|
2721007276NRG24050120241455974
|
08/01/2024
|
UGMARAM
|
2721007276WL027799
|
UGMARAM
|
00354
|
PUNB0139300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788830789
|
|
UMA RAM JAT S/O KHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
SILORA
|
RJ-272100727602486500/141
(अमरपुरा)
|
2721007276NRG24050120241456723
|
08/01/2024
|
GEETA
|
2721007276WL027807
|
GEETA
|
00354
|
PUNB0139300
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788830786
|
|
GEETA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
SILORA
|
RJ-272100727602486500/146
(अमरपुरा)
|
2721007276NRG24050120241456336
|
08/01/2024
|
GEETA DEVI
|
2721007276WL027803
|
GEETA DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788830796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
575
|
SILORA
|
RJ-272100727602486500/149
(अमरपुरा)
|
2721007276NRG24050120241455975
|
08/01/2024
|
KAMLA
|
2721007276WL027799
|
KAMLA
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788830779
|
|
KAMLA JAT W/O BHERA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
SILORA
|
RJ-272100727602486500/150
(अमरपुरा)
|
2721007276NRG24050120241456724
|
08/01/2024
|
KANI DEVI
|
2721007276WL027807
|
KANI DEVI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Rejected
|
14/03/2024
|
|
1788830513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
577
|
SILORA
|
RJ-272100727602486500/151
(अमरपुरा)
|
2721007276NRG24050120241456725
|
08/01/2024
|
SANTHOSH
|
2721007276WL027807
|
SANTHOSH
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830478
|
|
SANTOSH DEVI WO NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
SILORA
|
RJ-272100727602486500/154
(अमरपुरा)
|
2721007276NRG24050120241456726
|
08/01/2024
|
PREM DEVI
|
2721007276WL027807
|
PREM DEVI
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830492
|
|
PREM DEVI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
SILORA
|
RJ-272100727602486500/156
(अमरपुरा)
|
2721007276NRG24080120241496183
|
08/01/2024
|
CHUKA
|
2721007276WL028338
|
CHUKA
|
00354
|
PUNB0139300
|
1264
|
1264
|
Rejected
|
14/03/2024
|
|
1788830526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
580
|
SILORA
|
RJ-272100727602486500/157
(अमरपुरा)
|
2721007276NRG24050120241456337
|
08/01/2024
|
CHOTI DEVI
|
2721007276WL027803
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788830787
|
|
CHOTI DEVI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
SILORA
|
RJ-272100727602486500/158
(अमरपुरा)
|
2721007276NRG24050120241456727
|
08/01/2024
|
RAHAMTI
|
2721007276WL027807
|
RAHAMTI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830601
|
|
RAHAMTI WO GHISA KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
SILORA
|
RJ-272100727602486500/159
(अमरपुरा)
|
2721007276NRG24050120241456728
|
08/01/2024
|
SANTOSH
|
2721007276WL027807
|
SANTOSH
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830479
|
|
SANTOSH DEVI WO PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
SILORA
|
RJ-272100727602486500/160
(अमरपुरा)
|
2721007276NRG24050120241456338
|
08/01/2024
|
SARJU
|
2721007276WL027803
|
SARJU
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788830590
|
|
SARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
SILORA
|
RJ-272100727602486500/161
(अमरपुरा)
|
2721007276NRG24050120241456729
|
08/01/2024
|
SANTHOSH
|
2721007276WL027807
|
SANTHOSH
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830471
|
|
SANTOSH DEVI W/O MAGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
SILORA
|
RJ-272100727602486500/162
(अमरपुरा)
|
2721007276NRG24050120241456730
|
08/01/2024
|
SAYRI
|
2721007276WL027807
|
SAYRI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830884
|
|
SAYARI DEVI W/O NUNDA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
SILORA
|
RJ-272100727602486500/163
(अमरपुरा)
|
2721007276NRG24050120241456731
|
08/01/2024
|
Panchi devi
|
2721007276WL027807
|
Panchi devi
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788831083
|
|
PANCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
SILORA
|
RJ-272100727602486500/164
(अमरपुरा)
|
2721007276NRG24050120241456339
|
08/01/2024
|
SUMITRA
|
2721007276WL027803
|
SUMITRA
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830438
|
|
SUMITRA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
SILORA
|
RJ-272100727602486500/165
(अमरपुरा)
|
2721007276NRG24050120241456732
|
08/01/2024
|
MAJANA DEVI
|
2721007276WL027807
|
MAJANA DEVI
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830630
|
|
MANJANA WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
SILORA
|
RJ-272100727602486500/166
(अमरपुरा)
|
2721007276NRG24050120241456340
|
08/01/2024
|
BHANWARI
|
2721007276WL027803
|
BHANWARI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788830475
|
|
BHANVARI DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
SILORA
|
RJ-272100727602486500/168
(अमरपुरा)
|
2721007276NRG24050120241456341
|
08/01/2024
|
KAMLA DEVI
|
2721007276WL027803
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830473
|
|
KAMLA DEVI WO PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
SILORA
|
RJ-272100727602486500/169
(अमरपुरा)
|
2721007276NRG24050120241456342
|
08/01/2024
|
NANURAM
|
2721007276WL027803
|
NANURAM
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830842
|
|
NANURAM S/O KISTUR JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
SILORA
|
RJ-272100727602486500/17
(अमरपुरा)
|
2721007276NRG24050120241456343
|
08/01/2024
|
MOHANI DEVI
|
2721007276WL027803
|
MOHANI DEVI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788830797
|
|
MOHANI DEVI W/O POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
SILORA
|
RJ-272100727602486500/170
(अमरपुरा)
|
2721007276NRG24050120241456733
|
08/01/2024
|
CHADUDI DEVI
|
2721007276WL027807
|
CHADUDI DEVI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830828
|
|
CHANDUDI DEVI WO NANDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
SILORA
|
RJ-272100727602486500/174
(अमरपुरा)
|
2721007276NRG24050120241456734
|
08/01/2024
|
NORATI
|
2721007276WL027807
|
NORATI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788831073
|
|
NORTI DEVI WO JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
SILORA
|
RJ-272100727602486500/175
(अमरपुरा)
|
2721007276NRG24050120241455918
|
08/01/2024
|
SUPYAR DEVI
|
2721007276WL027797
|
SUPYAR DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788830454
|
|
SUPYAR DEVI WOF HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
SILORA
|
RJ-272100727602486500/179
(अमरपुरा)
|
2721007276NRG24050120241456735
|
08/01/2024
|
SANTU DEVI
|
2721007276WL027807
|
SANTU DEVI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830386
|
|
SANTOSH WO MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
SILORA
|
RJ-272100727602486500/180
(अमरपुरा)
|
2721007276NRG24080120241496184
|
08/01/2024
|
SUPYAR
|
2721007276WL028338
|
SUPYAR
|
00354
|
PUNB0139300
|
2054
|
2054
|
Rejected
|
14/03/2024
|
|
1788830466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
598
|
SILORA
|
RJ-272100727602486500/182
(अमरपुरा)
|
2721007276NRG24050120241456736
|
08/01/2024
|
RADHA
|
2721007276WL027807
|
RADHA
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830474
|
|
RADHA DEVI WOF ANADARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
SILORA
|
RJ-272100727602486500/19
(अमरपुरा)
|
2721007276NRG24050120241456737
|
08/01/2024
|
SOHANI DEVI
|
2721007276WL027807
|
SOHANI DEVI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830781
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SILORA
|
RJ-272100727602486500/191
(अमरपुरा)
|
2721007276NRG24050120241455919
|
08/01/2024
|
SARAJU
|
2721007276WL027797
|
SARAJU
|
00354
|
PUNB0139300
|
2240
|
2240
|
Rejected
|
14/03/2024
|
