|
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-272100726402489700/358
(पींगलोद)
|
2721007264NRG24171220231268474
|
22/12/2023
|
SANTOSH DEVI
|
2721007264WL025122
|
SANTOSH DEVI
|
00045
|
BARB0INDMAD
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576392
|
|
SANTOSH W O DEVKARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
SILORA
|
RJ-272100726402489700/290
(पींगलोद)
|
2721007264NRG24171220231268440
|
22/12/2023
|
DAKHA
|
2721007264WL025122
|
DAKHA
|
00045
|
BARB0KISAJM
|
2057
|
2057
|
Processed
|
08/03/2024
|
|
1521576134
|
|
DKHAN W O SHYORAM
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100726402489700/417
(पींगलोद)
|
2721007264NRG24171220231268490
|
22/12/2023
|
harji
|
2721007264WL025122
|
harji
|
00045
|
BARB0KISAJM
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521576135
|
|
HARJI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILORA
|
RJ-272100726402489800/1437
(पींगलोद)
|
2721007264NRG24171220231268532
|
22/12/2023
|
MABHAR
|
2721007264WL025123
|
MABHAR
|
00045
|
BARB0KISAJM
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576136
|
|
MANBHAR DEVI WO SHYO
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100726402489800/1946
(पींगलोद)
|
2721007264NRG24171220231268550
|
22/12/2023
|
sugni devi
|
2721007264WL025123
|
sugni devi
|
00045
|
BARB0KISAJM
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576133
|
|
SUGANI DEVI W O SHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9111
|
9111
|
|
|
|
|
|
|
|
|
6
|
SILORA
|
RJ-272100726402489700/1488
(पींगलोद)
|
2721007264NRG24171220231268401
|
22/12/2023
|
Rameshwari
|
2721007264WL025122
|
Rameshwari
|
00045
|
BARB0ROOPNA
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521576131
|
|
RAMESHWARI DEVI WO H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
7
|
SILORA
|
RJ-272100726402489700/319
(पींगलोद)
|
2721007264NRG24201220231284317
|
22/12/2023
|
mansingh
|
2721007264WL025334
|
mansingh
|
00045
|
BARB0SURSUR
|
2068
|
2068
|
Processed
|
08/03/2024
|
|
1521576426
|
|
MANSINGH SO DEVI SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
8
|
SILORA
|
RJ-272100726402489900/1825
(पींगलोद)
|
2721007264NRG24171220231268604
|
22/12/2023
|
ramkanya
|
2721007264WL025124
|
ramkanya
|
00051
|
MAHB0001512
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576104
|
|
Mrs. RAM KANYA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
9
|
SILORA
|
RJ-272100726402489900/1781
(पींगलोद)
|
2721007264NRG24171220231268602
|
22/12/2023
|
MANRAJ
|
2721007264WL025124
|
MANRAJ
|
00078
|
CNRB0002913
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576307
|
|
MANRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
10
|
SILORA
|
RJ-272100726402489700/295
(पींगलोद)
|
2721007264NRG24201220231284313
|
22/12/2023
|
rekha devi
|
2721007264WL025334
|
rekha devi
|
00152
|
HDFC0009599
|
2256
|
2256
|
Processed
|
08/03/2024
|
|
1521575978
|
|
MRS REKHA WO SHARWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
SILORA
|
RJ-272100726402489700/1607
(पींगलोद)
|
2721007264NRG24201220231284288
|
22/12/2023
|
keemsingh
|
2721007264WL025334
|
keemsingh
|
00165
|
IBKL0000104
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521576138
|
|
KHEEM SINGH RATHORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
12
|
SILORA
|
RJ-272100726402489700/2027
(पींगलोद)
|
2721007264NRG24201220231284299
|
22/12/2023
|
Pooja
|
2721007264WL025334
|
Pooja
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
08/03/2024
|
|
1521576022
|
|
POOJA GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
13
|
SILORA
|
RJ-272100726402489700/1891
(पींगलोद)
|
2721007264NRG24171220231268415
|
22/12/2023
|
lalitmohan singh
|
2721007264WL025122
|
lalitmohan singh
|
00168
|
ICIC0006847
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521575981
|
|
LALIT MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
SILORA
|
RJ-272100726402489700/316
(पींगलोद)
|
2721007264NRG24201220231284316
|
22/12/2023
|
NITHE
|
2721007264WL025334
|
NITHE
|
00168
|
ICIC0006847
|
2068
|
2068
|
Processed
|
08/03/2024
|
|
1521575982
|
|
NATHI
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100726402489700/340
(पींगलोद)
|
2721007264NRG24171220231268466
|
22/12/2023
|
KISAR
|
2721007264WL025122
|
KISAR
|
00168
|
ICIC0006847
|
2431
|
2431
|
Rejected
|
08/03/2024
|
|
1521576482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SILORA
|
RJ-272100726402489700/376
(पींगलोद)
|
2721007264NRG24171220231268477
|
22/12/2023
|
REAKHA DEVI
|
2721007264WL025122
|
REAKHA DEVI
|
00168
|
ICIC0006847
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521576483
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILORA
|
RJ-272100726402489700/401
(पींगलोद)
|
2721007264NRG24201220231284335
|
22/12/2023
|
MOHINE
|
2721007264WL025334
|
MOHINE
|
00168
|
ICIC0006847
|
2068
|
2068
|
Processed
|
08/03/2024
|
|
1521575983
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SILORA
|
RJ-272100726402489700/424
(पींगलोद)
|
2721007264NRG24201220231284339
|
22/12/2023
|
HUKAMSINGH
|
2721007264WL025334
|
HUKAMSINGH
|
00168
|
ICIC0006847
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521576506
|
|
HUKAM SINGH RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SILORA
|
RJ-272100726402489800/1133
(पींगलोद)
|
2721007264NRG24171220231268509
|
22/12/2023
|
sarwanlal
|
2721007264WL025123
|
sarwanlal
|
00168
|
ICIC0006847
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575852
|
|
SHARVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
SILORA
|
RJ-272100726402489800/1337
(पींगलोद)
|
2721007264NRG24171220231268530
|
22/12/2023
|
SAMPAT
|
2721007264WL025123
|
SAMPAT
|
00168
|
ICIC0006847
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576020
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SILORA
|
RJ-272100726402489900/1951
(पींगलोद)
|
2721007264NRG24171220231268618
|
22/12/2023
|
Bajiya
|
2721007264WL025124
|
Bajiya
|
00168
|
ICIC0006847
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576565
|
|
BAJYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20714
|
20714
|
|
|
|
|
|
|
|
|
22
|
SILORA
|
RJ-272100726402489900/1647
(पींगलोद)
|
2721007264NRG24171220231268582
|
22/12/2023
|
SARWASR
|
2721007264WL025124
|
SARWASR
|
00176
|
IDIB000K216
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1521576057
|
|
Shri Sarveshwar Jat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
23
|
SILORA
|
RJ-272100725102486100/103
(करकेडी)
|
2721007251NRG24201220231288820
|
22/12/2023
|
MANGI DEVI
|
2721007251WL025404
|
MANGI DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576601
|
|
MANGI DEVI WO LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SILORA
|
RJ-272100725102486100/1053
(करकेडी)
|
2721007251NRG24201220231288821
|
22/12/2023
|
MANJU DEVI
|
2721007251WL025404
|
MANJU DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576203
|
|
MANJU DEVI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SILORA
|
RJ-272100725102486100/1056
(करकेडी)
|
2721007251NRG24201220231288822
|
22/12/2023
|
LALITA DEVI
|
2721007251WL025404
|
LALITA DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521575927
|
|
LALITA DEVI WOF BHANWAR LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SILORA
|
RJ-272100725102486100/107
(करकेडी)
|
2721007251NRG24201220231288823
|
22/12/2023
|
SONI DEVI
|
2721007251WL025404
|
SONI DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576222
|
|
SONI DEVI WOF BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SILORA
|
RJ-272100725102486100/1072
(करकेडी)
|
2721007251NRG24201220231288824
|
22/12/2023
|
CHOOKA DEVI
|
2721007251WL025404
|
CHOOKA DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576200
|
|
CHOOKA DEVI W/O DEO KARAN NUWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SILORA
|
RJ-272100725102486100/1076
(करकेडी)
|
2721007251NRG24201220231288825
|
22/12/2023
|
KAMLA DEVI
|
2721007251WL025404
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Rejected
|
08/03/2024
|
|
1521576237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SILORA
|
RJ-272100725102486100/1150
(करकेडी)
|
2721007251NRG24201220231288826
|
22/12/2023
|
CHUNNI LAL
|
2721007251WL025404
|
CHUNNI LAL
|
00354
|
PUNB0139300
|
2106
|
2106
|
Rejected
|
08/03/2024
|
|
1521576139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SILORA
|
RJ-272100725102486100/1279
(करकेडी)
|
2721007251NRG24201220231288827
|
22/12/2023
|
SURTA DEVI
|
2721007251WL025404
|
SURTA DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576224
|
|
SURTA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SILORA
|
RJ-272100725102486100/1342
(करकेडी)
|
2721007251NRG24201220231288828
|
22/12/2023
|
SAMPAT DEVI
|
2721007251WL025404
|
SAMPAT DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576610
|
|
SAMPAT DEVI AND HARIRAM SO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SILORA
|
RJ-272100725102486100/1413
(करकेडी)
|
2721007251NRG24201220231288829
|
22/12/2023
|
BHAGWATI DEVI
|
2721007251WL025404
|
BHAGWATI DEVI
|
00354
|
PUNB0139300
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1521576238
|
|
BHAGWATI DEVI WO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SILORA
|
RJ-272100725102486100/1457
(करकेडी)
|
2721007251NRG24201220231288830
|
22/12/2023
|
bhajanlal
|
2721007251WL025404
|
bhajanlal
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521576157
|
|
BHAJAN LAL DAGADI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SILORA
|
RJ-272100725102486100/1580
(करकेडी)
|
2721007251NRG24201220231288831
|
22/12/2023
|
sundar devi
|
2721007251WL025404
|
sundar devi
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576305
|
|
SUNDER DEVI WOF OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SILORA
|
RJ-272100725102486100/1581
(करकेडी)
|
2721007251NRG24201220231288832
|
22/12/2023
|
kanchan devi
|
2721007251WL025404
|
kanchan devi
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576029
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SILORA
|
RJ-272100725102486100/165
(करकेडी)
|
2721007251NRG24201220231288833
|
22/12/2023
|
CHOUTI DEVI
|
2721007251WL025404
|
CHOUTI DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576218
|
|
CHOUTI DEVI W/O KAISER RAM BHAMBHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SILORA
|
RJ-272100725102486100/1688
(करकेडी)
|
2721007251NRG24201220231288834
|
22/12/2023
|
gayatri
|
2721007251WL025404
|
gayatri
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576123
|
|
GAYATRI WO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SILORA
|
RJ-272100725102486100/1689
(करकेडी)
|
2721007251NRG24201220231288835
|
22/12/2023
|
dhani devi
|
2721007251WL025404
|
dhani devi
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576124
|
|
DHANNI DEVI WO MAHENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SILORA
|
RJ-272100725102486100/1690
(करकेडी)
|
2721007251NRG24201220231288836
|
22/12/2023
|
rukama devi
|
2721007251WL025404
|
rukama devi
|
00354
|
PUNB0139300
|
2106
|
2106
|
Rejected
|
08/03/2024
|
|
1521576122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SILORA
|
RJ-272100725102486100/1771
(करकेडी)
|
2721007251NRG24201220231288837
|
22/12/2023
|
rekha devi
|
2721007251WL025404
|
rekha devi
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576121
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SILORA
|
RJ-272100725102486100/1810
(करकेडी)
|
2721007251NRG24201220231288839
|
22/12/2023
|
yasmin
|
2721007251WL025404
|
yasmin
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576407
|
|
YASMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SILORA
|
RJ-272100725102486100/1900
(करकेडी)
|
2721007251NRG24201220231288840
|
22/12/2023
|
sanju
|
2721007251WL025404
|
sanju
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576422
|
|
SANJU MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SILORA
|
RJ-272100725102486100/1907
(करकेडी)
|
2721007251NRG24201220231288841
|
22/12/2023
|
meera
|
2721007251WL025404
|
meera
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576304
|
|
MEERA
|
RATNAKAR BANK(607393)
|
|
44
|
SILORA
|
RJ-272100725102486100/1911
(करकेडी)
|
2721007251NRG24201220231288842
|
22/12/2023
|
Dhanni Devi
|
2721007251WL025404
|
Dhanni Devi
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576584
|
|
DHANNI DEVI WOF BANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SILORA
|
RJ-272100725102486100/1927
(करकेडी)
|
2721007251NRG24201220231288843
|
22/12/2023
|
gangha devi
|
2721007251WL025404
|
gangha devi
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576028
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SILORA
|
RJ-272100725102486100/1932
(करकेडी)
|
2721007251NRG24201220231288844
|
22/12/2023
|
minakhxi
|
2721007251WL025404
|
minakhxi
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576413
|
|
MINAKSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SILORA
|
RJ-272100725102486100/1979
(करकेडी)
|
2721007251NRG24201220231288845
|
22/12/2023
|
Santhosh
|
2721007251WL025404
|
Santhosh
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576303
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SILORA
|
RJ-272100725102486100/2
(करकेडी)
|
2721007251NRG24201220231288846
|
22/12/2023
|
Bhawarlal
|
2721007251WL025404
|
Bhawarlal
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521575884
|
|
BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SILORA
|
RJ-272100725102486100/2
(करकेडी)
|
2721007251NRG24201220231288847
|
22/12/2023
|
MEERA DEVI
|
2721007251WL025404
|
MEERA DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576585
|
|
MEERADEVI WO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SILORA
|
RJ-272100725102486100/2003
(करकेडी)
|
2721007251NRG24201220231288848
|
22/12/2023
|
Saroj
|
2721007251WL025404
|
Saroj
|
00354
|
PUNB0139300
|
2106
|
2106
|
Rejected
|
08/03/2024
|
|
1521576408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SILORA
|
RJ-272100725102486100/2008
(करकेडी)
|
2721007251NRG24201220231288849
|
22/12/2023
|
Baju Devi
|
2721007251WL025404
|
Baju Devi
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521575953
|
|
BAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SILORA
|
RJ-272100725102486100/201
(करकेडी)
|
2721007251NRG24201220231288850
|
22/12/2023
|
SHANTI DEVI
|
2721007251WL025404
|
SHANTI DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Rejected
|
08/03/2024
|
|
1521576211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SILORA
|
RJ-272100725102486100/2031
(करकेडी)
|
2721007251NRG24201220231288851
|
22/12/2023
|
Anita Gehlot
|
2721007251WL025404
|
Anita Gehlot
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521575996
|
|
ANITA GEHLOT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SILORA
|
RJ-272100725102486100/241
(करकेडी)
|
2721007251NRG24201220231288852
|
22/12/2023
|
GITA DEVI
|
2721007251WL025404
|
GITA DEVI
|
00354
|
PUNB0139300
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1521576225
|
|
GEETA DEVI WO NARUAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SILORA
|
RJ-272100725102486100/25
(करकेडी)
|
2721007251NRG24201220231288853
|
22/12/2023
|
MAMTA DEVI
|
2721007251WL025404
|
MAMTA DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576274
|
|
MAMTADEVIWOCHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SILORA
|
RJ-272100725102486100/277
(करकेडी)
|
2721007251NRG24201220231288854
|
22/12/2023
|
PREM DEVI
|
2721007251WL025404
|
PREM DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Rejected
|
08/03/2024
|
|
1521576221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SILORA
|
RJ-272100725102486100/286
(करकेडी)
|
2721007251NRG24201220231288855
|
22/12/2023
|
darmichand
|
2721007251WL025404
|
darmichand
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576587
|
|
DHARMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SILORA
|
RJ-272100725102486100/31
(करकेडी)
|
2721007251NRG24201220231288856
|
22/12/2023
|
JAMANA DEVI
|
2721007251WL025404
|
JAMANA DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576226
|
|
JAMANADEVI WO PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SILORA
|
RJ-272100725102486100/362
(करकेडी)
|
2721007251NRG24201220231288857
|
22/12/2023
|
BHANWARI DEVI
|
2721007251WL025404
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576219
|
|
BHAVARI DEVI WO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SILORA
|
RJ-272100725102486100/37
(करकेडी)
|
2721007251NRG24201220231288858
|
22/12/2023
|
SUSHILA DEVI
|
2721007251WL025404
|
SUSHILA DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521575943
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SILORA
|
RJ-272100725102486100/38
(करकेडी)
|
2721007251NRG24201220231288859
|
22/12/2023
|
SANTOSH DEVI
|
2721007251WL025404
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576227
|
|
SANTOSH DEVI WOF KANA RAM BHAMBHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SILORA
|
RJ-272100725102486100/41
(करकेडी)
|
2721007251NRG24201220231288860
|
22/12/2023
|
KANCHAN DEVI
|
2721007251WL025404
|
KANCHAN DEVI
|
00354
|
PUNB0139300