|
1788830538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
601
|
SILORA
|
RJ-272100727602486500/195
(अमरपुरा)
|
2721007276NRG24050120241456344
|
08/01/2024
|
METHUDI
|
2721007276WL027803
|
METHUDI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788830788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
602
|
SILORA
|
RJ-272100727602486500/196
(अमरपुरा)
|
2721007276NRG24050120241456345
|
08/01/2024
|
SARBATI DEVI
|
2721007276WL027803
|
SARBATI DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830599
|
|
SARBATI DEVI WO AJIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
SILORA
|
RJ-272100727602486500/198
(अमरपुरा)
|
2721007276NRG24050120241456738
|
08/01/2024
|
GULAB
|
2721007276WL027807
|
GULAB
|
00354
|
PUNB0139300
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788830598
|
|
GULAB DEVI WOF KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
SILORA
|
RJ-272100727602486500/200
(अमरपुरा)
|
2721007276NRG24050120241456739
|
08/01/2024
|
MAYA DEVI
|
2721007276WL027807
|
MAYA DEVI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Rejected
|
14/03/2024
|
|
1788830527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
605
|
SILORA
|
RJ-272100727602486500/201
(अमरपुरा)
|
2721007276NRG24050120241456346
|
08/01/2024
|
KAMLA DEVI
|
2721007276WL027803
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830494
|
|
KAMALA DEVI WO BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
SILORA
|
RJ-272100727602486500/202
(अमरपुरा)
|
2721007276NRG24050120241456347
|
08/01/2024
|
KISHNI
|
2721007276WL027803
|
KISHNI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830562
|
|
KISHANI DEVI WO MEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
SILORA
|
RJ-272100727602486500/203
(अमरपुरा)
|
2721007276NRG24050120241456348
|
08/01/2024
|
PANCHI
|
2721007276WL027803
|
PANCHI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830935
|
|
PANCHI DEVI WO DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
SILORA
|
RJ-272100727602486500/204
(अमरपुरा)
|
2721007276NRG24050120241456349
|
08/01/2024
|
LADA
|
2721007276WL027803
|
LADA
|
00354
|
PUNB0139300
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788830524
|
|
LADA DEVI W/O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
SILORA
|
RJ-272100727602486500/205
(अमरपुरा)
|
2721007276NRG24050120241456350
|
08/01/2024
|
SUNDER
|
2721007276WL027803
|
SUNDER
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830888
|
|
SUNDER DEVI W/O JEEVAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
SILORA
|
RJ-272100727602486500/209
(अमरपुरा)
|
2721007276NRG24050120241455920
|
08/01/2024
|
MANJU
|
2721007276WL027797
|
MANJU
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788830441
|
|
MANJU DEVI WOF MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
SILORA
|
RJ-272100727602486500/21
(अमरपुरा)
|
2721007276NRG24050120241456740
|
08/01/2024
|
SITA DEVI
|
2721007276WL027807
|
SITA DEVI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830780
|
|
SITA W/O SUJA RAM REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
SILORA
|
RJ-272100727602486500/212
(अमरपुरा)
|
2721007276NRG24050120241456741
|
08/01/2024
|
GEETA
|
2721007276WL027807
|
GEETA
|
00354
|
PUNB0139300
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788831078
|
|
GITA DEVI WO MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
SILORA
|
RJ-272100727602486500/213
(अमरपुरा)
|
2721007276NRG24050120241456742
|
08/01/2024
|
NORTI
|
2721007276WL027807
|
NORTI
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830493
|
|
NORTI DEVI WO RAMESHAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
SILORA
|
RJ-272100727602486500/214
(अमरपुरा)
|
2721007276NRG24050120241456351
|
08/01/2024
|
RUKMA DEVI
|
2721007276WL027803
|
RUKMA DEVI
|
00354
|
PUNB0139300
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788830499
|
|
RUKHAMA DEVI WO GIGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
SILORA
|
RJ-272100727602486500/215
(अमरपुरा)
|
2721007276NRG24050120241455921
|
08/01/2024
|
RAJUDI
|
2721007276WL027797
|
RAJUDI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788830900
|
|
RAJUDI DEVI W/O NATHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
SILORA
|
RJ-272100727602486500/216
(अमरपुरा)
|
2721007276NRG24080120241496185
|
08/01/2024
|
TEEJA DEVI
|
2721007276WL028338
|
TEEJA DEVI
|
00354
|
PUNB0139300
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1788830506
|
|
TIJA DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
SILORA
|
RJ-272100727602486500/218
(अमरपुरा)
|
2721007276NRG24050120241455922
|
08/01/2024
|
Nosar
|
2721007276WL027797
|
Nosar
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788830328
|
|
NOSARDEVI WO CHHITAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
SILORA
|
RJ-272100727602486500/22
(अमरपुरा)
|
2721007276NRG24050120241456352
|
08/01/2024
|
LILA DEVI
|
2721007276WL027803
|
LILA DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830546
|
|
LILA WOF JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
SILORA
|
RJ-272100727602486500/220
(अमरपुरा)
|
2721007276NRG24050120241456353
|
08/01/2024
|
SANTHI DEVI
|
2721007276WL027803
|
SANTHI DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830351
|
|
SHANTI DEVI WO BODURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
SILORA
|
RJ-272100727602486500/222
(अमरपुरा)
|
2721007276NRG24050120241456354
|
08/01/2024
|
SANTOSH
|
2721007276WL027803
|
SANTOSH
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830500
|
|
SANTOSH DEVI WO RADHUVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
SILORA
|
RJ-272100727602486500/224
(अमरपुरा)
|
2721007276NRG24050120241456355
|
08/01/2024
|
SANTHOSH
|
2721007276WL027803
|
SANTHOSH
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830936
|
|
SANTU DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
SILORA
|
RJ-272100727602486500/225
(अमरपुरा)
|
2721007276NRG24050120241456356
|
08/01/2024
|
Ramdev
|
2721007276WL027803
|
Ramdev
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830996
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
SILORA
|
RJ-272100727602486500/227
(अमरपुरा)
|
2721007276NRG24050120241456357
|
08/01/2024
|
BHANWARI DEVI
|
2721007276WL027803
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830532
|
|
BHNVARI DEVI WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
SILORA
|
RJ-272100727602486500/228
(अमरपुरा)
|
2721007276NRG24050120241456358
|
08/01/2024
|
CHOTI DEVI
|
2721007276WL027803
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788830455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
625
|
SILORA
|
RJ-272100727602486500/23
(अमरपुरा)
|
2721007276NRG24050120241456743
|
08/01/2024
|
SUNDER DEVI
|
2721007276WL027807
|
SUNDER DEVI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788831007
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
SILORA
|
RJ-272100727602486500/231
(अमरपुरा)
|
2721007276NRG24050120241456744
|
08/01/2024
|
KAILASH
|
2721007276WL027807
|
KAILASH
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830956
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
SILORA
|
RJ-272100727602486500/232
(अमरपुरा)
|
2721007276NRG24050120241456745
|
08/01/2024
|
KAMLA DEVI
|
2721007276WL027807
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830600
|
|
KAMALA DEVI WO LICHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
SILORA
|
RJ-272100727602486500/234
(अमरपुरा)
|
2721007276NRG24050120241456746
|
08/01/2024
|
DHAPU
|
2721007276WL027807
|
DHAPU
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830442
|
|
DHAPU DEVI WO ISAK KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
SILORA
|
RJ-272100727602486500/235
(अमरपुरा)
|
2721007276NRG24050120241456359
|
08/01/2024
|
MAINA DEVI
|
2721007276WL027803
|
MAINA DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788830565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
630
|
SILORA
|
RJ-272100727602486500/24
(अमरपुरा)
|
2721007276NRG24050120241456360
|
08/01/2024
|
SARWANI
|
2721007276WL027803
|
SARWANI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830444
|
|
SHRVANI DEVI WO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
SILORA
|
RJ-272100727602486500/240
(अमरपुरा)
|
2721007276NRG24050120241456747
|
08/01/2024
|
Magni
|
2721007276WL027807
|
Magni
|
00354
|
PUNB0139300
|
158
|
158
|
Rejected
|
14/03/2024
|
|
1788830879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
632
|
SILORA
|
RJ-272100727602486500/243
(अमरपुरा)
|
2721007276NRG24050120241456361
|
08/01/2024
|
PHULAKI
|
2721007276WL027803
|
PHULAKI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830533
|
|
PHULAKI DEVI WO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
SILORA
|
RJ-272100727602486500/244
(अमरपुरा)
|
2721007276NRG24050120241456362
|
08/01/2024
|
RAMPYARI
|
2721007276WL027803
|
RAMPYARI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830792
|
|
RAMPYARI DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
SILORA
|
RJ-272100727602486500/245
(अमरपुरा)
|
2721007276NRG24080120241496186
|
08/01/2024
|
BIRAMRAM
|
2721007276WL028338
|
BIRAMRAM
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830953
|
|
BIRAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
SILORA
|
RJ-272100727602486500/249
(अमरपुरा)
|
2721007276NRG24050120241456748
|
08/01/2024
|
HANUMAN
|
2721007276WL027807
|
HANUMAN
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830954
|
|
HANUMAN KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
SILORA
|
RJ-272100727602486500/250
(अमरपुरा)
|
2721007276NRG24050120241456363
|
08/01/2024
|
JAMNA
|
2721007276WL027803
|
JAMNA
|
00354
|
PUNB0139300
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788830528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
637
|
SILORA
|
RJ-272100727602486500/251
(अमरपुरा)
|
2721007276NRG24050120241456749
|
08/01/2024
|
SOHANI
|
2721007276WL027807
|
SOHANI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830544
|
|
SOHANI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
SILORA
|
RJ-272100727602486500/252
(अमरपुरा)
|
2721007276NRG24050120241456750
|
08/01/2024
|
BASANTI
|
2721007276WL027807
|
BASANTI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830608
|
|
BASANTI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
SILORA
|
RJ-272100727602486500/253
(अमरपुरा)
|
2721007276NRG24050120241456751
|
08/01/2024
|
CHIGNI
|
2721007276WL027807
|
CHIGNI
|
00354
|
PUNB0139300
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788830948
|
|
CHHIGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
SILORA
|
RJ-272100727602486500/254
(अमरपुरा)
|
2721007276NRG24050120241456364
|
08/01/2024
|
CHUKALI DEVI
|
2721007276WL027803
|
CHUKALI DEVI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788830827
|
|
CHUKALIDEVI W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
SILORA
|
RJ-272100727602486500/256
(अमरपुरा)
|
2721007276NRG24050120241456365
|
08/01/2024
|
MAHFULI
|
2721007276WL027803
|
MAHFULI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830525
|
|
MAHPHULIW/O SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
SILORA
|
RJ-272100727602486500/257
(अमरपुरा)
|
2721007276NRG24050120241456366
|
08/01/2024
|
NOSAR
|
2721007276WL027803
|
NOSAR
|
00354
|
PUNB0139300
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788830946
|
|
NOSAR DEVI WO TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
SILORA
|
RJ-272100727602486500/259
(अमरपुरा)
|
2721007276NRG24050120241456752
|
08/01/2024
|
MOHINI
|
2721007276WL027807
|
MOHINI
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830587
|
|
MOHANI W/O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
SILORA
|
RJ-272100727602486500/26
(अमरपुरा)
|
2721007276NRG24050120241456367
|
08/01/2024
|
MEWA RAM
|
2721007276WL027803
|
MEWA RAM
|
00354
|
PUNB0139300
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788830782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
645
|
SILORA
|
RJ-272100727602486500/260
(अमरपुरा)
|
2721007276NRG24050120241456368
|
08/01/2024
|
Arjun ram
|
2721007276WL027803
|
Arjun ram
|
00354
|
PUNB0139300
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788830903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
646
|
SILORA
|
RJ-272100727602486500/262
(अमरपुरा)
|
2721007276NRG24050120241455923
|
08/01/2024
|
LEELA
|
2721007276WL027797
|
LEELA
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788830536
|
|
LEELA DEVI W/O BHAGCHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
SILORA
|
RJ-272100727602486500/264
(अमरपुरा)
|
2721007276NRG24050120241456753
|
08/01/2024
|
Gordhan
|
2721007276WL027807
|
Gordhan
|
00354
|
PUNB0139300
|
3315
|
3315
|
Rejected
|
14/03/2024
|
|
1788830950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
648
|
SILORA
|
RJ-272100727602486500/266
(अमरपुरा)
|
2721007276NRG24050120241456754
|
08/01/2024
|
VIMLA
|
2721007276WL027807
|
VIMLA
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830643
|
|
VIMLA DEVI WOF NOTAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
SILORA
|
RJ-272100727602486500/267
(अमरपुरा)
|
2721007276NRG24050120241456755
|
08/01/2024
|
CHANDA DEVI
|
2721007276WL027807
|
CHANDA DEVI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830449
|
|
CHANDA DEVI WO SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
SILORA
|
RJ-272100727602486500/269
(अमरपुरा)
|
2721007276NRG24050120241456756
|
08/01/2024
|
BAJUDI
|
2721007276WL027807
|
BAJUDI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830990
|
|
BAJU DEVI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
SILORA
|
RJ-272100727602486500/270
(अमरपुरा)
|
2721007276NRG24050120241456757
|
08/01/2024
|
Maya
|
2721007276WL027807
|
Maya
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830902
|
|
MAYA DEVI WO RAMCHANDRA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
SILORA
|
RJ-272100727602486500/272
(अमरपुरा)
|
2721007276NRG24050120241456758
|
08/01/2024
|
Lalita
|
2721007276WL027807
|
Lalita
|
00354
|
PUNB0139300
|
948
|
948
|
Processed
|
14/03/2024
|
|
1788831038
|
|
LALITA DEVI WO OMBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
SILORA
|
RJ-272100727602486500/273
(अमरपुरा)
|
2721007276NRG24050120241456369
|
08/01/2024
|
RUKSANA
|
2721007276WL027803
|
RUKSANA
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830534
|
|
RUKHSANA BANO WOF SHOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
SILORA
|
RJ-272100727602486500/275
(अमरपुरा)
|
2721007276NRG24050120241456370
|
08/01/2024
|
JASODA
|
2721007276WL027803
|
JASODA
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830567
|
|
JASODA DEVI WOF RAMESHWAR REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
SILORA
|
RJ-272100727602486500/277
(अमरपुरा)
|
2721007276NRG24050120241456371
|
08/01/2024
|
SHARVANI
|
2721007276WL027803
|
SHARVANI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830512
|
|
SHRVANI DEVI WO MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
SILORA
|
RJ-272100727602486500/278
(अमरपुरा)
|
2721007276NRG24050120241456372
|
08/01/2024
|
MANGI
|
2721007276WL027803
|
MANGI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788830545
|
|
MANGI DEVI
|
RATNAKAR BANK(607393)
|
|
657
|
SILORA
|
RJ-272100727602486500/28
(अमरपुरा)
|
2721007276NRG24050120241456373
|
08/01/2024
|
jamna
|
2721007276WL027803
|
jamna
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830591
|
|
JIMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