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1521576205
|
|
KANCHAN DEVI W/O NARAYAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SILORA
|
RJ-272100725102486100/460
(करकेडी)
|
2721007251NRG24201220231288861
|
22/12/2023
|
RAISA BANO
|
2721007251WL025404
|
RAISA BANO
|
00354
|
PUNB0139300
|
2106
|
2106
|
Rejected
|
08/03/2024
|
|
1521576155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SILORA
|
RJ-272100725102486100/535
(करकेडी)
|
2721007251NRG24201220231288862
|
22/12/2023
|
santosh
|
2721007251WL025404
|
santosh
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576409
|
|
SANTOSH WO MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SILORA
|
RJ-272100725102486100/536
(करकेडी)
|
2721007251NRG24201220231288863
|
22/12/2023
|
BANU
|
2721007251WL025404
|
BANU
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576223
|
|
BANU WOF MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SILORA
|
RJ-272100725102486100/597
(करकेडी)
|
2721007251NRG24201220231288865
|
22/12/2023
|
MAGNI DEVI
|
2721007251WL025404
|
MAGNI DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576189
|
|
MAGNI DEVI GHASAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SILORA
|
RJ-272100725102486100/597
(करकेडी)
|
2721007251NRG24201220231288864
|
22/12/2023
|
POOSA RAM
|
2721007251WL025404
|
POOSA RAM
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576144
|
|
POOSA RAM SO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SILORA
|
RJ-272100725102486100/709
(करकेडी)
|
2721007251NRG24201220231288866
|
22/12/2023
|
RADHA DEVI
|
2721007251WL025404
|
RADHA DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576541
|
|
RADHA DEVI WO RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SILORA
|
RJ-272100725102486100/713
(करकेडी)
|
2721007251NRG24201220231288867
|
22/12/2023
|
PUSHPA DEVI
|
2721007251WL025404
|
PUSHPA DEVI
|
00354
|
PUNB0139300
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1521576537
|
|
Pushpa Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
SILORA
|
RJ-272100725102486100/74
(करकेडी)
|
2721007251NRG24201220231288868
|
22/12/2023
|
DHANI DEVI
|
2721007251WL025404
|
DHANI DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576220
|
|
DHANNI DEVI WO PREM RAJ MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SILORA
|
RJ-272100725102486100/754
(करकेडी)
|
2721007251NRG24201220231288869
|
22/12/2023
|
VIMLA DEVI
|
2721007251WL025404
|
VIMLA DEVI
|
00354
|
PUNB0139300
|
1944
|
1944
|
Processed
|
08/03/2024
|
|
1521576217
|
|
VIMLA
|
RATNAKAR BANK(607393)
|
|
72
|
SILORA
|
RJ-272100725102486100/767
(करकेडी)
|
2721007251NRG24201220231288870
|
22/12/2023
|
SIMA DEVI
|
2721007251WL025404
|
SIMA DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576143
|
|
SIMA DEVI W/O PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SILORA
|
RJ-272100725102486100/781
(करकेडी)
|
2721007251NRG24201220231288871
|
22/12/2023
|
PREM DEVI
|
2721007251WL025404
|
PREM DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576156
|
|
PREM DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SILORA
|
RJ-272100725102486100/810
(करकेडी)
|
2721007251NRG24201220231288873
|
22/12/2023
|
SAJANA DEVI
|
2721007251WL025404
|
SAJANA DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576540
|
|
SAJANA DEVI W/O GOPI RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SILORA
|
RJ-272100725102486100/83
(करकेडी)
|
2721007251NRG24201220231288874
|
22/12/2023
|
BALKISHAN
|
2721007251WL025404
|
BALKISHAN
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576145
|
|
BAL KRISHAN SO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SILORA
|
RJ-272100725102486100/863
(करकेडी)
|
2721007251NRG24201220231288875
|
22/12/2023
|
NORATI DEVI
|
2721007251WL025404
|
NORATI DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576204
|
|
NORATI DEVI W/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SILORA
|
RJ-272100725102486100/934
(करकेडी)
|
2721007251NRG24201220231288876
|
22/12/2023
|
Baluram
|
2721007251WL025404
|
Baluram
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576539
|
|
BALU RAM S/O GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SILORA
|
RJ-272100725102486100/941
(करकेडी)
|
2721007251NRG24201220231288877
|
22/12/2023
|
KAMLA DEVI
|
2721007251WL025404
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576324
|
|
KAMLA DEVI W/O AMBA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SILORA
|
RJ-272100725102486100/991
(करकेडी)
|
2721007251NRG24201220231288878
|
22/12/2023
|
LAXMI DEVI
|
2721007251WL025404
|
LAXMI DEVI
|
00354
|
PUNB0139300
|
2106
|
2106
|
Processed
|
08/03/2024
|
|
1521576148
|
|
LAXMI DEVI W/O DEEN DAYAL GEHLOT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SILORA
|
RJ-272100726402489700/421
(पींगलोद)
|
2721007264NRG24171220231268492
|
22/12/2023
|
Ramswroop
|
2721007264WL025122
|
Ramswroop
|
00354
|
PUNB0139300
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521576618
|
|
RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SILORA
|
RJ-272100727602486000/10
(अमरपुरा)
|
2721007276NRG24181220231270862
|
22/12/2023
|
PREAM DEVI
|
2721007276WL025158
|
PREAM DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1521576215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
SILORA
|
RJ-272100727602486000/10
(अमरपुरा)
|
2721007276NRG24181220231270861
|
22/12/2023
|
Shoyji ram
|
2721007276WL025158
|
Shoyji ram
|
00354
|
PUNB0139300
|
320
|
320
|
Rejected
|
08/03/2024
|
|
1521576208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SILORA
|
RJ-272100727602486000/100
(अमरपुरा)
|
2721007276NRG24181220231270863
|
22/12/2023
|
Manraj
|
2721007276WL025158
|
Manraj
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576027
|
|
MANJU W/O GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SILORA
|
RJ-272100727602486000/101
(अमरपुरा)
|
2721007276NRG24181220231270864
|
22/12/2023
|
Narayan
|
2721007276WL025158
|
Narayan
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576331
|
|
NARAYAN RAM S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SILORA
|
RJ-272100727602486000/102
(अमरपुरा)
|
2721007276NRG24181220231270865
|
22/12/2023
|
SANWARRAM
|
2721007276WL025158
|
SANWARRAM
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521576396
|
|
SANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SILORA
|
RJ-272100727602486000/104
(अमरपुरा)
|
2721007276NRG24181220231270866
|
22/12/2023
|
HANUMAN
|
2721007276WL025158
|
HANUMAN
|
00354
|
PUNB0139300
|
1120
|
1120
|
Rejected
|
08/03/2024
|
|
1521576037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SILORA
|
RJ-272100727602486000/104
(अमरपुरा)
|
2721007276NRG24181220231270867
|
22/12/2023
|
Suwadevi
|
2721007276WL025158
|
Suwadevi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576531
|
|
SUVA DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SILORA
|
RJ-272100727602486000/105
(अमरपुरा)
|
2721007276NRG24181220231270868
|
22/12/2023
|
Sukhdev
|
2721007276WL025158
|
Sukhdev
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521576579
|
|
SUKHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SILORA
|
RJ-272100727602486000/107
(अमरपुरा)
|
2721007276NRG24181220231270869
|
22/12/2023
|
SARDA
|
2721007276WL025158
|
SARDA
|
00354
|
PUNB0139300
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521576278
|
|
SHARDA DEVI WO RANGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SILORA
|
RJ-272100727602486000/109
(अमरपुरा)
|
2721007276NRG24181220231270870
|
22/12/2023
|
GIRDHARI
|
2721007276WL025158
|
GIRDHARI
|
00354
|
PUNB0139300
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521576581
|
|
GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SILORA
|
RJ-272100727602486000/109
(अमरपुरा)
|
2721007276NRG24181220231270871
|
22/12/2023
|
SANTHI
|
2721007276WL025158
|
SANTHI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1521576509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SILORA
|
RJ-272100727602486000/11
(अमरपुरा)
|
2721007276NRG24181220231270873
|
22/12/2023
|
CHITHA RAM
|
2721007276WL025158
|
CHITHA RAM
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521576589
|
|
CHHITRMAL SO SABLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SILORA
|
RJ-272100727602486000/11
(अमरपुरा)
|
2721007276NRG24181220231270872
|
22/12/2023
|
GULAB DEVI
|
2721007276WL025158
|
GULAB DEVI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521575868
|
|
GULAB DEVI WO CHHITAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SILORA
|
RJ-272100727602486000/110
(अमरपुरा)
|
2721007276NRG24181220231270874
|
22/12/2023
|
SORTHI
|
2721007276WL025158
|
SORTHI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1521576373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SILORA
|
RJ-272100727602486000/111
(अमरपुरा)
|
2721007276NRG24181220231270875
|
22/12/2023
|
RAMESHWAR LAL
|
2721007276WL025158
|
RAMESHWAR LAL
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1521576275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SILORA
|
RJ-272100727602486000/112
(अमरपुरा)
|
2721007276NRG24181220231270876
|
22/12/2023
|
NORATI DEVI
|
2721007276WL025158
|
NORATI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576530
|
|
NORTI DEVI WO BANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SILORA
|
RJ-272100727602486000/113
(अमरपुरा)
|
2721007276NRG24181220231270877
|
22/12/2023
|
mokal
|
2721007276WL025158
|
mokal
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521575865
|
|
MOKUL DEVI WO OM PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SILORA
|
RJ-272100727602486000/115
(अमरपुरा)
|
2721007276NRG24181220231270878
|
22/12/2023
|
Santhu devi
|
2721007276WL025158
|
Santhu devi
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521576533
|
|
SANTU DEVI WO JAGADISH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SILORA
|
RJ-272100727602486000/118
(अमरपुरा)
|
2721007276NRG24181220231270879
|
22/12/2023
|
Suman devi
|
2721007276WL025158
|
Suman devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521575955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
SILORA
|
RJ-272100727602486000/119
(अमरपुरा)
|
2721007276NRG24181220231270880
|
22/12/2023
|
Achuki
|
2721007276WL025158
|
Achuki
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576318
|
|
ACHUKI DEVI WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SILORA
|
RJ-272100727602486000/120
(अमरपुरा)
|
2721007276NRG24181220231270881
|
22/12/2023
|
Hera devi
|
2721007276WL025158
|
Hera devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576607
|
|
HIRA DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SILORA
|
RJ-272100727602486000/121
(अमरपुरा)
|
2721007276NRG24181220231270882
|
22/12/2023
|
Gopal
|
2721007276WL025158
|
Gopal
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576580
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SILORA
|
RJ-272100727602486000/123
(अमरपुरा)
|
2721007276NRG24181220231270884
|
22/12/2023
|
Hari ram
|
2721007276WL025158
|
Hari ram
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521575954
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SILORA
|
RJ-272100727602486000/123
(अमरपुरा)
|
2721007276NRG24181220231270885
|
22/12/2023
|
Thili devi
|
2721007276WL025158
|
Thili devi
|
00354
|
PUNB0139300
|
1600
|
1600
|
Rejected
|
08/03/2024
|
|
1521576130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SILORA
|
RJ-272100727602486000/124
(अमरपुरा)
|
2721007276NRG24181220231270886
|
22/12/2023
|
Devkarn
|
2721007276WL025158
|
Devkarn
|
00354
|
PUNB0139300
|
1440
|
1440
|
Rejected
|
08/03/2024
|
|
1521575957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
SILORA
|
RJ-272100727602486000/125
(अमरपुरा)
|
2721007276NRG24181220231270887
|
22/12/2023
|
Sugni devi
|
2721007276WL025158
|
Sugni devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1521576129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SILORA
|
RJ-272100727602486000/126
(अमरपुरा)
|
2721007276NRG24181220231270888
|
22/12/2023
|
Manju
|
2721007276WL025158
|
Manju
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576127
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SILORA
|
RJ-272100727602486000/127
(अमरपुरा)
|
2721007276NRG24181220231270889
|
22/12/2023
|
Fathu devi
|
2721007276WL025158
|
Fathu devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521575862
|
|
PHATTU DEVI WO NEMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SILORA
|
RJ-272100727602486000/129
(अमरपुरा)
|
2721007276NRG24181220231270890
|
22/12/2023
|
Keli devi
|
2721007276WL025158
|
Keli devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1521576128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SILORA
|
RJ-272100727602486000/13
(अमरपुरा)
|
2721007276NRG24181220231270891
|
22/12/2023
|
SAJANA
|
2721007276WL025158
|
SAJANA
|
00354
|
PUNB0139300
|
1600
|
1600
|
Rejected
|
08/03/2024
|
|
1521576501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SILORA
|
RJ-272100727602486000/130
(अमरपुरा)
|
2721007276NRG24181220231270892
|
22/12/2023
|
Nandhu devi
|
2721007276WL025158
|
Nandhu devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521575866
|
|
NANDU DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SILORA
|
RJ-272100727602486000/132
(अमरपुरा)
|
2721007276NRG24181220231270893
|
22/12/2023
|
Vimla devi
|
2721007276WL025158
|
Vimla devi
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521576316
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SILORA
|
RJ-272100727602486000/133
(अमरपुरा)
|
2721007276NRG24181220231270894
|
22/12/2023
|
Sajna devi
|
2721007276WL025158
|
Sajna devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Rejected
|
08/03/2024
|
|
1521576403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SILORA
|
RJ-272100727602486000/135
(अमरपुरा)
|
2721007276NRG24181220231270896
|
22/12/2023
|
Chotidevi
|
2721007276WL025158
|
Chotidevi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576319
|
|
CHOTI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SILORA
|
RJ-272100727602486000/135
(अमरपुरा)
|
2721007276NRG24181220231270895
|
22/12/2023
|
Kalu ram
|
2721007276WL025158
|
Kalu ram
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521576311
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SILORA
|
RJ-272100727602486000/138
(अमरपुरा)
|
2721007276NRG24181220231270897
|
22/12/2023
|
Surgyan
|
2721007276WL025158
|
Surgyan
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521576401
|
|
SURAGAYAN DEVI WOF JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SILORA
|
RJ-272100727602486000/142
(अमरपुरा)
|
2721007276NRG24181220231270898
|
22/12/2023
|
Santhosh gujar
|
2721007276WL025158
|
Santhosh gujar
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576300
|
|
SANTOSH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SILORA
|
RJ-272100727602486000/143
(अमरपुरा)
|
2721007276NRG24181220231270899
|
22/12/2023
|
SHIVKRAN GURJAR
|
2721007276WL025158
|
SHIVKRAN GURJAR
|
00354
|
PUNB0139300
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521576412
|
|
MR SHIVKARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SILORA
|
RJ-272100727602486000/146
(अमरपुरा)
|
2721007276NRG24181220231270900
|
22/12/2023
|
GHASHEE RAM
|
2721007276WL025158
|
GHASHEE RAM
|
00354
|
PUNB0139300
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521576569
|
|
GHASHEE RAM GURJAR
|
BANK OF BARODA(606985)
|
|
120
|
SILORA
|
RJ-272100727602486000/146
(अमरपुरा)
|
2721007276NRG24181220231270901
|
22/12/2023
|
KESAR DEVI
|
2721007276WL025158
|
KESAR DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1521576415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SILORA
|
RJ-272100727602486000/148
(अमरपुरा)
|
2721007276NRG24181220231270903
|
22/12/2023
|
MANNA
|
2721007276WL025158
|
MANNA
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521576419
|
|
MANNA
|
BANK OF BARODA(606985)
|
|
122
|
SILORA
|
RJ-272100727602486000/148
(अमरपुरा)
|
2721007276NRG24181220231270902
|
22/12/2023
|
RAJULAL GURJAR
|
2721007276WL025158
|
RAJULAL GURJAR
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521576583
|
|
Mr. RAJU LAL GURJAR S/O SHAITAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SILORA
|
RJ-272100727602486000/15
(अमरपुरा)
|
2721007276NRG24181220231270904
|
22/12/2023
|
SARJU
|
2721007276WL025158
|
SARJU
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
SILORA
|
RJ-272100727602486000/16
(अमरपुरा)
|
2721007276NRG24181220231270905
|
22/12/2023
|
teeja
|
2721007276WL025158
|
teeja
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SILORA
|
RJ-272100727602486000/17
(अमरपुरा)
|
2721007276NRG24181220231270906
|
22/12/2023
|
Shoyji ram
|
2721007276WL025158
|
Shoyji ram
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576067
|
|
SHEOJI RAM GURJAR S/O CHANDRA RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SILORA
|
RJ-272100727602486000/17
(अमरपुरा)
|
2721007276NRG24181220231270907
|
22/12/2023
|
SUGANI DEVI
|
2721007276WL025158
|
SUGANI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
SILORA
|
RJ-272100727602486000/18
(अमरपुरा)
|