SILORA
|
RJ-272100727602486500/280
(अमरपुरा)
|
2721007276NRG24050120241456759
|
08/01/2024
|
BAJUDI
|
2721007276WL027807
|
BAJUDI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Rejected
|
14/03/2024
|
|
1788830547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
659
|
SILORA
|
RJ-272100727602486500/283
(अमरपुरा)
|
2721007276NRG24050120241456760
|
08/01/2024
|
JHAMKU
|
2721007276WL027807
|
JHAMKU
|
00354
|
PUNB0139300
|
158
|
158
|
Rejected
|
14/03/2024
|
|
1788830488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
660
|
SILORA
|
RJ-272100727602486500/284
(अमरपुरा)
|
2721007276NRG24050120241456374
|
08/01/2024
|
AACHUKI
|
2721007276WL027803
|
AACHUKI
|
00354
|
PUNB0139300
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788831016
|
|
ACHUKI DEVI WO DURGA PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
SILORA
|
RJ-272100727602486500/285
(अमरपुरा)
|
2721007276NRG24050120241456375
|
08/01/2024
|
MEERA
|
2721007276WL027803
|
MEERA
|
00354
|
PUNB0139300
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788830447
|
|
MEERA DEVO WO KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
SILORA
|
RJ-272100727602486500/288
(अमरपुरा)
|
2721007276NRG24080120241496187
|
08/01/2024
|
SUNITA
|
2721007276WL028338
|
SUNITA
|
00354
|
PUNB0139300
|
1264
|
1264
|
Rejected
|
14/03/2024
|
|
1788830944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
663
|
SILORA
|
RJ-272100727602486500/29
(अमरपुरा)
|
2721007276NRG24050120241456376
|
08/01/2024
|
PARKI
|
2721007276WL027803
|
PARKI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788830568
|
|
PARKI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
SILORA
|
RJ-272100727602486500/292
(अमरपुरा)
|
2721007276NRG24050120241456377
|
08/01/2024
|
Radha devi
|
2721007276WL027803
|
Radha devi
|
00354
|
PUNB0139300
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788830898
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
SILORA
|
RJ-272100727602486500/293
(अमरपुरा)
|
2721007276NRG24050120241456378
|
08/01/2024
|
NURI
|
2721007276WL027803
|
NURI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830437
|
|
NURABANO
|
RATNAKAR BANK(607393)
|
|
666
|
SILORA
|
RJ-272100727602486500/295
(अमरपुरा)
|
2721007276NRG24050120241456761
|
08/01/2024
|
JANKI
|
2721007276WL027807
|
JANKI
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830607
|
|
JANAKI DEVI WO NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
SILORA
|
RJ-272100727602486500/297
(अमरपुरा)
|
2721007276NRG24050120241456762
|
08/01/2024
|
NUNDU
|
2721007276WL027807
|
NUNDU
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830370
|
|
NANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
SILORA
|
RJ-272100727602486500/298
(अमरपुरा)
|
2721007276NRG24050120241456379
|
08/01/2024
|
DAYASANKAR
|
2721007276WL027803
|
DAYASANKAR
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830952
|
|
DAYA SHANKAR SO DEV PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
SILORA
|
RJ-272100727602486500/299
(अमरपुरा)
|
2721007276NRG24050120241456380
|
08/01/2024
|
GYARSI
|
2721007276WL027803
|
GYARSI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788830448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
670
|
SILORA
|
RJ-272100727602486500/30
(अमरपुरा)
|
2721007276NRG24050120241456763
|
08/01/2024
|
NANUDI
|
2721007276WL027807
|
NANUDI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Rejected
|
14/03/2024
|
|
1788830986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
671
|
SILORA
|
RJ-272100727602486500/300
(अमरपुरा)
|
2721007276NRG24050120241456764
|
08/01/2024
|
KAILASH CHAND
|
2721007276WL027807
|
KAILASH CHAND
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830951
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
SILORA
|
RJ-272100727602486500/301
(अमरपुरा)
|
2721007276NRG24050120241456765
|
08/01/2024
|
MEENA
|
2721007276WL027807
|
MEENA
|
00354
|
PUNB0139300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788830451
|
|
MAINA DEVI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
SILORA
|
RJ-272100727602486500/303
(अमरपुरा)
|
2721007276NRG24050120241456381
|
08/01/2024
|
VIMNA DEVI
|
2721007276WL027803
|
VIMNA DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830498
|
|
VIMLA WOF RAMCHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
SILORA
|
RJ-272100727602486500/307
(अमरपुरा)
|
2721007276NRG24050120241456766
|
08/01/2024
|
Anudevi
|
2721007276WL027807
|
Anudevi
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830624
|
|
ANITA DEVI W/O ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
SILORA
|
RJ-272100727602486500/309
(अमरपुरा)
|
2721007276NRG24050120241456382
|
08/01/2024
|
DURGA DEVI
|
2721007276WL027803
|
DURGA DEVI
|
00354
|
PUNB0139300
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788830507
|
|
DURGA DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
SILORA
|
RJ-272100727602486500/31
(अमरपुरा)
|
2721007276NRG24050120241456767
|
08/01/2024
|
GENUDI
|
2721007276WL027807
|
GENUDI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830896
|
|
GYANUDI DEVI W/O HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
SILORA
|
RJ-272100727602486500/310
(अमरपुरा)
|
2721007276NRG24050120241455924
|
08/01/2024
|
NORTI DEVI
|
2721007276WL027797
|
NORTI DEVI
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788830664
|
|
NORTI DEVI WO NEMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
SILORA
|
RJ-272100727602486500/312
(अमरपुरा)
|
2721007276NRG24050120241456383
|
08/01/2024
|
chhoti devi
|
2721007276WL027803
|
chhoti devi
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788830596
|
|
CHHOTI DEVI WOF HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
SILORA
|
RJ-272100727602486500/314
(अमरपुरा)
|
2721007276NRG24050120241456384
|
08/01/2024
|
MAMATA DEVI
|
2721007276WL027803
|
MAMATA DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788831025
|
|
MAMTA DEVI WOF DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
SILORA
|
RJ-272100727602486500/315
(अमरपुरा)
|
2721007276NRG24050120241456385
|
08/01/2024
|
AACHUKI DEVI
|
2721007276WL027803
|
AACHUKI DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830330
|
|
AACHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
SILORA
|
RJ-272100727602486500/317
(अमरपुरा)
|
2721007276NRG24050120241456768
|
08/01/2024
|
MUNNI DEVI
|
2721007276WL027807
|
MUNNI DEVI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788831036
|
|
MUNNI DEVI W/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
SILORA
|
RJ-272100727602486500/318
(अमरपुरा)
|
2721007276NRG24050120241456386
|
08/01/2024
|
KAMLA DEVI
|
2721007276WL027803
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830661
|
|
KAMALA DEVI WO UGAMA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
SILORA
|
RJ-272100727602486500/32
(अमरपुरा)
|
2721007276NRG24050120241456769
|
08/01/2024
|
RATNI DEVI
|
2721007276WL027807
|
RATNI DEVI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830940
|
|
RATNI DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
SILORA
|
RJ-272100727602486500/320
(अमरपुरा)
|
2721007276NRG24050120241456387
|
08/01/2024
|
SHAKUNTLA DEVI
|
2721007276WL027803
|
SHAKUNTLA DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830653
|
|
SHAKUNTLA DEVI WOF MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
SILORA
|
RJ-272100727602486500/321
(अमरपुरा)
|
2721007276NRG24050120241456770
|
08/01/2024
|
Santhosh devi
|
2721007276WL027807
|
Santhosh devi
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830655
|
|
SANTOSH DEVI WOF NEMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
SILORA
|
RJ-272100727602486500/323
(अमरपुरा)
|
2721007276NRG24050120241456388