2721007276NRG24181220231270909
|
22/12/2023
|
KEALI DEVI
|
2721007276WL025158
|
KEALI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1521576230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SILORA
|
RJ-272100727602486000/18
(अमरपुरा)
|
2721007276NRG24181220231270908
|
22/12/2023
|
VISHRAM
|
2721007276WL025158
|
VISHRAM
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521576570
|
|
VISHRAM RAM S/O SHEOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SILORA
|
RJ-272100727602486000/19
(अमरपुरा)
|
2721007276NRG24181220231270910
|
22/12/2023
|
CHOTI
|
2721007276WL025158
|
CHOTI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521575933
|
|
CHOTI DEVI WOF RAM RATAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SILORA
|
RJ-272100727602486000/20
(अमरपुरा)
|
2721007276NRG24181220231270911
|
22/12/2023
|
KIshanaram
|
2721007276WL025158
|
KIshanaram
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576001
|
|
KISHANA RAM
|
BANK OF BARODA(606985)
|
|
131
|
SILORA
|
RJ-272100727602486000/21
(अमरपुरा)
|
2721007276NRG24181220231270912
|
22/12/2023
|
BADAM
|
2721007276WL025158
|
BADAM
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521575869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
SILORA
|
RJ-272100727602486000/23
(अमरपुरा)
|
2721007276NRG24181220231270913
|
22/12/2023
|
AMARI
|
2721007276WL025158
|
AMARI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576184
|
|
AMARI WO HARKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SILORA
|
RJ-272100727602486000/24
(अमरपुरा)
|
2721007276NRG24181220231270914
|
22/12/2023
|
LALI
|
2721007276WL025158
|
LALI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576277
|
|
LALI DEVI WO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SILORA
|
RJ-272100727602486000/29
(अमरपुरा)
|
2721007276NRG24181220231270915
|
22/12/2023
|
PACHI DEVI
|
2721007276WL025158
|
PACHI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576183
|
|
PANCI WOF DHANN A RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SILORA
|
RJ-272100727602486000/3
(अमरपुरा)
|
2721007276NRG24181220231270916
|
22/12/2023
|
Santhosh
|
2721007276WL025158
|
Santhosh
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SILORA
|
RJ-272100727602486000/30
(अमरपुरा)
|
2721007276NRG24181220231270917
|
22/12/2023
|
PREAM DEVI
|
2721007276WL025158
|
PREAM DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576182
|
|
PREMDEVI WOMULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SILORA
|
RJ-272100727602486000/31
(अमरपुरा)
|
2721007276NRG24181220231270918
|
22/12/2023
|
JUMA
|
2721007276WL025158
|
JUMA
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576216
|
|
JHUMA DEVI WO SURGYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SILORA
|
RJ-272100727602486000/33
(अमरपुरा)
|
2721007276NRG24181220231270919
|
22/12/2023
|
BARJI DEVI
|
2721007276WL025158
|
BARJI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576180
|
|
BARJI DEVI WOF HAPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SILORA
|
RJ-272100727602486000/35
(अमरपुरा)
|
2721007276NRG24181220231270920
|
22/12/2023
|
PACHU
|
2721007276WL025158
|
PACHU
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
SILORA
|
RJ-272100727602486000/36
(अमरपुरा)
|
2721007276NRG24181220231270921
|
22/12/2023
|
Puja
|
2721007276WL025158
|
Puja
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576317
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SILORA
|
RJ-272100727602486000/37
(अमरपुरा)
|
2721007276NRG24181220231270922
|
22/12/2023
|
DEVARAM
|
2721007276WL025158
|
DEVARAM
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521575950
|
|
DEVA RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SILORA
|
RJ-272100727602486000/38
(अमरपुरा)
|
2721007276NRG24181220231270923
|
22/12/2023
|
RATNI
|
2721007276WL025158
|
RATNI
|
00354
|
PUNB0139300
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521576267
|
|
RATANI DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SILORA
|
RJ-272100727602486000/39
(अमरपुरा)
|
2721007276NRG24181220231270924
|
22/12/2023
|
NORATI
|
2721007276WL025158
|
NORATI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SILORA
|
RJ-272100727602486000/4
(अमरपुरा)
|
2721007276NRG24181220231270925
|
22/12/2023
|
BANNI
|
2721007276WL025158
|
BANNI
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521576101
|
|
BANI DEVI WOF JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SILORA
|
RJ-272100727602486000/40
(अमरपुरा)
|
2721007276NRG24181220231270926
|
22/12/2023
|
RAMPAL
|
2721007276WL025158
|
RAMPAL
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521576014
|
|
RAM PAL GURJAR S/O HEERA RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SILORA
|
RJ-272100727602486000/40
(अमरपुरा)
|
2721007276NRG24181220231270927
|
22/12/2023
|
SEETA DEVI
|
2721007276WL025158
|
SEETA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521575864
|
|
SITA DEVI WO RAMPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SILORA
|
RJ-272100727602486000/42
(अमरपुरा)
|
2721007276NRG24181220231270928
|
22/12/2023
|
RAMPYARI
|
2721007276WL025158
|
RAMPYARI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576381
|
|
RAMPYARI WO MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SILORA
|
RJ-272100727602486000/43
(अमरपुरा)
|
2721007276NRG24181220231270929
|
22/12/2023
|
RAMKARAN
|
2721007276WL025158
|
RAMKARAN
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1521576094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SILORA
|
RJ-272100727602486000/44
(अमरपुरा)
|
2721007276NRG24181220231270931
|
22/12/2023
|
KAMLA
|
2721007276WL025158
|
KAMLA
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521576232
|
|
KAMALA DEVI WOF MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SILORA
|
RJ-272100727602486000/44
(अमरपुरा)
|
2721007276NRG24181220231270930
|
22/12/2023
|
MAGLA RAM
|
2721007276WL025158
|
MAGLA RAM
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521576004
|
|
MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SILORA
|
RJ-272100727602486000/46
(अमरपुरा)
|
2721007276NRG24181220231270932
|
22/12/2023
|
SONI
|
2721007276WL025158
|
SONI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576417
|
|
SONKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SILORA
|
RJ-272100727602486000/47
(अमरपुरा)
|
2721007276NRG24181220231270933
|
22/12/2023
|
GUMANI
|
2721007276WL025158
|
GUMANI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576213
|
|
GUMANI DEVI WO HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SILORA
|
RJ-272100727602486000/48
(अमरपुरा)
|
2721007276NRG24181220231270934
|
22/12/2023
|
bhura ram
|
2721007276WL025158
|
bhura ram
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521576015
|
|
BHANWAR LAL GURJAR S/O HARI RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SILORA
|
RJ-272100727602486000/48
(अमरपुरा)
|
2721007276NRG24181220231270935
|
22/12/2023
|
chuka
|
2721007276WL025158
|
chuka
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576384
|
|
CHUNKALI DEVI WO BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SILORA
|
RJ-272100727602486000/49
(अमरपुरा)
|
2721007276NRG24181220231270936
|
22/12/2023
|
CHANDRKI
|
2721007276WL025158
|
CHANDRKI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576031
|
|
CHANDRAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SILORA
|
RJ-272100727602486000/50
(अमरपुरा)
|
2721007276NRG24181220231270937
|
22/12/2023
|
GALKU
|
2721007276WL025158
|
GALKU
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521576337
|
|
GALKU DEVI W/O SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SILORA
|
RJ-272100727602486000/52
(अमरपुरा)
|
2721007276NRG24181220231270938
|
22/12/2023
|
Norti
|
2721007276WL025158
|
Norti
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576346
|
|
NORTI DEVI WO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SILORA
|
RJ-272100727602486000/53
(अमरपुरा)
|
2721007276NRG24181220231270939
|
22/12/2023
|
CHOTI
|
2721007276WL025158
|
CHOTI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576228
|
|
CHOUTI DEVI W/O SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SILORA
|
RJ-272100727602486000/53
(अमरपुरा)
|
2721007276NRG24181220231270940
|
22/12/2023
|
Ramniwash
|
2721007276WL025158
|
Ramniwash
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521576012
|
|
RAMNIWAS GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SILORA
|
RJ-272100727602486000/54
(अमरपुरा)
|
2721007276NRG24181220231270941
|
22/12/2023
|
RAJUDI
|
2721007276WL025158
|
RAJUDI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576338
|
|
RAJU DEVI W/O RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SILORA
|
RJ-272100727602486000/55
(अमरपुरा)
|
2721007276NRG24181220231270942
|
22/12/2023
|
VIMLA DEVI
|
2721007276WL025158
|
VIMLA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576504
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SILORA
|
RJ-272100727602486000/56
(अमरपुरा)
|
2721007276NRG24181220231270943
|
22/12/2023
|
BHULI DEVI
|
2721007276WL025158
|
BHULI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576231
|
|
BHULI WOF MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SILORA
|
RJ-272100727602486000/57
(अमरपुरा)
|
2721007276NRG24181220231270944
|
22/12/2023
|
GEETA
|
2721007276WL025158
|
GEETA
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
SILORA
|
RJ-272100727602486000/6
(अमरपुरा)
|
2721007276NRG24181220231270945
|
22/12/2023
|
Bhanwari
|
2721007276WL025158
|
Bhanwari
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576214
|
|
BHANWARI DEVI GURJAR W/O RIDMAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SILORA
|
RJ-272100727602486000/63
(अमरपुरा)
|
2721007276NRG24181220231270947
|
22/12/2023
|
KALI
|
2721007276WL025158
|
KALI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1521576532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SILORA
|
RJ-272100727602486000/63
(अमरपुरा)
|
2721007276NRG24181220231270946
|
22/12/2023
|
LAKSHMAN GURJAR
|
2721007276WL025158
|
LAKSHMAN GURJAR
|
00354
|
PUNB0139300
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521576571
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
167
|
SILORA
|
RJ-272100727602486000/64
(अमरपुरा)
|
2721007276NRG24181220231270948
|
22/12/2023
|
NOSAR
|
2721007276WL025158
|
NOSAR
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1521576212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
SILORA
|
RJ-272100727602486000/65
(अमरपुरा)
|
2721007276NRG24181220231270949
|
22/12/2023
|
SARJU
|
2721007276WL025158
|
SARJU
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576453
|
|
SARJU DEVI W/O HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SILORA
|
RJ-272100727602486000/67
(अमरपुरा)
|
2721007276NRG24181220231270950
|
22/12/2023
|
DYALRAM
|
2721007276WL025158
|
DYALRAM
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576194
|
|
DAYAL GUJAR SO KALU GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SILORA
|
RJ-272100727602486000/67
(अमरपुरा)
|
2721007276NRG24181220231270951
|
22/12/2023
|
MULI DEVI
|
2721007276WL025158
|
MULI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1521576033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
SILORA
|
RJ-272100727602486000/69
(अमरपुरा)
|
2721007276NRG24181220231270952
|
22/12/2023
|
SUGNI
|
2721007276WL025158
|
SUGNI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576519
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SILORA
|
RJ-272100727602486000/70
(अमरपुरा)
|
2721007276NRG24181220231270953
|
22/12/2023
|
GOVINDRAM
|
2721007276WL025158
|
GOVINDRAM
|
00354
|
PUNB0139300
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521576325
|
|
GOVIND RAM S/O HUKMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SILORA
|
RJ-272100727602486000/70
(अमरपुरा)
|
2721007276NRG24181220231270954
|
22/12/2023
|
MANJU DEVI
|
2721007276WL025158
|
MANJU DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576209
|
|
MANJU DEVI W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SILORA
|
RJ-272100727602486000/75
(अमरपुरा)
|
2721007276NRG24181220231270955
|
22/12/2023
|
BIRJI
|
2721007276WL025158
|
BIRJI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
SILORA
|
RJ-272100727602486000/76
(अमरपुरा)
|
2721007276NRG24181220231270956
|
22/12/2023
|
SHANTI
|
2721007276WL025158
|
SHANTI
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521576072
|
|
SHANTI DEVI WO CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SILORA
|
RJ-272100727602486000/78
(अमरपुरा)
|
2721007276NRG24181220231270957
|
22/12/2023
|
SONKI
|
2721007276WL025158
|
SONKI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521576418
|
|
SONKI DEVI WO HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SILORA
|
RJ-272100727602486000/79
(अमरपुरा)
|
2721007276NRG24181220231270958
|
22/12/2023
|
SAHAJA
|
2721007276WL025158
|
SAHAJA
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576525
|
|
SAHAJAN DEVI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SILORA
|
RJ-272100727602486000/8
(अमरपुरा)
|
2721007276NRG24181220231270959
|
22/12/2023
|
harku devi
|
2721007276WL025158
|
harku devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576095
|
|
HARKUDI WO NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SILORA
|
RJ-272100727602486000/8
(अमरपुरा)
|
2721007276NRG24181220231270960
|
22/12/2023
|
Nanda ram
|
2721007276WL025158
|
Nanda ram
|
00354
|
PUNB0139300
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521576527
|
|
NANDA RAM S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SILORA
|
RJ-272100727602486000/80
(अमरपुरा)
|
2721007276NRG24181220231270961
|
22/12/2023
|
JAMKU
|
2721007276WL025158
|
JAMKU
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576312
|
|
JHAMAKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SILORA
|
RJ-272100727602486000/83
(अमरपुरा)
|
2721007276NRG24181220231270962
|
22/12/2023
|
KISHANA RAM
|
2721007276WL025158
|
KISHANA RAM
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521575947
|
|
KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SILORA
|
RJ-272100727602486000/84
(अमरपुरा)
|
2721007276NRG24181220231270963
|
22/12/2023
|
kali
|
2721007276WL025158
|
kali
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
SILORA
|
RJ-272100727602486000/86
(अमरपुरा)
|
2721007276NRG24181220231270964
|
22/12/2023
|
MANTHRA
|
2721007276WL025158
|
MANTHRA
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521575932
|
|
MATHURA WO SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SILORA
|
RJ-272100727602486000/86
(अमरपुरा)
|
2721007276NRG24181220231270965
|
22/12/2023
|
Sardar
|
2721007276WL025158
|
Sardar
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576582
|
|
SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SILORA
|
RJ-272100727602486000/9
(अमरपुरा)
|
2721007276NRG24181220231270967
|
22/12/2023
|
CHANRKI DEVI
|
2721007276WL025158
|
CHANRKI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576181
|
|
CHANDRAKI DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SILORA
|
RJ-272100727602486000/9
(अमरपुरा)
|
2721007276NRG24181220231270966
|
22/12/2023
|
KISHANA RAM
|
2721007276WL025158
|
KISHANA RAM
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521576149
|
|
SHRI KISHNA GURJAR S/O SHRI SABLA R
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SILORA
|
RJ-272100727602486000/91
(अमरपुरा)
|
2721007276NRG24181220231270968
|
22/12/2023
|
SEEMA
|
2721007276WL025158
|
SEEMA
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576276
|
|
SEEMA DEVI WO NANDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SILORA
|
RJ-272100727602486000/92
(अमरपुरा)
|
2721007276NRG24181220231270969
|
22/12/2023
|
SUVA
|
2721007276WL025158
|
SUVA
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521575861
|
|
SAROJ DEVI GURJAR WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SILORA
|
RJ-272100727602486000/93
(अमरपुरा)
|
2721007276NRG24181220231270970
|
22/12/2023
|
MADANI
|
2721007276WL025158
|
MADANI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
SILORA
|
RJ-272100727602486000/94
(अमरपुरा)
|
2721007276NRG24181220231270971
|
22/12/2023
|
MANJU
|
2721007276WL025158
|
MANJU
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576207
|
|
MANJU DEVI GUJAR W/O PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SILORA
|
RJ-272100727602486000/95
(अमरपुरा)
|
2721007276NRG24181220231270972
|
22/12/2023
|
Chotu ram
|
2721007276WL025158
|
Chotu ram
|
00354
|
PUNB0139300
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521576334
|
|
PREM DEVI AND CHOTURAM SO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SILORA
|
RJ-272100727602486000/95
(अमरपुरा)
|
2721007276NRG24181220231270973
|
22/12/2023
|
PREM
|
2721007276WL025158
|
PREM
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521575878
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SILORA
|
RJ-272100727602486000/96
(अमरपुरा)
|
2721007276NRG24181220231270974
|
22/12/2023
|
MEERA DEVI
|
2721007276WL025158
|
MEERA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576099
|
|
MEERA DEVI WOF SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SILORA
|
RJ-272100727602486000/97
(अमरपुरा)
|
2721007276NRG24181220231270976
|
22/12/2023
|
GOPAL RAM
|
2721007276WL025158
|
GOPAL RAM
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576568
|
|
GOPAL RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SILORA
|
RJ-272100727602486000/97
(अमरपुरा)
|
2721007276NRG24181220231270975
|
22/12/2023
|
LALI
|
2721007276WL025158
|
LALI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576524
|
|
LALI DEVI WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SILORA
|
RJ-272100727602486000/98
(अमरपुरा)
|
2721007276NRG24181220231270978
|
22/12/2023
|
Neraj
|
2721007276WL025158
|
Neraj
|
00354
|
PUNB0139300
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521576301
|
|
NERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SILORA
|
RJ-272100727602486000/98
(अमरपुरा)
|
2721007276NRG24181220231270977
|
22/12/2023
|
SEETARAM
|
2721007276WL025158
|
SEETARAM
|
00354
|
PUNB0139300
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521576405
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SILORA
|
RJ-272100727602486200/03
(अमरपुरा)
|
2721007276NRG24181220231270336
|
22/12/2023
|
radha
|
2721007276WL025151
|
radha
|
00354
|
PUNB0139300
|
1760
|
1760
|
Rejected
|
08/03/2024
|
|
1521576293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
SILORA
|
RJ-272100727602486200/1
(अमरपुरा)
|
2721007276NRG24181220231270337
|
22/12/2023
|
RAMESAWARI
|
2721007276WL025151
|
RAMESAWARI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576447
|
|
RAMESAWARI W/O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SILORA
|
RJ-272100727602486200/100
(अमरपुरा)
|
2721007276NRG24181220231270338
|
22/12/2023
|
choti devi
|
2721007276WL025151
|
choti devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521575880
|
|
CHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SILORA
|
RJ-272100727602486200/12
(अमरपुरा)
|
2721007276NRG24181220231270339
|
22/12/2023
|
RAMKARAN
|
2721007276WL025151
|
RAMKARAN
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576151
|
|
RAM KARAN S/O SHRI MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SILORA
|
RJ-272100727602486200/120
(अमरपुरा)
|
2721007276NRG24181220231270340
|
22/12/2023
|
PABURAM
|
2721007276WL025151
|
PABURAM
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576374
|
|
PABU RAM MALI S/O SEWA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SILORA
|
RJ-272100727602486200/129
(अमरपुरा)
|
2721007276NRG24181220231270341
|
22/12/2023
|
TEJA DEVI
|
2721007276WL025151
|
TEJA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576345
|
|
TEJA DEVI W/O LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SILORA
|
RJ-272100727602486200/13
(अमरपुरा)
|
2721007276NRG24181220231270342
|
22/12/2023
|
BALI DEVI
|
2721007276WL025151
|
BALI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576090
|
|
BALI DEVI WOF BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SILORA
|
RJ-272100727602486200/130
(अमरपुरा)
|
2721007276NRG24181220231270343
|
22/12/2023
|
SEEMA
|
2721007276WL025151
|
SEEMA
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576455
|
|
SEEMA DEVI WO SHANKER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SILORA
|
RJ-272100727602486200/131
(अमरपुरा)
|
2721007276NRG24181220231270344
|
22/12/2023
|
PREM DEVI
|
2721007276WL025151
|
PREM DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576452
|
|
PREM DEVI W/O DEO KARANJAT,LOBHRAD
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SILORA
|
RJ-272100727602486200/133
(अमरपुरा)
|
2721007276NRG24181220231270345
|
22/12/2023
|
NORTI
|
2721007276WL025151
|
NORTI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
SILORA
|
RJ-272100727602486200/134
(अमरपुरा)
|
2721007276NRG24181220231270346
|
22/12/2023
|
JAMARI
|
2721007276WL025151
|
JAMARI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576440
|
|
JHAMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SILORA
|
RJ-272100727602486200/137
(अमरपुरा)
|
2721007276NRG24181220231270347
|
22/12/2023
|
DHARA
|
2721007276WL025151
|
DHARA
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576459
|
|
DHARA DEVI WOF MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SILORA
|
RJ-272100727602486200/14
(अमरपुरा)
|
2721007276NRG24181220231270348
|
22/12/2023
|
BHANWARI DEVI
|
2721007276WL025151
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1521576463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
SILORA
|
RJ-272100727602486200/141
(अमरपुरा)
|
2721007276NRG24181220231270349
|
22/12/2023
|
KAMLA
|
2721007276WL025151
|
KAMLA
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
SILORA
|
RJ-272100727602486200/142
(अमरपुरा)
|
2721007276NRG24181220231270350
|
22/12/2023
|
Kamla devi
|
2721007276WL025151
|
Kamla devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521575872
|
|
KAMLADEVI WOGUDADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SILORA
|
RJ-272100727602486200/143
(अमरपुरा)
|
2721007276NRG24181220231270351
|
22/12/2023
|
Mainadevi
|
2721007276WL025151
|
Mainadevi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576003
|
|
MANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SILORA
|
RJ-272100727602486200/144
(अमरपुरा)
|
2721007276NRG24181220231270352
|
22/12/2023
|
KOSHLYA
|
2721007276WL025151
|
KOSHLYA
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576391
|
|
KOSLYA DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SILORA
|
RJ-272100727602486200/146
(अमरपुरा)
|
2721007276NRG24181220231270353
|
22/12/2023
|
SITA DEVI
|
2721007276WL025151
|
SITA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
SILORA
|
RJ-272100727602486200/147
(अमरपुरा)
|
2721007276NRG24181220231270354
|
22/12/2023
|
GULAB DEVI
|
2721007276WL025151
|
GULAB DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521575863
|
|
GULAB DEVI WO MISHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SILORA
|
RJ-272100727602486200/149
(अमरपुरा)
|
2721007276NRG24181220231270355
|
22/12/2023
|
Koyli devi
|
2721007276WL025151
|
Koyli devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576333
|
|
KOYALI DEVI W/O BHARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SILORA
|
RJ-272100727602486200/15
(अमरपुरा)
|
2721007276NRG24181220231270356
|
22/12/2023
|
NATHI DEVI
|
2721007276WL025151
|
NATHI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576604
|
|
NATHI DEVI WO MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SILORA
|
RJ-272100727602486200/150
(अमरपुरा)
|
2721007276NRG24181220231270357
|
22/12/2023
|
Ganga devi
|
2721007276WL025151
|
Ganga devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1521576098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
SILORA
|
RJ-272100727602486200/151
(अमरपुरा)
|
2721007276NRG24181220231270358
|
22/12/2023
|
michudi
|
2721007276WL025151
|
michudi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521576597
|
|
MICHUDI WO NORATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SILORA
|
RJ-272100727602486200/152
(अमरपुरा)
|
2721007276NRG24181220231270359
|
22/12/2023
|
PREAM DEVI
|
2721007276WL025151
|
PREAM DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576486
|
|
PREMDEVI WO GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SILORA
|
RJ-272100727602486200/153
(अमरपुरा)
|
2721007276NRG24181220231270360
|
22/12/2023
|
SURGAYAN
|
2721007276WL025151
|
SURGAYAN
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576490
|
|
SURGAYAN WO RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SILORA
|
RJ-272100727602486200/154
(अमरपुरा)
|
2721007276NRG24181220231270361
|
22/12/2023
|
SITA DEVI
|
2721007276WL025151
|
SITA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576086
|
|
SITADEVI WO KALYANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SILORA
|
RJ-272100727602486200/155
(अमरपुरा)
|
2721007276NRG24181220231270362
|
22/12/2023
|
chuka devi
|
2721007276WL025151
|
chuka devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576025
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SILORA
|
RJ-272100727602486200/156
(अमरपुरा)
|
2721007276NRG24181220231270363
|
22/12/2023
|
MANJU
|
2721007276WL025151
|
MANJU
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576202
|
|
MANJU DEVI W/O RAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SILORA
|
RJ-272100727602486200/157
(अमरपुरा)
|
2721007276NRG24181220231270364
|
22/12/2023
|
KAMLA
|
2721007276WL025151
|
KAMLA
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
SILORA
|
RJ-272100727602486200/158
(अमरपुरा)
|
2721007276NRG24181220231270365
|
22/12/2023
|
SINGARI
|
2721007276WL025151
|
SINGARI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576068
|
|
SINGARI DEVI WO KHEMARAM CHOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SILORA
|
RJ-272100727602486200/16
(अमरपुरा)
|
2721007276NRG24181220231270366
|
22/12/2023
|
Devkaran
|
2721007276WL025151
|
Devkaran
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576196
|
|
DEV KARAN S/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SILORA
|
RJ-272100727602486200/161
(अमरपुरा)
|
2721007276NRG24181220231270367
|
22/12/2023
|
MOHANI DEVI
|
2721007276WL025151
|
MOHANI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576323
|
|
MOHANI DEVI WO KALYAN MAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SILORA
|
RJ-272100727602486200/162
(अमरपुरा)
|
2721007276NRG24181220231270368
|
22/12/2023
|
SUPYAR
|
2721007276WL025151
|
SUPYAR
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576247
|
|
SUPYAR DEVI WOF GOPI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SILORA
|
RJ-272100727602486200/163
(अमरपुरा)
|
2721007276NRG24181220231270369
|
22/12/2023
|
BIDAM DEVI
|
2721007276WL025151
|
BIDAM DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
SILORA
|
RJ-272100727602486200/164
(अमरपुरा)
|
2721007276NRG24181220231270370
|
22/12/2023
|
NANDU DEVI
|
2721007276WL025151
|
NANDU DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576457
|
|
NANDU DEVI WOF LAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SILORA
|
RJ-272100727602486200/165
(अमरपुरा)
|
2721007276NRG24181220231270371
|
22/12/2023
|
KAMALA DEVI
|
2721007276WL025151
|
KAMALA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576517
|
|
KAMALA DEVI WO BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SILORA
|
RJ-272100727602486200/169
(अमरपुरा)
|
2721007276NRG24181220231270372
|
22/12/2023
|
MANJU DEVI
|
2721007276WL025151
|
MANJU DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521576266
|
|
MANJU DEVI WOF VISHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SILORA
|
RJ-272100727602486200/17
(अमरपुरा)
|
2721007276NRG24181220231270373
|
22/12/2023
|
KANI DEVI
|
2721007276WL025151
|
KANI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
SILORA
|
RJ-272100727602486200/173
(अमरपुरा)
|
2721007276NRG24181220231270374
|
22/12/2023
|
NANUDI
|
2721007276WL025151
|
NANUDI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576609
|
|
NANUDI DEVI WO KHEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SILORA
|
RJ-272100727602486200/175
(अमरपुरा)
|
2721007276NRG24181220231270375
|
22/12/2023
|
DHKHA
|
2721007276WL025151
|
DHKHA
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521575870
|
|
DAKHA DEVI WO DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SILORA
|
RJ-272100727602486200/178
(अमरपुरा)
|
2721007276NRG24181220231270376
|
22/12/2023
|
BALI DEVI
|
2721007276WL025151
|
BALI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
SILORA
|
RJ-272100727602486200/179
(अमरपुरा)
|
2721007276NRG24181220231270377
|
22/12/2023
|
CHHOTI DEVI
|
2721007276WL025151
|
CHHOTI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576505
|
|
CHHOTI DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SILORA
|
RJ-272100727602486200/181
(अमरपुरा)
|
2721007276NRG24181220231270378
|
22/12/2023
|
ANITA
|
2721007276WL025151
|
ANITA
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521575926
|
|
ANITA W/O GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SILORA
|
RJ-272100727602486200/182
(अमरपुरा)
|
2721007276NRG24181220231270379
|
22/12/2023
|
KISHANI
|
2721007276WL025151
|
KISHANI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576242
|
|
KISHANI DEVI WOF BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SILORA
|
RJ-272100727602486200/183
(अमरपुरा)
|
2721007276NRG24181220231270380
|
22/12/2023
|
KELI DEVI
|
2721007276WL025151
|
KELI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576489
|
|
KELI DEVI WO GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SILORA
|
RJ-272100727602486200/184
(अमरपुरा)
|
2721007276NRG24181220231270381
|
22/12/2023
|
BHANWARI DEVI
|
2721007276WL025151
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Rejected
|
08/03/2024
|
|
1521576461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
SILORA
|
RJ-272100727602486200/185
(अमरपुरा)
|
2721007276NRG24181220231270382
|
22/12/2023
|
Santhosh devi
|
2721007276WL025151
|
Santhosh devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521576087
|
|
SANTOSH DEVI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SILORA
|
RJ-272100727602486200/186
(अमरपुरा)
|
2721007276NRG24181220231270383
|
22/12/2023
|
Chuna devi
|
2721007276WL025151
|
Chuna devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576611
|
|
CHUNA DEVI WO TULASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SILORA
|
RJ-272100727602486200/187
(अमरपुरा)
|
2721007276NRG24181220231270384
|
22/12/2023
|
PREAM DEVI
|
2721007276WL025151
|
PREAM DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576083
|
|
PREM DEVI WO JAGADISH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SILORA
|
RJ-272100727602486200/189
(अमरपुरा)
|
2721007276NRG24181220231270385
|
22/12/2023
|
SAROJ
|
2721007276WL025151
|
SAROJ
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
SILORA
|
RJ-272100727602486200/190
(अमरपुरा)
|
2721007276NRG24181220231270386
|
22/12/2023
|
MANJU DEVI
|
2721007276WL025151
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576555
|
|
MANJUDEVIWO DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SILORA
|
RJ-272100727602486200/194
(अमरपुरा)
|
2721007276NRG24181220231270387
|
22/12/2023
|
VIMLA
|
2721007276WL025151
|
VIMLA
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576284
|
|
VIMLA DEVI WO AMARCHANDCHAUTYA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SILORA
|
RJ-272100727602486200/195
(अमरपुरा)
|
2721007276NRG24181220231270388
|
22/12/2023
|
GEETA DEVI
|
2721007276WL025151
|
GEETA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576005
|
|
GEETA DEVI WO TAACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SILORA
|
RJ-272100727602486200/196
(अमरपुरा)
|
2721007276NRG24181220231270389
|
22/12/2023
|
PREM DEVI
|
2721007276WL025151
|
PREM DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576613
|
|
PREM DEVI WO RANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SILORA
|
RJ-272100727602486200/198
(अमरपुरा)
|
2721007276NRG24181220231270390
|
22/12/2023
|
Susila
|
2721007276WL025151
|
Susila
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576596
|
|
SUSHILA CHOUDHARY WOF LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SILORA
|
RJ-272100727602486200/2
(अमरपुरा)
|
2721007276NRG24181220231270391
|
22/12/2023
|
CHOTI DEVI
|
2721007276WL025151
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576464
|
|
CHOTI DEVI WOF KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SILORA
|
RJ-272100727602486200/20
(अमरपुरा)
|
2721007276NRG24181220231270392
|
22/12/2023
|
BHARMAL
|
2721007276WL025151
|
BHARMAL
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576193
|
|
BHARMAL S/O DULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SILORA
|
RJ-272100727602486200/206
(अमरपुरा)
|
2721007276NRG24181220231270393
|
22/12/2023
|
Manu devi
|
2721007276WL025151
|
Manu devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576547
|
|
MANNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SILORA
|
RJ-272100727602486200/207
(अमरपुरा)
|
2721007276NRG24181220231270394
|
22/12/2023
|
Manju devi
|
2721007276WL025151
|
Manju devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576573
|
|
MANJUDEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SILORA
|
RJ-272100727602486200/208
(अमरपुरा)
|
2721007276NRG24181220231270395
|
22/12/2023
|
Lalidevi
|
2721007276WL025151
|
Lalidevi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576554
|
|
LALI DEVI WO CHENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SILORA
|
RJ-272100727602486200/209
(अमरपुरा)
|
2721007276NRG24181220231270396
|
22/12/2023
|
Sarda
|
2721007276WL025151
|
Sarda
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576349
|
|
SARDA DEVI WO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SILORA
|
RJ-272100727602486200/21
(अमरपुरा)
|
2721007276NRG24181220231270397
|
22/12/2023
|
GYANA DEVI
|
2721007276WL025151
|
GYANA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576103
|
|
GENA WOF MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SILORA