|
08/01/2024
|
MAINA DEVI
|
2721007276WL027803
|
MAINA DEVI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788830651
|
|
MAINA DEVI WO PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
SILORA
|
RJ-272100727602486500/323
(अमरपुरा)
|
2721007276NRG24050120241456771
|
08/01/2024
|
PEMA RAM
|
2721007276WL027807
|
PEMA RAM
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830604
|
|
PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
SILORA
|
RJ-272100727602486500/324
(अमरपुरा)
|
2721007276NRG24050120241456389
|
08/01/2024
|
BABI DEVI
|
2721007276WL027803
|
BABI DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830657
|
|
BEBI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
SILORA
|
RJ-272100727602486500/327
(अमरपुरा)
|
2721007276NRG24050120241456772
|
08/01/2024
|
SUSHILA
|
2721007276WL027807
|
SUSHILA
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830834
|
|
SUSHILA DEVI W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
SILORA
|
RJ-272100727602486500/328
(अमरपुरा)
|
2721007276NRG24080120241496188
|
08/01/2024
|
DHUPU RAM
|
2721007276WL028338
|
DHUPU RAM
|
00354
|
PUNB0139300
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1788831022
|
|
DHAPU DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
SILORA
|
RJ-272100727602486500/329
(अमरपुरा)
|
2721007276NRG24050120241456390
|
08/01/2024
|
SAROJ
|
2721007276WL027803
|
SAROJ
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788831020
|
|
SAROJ WOF JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
SILORA
|
RJ-272100727602486500/330
(अमरपुरा)
|
2721007276NRG24050120241456773
|
08/01/2024
|
MANJU
|
2721007276WL027807
|
MANJU
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830658
|
|
MANJU DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
SILORA
|
RJ-272100727602486500/332
(अमरपुरा)
|
2721007276NRG24050120241455976
|
08/01/2024
|
vimla devi
|
2721007276WL027799
|
vimla devi
|
00354
|
PUNB0139300
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788830662
|
|
VIMLA WO RUP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
SILORA
|
RJ-272100727602486500/334
(अमरपुरा)
|
2721007276NRG24050120241456391
|
08/01/2024
|
MUMTAZ BANO
|
2721007276WL027803
|
MUMTAZ BANO
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830613
|
|
MUMTAZ BANO W/O RAZZAK MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
SILORA
|
RJ-272100727602486500/335
(अमरपुरा)
|
2721007276NRG24050120241456774
|
08/01/2024
|
Sagita
|
2721007276WL027807
|
Sagita
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830577
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
SILORA
|
RJ-272100727602486500/339
(अमरपुरा)
|
2721007276NRG24050120241456775
|
08/01/2024
|
Chuka
|
2721007276WL027807
|
Chuka
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830548
|
|
CHUNKADEVI WOHANUMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
SILORA
|
RJ-272100727602486500/341
(अमरपुरा)
|
2721007276NRG24050120241456392
|
08/01/2024
|
Bidam
|
2721007276WL027803
|
Bidam
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830570
|
|
BIDAM
|
RATNAKAR BANK(607393)
|
|
698
|
SILORA
|
RJ-272100727602486500/342
(अमरपुरा)
|
2721007276NRG24050120241456776
|
08/01/2024
|
Manbhardevi
|
2721007276WL027807
|
Manbhardevi
|
00354
|
PUNB0139300
|
158
|
158
|
Rejected
|
14/03/2024
|
|
1788831035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
699
|
SILORA
|
RJ-272100727602486500/345
(अमरपुरा)
|
2721007276NRG24050120241456777
|
08/01/2024
|
Kelam
|
2721007276WL027807
|
Kelam
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830541
|
|
KELAM DEVI WO RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
SILORA
|
RJ-272100727602486500/346
(अमरपुरा)
|
2721007276NRG24050120241456778
|
08/01/2024
|
Hukma ram
|
2721007276WL027807
|
Hukma ram
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830959
|
|
HUKAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
SILORA
|
RJ-272100727602486500/346
(अमरपुरा)
|
2721007276NRG24050120241456779
|
08/01/2024
|
SAROJ
|
2721007276WL027807
|
SAROJ
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830997
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
SILORA
|
RJ-272100727602486500/352
(अमरपुरा)
|
2721007276NRG24050120241456780
|
08/01/2024
|
Sunita
|
2721007276WL027807
|
Sunita
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830958
|
|
SUNITA W SHIVRAJ
|
BANK OF BARODA(606985)
|
|
703
|
SILORA
|
RJ-272100727602486500/355
(अमरपुरा)
|
2721007276NRG24050120241456781
|
08/01/2024
|
Basanti devi
|
2721007276WL027807
|
Basanti devi
|
00354
|
PUNB0139300
|
1896
|
1896
|
Rejected
|
14/03/2024
|
|
1788830995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
704
|
SILORA
|
RJ-272100727602486500/356
(अमरपुरा)
|
2721007276NRG24050120241456782
|
08/01/2024
|
Vimla devi
|
2721007276WL027807
|
Vimla devi
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830592
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
SILORA
|
RJ-272100727602486500/357
(अमरपुरा)
|
2721007276NRG24080120241496189
|
08/01/2024
|
Shobha devi
|
2721007276WL028338
|
Shobha devi
|
00354
|
PUNB0139300
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1788830679
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
SILORA
|
RJ-272100727602486500/359
(अमरपुरा)
|
2721007276NRG24050120241456393
|
08/01/2024
|
Gulab devi
|
2721007276WL027803
|
Gulab devi
|
00354
|
PUNB0139300
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788830947
|
|
GULAB DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
SILORA
|
RJ-272100727602486500/36
(अमरपुरा)
|
2721007276NRG24050120241456394
|
08/01/2024
|
BIRJI
|
2721007276WL027803
|
BIRJI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830837
|
|
BIRJI DEVI W/O LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
SILORA
|
RJ-272100727602486500/361
(अमरपुरा)
|
2721007276NRG24050120241456395
|
08/01/2024
|
Lila devi
|
2721007276WL027803
|
Lila devi
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830999
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
SILORA
|
RJ-272100727602486500/362
(अमरपुरा)
|
2721007276NRG24050120241456783
|
08/01/2024
|
Parmeswari
|
2721007276WL027807
|
Parmeswari
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830647
|
|
PARMESHWARI DEVI WO JATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
SILORA
|
RJ-272100727602486500/364
(अमरपुरा)
|
2721007276NRG24050120241456396
|
08/01/2024
|
Jetuni
|
2721007276WL027803
|
Jetuni
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788831069
|
|
JAITUN BANO WO ISMAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
SILORA
|
RJ-272100727602486500/367
(अमरपुरा)
|
2721007276NRG24050120241456397
|
08/01/2024
|
Pream devi
|
2721007276WL027803
|
Pream devi
|
00354
|
PUNB0139300
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788830380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
712
|
SILORA
|
RJ-272100727602486500/368
(अमरपुरा)
|
2721007276NRG24050120241456398
|
08/01/2024
|
Suman devi
|
2721007276WL027803
|
Suman devi
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788831077
|
|
SUMAN DEVI WO NEMI CHAND BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
SILORA
|
RJ-272100727602486500/369
(अमरपुरा)
|
2721007276NRG24050120241456399
|
08/01/2024
|
Kanchan devi
|
2721007276WL027803
|
Kanchan devi
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830387
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
SILORA
|
RJ-272100727602486500/37
(अमरपुरा)
|
2721007276NRG24050120241456400
|
08/01/2024
|
RAMNIYASH
|
2721007276WL027803
|
RAMNIYASH
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830785
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
SILORA
|
RJ-272100727602486500/370