|
RJ-272100727602486200/211
(अमरपुरा)
|
2721007276NRG24181220231270398
|
22/12/2023
|
Monika
|
2721007276WL025151
|
Monika
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576556
|
|
MONIKA DEVI WO JEEVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SILORA
|
RJ-272100727602486200/213
(अमरपुरा)
|
2721007276NRG24181220231270399
|
22/12/2023
|
Manju devi
|
2721007276WL025151
|
Manju devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1521576608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
SILORA
|
RJ-272100727602486200/214
(अमरपुरा)
|
2721007276NRG24181220231270400
|
22/12/2023
|
Laxmi
|
2721007276WL025151
|
Laxmi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576314
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SILORA
|
RJ-272100727602486200/215
(अमरपुरा)
|
2721007276NRG24181220231270401
|
22/12/2023
|
Sita devi
|
2721007276WL025151
|
Sita devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576548
|
|
SITA DEVI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SILORA
|
RJ-272100727602486200/217
(अमरपुरा)
|
2721007276NRG24181220231270402
|
22/12/2023
|
Panni devi
|
2721007276WL025151
|
Panni devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576514
|
|
PANNI DEVI WO DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SILORA
|
RJ-272100727602486200/218
(अमरपुरा)
|
2721007276NRG24181220231270403
|
22/12/2023
|
Heeradevi
|
2721007276WL025151
|
Heeradevi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576260
|
|
HIRA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SILORA
|
RJ-272100727602486200/221
(अमरपुरा)
|
2721007276NRG24181220231270404
|
22/12/2023
|
Nirma devi
|
2721007276WL025151
|
Nirma devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576591
|
|
NIRMALA DEVI WO NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SILORA
|
RJ-272100727602486200/222
(अमरपुरा)
|
2721007276NRG24181220231270405
|
22/12/2023
|
Surma
|
2721007276WL025151
|
Surma
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576542
|
|
SURMA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SILORA
|
RJ-272100727602486200/223
(अमरपुरा)
|
2721007276NRG24181220231270406
|
22/12/2023
|
Sampat
|
2721007276WL025151
|
Sampat
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576011
|
|
SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SILORA
|
RJ-272100727602486200/224
(अमरपुरा)
|
2721007276NRG24181220231270407
|
22/12/2023
|
Vimla devi
|
2721007276WL025151
|
Vimla devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521576544
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SILORA
|
RJ-272100727602486200/23
(अमरपुरा)
|
2721007276NRG24181220231270408
|
22/12/2023
|
CHOTI DEVI
|
2721007276WL025151
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576456
|
|
CHHOTI DEVI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SILORA
|
RJ-272100727602486200/231
(अमरपुरा)
|
2721007276NRG24181220231270409
|
22/12/2023
|
Saroj devi
|
2721007276WL025151
|
Saroj devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576256
|
|
SAROJ DEVI WO SATYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SILORA
|
RJ-272100727602486200/233
(अमरपुरा)
|
2721007276NRG24181220231270410
|
22/12/2023
|
Kanchan devi
|
2721007276WL025151
|
Kanchan devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576612
|
|
KANCHAN DEVI WO DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SILORA
|
RJ-272100727602486200/235
(अमरपुरा)
|
2721007276NRG24181220231270411
|
22/12/2023
|
Asha devi
|
2721007276WL025151
|
Asha devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576550
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SILORA
|
RJ-272100727602486200/238
(अमरपुरा)
|
2721007276NRG24181220231270412
|
22/12/2023
|
Suman
|
2721007276WL025151
|
Suman
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576546
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SILORA
|
RJ-272100727602486200/24
(अमरपुरा)
|
2721007276NRG24181220231270413
|
22/12/2023
|
JIVANI DEVI
|
2721007276WL025151
|
JIVANI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576082
|
|
JIVANI WO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SILORA
|
RJ-272100727602486200/240
(अमरपुरा)
|
2721007276NRG24181220231270414
|
22/12/2023
|
Pappu devi
|
2721007276WL025151
|
Pappu devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576551
|
|
PAPPU DEVI W/O SARVESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SILORA
|
RJ-272100727602486200/241
(अमरपुरा)
|
2721007276NRG24181220231270415
|
22/12/2023
|
Ankita
|
2721007276WL025151
|
Ankita
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521575951
|
|
ANKITA CHOTYA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SILORA
|
RJ-272100727602486200/243
(अमरपुरा)
|
2721007276NRG24181220231270416
|
22/12/2023
|
Anju choudhry
|
2721007276WL025151
|
Anju choudhry
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576421
|
|
ANJU CHOUDHARI WOPUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SILORA
|
RJ-272100727602486200/247
(अमरपुरा)
|
2721007276NRG24181220231270417
|
22/12/2023
|
Mehendra
|
2721007276WL025151
|
Mehendra
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576404
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SILORA
|
RJ-272100727602486200/249
(अमरपुरा)
|
2721007276NRG24181220231270418
|
22/12/2023
|
Kesar
|
2721007276WL025151
|
Kesar
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576125
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SILORA
|
RJ-272100727602486200/25
(अमरपुरा)
|
2721007276NRG24181220231270419
|
22/12/2023
|
KAMALA DEVI
|
2721007276WL025151
|
KAMALA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576430
|
|
KAMALA DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SILORA
|
RJ-272100727602486200/250
(अमरपुरा)
|
2721007276NRG24181220231270420
|
22/12/2023
|
Surbhi
|
2721007276WL025151
|
Surbhi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576420
|
|
SURBHI WO NANURAM LOMROR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SILORA
|
RJ-272100727602486200/251
(अमरपुरा)
|
2721007276NRG24181220231270421
|
22/12/2023
|
LILA DEVI
|
2721007276WL025151
|
LILA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521575949
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SILORA
|
RJ-272100727602486200/252
(अमरपुरा)
|
2721007276NRG24181220231270422
|
22/12/2023
|
durga choudhary
|
2721007276WL025151
|
durga choudhary
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576414
|
|
DURGA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SILORA
|
RJ-272100727602486200/26
(अमरपुरा)
|
2721007276NRG24181220231270423
|
22/12/2023
|
MAINA DEVI
|
2721007276WL025151
|
MAINA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576268
|
|
MAINA DEVI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SILORA
|
RJ-272100727602486200/27
(अमरपुरा)
|
2721007276NRG24181220231270424
|
22/12/2023
|
KAMLA DEVI
|
2721007276WL025151
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576458
|
|
KAMLA DEVI WO RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SILORA
|
RJ-272100727602486200/29
(अमरपुरा)
|
2721007276NRG24181220231270425
|
22/12/2023
|
NARKU
|
2721007276WL025151
|
NARKU
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576491
|
|
NARAKUDI DEVI WOF MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SILORA
|
RJ-272100727602486200/30
(अमरपुरा)
|
2721007276NRG24181220231270426
|
22/12/2023
|
MEERA
|
2721007276WL025151
|
MEERA
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576255
|
|
MEERA DEVI WO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SILORA
|
RJ-272100727602486200/33
(अमरपुरा)
|
2721007276NRG24181220231270427
|
22/12/2023
|
RATNI DVI
|
2721007276WL025151
|
RATNI DVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576559
|
|
RATANI DEVI WOF KALYAN MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SILORA
|
RJ-272100727602486200/34
(अमरपुरा)
|
2721007276NRG24181220231270428
|
22/12/2023
|
DHAPU DEVI
|
2721007276WL025151
|
DHAPU DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576150
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SILORA
|
RJ-272100727602486200/35
(अमरपुरा)
|
2721007276NRG24181220231270429
|
22/12/2023
|
PREM DEVI
|
2721007276WL025151
|
PREM DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521575946
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SILORA
|
RJ-272100727602486200/36
(अमरपुरा)
|
2721007276NRG24181220231270430
|
22/12/2023
|
KANI DEVI
|
2721007276WL025151
|
KANI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521575867
|
|
KANI DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SILORA
|
RJ-272100727602486200/39
(अमरपुरा)
|
2721007276NRG24181220231270431
|
22/12/2023
|
BIDAM DEVI
|
2721007276WL025151
|
BIDAM DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576460
|
|
BIDAM DEVI WO NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SILORA
|
RJ-272100727602486200/40
(अमरपुरा)
|
2721007276NRG24181220231270432
|
22/12/2023
|
SARJU DEVI
|
2721007276WL025151
|
SARJU DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521576487
|
|
SARAJU DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SILORA
|
RJ-272100727602486200/41
(अमरपुरा)
|
2721007276NRG24181220231270433
|
22/12/2023
|
NERAJ
|
2721007276WL025151
|
NERAJ
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576347
|
|
NERAJ DEVI WO SHIV RAJ DARA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SILORA
|
RJ-272100727602486200/46
(अमरपुरा)
|
2721007276NRG24181220231270434
|
22/12/2023
|
KANI
|
2721007276WL025151
|
KANI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
SILORA
|
RJ-272100727602486200/48
(अमरपुरा)
|
2721007276NRG24181220231270435
|
22/12/2023
|
SANTOSH
|
2721007276WL025151
|
SANTOSH
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576450
|
|
SANTUDI DEVI WO CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SILORA
|
RJ-272100727602486200/5
(अमरपुरा)
|
2721007276NRG24181220231270436
|
22/12/2023
|
ROOPA DEVI
|
2721007276WL025151
|
ROOPA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1521576431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
SILORA
|
RJ-272100727602486200/51
(अमरपुरा)
|
2721007276NRG24181220231270437
|
22/12/2023
|
KESHAR
|
2721007276WL025151
|
KESHAR
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576097
|
|
KESUDI WOF KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SILORA
|
RJ-272100727602486200/52
(अमरपुरा)
|
2721007276NRG24181220231270438
|
22/12/2023
|
Meeradevi
|
2721007276WL025151
|
Meeradevi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1521576451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
SILORA
|
RJ-272100727602486200/53
(अमरपुरा)
|
2721007276NRG24181220231270439
|
22/12/2023
|
Radhadevi
|
2721007276WL025151
|
Radhadevi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576321
|
|
RADHA W/O JAS KARAN LOMROD
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SILORA
|
RJ-272100727602486200/56
(अमरपुरा)
|
2721007276NRG24181220231270440
|
22/12/2023
|
MANBHAR DEVI
|
2721007276WL025151
|
MANBHAR DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1521576462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
SILORA
|
RJ-272100727602486200/57
(अमरपुरा)
|
2721007276NRG24181220231270441
|
22/12/2023
|
HARKU DEVI
|
2721007276WL025151
|
HARKU DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1521576488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
SILORA
|
RJ-272100727602486200/58
(अमरपुरा)
|
2721007276NRG24181220231270442
|
22/12/2023
|
Kiran devi
|
2721007276WL025151
|
Kiran devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576354
|
|
KIRAN DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SILORA
|
RJ-272100727602486200/59
(अमरपुरा)
|
2721007276NRG24181220231270443
|
22/12/2023
|
GODAVRI DEVI
|
2721007276WL025151
|
GODAVRI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576353
|
|
GODAWARI DEVI WO BIRM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SILORA
|
RJ-272100727602486200/6
(अमरपुरा)
|
2721007276NRG24181220231270444
|
22/12/2023
|
CHOTI DEVI
|
2721007276WL025151
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576485
|
|
CHOTI W/O KAILASH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SILORA
|
RJ-272100727602486200/60
(अमरपुरा)
|
2721007276NRG24181220231270445
|
22/12/2023
|
LADA DEVI
|
2721007276WL025151
|
LADA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576188
|
|
LADA DEVI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SILORA
|
RJ-272100727602486200/61
(अमरपुरा)
|
2721007276NRG24181220231270446
|
22/12/2023
|
BIDAM DEVI
|
2721007276WL025151
|
BIDAM DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1521576206
|
|
BIDAM DEVI W/O GODHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SILORA
|
RJ-272100727602486200/66
(अमरपुरा)
|
2721007276NRG24181220231270447
|
22/12/2023
|
KAMLA DEVI
|
2721007276WL025151
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521576035
|
|
KAMALA DEVI WO BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SILORA
|
RJ-272100727602486200/67
(अमरपुरा)
|
2721007276NRG24181220231270448
|
22/12/2023
|
Raju devi
|
2721007276WL025151
|
Raju devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576002
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SILORA
|
RJ-272100727602486200/68
(अमरपुरा)
|
2721007276NRG24181220231270449
|
22/12/2023
|
Sugni
|
2721007276WL025151
|
Sugni
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
1521576553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
SILORA
|
RJ-272100727602486200/69
(अमरपुरा)
|
2721007276NRG24181220231270450
|
22/12/2023
|
Mokal
|
2721007276WL025151
|
Mokal
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576549
|
|
MOKAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
SILORA
|
RJ-272100727602486200/80
(अमरपुरा)
|
2721007276NRG24181220231270451
|
22/12/2023
|
SANTU
|
2721007276WL025151
|
SANTU
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521575879
|
|
SANTU DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
SILORA
|
RJ-272100727602486200/99
(अमरपुरा)
|
2721007276NRG24181220231270452
|
22/12/2023
|
Santhosh
|
2721007276WL025151
|
Santhosh
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521576508
|
|
SANTOSH DEVI WO BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
SILORA
|
RJ-272100727602486300/10
(अमरपुरा)
|
2721007276NRG24181220231270758
|
22/12/2023
|
BIRMA RAM
|
2721007276WL025156
|
BIRMA RAM
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576595
|
|
BIRMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SILORA
|
RJ-272100727602486300/102
(अमरपुरा)
|
2721007276NRG24181220231270759
|
22/12/2023
|
Mohani
|
2721007276WL025156
|
Mohani
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576515
|
|
MOHANI DEVI WO PRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SILORA
|
RJ-272100727602486300/103
(अमरपुरा)
|
2721007276NRG24181220231270760
|
22/12/2023
|
Santu
|
2721007276WL025156
|
Santu
|
00354
|
PUNB0139300
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1521576516
|
|
SANTOSH WO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
SILORA
|
RJ-272100727602486300/104
(अमरपुरा)
|
2721007276NRG24181220231270761
|
22/12/2023
|
Rukmadevi
|
2721007276WL025156
|
Rukmadevi
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576592
|
|
RUKMA DEVI WO DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
SILORA
|
RJ-272100727602486300/105
(अमरपुरा)
|
2721007276NRG24181220231270762
|
22/12/2023
|
Geeta devi
|
2721007276WL025156
|
Geeta devi
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576560
|
|
GITA DEVI WOF GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
SILORA
|
RJ-272100727602486300/11
(अमरपुरा)
|
2721007276NRG24181220231270763
|
22/12/2023
|
GEETA DEVI
|
2721007276WL025156
|
GEETA DEVI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521575959
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SILORA
|
RJ-272100727602486300/111
(अमरपुरा)
|
2721007276NRG24181220231270764
|
22/12/2023
|
Surgyan
|
2721007276WL025156
|
Surgyan
|
00354
|
PUNB0139300
|
1980
|
1980
|
Rejected
|
08/03/2024
|
|
1521576361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
SILORA
|
RJ-272100727602486300/113
(अमरपुरा)
|
2721007276NRG24181220231270765
|
22/12/2023
|
Gulab devi
|
2721007276WL025156
|
Gulab devi
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576299
|
|
GULAB DEVI WO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SILORA
|
RJ-272100727602486300/115
(अमरपुरा)
|
2721007276NRG24181220231270766
|
22/12/2023
|
Sita
|
2721007276WL025156
|
Sita
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576016
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
SILORA
|
RJ-272100727602486300/12
(अमरपुरा)
|
2721007276NRG24181220231270767
|
22/12/2023
|
TIJA DEVI
|
2721007276WL025156
|
TIJA DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576523
|
|
TIJA DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SILORA
|
RJ-272100727602486300/13
(अमरपुरा)
|
2721007276NRG24181220231270768
|
22/12/2023
|
BHANWARI DEVI