(अमरपुरा)
|
2721007276NRG24050120241456401
|
08/01/2024
|
Surgyan devi
|
2721007276WL027803
|
Surgyan devi
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788830957
|
|
SURGYAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
SILORA
|
RJ-272100727602486500/373
(अमरपुरा)
|
2721007276NRG24050120241456784
|
08/01/2024
|
Sanju devi
|
2721007276WL027807
|
Sanju devi
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788831006
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
SILORA
|
RJ-272100727602486500/375
(अमरपुरा)
|
2721007276NRG24050120241456402
|
08/01/2024
|
Dapu devi
|
2721007276WL027803
|
Dapu devi
|
00354
|
PUNB0139300
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788830899
|
|
DAPURI DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
SILORA
|
RJ-272100727602486500/380
(अमरपुरा)
|
2721007276NRG24050120241456785
|
08/01/2024
|
Manraj
|
2721007276WL027807
|
Manraj
|
00354
|
PUNB0139300
|
790
|
790
|
Processed
|
14/03/2024
|
|
1788830350
|
|
MANRAJ DEVI WO CHANDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
SILORA
|
RJ-272100727602486500/383
(अमरपुरा)
|
2721007276NRG24050120241456403
|
08/01/2024
|
Sumitra
|
2721007276WL027803
|
Sumitra
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788831070
|
|
SUMITRA WO PARAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
SILORA
|
RJ-272100727602486500/390
(अमरपुरा)
|
2721007276NRG24050120241456404
|
08/01/2024
|
Anita devi
|
2721007276WL027803
|
Anita devi
|
00354
|
PUNB0139300
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788831079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
721
|
SILORA
|
RJ-272100727602486500/391
(अमरपुरा)
|
2721007276NRG24050120241456405
|
08/01/2024
|
Archna
|
2721007276WL027803
|
Archna
|
00354
|
PUNB0139300
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788831037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
722
|
SILORA
|
RJ-272100727602486500/42
(अमरपुरा)
|
2721007276NRG24050120241456787
|
08/01/2024
|
NOSAR
|
2721007276WL027807
|
NOSAR
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788831015
|
|
NOSAR DEVI WOF HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
723
|
SILORA
|
RJ-272100727602486500/46
(अमरपुरा)
|
2721007276NRG24050120241456406
|
08/01/2024
|
MANBHAR DEVI
|
2721007276WL027803
|
MANBHAR DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830938
|
|
MANBHAR DEVI WOF BHARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
SILORA
|
RJ-272100727602486500/50
(अमरपुरा)
|
2721007276NRG24050120241456788
|
08/01/2024
|
MATHARA
|
2721007276WL027807
|
MATHARA
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830887
|
|
MATHURA DEVI W/O KALYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
SILORA
|
RJ-272100727602486500/53
(अमरपुरा)
|
2721007276NRG24050120241456407
|
08/01/2024
|
GEETA
|
2721007276WL027803
|
GEETA
|
00354
|
PUNB0139300
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788830663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
726
|
SILORA
|
RJ-272100727602486500/55
(अमरपुरा)
|
2721007276NRG24050120241456408
|
08/01/2024
|
NATHI DEVI
|
2721007276WL027803
|
NATHI DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788831039
|
|
NATHI WOF JAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
SILORA
|
RJ-272100727602486500/56
(अमरपुरा)
|
2721007276NRG24050120241456789
|
08/01/2024
|
DHANNI
|
2721007276WL027807
|
DHANNI
|
00354
|
PUNB0139300
|
158
|
158
|
Rejected
|
14/03/2024
|
|
1788830832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
728
|
SILORA
|
RJ-272100727602486500/57
(अमरपुरा)
|
2721007276NRG24050120241456409
|
08/01/2024
|
SHANTI
|
2721007276WL027803
|
SHANTI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830458
|
|
SHANTI DEVI WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
SILORA
|
RJ-272100727602486500/58
(अमरपुरा)
|
2721007276NRG24050120241456410
|
08/01/2024
|
CHUKLI
|
2721007276WL027803
|
CHUKLI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788830886
|
|
CHUKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
SILORA
|
RJ-272100727602486500/59
(अमरपुरा)
|
2721007276NRG24050120241456411
|
08/01/2024
|
SOHANI
|
2721007276WL027803
|
SOHANI
|
00354
|
PUNB0139300
|
825
|
825
|
Processed
|
14/03/2024
|
|
1788830885
|
|
SOHANI DEVI W/O IDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
SILORA
|
RJ-272100727602486500/6
(अमरपुरा)
|
2721007276NRG24050120241456790
|
08/01/2024
|
SAYARI DEVI
|
2721007276WL027807
|
SAYARI DEVI
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830826
|
|
SAYARI DEVI W/O PANCHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
SILORA
|
RJ-272100727602486500/62
(अमरपुरा)
|
2721007276NRG24050120241456412
|
08/01/2024
|
SITA
|
2721007276WL027803
|
SITA
|
00354
|
PUNB0139300
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788830660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
733
|
SILORA
|
RJ-272100727602486500/66
(अमरपुरा)
|
2721007276NRG24050120241456791
|
08/01/2024
|
CHOTI DEVI
|
2721007276WL027807
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788830656
|
|
CHOTUDI DEVI WOF KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
SILORA
|
RJ-272100727602486500/67
(अमरपुरा)
|
2721007276NRG24050120241456413
|
08/01/2024
|
AMRI DEVI
|
2721007276WL027803
|
AMRI DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830659
|
|
AMARI DEVI WO BHAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
SILORA
|
RJ-272100727602486500/68
(अमरपुरा)
|
2721007276NRG24050120241456414
|
08/01/2024
|
GEENDHI DEVI
|
2721007276WL027803
|
GEENDHI DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830978
|
|
GENA DEVI WO JAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
SILORA
|
RJ-272100727602486500/69
(अमरपुरा)
|
2721007276NRG24050120241456415
|
08/01/2024
|
kamla
|
2721007276WL027803
|
kamla
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830642
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
737
|
SILORA
|
RJ-272100727602486500/7
(अमरपुरा)
|
2721007276NRG24050120241456792
|
08/01/2024
|
KANI DEVI
|
2721007276WL027807
|
KANI DEVI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830985
|
|
KANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
SILORA
|
RJ-272100727602486500/70
(अमरपुरा)
|
2721007276NRG24050120241456793
|
08/01/2024
|
GANDHI
|
2721007276WL027807
|
GANDHI
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830457
|
|
GENI DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
SILORA
|
RJ-272100727602486500/71
(अमरपुरा)
|
2721007276NRG24050120241456416
|
08/01/2024
|
SEETA DEVI
|
2721007276WL027803
|
SEETA DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788831021
|
|
SITA DEVI WOF JIVAN LRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
SILORA
|
RJ-272100727602486500/73
(अमरपुरा)
|
2721007276NRG24050120241456794
|
08/01/2024
|
BIDAAM
|
2721007276WL027807
|
BIDAAM
|
00354
|
PUNB0139300
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788830980
|
|
BIDAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
SILORA
|
RJ-272100727602486500/78
(अमरपुरा)
|
2721007276NRG24050120241456417
|
08/01/2024
|
JAMELA
|
2721007276WL027803
|
JAMELA
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830652
|
|
JAMELA WO ROSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
SILORA
|
RJ-272100727602486500/80
(अमरपुरा)
|
2721007276NRG24050120241456795
|
08/01/2024
|
Gandi devi
|
2721007276WL027807
|
Gandi devi
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830783
|
|
GENDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
SILORA
|
RJ-272100727602486500/81
(अमरपुरा)
|
2721007276NRG24050120241456796
|
08/01/2024
|
CHOTI DEVI
|
2721007276WL027807
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788831014
|
|
CHHOTIDEVI WO KAMRUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
SILORA
|
RJ-272100727602486500/85
(अमरपुरा)
|
2721007276NRG24050120241456797
|
08/01/2024
|
Laxman
|
2721007276WL027807
|
Laxman
|
00354
|
PUNB0139300
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788830326
|
|
LICHMAN RAM S/O BHOORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
SILORA
|
RJ-272100727602486500/86
(अमरपुरा)
|
2721007276NRG24050120241455977
|
08/01/2024
|
CHUNKI
|
2721007276WL027799
|
CHUNKI
|
00354
|
PUNB0139300
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788831024
|
|
CHUNKI DEVI WO RATAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
SILORA
|
RJ-272100727602486500/89
(अमरपुरा)
|
2721007276NRG24050120241456798
|
08/01/2024
|
GAMALA
|
2721007276WL027807
|
GAMALA
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830793
|
|
GAMLADEVI W/O MADANLAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
SILORA
|
RJ-272100727602486500/91
(अमरपुरा)
|
2721007276NRG24050120241456799
|
08/01/2024
|
GORA DEVI
|
2721007276WL027807
|
GORA DEVI
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830654
|
|
GORA DEVI WOF PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
SILORA
|
RJ-272100727602486500/94
(अमरपुरा)
|
2721007276NRG24050120241455978
|
08/01/2024
|
KANCHAN
|
2721007276WL027799
|
KANCHAN
|
00354
|
PUNB0139300
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788830620
|
|
KANCHAN DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
SILORA
|
RJ-272100727602486500/96
(अमरपुरा)
|
2721007276NRG24050120241456800
|
08/01/2024
|
SARAJU
|
2721007276WL027807
|
SARAJU
|
00354
|
PUNB0139300
|
1106
|
1106
|
Processed
|
14/03/2024
|
|
1788830890
|
|
SARJU DEVI W/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
SILORA
|
RJ-272100727602486500/97
(अमरपुरा)
|
2721007276NRG24050120241456801
|
08/01/2024
|
CHHOTI DEVI
|
2721007276WL027807
|
CHHOTI DEVI
|
00354
|
PUNB0139300
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830614
|
|
CHHOTI DEVI WO SOYOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
SILORA
|
RJ-272100727602486600/11
(अमरपुरा)
|
2721007276NRG24050120241455979
|
08/01/2024
|
ANOPH DEVI
|
2721007276WL027799
|
ANOPH DEVI
|
00354
|
PUNB0139300
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788830981
|
|
ANOP DEVI WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
SILORA
|
RJ-272100727602486600/14
(अमरपुरा)
|
2721007276NRG24050120241455980
|
08/01/2024
|
KAMODAR
|
2721007276WL027799
|
KAMODAR
|
00354
|
PUNB0139300
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788830382
|
|
KAMODAR DEVI WO JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
SILORA
|
RJ-272100727602486600/17
(अमरपुरा)
|
2721007276NRG24050120241455981
|
08/01/2024
|
SUGANI DEVI
|
2721007276WL027799
|
SUGANI DEVI
|
00354
|
PUNB0139300
|
2730
|
2730
|
Rejected
|
14/03/2024
|
|
1788830381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
754
|
SILORA
|
RJ-272100727602486600/18
(अमरपुरा)
|
2721007276NRG24050120241455982
|
08/01/2024
|
BAJU DEVI
|
2721007276WL027799
|
BAJU DEVI
|
00354
|
PUNB0139300
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788830984
|
|
BAJUDI DEVI WO DHNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
SILORA
|
RJ-272100727602486600/20
(अमरपुरा)
|
2721007276NRG24050120241455983
|
08/01/2024
|
JASUDI DEVI
|
2721007276WL027799
|
JASUDI DEVI
|
00354
|
PUNB0139300
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788830838
|
|
JASHODA W/O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
SILORA
|
RJ-272100727602486600/27
(अमरपुरा)
|
2721007276NRG24050120241455984
|
08/01/2024
|
RAMESHWARI
|
2721007276WL027799
|
RAMESHWARI
|
00354
|
PUNB0139300
|
2730
|
2730
|
Rejected
|
14/03/2024
|
|
1788830327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
757
|
SILORA
|
RJ-272100727602486600/28
(अमरपुरा)
|
2721007276NRG24050120241455985
|
08/01/2024
|
NARAYANI
|
2721007276WL027799
|
NARAYANI
|
00354
|
PUNB0139300
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788830597
|
|
NARAYANI DEVI WOF JAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
SILORA
|
RJ-272100727602486600/31
(अमरपुरा)
|
2721007276NRG24050120241455986
|
08/01/2024
|
SEETA
|
2721007276WL027799
|
SEETA
|
00354
|
PUNB0139300
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788831080
|
|
SITA DEVI WO SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
759
|
SILORA
|
RJ-272100727602486600/35
(अमरपुरा)
|
2721007276NRG24050120241455987
|
08/01/2024
|
KANI DEVI
|
2721007276WL027799
|
KANI DEVI
|
00354
|
PUNB0139300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788830622
|
|
KANI DEVI WOF DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
SILORA
|
RJ-272100727602486600/36
(अमरपुरा)
|
2721007276NRG24050120241455988
|
08/01/2024
|
MANJU DEVI
|
2721007276WL027799
|
MANJU DEVI
|
00354
|
PUNB0139300
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788830650
|
|
MANJU DEVI WOF GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
SILORA
|
RJ-272100727602486600/37
(अमरपुरा)
|
2721007276NRG24050120241455989
|
08/01/2024
|
Jatni devi
|
2721007276WL027799
|
Jatni devi
|
00354
|
PUNB0139300
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788830539
|
|
JATANI
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
SILORA
|
RJ-272100727602486600/39-A
(अमरपुरा)
|
2721007276NRG24050120241455990
|
08/01/2024
|
JAMNA DEVI
|
2721007276WL027799
|
JAMNA DEVI
|
00354
|
PUNB0139300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788830435
|
|
JAMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
SILORA
|
RJ-272100727602486600/40
(अमरपुरा)
|
2721007276NRG24050120241455991
|
08/01/2024
|
MOHANI DEVI
|
2721007276WL027799
|
MOHANI DEVI
|
00354
|
PUNB0139300
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788830621
|
|
MOHANI WOF UGMA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
SILORA
|
RJ-272100727602486600/41
(अमरपुरा)
|
2721007276NRG24050120241455992
|
08/01/2024
|
GEETA DEVI
|
2721007276WL027799
|
GEETA DEVI
|
00354
|
PUNB0139300
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788830602
|
|
GEETA DEVI WO AMERCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
SILORA
|
RJ-272100727602486600/47
(अमरपुरा)
|
2721007276NRG24050120241455993
|
08/01/2024
|
Manju devi
|
2721007276WL027799
|
Manju devi
|
00354
|
PUNB0139300
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788831072
|
|
MANJU DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
SILORA
|
RJ-272100727602486600/50
(अमरपुरा)
|
2721007276NRG24050120241455995
|
08/01/2024
|
Norti
|
2721007276WL027799
|
Norti
|
00354
|
PUNB0139300
|
195
|
195
|
Processed
|
14/03/2024
|
|
1788830402
|
|
NORTI DEVI WOF RMJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
SILORA
|
RJ-272100727602486600/50
(अमरपुरा)
|
2721007276NRG24050120241455994
|
08/01/2024
|
Ramjee
|
2721007276WL027799
|
Ramjee
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788830839
|
|
RAMJEE SO JAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
768
|
SILORA
|
RJ-272100727602486600/51
(अमरपुरा)
|
2721007276NRG24050120241455996
|
08/01/2024
|
Ratni devi
|
2721007276WL027799
|
Ratni devi
|
00354
|
PUNB0139300
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788830352
|
|
RATANI DEVI WOF BACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
SILORA
|
RJ-272100727602486600/52
(अमरपुरा)
|
2721007276NRG24050120241455997
|
08/01/2024
|
Meera devi
|
2721007276WL027799
|
Meera devi
|
00354
|
PUNB0139300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788830628
|
|
MEERA WOF MUKESH KADWA
|
PUNJAB NATIONAL BANK(508568)
|
|
770
|
SILORA
|
RJ-272100727602486600/8
(अमरपुरा)
|
2721007276NRG24050120241455998