|
2721007276WL025156
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576390
|
|
BHNVARI DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SILORA
|
RJ-272100727602486300/15
(अमरपुरा)
|
2721007276NRG24181220231270769
|
22/12/2023
|
SARJU DEVI
|
2721007276WL025156
|
SARJU DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576261
|
|
SARJU DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
SILORA
|
RJ-272100727602486300/17
(अमरपुरा)
|
2721007276NRG24181220231270770
|
22/12/2023
|
SUKH RAM
|
2721007276WL025156
|
SUKH RAM
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521575967
|
|
SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
SILORA
|
RJ-272100727602486300/2
(अमरपुरा)
|
2721007276NRG24181220231270771
|
22/12/2023
|
SAYARI DEVI
|
2721007276WL025156
|
SAYARI DEVI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521575924
|
|
SAYARI DEVI WOF BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
SILORA
|
RJ-272100727602486300/20
(अमरपुरा)
|
2721007276NRG24181220231270772
|
22/12/2023
|
PANCHI DEVI
|
2721007276WL025156
|
PANCHI DEVI
|
00354
|
PUNB0139300
|
1815
|
1815
|
Rejected
|
08/03/2024
|
|
1521576370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
SILORA
|
RJ-272100727602486300/21
(अमरपुरा)
|
2721007276NRG24181220231270773
|
22/12/2023
|
SUGNI DEVI
|
2721007276WL025156
|
SUGNI DEVI
|
00354
|
PUNB0139300
|
1485
|
1485
|
Rejected
|
08/03/2024
|
|
1521576265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
331
|
SILORA
|
RJ-272100727602486300/22
(अमरपुरा)
|
2721007276NRG24181220231270774
|
22/12/2023
|
Paburam
|
2721007276WL025156
|
Paburam
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576438
|
|
PABU RAM S/O BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
SILORA
|
RJ-272100727602486300/23
(अमरपुरा)
|
2721007276NRG24181220231270775
|
22/12/2023
|
PUSI DEVI
|
2721007276WL025156
|
PUSI DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576382
|
|
PUSI DEVI WOF JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
SILORA
|
RJ-272100727602486300/24
(अमरपुरा)
|
2721007276NRG24181220231270776
|
22/12/2023
|
DEVA RAM
|
2721007276WL025156
|
DEVA RAM
|
00354
|
PUNB0139300
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1521576442
|
|
DEVA RAM S/O JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
SILORA
|
RJ-272100727602486300/27
(अमरपुरा)
|
2721007276NRG24181220231270777
|
22/12/2023
|
CHOTTI DEVI
|
2721007276WL025156
|
CHOTTI DEVI
|
00354
|
PUNB0139300
|
825
|
825
|
Processed
|
08/03/2024
|
|
1521576313
|
|
CHHOTI DEVI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
SILORA
|
RJ-272100727602486300/28
(अमरपुरा)
|
2721007276NRG24181220231270778
|
22/12/2023
|
BHULUDI DEVI
|
2721007276WL025156
|
BHULUDI DEVI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576152
|
|
BHOOLI DEVI W/O SHRI DEENARAM GHAS
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
SILORA
|
RJ-272100727602486300/29
(अमरपुरा)
|
2721007276NRG24181220231270779
|
22/12/2023
|
LALI DEVI
|
2721007276WL025156
|
LALI DEVI
|
00354
|
PUNB0139300
|
990
|
990
|
Processed
|
08/03/2024
|
|
1521575885
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
SILORA
|
RJ-272100727602486300/31
(अमरपुरा)
|
2721007276NRG24181220231270780
|
22/12/2023
|
SAMARIDEVI
|
2721007276WL025156
|
SAMARIDEVI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521575886
|
|
SAMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
SILORA
|
RJ-272100727602486300/32
(अमरपुरा)
|
2721007276NRG24181220231270781
|
22/12/2023
|
JUMA DEVI
|
2721007276WL025156
|
JUMA DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576326
|
|
JHUMALI DEVI W/O SAMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
SILORA
|
RJ-272100727602486300/33
(अमरपुरा)
|
2721007276NRG24181220231270782
|
22/12/2023
|
CHHOTI DEVI
|
2721007276WL025156
|
CHHOTI DEVI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576606
|
|
CHHOTI DEVI WO SHRAWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
SILORA
|
RJ-272100727602486300/35
(अमरपुरा)
|
2721007276NRG24181220231270783
|
22/12/2023
|
RAMESHVARI
|
2721007276WL025156
|
RAMESHVARI
|
00354
|
PUNB0139300
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1521576210
|
|
RAMESHVARI DEVI W/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
SILORA
|
RJ-272100727602486300/36
(अमरपुरा)
|
2721007276NRG24181220231270784
|
22/12/2023
|
MOHINI DEVI
|
2721007276WL025156
|
MOHINI DEVI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576264
|
|
MOHANI DEVI WO PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
SILORA
|
RJ-272100727602486300/37
(अमरपुरा)
|
2721007276NRG24181220231270785
|
22/12/2023
|
BAYA DEVI
|
2721007276WL025156
|
BAYA DEVI
|
00354
|
PUNB0139300
|
1815
|
1815
|
Rejected
|
08/03/2024
|
|
1521575883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
SILORA
|
RJ-272100727602486300/38
(अमरपुरा)
|
2721007276NRG24181220231270786
|
22/12/2023
|
HARAKU RAM
|
2721007276WL025156
|
HARAKU RAM
|
00354
|
PUNB0139300
|
1980
|
1980
|
Rejected
|
08/03/2024
|
|
1521576602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
SILORA
|
RJ-272100727602486300/39
(अमरपुरा)
|
2721007276NRG24181220231270787
|
22/12/2023
|
HARKU
|
2721007276WL025156
|
HARKU
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576594
|
|
HARKU DEVI W/O BIRMARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
SILORA
|
RJ-272100727602486300/40
(अमरपुरा)
|
2721007276NRG24181220231270788
|
22/12/2023
|
GHISI DEVI
|
2721007276WL025156
|
GHISI DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576071
|
|
GHISI DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
SILORA
|
RJ-272100727602486300/42
(अमरपुरा)
|
2721007276NRG24181220231270789
|
22/12/2023
|
BILA
|
2721007276WL025156
|
BILA
|
00354
|
PUNB0139300
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1521576091
|
|
BILA DEVI WOF ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
SILORA
|
RJ-272100727602486300/44
(अमरपुरा)
|
2721007276NRG24181220231270790
|
22/12/2023
|
MADAN LAL
|
2721007276WL025156
|
MADAN LAL
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576590
|
|
MADAN LAL BHABHI SO JALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
SILORA
|
RJ-272100727602486300/45
(अमरपुरा)
|
2721007276NRG24181220231270791
|
22/12/2023
|
CHHOTI DEVI
|
2721007276WL025156
|
CHHOTI DEVI
|
00354
|
PUNB0139300
|
990
|
990
|
Rejected
|
08/03/2024
|
|
1521576614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
SILORA
|
RJ-272100727602486300/49
(अमरपुरा)
|
2721007276NRG24181220231270792
|
22/12/2023
|
CHOTI DEVI
|
2721007276WL025156
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576342
|
|
CHOTI DEVI W/O SUVA RAM BHAMBHI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
SILORA
|
RJ-272100727602486300/5
(अमरपुरा)
|
2721007276NRG24181220231270793
|
22/12/2023
|
KANI DEVI
|
2721007276WL025156
|
KANI DEVI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576359
|
|
KANI DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
SILORA
|
RJ-272100727602486300/50
(अमरपुरा)
|
2721007276NRG24181220231270794
|
22/12/2023
|
DEVALI
|
2721007276WL025156
|
DEVALI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521576088
|
|
DEVALI DEVI WOF MUKTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
SILORA
|
RJ-272100727602486300/51
(अमरपुरा)
|
2721007276NRG24181220231270795
|
22/12/2023
|
MERA DEVI
|
2721007276WL025156
|
MERA DEVI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576100
|
|
MEERA DEVI WOF RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
SILORA
|
RJ-272100727602486300/52
(अमरपुरा)
|
2721007276NRG24181220231270796
|
22/12/2023
|
GULAB DEVI
|
2721007276WL025156
|
GULAB DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576436
|
|
GULAB DEVI W/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
SILORA
|
RJ-272100727602486300/53
(अमरपुरा)
|
2721007276NRG24181220231270797
|
22/12/2023
|
PEAMA RAM
|
2721007276WL025156
|
PEAMA RAM
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576201
|
|
PEMARAM JAT S/O GENARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
SILORA
|
RJ-272100727602486300/56
(अमरपुरा)
|
2721007276NRG24181220231270798
|
22/12/2023
|
SOHANI DEVI
|
2721007276WL025156
|
SOHANI DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576494
|
|
SOHANI DEVI WOF GHEESA
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
SILORA
|
RJ-272100727602486300/58
(अमरपुरा)
|
2721007276NRG24181220231270799
|
22/12/2023
|
SEETA DEVI
|
2721007276WL025156
|
SEETA DEVI
|
00354
|
PUNB0139300
|
1815
|
1815
|
Rejected
|
08/03/2024
|
|
1521576197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
SILORA
|
RJ-272100727602486300/59
(अमरपुरा)
|
2721007276NRG24181220231270800
|
22/12/2023
|
BABUDI
|
2721007276WL025156
|
BABUDI
|
00354
|
PUNB0139300
|
330
|
330
|
Rejected
|
08/03/2024
|
|
1521576495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
SILORA
|
RJ-272100727602486300/60
(अमरपुरा)
|
2721007276NRG24181220231270801
|
22/12/2023
|
Choti devi
|
2721007276WL025156
|
Choti devi
|
00354
|
PUNB0139300
|
1650
|
1650
|
Rejected
|
08/03/2024
|
|
1521576322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
SILORA
|
RJ-272100727602486300/61
(अमरपुरा)
|
2721007276NRG24181220231270802
|
22/12/2023
|
MEERA DEVI
|
2721007276WL025156
|
MEERA DEVI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576441
|
|
MEERA DEVI W/O MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
SILORA
|
RJ-272100727602486300/62
(अमरपुरा)
|
2721007276NRG24181220231270803
|
22/12/2023
|
BHANWARI DEVI
|
2721007276WL025156
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576439
|
|
BHANVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
SILORA
|
RJ-272100727602486300/70
(अमरपुरा)
|
2721007276NRG24181220231270804
|
22/12/2023
|
SHRAWANI
|
2721007276WL025156
|
SHRAWANI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Rejected
|
08/03/2024
|
|
1521576254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
362
|
SILORA
|
RJ-272100727602486300/73
(अमरपुरा)
|
2721007276NRG24181220231270805
|
22/12/2023
|
SANTI
|
2721007276WL025156
|
SANTI
|
00354
|
PUNB0139300
|
1485
|
1485
|
Processed
|
08/03/2024
|
|
1521576089
|
|
SHANTI DEVI WOF HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
SILORA
|
RJ-272100727602486300/75
(अमरपुरा)
|
2721007276NRG24181220231270806
|
22/12/2023
|
PUSI DEVI
|
2721007276WL025156
|
PUSI DEVI
|
00354
|
PUNB0139300
|
1650
|
1650
|
Rejected
|
08/03/2024
|
|
1521576281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
SILORA
|
RJ-272100727602486300/76
(अमरपुरा)
|
2721007276NRG24181220231270807
|
22/12/2023
|
SONAKI DEVI
|
2721007276WL025156
|
SONAKI DEVI
|
00354
|
PUNB0139300
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1521576339
|
|
SONAKI DEVI W/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
SILORA
|
RJ-272100727602486300/77
(अमरपुरा)
|
2721007276NRG24181220231270808
|
22/12/2023
|
MANJU DEVI
|
2721007276WL025156
|
MANJU DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576593
|
|
MANJU DEVI WOF CHETAN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
SILORA
|
RJ-272100727602486300/78
(अमरपुरा)
|
2721007276NRG24181220231270809
|
22/12/2023
|
MANJU
|
2721007276WL025156
|
MANJU
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576377
|
|
MANJU DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
SILORA
|
RJ-272100727602486300/79
(अमरपुरा)
|
2721007276NRG24181220231270810
|
22/12/2023
|
MEERA DEVI
|
2721007276WL025156
|
MEERA DEVI
|
00354
|
PUNB0139300
|
1650
|
1650
|
Rejected
|
08/03/2024
|
|
1521576348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
SILORA
|
RJ-272100727602486300/8
(अमरपुरा)
|
2721007276NRG24181220231270811
|
22/12/2023
|
LAXMI DEVI
|
2721007276WL025156
|
LAXMI DEVI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576387
|
|
LAXMI DEVI WOF CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
SILORA
|
RJ-272100727602486300/80
(अमरपुरा)
|
2721007276NRG24181220231270812
|
22/12/2023
|
JAN KARI
|
2721007276WL025156
|
JAN KARI
|
00354
|
PUNB0139300
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1521575960
|
|
JHANAKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
SILORA
|
RJ-272100727602486300/87
(अमरपुरा)
|
2721007276NRG24181220231270813
|
22/12/2023
|
BAJU DEVI
|
2721007276WL025156
|
BAJU DEVI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576605
|
|
BAJUDI DEVI WO JEVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
SILORA
|
RJ-272100727602486300/88
(अमरपुरा)
|
2721007276NRG24181220231270814
|
22/12/2023
|
MANRAJ
|
2721007276WL025156
|
MANRAJ
|
00354
|
PUNB0139300
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1521576069
|
|
MANRAJ DEVI WOF HARJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
SILORA
|
RJ-272100727602486300/89
(अमरपुरा)
|
2721007276NRG24181220231270815
|
22/12/2023
|
CHAINA DEVI
|
2721007276WL025156
|
CHAINA DEVI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576360
|
|
CHAINA DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
SILORA
|
RJ-272100727602486300/9
(अमरपुरा)
|
2721007276NRG24181220231270816
|
22/12/2023
|
JEAMNA DEVI
|
2721007276WL025156
|
JEAMNA DEVI
|
00354
|
PUNB0139300
|
165
|
165
|
Processed
|
08/03/2024
|
|
1521576343
|
|
JAMANA DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
SILORA
|
RJ-272100727602486300/90
(अमरपुरा)
|
2721007276NRG24181220231270817
|
22/12/2023
|
LILA DEVI
|
2721007276WL025156
|
LILA DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521575964
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
SILORA
|
RJ-272100727602486300/91
(अमरपुरा)
|
2721007276NRG24181220231270818
|
22/12/2023
|
NERAJ DEVI
|
2721007276WL025156
|
NERAJ DEVI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576558
|
|
NERAJ WOF DHANRAJ MEGHWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
SILORA
|
RJ-272100727602486300/92
(अमरपुरा)
|
2721007276NRG24181220231270819
|
22/12/2023
|
Dapudevi
|
2721007276WL025156
|
Dapudevi
|
00354
|
PUNB0139300
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1521575887
|
|
DHAPU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
SILORA
|
RJ-272100727602486300/93
(अमरपुरा)
|
2721007276NRG24181220231270820
|
22/12/2023
|
Arcna
|
2721007276WL025156
|
Arcna
|
00354
|
PUNB0139300
|
165
|
165
|
Processed
|
08/03/2024
|
|
1521576258
|
|
ARCHANA DEVI WO PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
SILORA
|
RJ-272100727602486300/95
(अमरपुरा)
|
2721007276NRG24181220231270821
|
22/12/2023
|
Sanju devi
|
2721007276WL025156
|
Sanju devi
|
00354
|
PUNB0139300
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1521576036
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
SILORA
|
RJ-272100727602486300/96
(अमरपुरा)
|
2721007276NRG24181220231270822
|
22/12/2023
|
Santhosh devi
|
2721007276WL025156
|
Santhosh devi
|
00354
|
PUNB0139300
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1521576545
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
SILORA
|
RJ-272100727602486300/98
(अमरपुरा)
|
2721007276NRG24181220231270823
|
22/12/2023
|
Sarda
|
2721007276WL025156
|
Sarda
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576425
|
|
SHARDA I WO DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
SILORA
|
RJ-272100727602486400/1
(अमरपुरा)
|
2721007276NRG24181220231270285
|
22/12/2023
|
NANDU DEVI
|
2721007276WL025150
|
NANDU DEVI
|
00354
|
PUNB0139300
|
2366
|
2366
|
Rejected
|
08/03/2024
|
|
1521575876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
SILORA
|
RJ-272100727602486400/102
(अमरपुरा)
|
2721007276NRG24181220231270286
|
22/12/2023
|
Saroj
|
2721007276WL025150
|
Saroj
|
00354
|
PUNB0139300
|
2002
|
2002
|
Processed
|
08/03/2024
|
|
1521575890
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
SILORA
|
RJ-272100727602486400/103
(अमरपुरा)
|
2721007276NRG24181220231270287
|
22/12/2023
|
Girdhri ram
|
2721007276WL025150
|
Girdhri ram
|
00354
|
PUNB0139300
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521576146
|
|
GIRDHARI RAM S/O BHAWRA RAM DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
SILORA
|
RJ-272100727602486400/104
(अमरपुरा)
|
2721007276NRG24181220231270288
|
22/12/2023
|
Khetu devi
|
2721007276WL025150
|
Khetu devi
|
00354
|
PUNB0139300
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521575956
|
|
KHETUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
SILORA
|
RJ-272100727602486400/11
(अमरपुरा)
|
2721007276NRG24181220231270289
|
22/12/2023
|
CHHOTI DEVI
|
2721007276WL025150
|
CHHOTI DEVI
|
00354
|
PUNB0139300
|
2366
|
2366
|
Processed
|
08/03/2024
|
|
1521576320
|
|
CHOTI DEVI W/O LAL CHAND MEGHWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
SILORA
|
RJ-272100727602486400/115
(अमरपुरा)
|
2721007276NRG24181220231270290
|
22/12/2023
|
Puja devi
|
2721007276WL025150
|
Puja devi
|
00354
|
PUNB0139300
|
728
|
728
|
Processed
|
08/03/2024
|
|
1521576416
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
SILORA
|
RJ-272100727602486400/12
(अमरपुरा)
|
2721007276NRG24181220231270291
|
22/12/2023
|
KALI
|
2721007276WL025150
|
KALI
|
00354
|
PUNB0139300
|
182
|
182
|
Processed
|
08/03/2024
|
|
1521576536
|
|
KALI DEVI WOF BASIR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
SILORA
|
RJ-272100727602486400/129
(अमरपुरा)
|
2721007276NRG24181220231270292
|
22/12/2023
|
Santhu devi
|
2721007276WL025150
|
Santhu devi
|
00354
|
PUNB0139300
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1521575891
|
|
SANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
SILORA
|
RJ-272100727602486400/132
(अमरपुरा)
|
2721007276NRG24181220231270293
|
22/12/2023
|
Manju devi
|
2721007276WL025150
|
Manju devi
|
00354
|
PUNB0139300
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521576302
|
|
MANJU DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
390
|
SILORA
|
RJ-272100727602486400/134
(अमरपुरा)
|
2721007276NRG24181220231270294
|
22/12/2023
|
Prem devi
|
2721007276WL025150
|
Prem devi
|
00354
|
PUNB0139300
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521576577
|
|
PREM DEVI WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
SILORA
|
RJ-272100727602486400/18
(अमरपुरा)
|
2721007276NRG24181220231270295
|
22/12/2023
|
SEETA DEVI
|
2721007276WL025150
|
SEETA DEVI
|
00354
|
PUNB0139300
|
2002
|
2002
|
Processed
|
08/03/2024
|
|
1521576190
|
|
SITA DEVI W/O ASHK KUMAR VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
SILORA
|
RJ-272100727602486400/2
(अमरपुरा)
|
2721007276NRG24181220231270296
|
22/12/2023
|
MOHANI DEVI
|
2721007276WL025150
|
MOHANI DEVI
|
00354
|
PUNB0139300
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521576262
|
|
MOHANI DEVI WO SANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
SILORA
|
RJ-272100727602486400/20
(अमरपुरा)
|
2721007276NRG24181220231270297
|
22/12/2023
|
RAMAJOT DVI
|
2721007276WL025150
|
RAMAJOT DVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521576449
|
|
RAMJOT
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
SILORA
|
RJ-272100727602486400/22
(अमरपुरा)
|
2721007276NRG24181220231270298
|
22/12/2023
|
CHUNKI
|
2721007276WL025150
|
CHUNKI
|
00354
|
PUNB0139300
|
2366
|
2366
|
Processed
|
08/03/2024
|
|
1521575962
|
|
CHU KA DEVI WO GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
SILORA
|
RJ-272100727602486400/24
(अमरपुरा)
|
2721007276NRG24181220231270299
|
22/12/2023
|
PAPPUDI DEVI
|
2721007276WL025150
|
PAPPUDI DEVI
|
00354
|
PUNB0139300
|
2002
|
2002
|
Rejected
|
08/03/2024
|
|
1521575942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
396
|
SILORA
|
RJ-272100727602486400/25
(अमरपुरा)
|
2721007276NRG24181220231270300
|
22/12/2023
|
NANDHU DEVI
|
2721007276WL025150
|
NANDHU DEVI
|
00354
|
PUNB0139300
|
2002
|
2002
|
Processed
|
08/03/2024
|
|
1521576357
|
|
NANDU DEVI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
SILORA
|
RJ-272100727602486400/29
(अमरपुरा)
|
2721007276NRG24181220231270301
|
22/12/2023
|
SITA DEVI
|
2721007276WL025150
|
SITA DEVI
|
00354
|
PUNB0139300
|
1820
|
1820
|
Processed
|
08/03/2024
|
|
1521575958
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
SILORA
|
RJ-272100727602486400/3
(अमरपुरा)
|
2721007276NRG24181220231270302
|
22/12/2023
|
PREM DEVI
|
2721007276WL025150
|
PREM DEVI
|
00354
|
PUNB0139300
|
2366
|
2366
|
Processed
|
08/03/2024
|
|
1521575965
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
SILORA
|
RJ-272100727602486400/30
(अमरपुरा)
|
2721007276NRG24181220231270303
|
22/12/2023
|
Dharu ram
|
2721007276WL025150
|
Dharu ram
|
00354
|
PUNB0139300
|
910
|
910
|
Processed
|
08/03/2024
|
|
1521576153
|
|
DHARU RAM S/O RANG LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
SILORA
|
RJ-272100727602486400/33
(अमरपुरा)
|
2721007276NRG24181220231270304
|
22/12/2023
|
MULKI
|
2721007276WL025150
|
MULKI
|
00354
|
PUNB0139300
|
2366
|
2366
|
Processed
|
08/03/2024
|
|
1521576364
|
|
MULKI DEVI WO JAGADISH PARASD
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
SILORA
|
RJ-272100727602486400/34
(अमरपुरा)
|
2721007276NRG24181220231270305
|
22/12/2023
|
PUSHPA
|
2721007276WL025150
|
PUSHPA
|
00354
|
PUNB0139300
|
2366
|
2366
|
Rejected
|
08/03/2024
|
|
1521576141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
SILORA
|
RJ-272100727602486400/37
(अमरपुरा)
|
2721007276NRG24181220231270306
|
22/12/2023
|
RADHA DEVI
|
2721007276WL025150
|
RADHA DEVI
|
00354
|
PUNB0139300
|
2184
|
2184
|
Rejected
|
08/03/2024
|
|
1521576437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
403
|
SILORA
|
RJ-272100727602486400/39
(अमरपुरा)
|
2721007276NRG24181220231270307
|
22/12/2023
|
CHOTI DEVI
|
2721007276WL025150
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
2366
|
2366
|
Rejected
|
08/03/2024
|
|
1521576428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
SILORA
|
RJ-272100727602486400/40
(अमरपुरा)
|
2721007276NRG24181220231270308
|
22/12/2023
|
KESAR
|
2721007276WL025150
|
KESAR
|
00354
|
PUNB0139300
|
1820
|
1820
|
Processed
|
08/03/2024
|
|
1521576500
|
|
KESAR WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
SILORA
|
RJ-272100727602486400/43
(अमरपुरा)
|
2721007276NRG24181220231270309
|
22/12/2023
|
VINOD
|
2721007276WL025150
|
VINOD
|
00354
|
PUNB0139300
|
2366
|
2366
|
Processed
|
08/03/2024
|
|
1521576093
|
|
VINOD DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
SILORA
|
RJ-272100727602486400/46
(अमरपुरा)
|
2721007276NRG24181220231270310
|
22/12/2023
|
CHUKA
|
2721007276WL025150
|
CHUKA
|
00354
|
PUNB0139300
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521576340
|
|
CHUKALI DEVI W/O RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
SILORA
|
RJ-272100727602486400/49
(अमरपुरा)
|
2721007276NRG24181220231270311
|
22/12/2023
|
JADAV
|
2721007276WL025150
|
JADAV
|
00354
|
PUNB0139300
|
2002
|
2002
|
Processed
|
08/03/2024
|
|
1521576034
|
|
JADAV DEVI WO BHANVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
SILORA
|
RJ-272100727602486400/50
(अमरपुरा)
|
2721007276NRG24181220231270312
|
22/12/2023
|
MANORI
|
2721007276WL025150
|
MANORI
|
00354
|
PUNB0139300
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521576499
|
|
MANOHARI DEVI WOF LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
SILORA
|
RJ-272100727602486400/51
(अमरपुरा)
|
2721007276NRG24181220231270313
|
22/12/2023
|
KANTA DVI
|
2721007276WL025150
|
KANTA DVI
|
00354
|
PUNB0139300
|
2366
|
2366
|
Processed
|
08/03/2024
|
|
1521575963
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
SILORA
|
RJ-272100727602486400/52
(अमरपुरा)
|
2721007276NRG24181220231270314
|
22/12/2023
|
FULKI
|
2721007276WL025150
|
FULKI
|
00354
|
PUNB0139300
|
1820
|
1820
|
Processed
|
08/03/2024
|
|
1521576080
|
|
FHULAKI DEVI W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
SILORA
|
RJ-272100727602486400/53
(अमरपुरा)
|
2721007276NRG24181220231270315
|
22/12/2023
|
LICHUDI
|
2721007276WL025150
|
LICHUDI
|
00354
|
PUNB0139300
|
2366
|
2366
|
Processed
|
08/03/2024
|
|
1521575966
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
SILORA
|
RJ-272100727602486400/54
(अमरपुरा)
|
2721007276NRG24181220231270316
|
22/12/2023
|
GAMUDI
|
2721007276WL025150
|
GAMUDI
|
00354
|
PUNB0139300
|
2366
|
2366
|
Processed
|
08/03/2024
|
|
1521575881
|
|
GAMMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
SILORA
|
RJ-272100727602486400/6
(अमरपुरा)
|
2721007276NRG24181220231270317
|
22/12/2023
|
Gulab devi
|
2721007276WL025150
|
Gulab devi
|
00354
|
PUNB0139300
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1521576263
|
|
GULAB DEVI WO LAXMAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
SILORA
|
RJ-272100727602486400/60
(अमरपुरा)
|
2721007276NRG24181220231270318
|
22/12/2023
|
KANEJ
|
2721007276WL025150
|
KANEJ
|
00354
|
PUNB0139300
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1521576358
|
|
KANEJ BANO WO RAJAK KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
SILORA
|
RJ-272100727602486400/63
(अमरपुरा)
|
2721007276NRG24181220231270319
|
22/12/2023
|
Ghishi devi
|
2721007276WL025150
|
Ghishi devi
|
00354
|
PUNB0139300
|
1820
|
1820
|
Processed
|
08/03/2024
|
|
1521576512
|
|
GHISI DEVI WO RAMKUMAR SANI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
SILORA
|
RJ-272100727602486400/65
(अमरपुरा)
|
2721007276NRG24181220231270320
|
22/12/2023
|
PARSHI
|
2721007276WL025150
|
PARSHI
|
00354
|
PUNB0139300
|
2002
|
2002
|
Rejected
|
08/03/2024
|
|
1521576350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
SILORA
|
RJ-272100727602486400/68
(अमरपुरा)
|
2721007276NRG24181220231270321
|
22/12/2023
|
Ramudi Devi
|
2721007276WL025150
|
Ramudi Devi
|
00354
|
PUNB0139300
|
2366
|
2366
|
Processed
|
08/03/2024
|
|
1521576257
|
|
RAMUDI DEVI WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
SILORA
|
RJ-272100727602486400/7
(अमरपुरा)
|
2721007276NRG24181220231270322
|
22/12/2023
|
CHUKLI
|
2721007276WL025150
|
CHUKLI
|
00354
|
PUNB0139300
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521575875
|
|
CHUKALIDEVI WOSUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
SILORA
|
RJ-272100727602486400/74
(अमरपुरा)
|
2721007276NRG24181220231270323
|
22/12/2023
|
SAYARRI
|
2721007276WL025150
|
SAYARRI
|
00354
|
PUNB0139300
|
2366
|
2366
|
Processed
|
08/03/2024
|
|
1521576429
|
|
SAYARI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
SILORA
|
RJ-272100727602486400/77
(अमरपुरा)
|
2721007276NRG24181220231270324
|
22/12/2023
|
SITA
|
2721007276WL025150
|
SITA
|
00354
|
PUNB0139300
|
1820
|
1820
|
Processed
|
08/03/2024
|
|
1521576081
|
|
SITA DEVI WO AMARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
SILORA
|
RJ-272100727602486400/78
(अमरपुरा)
|
2721007276NRG24181220231270325
|
22/12/2023
|
MANJU DEVI
|
2721007276WL025150
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1820
|
1820
|
Processed
|
08/03/2024
|
|
1521576386
|
|
MANJU DEVI WO VISHNUPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
SILORA
|
RJ-272100727602486400/8
(अमरपुरा)
|
2721007276NRG24181220231270326
|
22/12/2023
|
Sohan lal
|
2721007276WL025150
|
Sohan lal
|
00354
|
PUNB0139300
|
2366
|
2366
|
Processed
|
08/03/2024
|
|
1521576140
|
|
SOHAN LA
|
UCO BANK(607066)
|
|
423
|
SILORA
|
RJ-272100727602486400/81
(अमरपुरा)
|
2721007276NRG24181220231270327
|
22/12/2023
|
DHANNI DEVI
|
2721007276WL025150
|
DHANNI DEVI
|
00354
|
PUNB0139300
|
2366
|
2366
|
Processed
|
08/03/2024
|
|
1521576375
|
|
DHANNI DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
SILORA
|
RJ-272100727602486400/82
(अमरपुरा)
|
2721007276NRG24181220231270328
|
22/12/2023
|
MAYA DEVI
|
2721007276WL025150
|
MAYA DEVI
|
00354
|
PUNB0139300
|
1820
|
1820
|
Processed
|
08/03/2024
|
|
1521576369
|
|
MAYA WO KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
SILORA
|
RJ-272100727602486400/85
(अमरपुरा)
|
2721007276NRG24181220231270329
|
22/12/2023
|
MANJU
|
2721007276WL025150
|
MANJU
|
00354
|
PUNB0139300
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521575877
|
|
MANJUDEVI WOHARKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
SILORA
|
RJ-272100727602486400/88
(अमरपुरा)
|
2721007276NRG24181220231270330
|
22/12/2023
|
RAJU DEVI
|
2721007276WL025150
|
RAJU DEVI
|
00354
|
PUNB0139300
|
2366
|
2366
|
Processed
|
08/03/2024
|
|
1521575882
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
SILORA
|
RJ-272100727602486400/9
(अमरपुरा)
|
2721007276NRG24181220231270331
|
22/12/2023
|
HAGMI DEVI
|
2721007276WL025150
|
HAGMI DEVI
|
00354
|
PUNB0139300
|
2366
|
2366
|
Rejected
|
08/03/2024
|
|
1521576372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
SILORA
|
RJ-272100727602486400/92
(अमरपुरा)
|
2721007276NRG24181220231270332
|
22/12/2023
|
RAMESHVARI
|
2721007276WL025150
|
RAMESHVARI
|
00354
|
PUNB0139300
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521576543
|
|
RAMESHWARI W/O PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
SILORA
|
RJ-272100727602486400/94
(अमरपुरा)
|
2721007276NRG24181220231270333
|
22/12/2023
|
RADHA DEVI
|
2721007276WL025150
|
RADHA DEVI
|
00354
|
PUNB0139300
|
2002
|
2002
|
Processed
|
08/03/2024
|
|
1521575874
|
|
RADHA WONARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
SILORA
|
RJ-272100727602486400/96
(अमरपुरा)
|
2721007276NRG24181220231270334
|
22/12/2023
|
Ajana
|
2721007276WL025150
|
Ajana
|
00354
|
PUNB0139300
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1521576368
|
|
ANJANA DEVI WO MAHENDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
SILORA
|
RJ-272100727602486500/10
(अमरपुरा)
|
2721007276NRG24181220231270629
|
22/12/2023
|
sITA
|
2721007276WL025154
|
sITA
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576529
|
|
SITA DEVI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
SILORA
|
RJ-272100727602486500/107
(अमरपुरा)
|
2721007276NRG24181220231270536
|
22/12/2023
|
SINGARI
|
2721007276WL025153
|
SINGARI
|
00354
|
PUNB0139300
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521576443
|
|
SINGARI DEVI W/O BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
SILORA
|
RJ-272100727602486500/114
(अमरपुरा)
|
2721007276NRG24181220231270630
|
22/12/2023
|
CHUKA DEVI
|
2721007276WL025154
|
CHUKA DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576280
|
|
CHUKA DEVI WOF RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
SILORA
|
RJ-272100727602486500/118
(अमरपुरा)
|
2721007276NRG24181220231270631
|
22/12/2023
|
Banwari devi
|
2721007276WL025154
|
Banwari devi
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576291
|
|
BHANVRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
SILORA
|
RJ-272100727602486500/120
(अमरपुरा)
|
2721007276NRG24181220231270632
|
22/12/2023
|
BIWARAM
|
2721007276WL025154
|
BIWARAM
|
00354
|
PUNB0139300
|
1190
|
1190
|
Rejected
|
08/03/2024
|
|
1521576588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
436
|
SILORA
|
RJ-272100727602486500/120
(अमरपुरा)
|
2721007276NRG24181220231270633
|
22/12/2023
|
JANKARI
|
2721007276WL025154
|
JANKARI
|
00354
|
PUNB0139300
|
1190
|
1190
|
Rejected
|
08/03/2024
|
|
1521576538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
SILORA
|
RJ-272100727602486500/121
(अमरपुरा)
|
2721007276NRG24181220231270634
|
22/12/2023
|
RATNI DEVI
|
2721007276WL025154
|
RATNI DEVI
|
00354
|
PUNB0139300
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521576362
|
|
RATNI DEVI WO BHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
SILORA
|
RJ-272100727602486500/124
(अमरपुरा)
|
2721007276NRG24181220231270635
|
22/12/2023
|
BHANWARI DEVI
|
2721007276WL025154
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576290
|
|
BHAWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
SILORA
|
RJ-272100727602486500/128
(अमरपुरा)
|
2721007276NRG24181220231270636
|
22/12/2023
|
KAILASH
|
2721007276WL025154
|
KAILASH
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576330
|
|
KAILASH BHARATI S/O UGAMA BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
SILORA
|
RJ-272100727602486500/13
(अमरपुरा)
|
2721007276NRG24181220231270637
|
22/12/2023
|
KEASARI DEVI
|
2721007276WL025154
|
KEASARI DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576059
|
|
KESHARI DEVI W/O JEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
SILORA
|
RJ-272100727602486500/132
(अमरपुरा)
|
2721007276NRG24181220231270638
|
22/12/2023
|
SUGNI
|
2721007276WL025154
|
SUGNI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576282
|
|
SUGANI DEVI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
SILORA
|
RJ-272100727602486500/135
(अमरपुरा)
|
2721007276NRG24181220231270723
|
22/12/2023
|
UGMARAM
|
2721007276WL025155
|
UGMARAM
|
00354
|
PUNB0139300
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1521576187
|
|
UMA RAM JAT S/O KHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
SILORA
|
RJ-272100727602486500/141
(अमरपुरा)
|
2721007276NRG24181220231270540
|
22/12/2023
|
GEETA
|
2721007276WL025153
|
GEETA
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576154
|
|
GEETA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
SILORA
|
RJ-272100727602486500/143
(अमरपुरा)
|
2721007276NRG24181220231270639
|
22/12/2023
|
BHANWARI
|
2721007276WL025154
|
BHANWARI
|
00354
|
PUNB0139300
|
680
|
680
|
Processed
|
08/03/2024
|
|
1521576271
|
|
BHNWARI DEVI WOF KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
SILORA
|
RJ-272100727602486500/146
(अमरपुरा)
|
2721007276NRG24181220231270640
|
22/12/2023
|
GEETA DEVI
|
2721007276WL025154
|
GEETA DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Rejected
|
08/03/2024
|
|
1521576198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
SILORA
|
RJ-272100727602486500/149
(अमरपुरा)
|
2721007276NRG24181220231270724
|
22/12/2023
|
KAMLA
|
2721007276WL025155
|
KAMLA
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521576142
|
|
KAMLA JAT W/O BHERA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
SILORA
|
RJ-272100727602486500/155
(अमरपुरा)
|
2721007276NRG24181220231270641
|
22/12/2023
|
MUNNI BANO
|
2721007276WL025154
|
MUNNI BANO
|
00354
|
PUNB0139300
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521576273
|
|
MUNNI BANO WO HUSENKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
SILORA
|
RJ-272100727602486500/157
(अमरपुरा)
|