|
08/01/2024
|
INDRA DEVI
|
2721007276WL027799
|
INDRA DEVI
|
00354
|
PUNB0139300
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788830843
|
|
INDRA DEVI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733030
|
733030
|
|
|
|
|
|
|
|
|
771
|
SILORA
|
RJ-272100727602486500/381
(अमरपुरा)
|
2721007276NRG24050120241456786
|
08/01/2024
|
Raju ram
|
2721007276WL027807
|
Raju ram
|
00354
|
PUNB0688100
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788830540
|
|
RAJU RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158
|
158
|
|
|
|
|
|
|
|
|
772
|
SILORA
|
RJ-272100724602488300/3373
(रुपनगढ)
|
2721007246NRG24070120241485523
|
08/01/2024
|
sanju
|
2721007246WL028202
|
sanju
|
00415
|
SBIN0000712
|
1215
|
1215
|
Processed
|
14/03/2024
|
|
1788830392
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
773
|
SILORA
|
RJ-272100724602488300/1611
(रुपनगढ)
|
2721007246NRG24070120241485036
|
08/01/2024
|
koyal
|
2721007246WL028196
|
koyal
|
00415
|
SBIN0032008
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788830637
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
774
|
SILORA
|
RJ-272100724602488300/1839
(रुपनगढ)
|
2721007246NRG24070120241484947
|
08/01/2024
|
bhawarlal
|
2721007246WL028195
|
bhawarlal
|
00415
|
SBIN0032008
|
440
|
440
|
Processed
|
14/03/2024
|
|
1788830629
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
775
|
SILORA
|
RJ-272100724602488300/2099
(रुपनगढ)
|
2721007246NRG24070120241485484
|
08/01/2024
|
endra
|
2721007246WL028202
|
endra
|
00415
|
SBIN0032008
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788830634
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
776
|
SILORA
|
RJ-272100724602488300/2168
(रुपनगढ)
|
2721007246NRG24070120241484961
|
08/01/2024
|
santosh
|
2721007246WL028195
|
santosh
|
00415
|
SBIN0032008
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788831094
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
777
|
SILORA
|
RJ-272100724602488300/2243
(रुपनगढ)
|
2721007246NRG24070120241487653
|
08/01/2024
|
binu
|
2721007246WL028228
|
binu
|
00415
|
SBIN0032008
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830649
|
|
MRS BINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
778
|
SILORA
|
RJ-272100724602488300/2330
(रुपनगढ)
|
2721007246NRG24070120241487661
|
08/01/2024
|
kvita
|
2721007246WL028228
|
kvita
|
00415
|
SBIN0032008
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830394
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
779
|
SILORA
|
RJ-272100724602488300/2343
(रुपनगढ)
|
2721007246NRG24070120241485489
|
08/01/2024
|
sumitra
|
2721007246WL028202
|
sumitra
|
00415
|
SBIN0032008
|
435
|
435
|
Processed
|
14/03/2024
|
|
1788830333
|
|
MRS SUMITRA WO FULCHAND KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
780
|
SILORA
|
RJ-272100724602488300/2729
(रुपनगढ)
|
2721007246NRG24070120241487668
|
08/01/2024
|
SUNITA
|
2721007246WL028228
|
SUNITA
|
00415
|
SBIN0032008
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830585
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
781
|
SILORA
|
RJ-272100724602488300/2731
(रुपनगढ)
|
2721007246NRG24070120241487669
|
08/01/2024
|
SANTOSH
|
2721007246WL028228
|
SANTOSH
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788830334
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
782
|
SILORA
|
RJ-272100724602488300/2778
(रुपनगढ)
|
2721007246NRG24070120241485506
|
08/01/2024
|
MUNNI
|
2721007246WL028202
|
MUNNI
|
00415
|
SBIN0032008
|
780
|
780
|
Processed
|
14/03/2024
|
|
1788830348
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
783
|
SILORA
|
RJ-272100724602488300/2848
(रुपनगढ)
|
2721007246NRG24070120241485510
|
08/01/2024
|
suman
|
2721007246WL028202
|
suman
|
00415
|
SBIN0032008
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830641
|
|
MRS MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
784
|
SILORA
|
RJ-272100724602488300/2868
(रुपनगढ)
|
2721007246NRG24070120241487673
|
08/01/2024
|
bhagwati
|
2721007246WL028228
|
bhagwati
|
00415
|
SBIN0032008
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830345
|
|
MRS BHAGAWATI BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
785
|
SILORA
|
RJ-272100724602488300/2976
(रुपनगढ)
|
2721007246NRG24070120241485078
|
08/01/2024
|
LAITA
|
2721007246WL028196
|
LAITA
|
00415
|
SBIN0032008
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830586
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
786
|
SILORA
|
RJ-272100724602488300/3055
(रुपनगढ)
|
2721007246NRG24070120241487678
|
08/01/2024
|
SUMAN
|
2721007246WL028228
|
SUMAN
|
00415
|
SBIN0032008
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788830393
|
|
MISS SUMAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
787
|
SILORA
|
RJ-272100724602488300/3056
(रुपनगढ)
|
2721007246NRG24070120241487679
|
08/01/2024
|
teena
|
2721007246WL028228
|
teena
|
00415
|
SBIN0032008
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788830636
|
|
MISS TEENA
|
STATE BANK OF INDIA(508548)
|
|
788
|
SILORA
|
RJ-272100724602488300/3174
(रुपनगढ)
|
2721007246NRG24070120241485089
|
08/01/2024
|
GANPAT
|
2721007246WL028196
|
GANPAT
|
00415
|
SBIN0032008
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788830584
|
|
MR GANPAT SINGH RAV
|
STATE BANK OF INDIA(508548)
|
|
789
|
SILORA
|
RJ-272100724602488300/3257
(रुपनगढ)
|
2721007246NRG24070120241485518
|
08/01/2024
|
GIRDHAR GOPAL
|
2721007246WL028202
|
GIRDHAR GOPAL
|
00415
|
SBIN0032008
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788831088
|
|
MR GIRDHAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
790
|
SILORA
|
RJ-272100724602488300/3285
(रुपनगढ)
|
2721007246NRG24070120241485520
|
08/01/2024
|
NANDLAL
|
2721007246WL028202
|
NANDLAL
|
00415
|
SBIN0032008
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788831087
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
791
|
SILORA
|
RJ-272100724602488300/3301
(रुपनगढ)
|
2721007246NRG24070120241485090
|
08/01/2024
|
mohamad ramjan
|
2721007246WL028196
|
mohamad ramjan
|
00415
|
SBIN0032008
|
870
|
870
|
Processed
|
14/03/2024
|
|
1788830398
|
|
MR MOHAMMAD RAMAJAN
|
STATE BANK OF INDIA(508548)
|
|
792
|
SILORA
|
RJ-272100724602488300/3468
(रुपनगढ)
|
2721007246NRG24070120241485528
|
08/01/2024
|
sonu mali
|
2721007246WL028202
|
sonu mali
|
00415
|
SBIN0032008
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788830397
|
|
MRS SONU MALI
|
STATE BANK OF INDIA(508548)
|
|
793
|
SILORA
|
RJ-272100724602488300/3667
(रुपनगढ)
|
2721007246NRG24070120241485534
|
08/01/2024
|
jamana
|
2721007246WL028202
|
jamana
|
00415
|
SBIN0032008
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830680
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
794
|
SILORA
|
RJ-272100724602488300/4033
(रुपनगढ)
|
2721007246NRG24070120241485536
|
08/01/2024
|
KAMAL KISHAOR
|
2721007246WL028202
|
KAMAL KISHAOR
|
00415
|
SBIN0032008
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788830332
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
795
|
SILORA
|
RJ-272100724602488300/50
(रुपनगढ)
|
2721007246NRG24070120241485110
|
08/01/2024
|
sharif Mohammed
|
2721007246WL028196
|
sharif Mohammed
|
00415
|
SBIN0032008
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788830623
|
|
MR SHARIF MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
796
|
SILORA
|
RJ-272100724602488300/502
(रुपनगढ)
|
2721007246NRG24070120241485002
|
08/01/2024
|
DURGA DEVI
|
2721007246WL028195
|
DURGA DEVI
|
00415
|
SBIN0032008
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788830347
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38077
|
38077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242901
|
1242901
|
|
|
|
|
|
|
|