2721007276NRG24181220231270642
|
22/12/2023
|
CHOTI DEVI
|
2721007276WL025154
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576185
|
|
CHOTI DEVI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
SILORA
|
RJ-272100727602486500/160
(अमरपुरा)
|
2721007276NRG24181220231270643
|
22/12/2023
|
SARJU
|
2721007276WL025154
|
SARJU
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521575952
|
|
SARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
SILORA
|
RJ-272100727602486500/164
(अमरपुरा)
|
2721007276NRG24181220231270644
|
22/12/2023
|
SUMITRA
|
2721007276WL025154
|
SUMITRA
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521576380
|
|
SUMITRA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
SILORA
|
RJ-272100727602486500/165
(अमरपुरा)
|
2721007276NRG24181220231270548
|
22/12/2023
|
MAJANA DEVI
|
2721007276WL025153
|
MAJANA DEVI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576578
|
|
MANJANA WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
SILORA
|
RJ-272100727602486500/166
(अमरपुरा)
|
2721007276NRG24181220231270645
|
22/12/2023
|
BHANWARI
|
2721007276WL025154
|
BHANWARI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576272
|
|
BHANVARI DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
SILORA
|
RJ-272100727602486500/168
(अमरपुरा)
|
2721007276NRG24181220231270646
|
22/12/2023
|
KAMLA DEVI
|
2721007276WL025154
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521576270
|
|
KAMLA DEVI WO PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
SILORA
|
RJ-272100727602486500/169
(अमरपुरा)
|
2721007276NRG24181220231270647
|
22/12/2023
|
NANURAM
|
2721007276WL025154
|
NANURAM
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576335
|
|
NANURAM S/O KISTUR JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
SILORA
|
RJ-272100727602486500/17
(अमरपुरा)
|
2721007276NRG24181220231270648
|
22/12/2023
|
MOHANI DEVI
|
2721007276WL025154
|
MOHANI DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576199
|
|
MOHANI DEVI W/O POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
SILORA
|
RJ-272100727602486500/175
(अमरपुरा)
|
2721007276NRG24181220231270824
|
22/12/2023
|
SUPYAR DEVI
|
2721007276WL025156
|
SUPYAR DEVI
|
00354
|
PUNB0139300
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1521576388
|
|
SUPYAR DEVI WOF HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
SILORA
|
RJ-272100727602486500/180
(अमरपुरा)
|
2721007276NRG24181220231270825
|
22/12/2023
|
SUPYAR
|
2721007276WL025156
|
SUPYAR
|
00354
|
PUNB0139300
|
1485
|
1485
|
Rejected
|
08/03/2024
|
|
1521576102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
SILORA
|
RJ-272100727602486500/189
(अमरपुरा)
|
2721007276NRG24181220231270826
|
22/12/2023
|
SARJU
|
2721007276WL025156
|
SARJU
|
00354
|
PUNB0139300
|
330
|
330
|
Rejected
|
08/03/2024
|
|
1521576445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
459
|
SILORA
|
RJ-272100727602486500/191
(अमरपुरा)
|
2721007276NRG24181220231270827
|
22/12/2023
|
SARAJU
|
2721007276WL025156
|
SARAJU
|
00354
|
PUNB0139300
|
1815
|
1815
|
Rejected
|
08/03/2024
|
|
1521576378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
460
|
SILORA
|
RJ-272100727602486500/195
(अमरपुरा)
|
2721007276NRG24181220231270649
|
22/12/2023
|
METHUDI
|
2721007276WL025154
|
METHUDI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Rejected
|
08/03/2024
|
|
1521576186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
461
|
SILORA
|
RJ-272100727602486500/196
(अमरपुरा)
|
2721007276NRG24181220231270650
|
22/12/2023
|
SARBATI DEVI
|
2721007276WL025154
|
SARBATI DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576063
|
|
SARBATI DEVI WO AJIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
SILORA
|
RJ-272100727602486500/201
(अमरपुरा)
|
2721007276NRG24181220231270651
|
22/12/2023
|
KAMLA DEVI
|
2721007276WL025154
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576352
|
|
KAMALA DEVI WO BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
SILORA
|
RJ-272100727602486500/202
(अमरपुरा)
|
2721007276NRG24181220231270652
|
22/12/2023
|
KISHNI
|
2721007276WL025154
|
KISHNI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521575934
|
|
KISHANI DEVI WO MEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
SILORA
|
RJ-272100727602486500/203
(अमरपुरा)
|
2721007276NRG24181220231270653
|
22/12/2023
|
PANCHI
|
2721007276WL025154
|
PANCHI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521576598
|
|
PANCHI DEVI WO DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
SILORA
|
RJ-272100727602486500/204
(अमरपुरा)
|
2721007276NRG24181220231270654
|
22/12/2023
|
LADA
|
2721007276WL025154
|
LADA
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576287
|
|
LADA DEVI W/O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
SILORA
|
RJ-272100727602486500/205
(अमरपुरा)
|
2721007276NRG24181220231270655
|
22/12/2023
|
SUNDER
|
2721007276WL025154
|
SUNDER
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576435
|
|
SUNDER DEVI W/O JEEVAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
SILORA
|
RJ-272100727602486500/206
(अमरपुरा)
|
2721007276NRG24181220231270656
|
22/12/2023
|
GEETA DEVI
|
2721007276WL025154
|
GEETA DEVI
|
00354
|
PUNB0139300
|
680
|
680
|
Processed
|
08/03/2024
|
|
1521576513
|
|
GEETA DEVI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
SILORA
|
RJ-272100727602486500/209
(अमरपुरा)
|
2721007276NRG24181220231270828
|
22/12/2023
|
MANJU
|
2721007276WL025156
|
MANJU
|
00354
|
PUNB0139300
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1521576383
|
|
MANJU DEVI WOF MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
SILORA
|
RJ-272100727602486500/214
(अमरपुरा)
|
2721007276NRG24181220231270657
|
22/12/2023
|
RUKMA DEVI
|
2721007276WL025154
|
RUKMA DEVI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521576497
|
|
RUKHAMA DEVI WO GIGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
SILORA
|
RJ-272100727602486500/215
(अमरपुरा)
|
2721007276NRG24181220231270829
|
22/12/2023
|
RAJUDI
|
2721007276WL025156
|
RAJUDI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576448
|
|
RAJUDI DEVI W/O NATHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
SILORA
|
RJ-272100727602486500/218
(अमरपुरा)
|
2721007276NRG24181220231270830
|
22/12/2023
|
Nosar
|
2721007276WL025156
|
Nosar
|
00354
|
PUNB0139300
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1521576534
|
|
NOSARDEVI WO CHHITAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
SILORA
|
RJ-272100727602486500/22
(अमरपुरा)
|
2721007276NRG24181220231270659
|
22/12/2023
|
LILA DEVI
|
2721007276WL025154
|
LILA DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521575925
|
|
LILA WOF JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
SILORA
|
RJ-272100727602486500/220
(अमरपुरा)
|
2721007276NRG24181220231270660
|
22/12/2023
|
SANTHI DEVI
|
2721007276WL025154
|
SANTHI DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576294
|
|
SHANTI DEVI WO BODURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
SILORA
|
RJ-272100727602486500/222
(अमरपुरा)
|
2721007276NRG24181220231270661
|
22/12/2023
|
SANTOSH
|
2721007276WL025154
|
SANTOSH
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521576498
|
|
SANTOSH DEVI WO RADHUVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
SILORA
|
RJ-272100727602486500/224
(अमरपुरा)
|
2721007276NRG24181220231270662
|
22/12/2023
|
SANTHOSH
|
2721007276WL025154
|
SANTHOSH
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576599
|
|
SANTU DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
SILORA
|
RJ-272100727602486500/225
(अमरपुरा)
|
2721007276NRG24181220231270663
|
22/12/2023
|
Ramdev
|
2721007276WL025154
|
Ramdev
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576563
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SILORA
|
RJ-272100727602486500/227
(अमरपुरा)
|
2721007276NRG24181220231270664
|
22/12/2023
|
BHANWARI DEVI
|
2721007276WL025154
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521576356
|
|
BHNVARI DEVI WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
SILORA
|
RJ-272100727602486500/228
(अमरपुरा)
|
2721007276NRG24181220231270665
|
22/12/2023
|
CHOTI DEVI
|
2721007276WL025154
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Rejected
|
08/03/2024
|
|
1521576389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
479
|
SILORA
|
RJ-272100727602486500/235
(अमरपुरा)
|
2721007276NRG24181220231270666
|
22/12/2023
|
MAINA DEVI
|
2721007276WL025154
|
MAINA DEVI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Rejected
|
08/03/2024
|
|
1521576058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
SILORA
|
RJ-272100727602486500/24
(अमरपुरा)
|
2721007276NRG24181220231270667
|
22/12/2023
|
SARWANI
|
2721007276WL025154
|
SARWANI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576385
|
|
SHRVANI DEVI WO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
SILORA
|
RJ-272100727602486500/243
(अमरपुरा)
|
2721007276NRG24181220231270668
|
22/12/2023
|
PHULAKI
|
2721007276WL025154
|
PHULAKI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576507
|
|
PHULAKI DEVI WO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
SILORA
|
RJ-272100727602486500/244
(अमरपुरा)
|
2721007276NRG24181220231270669
|
22/12/2023
|
RAMPYARI
|
2721007276WL025154
|
RAMPYARI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576192
|
|
RAMPYARI DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
SILORA
|
RJ-272100727602486500/250
(अमरपुरा)
|
2721007276NRG24181220231270670
|
22/12/2023
|
JAMNA
|
2721007276WL025154
|
JAMNA
|
00354
|
PUNB0139300
|
2210
|
2210
|
Rejected
|
08/03/2024
|
|
1521576289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
484
|
SILORA
|
RJ-272100727602486500/256
(अमरपुरा)
|
2721007276NRG24181220231270671
|
22/12/2023
|
MAHFULI
|
2721007276WL025154
|
MAHFULI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576288
|
|
MAHPHULIW/O SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
SILORA
|
RJ-272100727602486500/26
(अमरपुरा)
|
2721007276NRG24181220231270672
|
22/12/2023
|
MEWA RAM
|
2721007276WL025154
|
MEWA RAM
|
00354
|
PUNB0139300
|
2210
|
2210
|
Rejected
|
08/03/2024
|
|
1521576147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
486
|
SILORA
|
RJ-272100727602486500/262
(अमरपुरा)
|
2721007276NRG24181220231270831
|
22/12/2023
|
LEELA
|
2721007276WL025156
|
LEELA
|
00354
|
PUNB0139300
|
1320
|
1320
|
Processed
|
08/03/2024
|
|
1521576376
|
|
LEELA DEVI W/O BHAGCHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
SILORA
|
RJ-272100727602486500/272
(अमरपुरा)
|
2721007276NRG24181220231270673
|
22/12/2023
|
OMPRAKESH
|
2721007276WL025154
|
OMPRAKESH
|
00354
|
PUNB0139300
|
680
|
680
|
Rejected
|
08/03/2024
|
|
1521576024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
SILORA
|
RJ-272100727602486500/273
(अमरपुरा)
|
2721007276NRG24181220231270674
|
22/12/2023
|
RUKSANA
|
2721007276WL025154
|
RUKSANA
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576292
|
|
RUKHSANA BANO WOF SHOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
SILORA
|
RJ-272100727602486500/275
(अमरपुरा)
|
2721007276NRG24181220231270675
|
22/12/2023
|
JASODA
|
2721007276WL025154
|
JASODA
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576060
|
|
JASODA DEVI WOF RAMESHWAR REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
SILORA
|
RJ-272100727602486500/277
(अमरपुरा)
|
2721007276NRG24181220231270676
|
22/12/2023
|
SHARVANI
|
2721007276WL025154
|
SHARVANI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521576503
|
|
SHRVANI DEVI WO MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
SILORA
|
RJ-272100727602486500/278
(अमरपुरा)
|
2721007276NRG24181220231270677
|
22/12/2023
|
MANGI
|
2721007276WL025154
|
MANGI
|
00354
|
PUNB0139300
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521575923
|
|
MANGI DEVI
|
RATNAKAR BANK(607393)
|
|
492
|
SILORA
|
RJ-272100727602486500/279
(अमरपुरा)
|
2721007276NRG24181220231270832
|
22/12/2023
|
SAMUDI
|
2721007276WL025156
|
SAMUDI
|
00354
|
PUNB0139300
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1521576070
|
|
SAMUDI DEVI W/O PARMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
SILORA
|
RJ-272100727602486500/28
(अमरपुरा)
|
2721007276NRG24181220231270678
|
22/12/2023
|
jamna
|
2721007276WL025154
|
jamna
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521576423
|
|
JIMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
SILORA
|
RJ-272100727602486500/284
(अमरपुरा)
|
2721007276NRG24181220231270679
|
22/12/2023
|
AACHUKI
|
2721007276WL025154
|
AACHUKI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576395
|
|
ACHUKI DEVI WO DURGA PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
SILORA
|
RJ-272100727602486500/285
(अमरपुरा)
|
2721007276NRG24181220231270680
|
22/12/2023
|
MEERA
|
2721007276WL025154
|
MEERA
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521576366
|
|
MEERA DEVO WO KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
SILORA
|
RJ-272100727602486500/292
(अमरपुरा)
|
2721007276NRG24181220231270681
|
22/12/2023
|
Radha devi
|
2721007276WL025154
|
Radha devi
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576444
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SILORA
|
RJ-272100727602486500/293
(अमरपुरा)
|
2721007276NRG24181220231270682
|
22/12/2023
|
NURI
|
2721007276WL025154
|
NURI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576379
|
|
NURABANO
|
RATNAKAR BANK(607393)
|
|
498
|
SILORA
|
RJ-272100727602486500/298
(अमरपुरा)
|
2721007276NRG24181220231270683
|
22/12/2023
|
DAYASANKAR
|
2721007276WL025154
|
DAYASANKAR
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576493
|
|
DAYA SHANKAR SO DEV PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
SILORA
|
RJ-272100727602486500/299
(अमरपुरा)
|
2721007276NRG24181220231270684
|
22/12/2023
|
GYARSI
|
2721007276WL025154
|
GYARSI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Rejected
|
08/03/2024
|
|
1521576367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
500
|
SILORA
|
RJ-272100727602486500/303
(अमरपुरा)
|
2721007276NRG24181220231270685
|
22/12/2023
|
VIMNA DEVI
|
2721007276WL025154
|
VIMNA DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576496
|
|
VIMLA WOF RAMCHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
SILORA
|
RJ-272100727602486500/309
(अमरपुरा)
|
2721007276NRG24181220231270686
|
22/12/2023
|
DURGA DEVI
|
2721007276WL025154
|
DURGA DEVI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521576502
|
|
DURGA DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
SILORA
|
RJ-272100727602486500/310
(अमरपुरा)
|
2721007276NRG24181220231270833
|
22/12/2023
|
NORTI DEVI
|
2721007276WL025156
|
NORTI DEVI
|
00354
|
PUNB0139300
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1521576521
|
|
NORTI DEVI WO NEMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
SILORA
|
RJ-272100727602486500/312
(अमरपुरा)
|
2721007276NRG24181220231270687
|
22/12/2023
|
chhoti devi
|
2721007276WL025154
|
chhoti devi
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576061
|
|
CHHOTI DEVI WOF HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
SILORA
|
RJ-272100727602486500/314
(अमरपुरा)
|
2721007276NRG24181220231270688
|
22/12/2023
|
MAMATA DEVI
|
2721007276WL025154
|
MAMATA DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576399
|
|
MAMTA DEVI WOF DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
SILORA
|
RJ-272100727602486500/315
(अमरपुरा)
|
2721007276NRG24181220231270689
|
22/12/2023
|
AACHUKI DEVI
|
2721007276WL025154
|
AACHUKI DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576032
|
|
AACHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
SILORA
|
RJ-272100727602486500/318
(अमरपुरा)
|
2721007276NRG24181220231270690
|
22/12/2023
|
KAMLA DEVI
|
2721007276WL025154
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576251
|
|
KAMALA DEVI WO UGAMA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
SILORA
|
RJ-272100727602486500/32
(अमरपुरा)
|
2721007276NRG24181220231270591
|
22/12/2023
|
RATNI DEVI
|
2721007276WL025153
|
RATNI DEVI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576603
|
|
RATNI DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
SILORA
|
RJ-272100727602486500/320
(अमरपुरा)
|
2721007276NRG24181220231270691
|
22/12/2023
|
SHAKUNTLA DEVI
|
2721007276WL025154
|
SHAKUNTLA DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576245
|
|
SHAKUNTLA DEVI WOF MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
SILORA
|
RJ-272100727602486500/323
(अमरपुरा)
|
2721007276NRG24181220231270692
|
22/12/2023
|
MAINA DEVI
|
2721007276WL025154
|
MAINA DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576243
|
|
MAINA DEVI WO PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
SILORA
|
RJ-272100727602486500/324
(अमरपुरा)
|
2721007276NRG24181220231270693
|
22/12/2023
|
BABI DEVI
|
2721007276WL025154
|
BABI DEVI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521576248
|
|
BEBI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
SILORA
|
RJ-272100727602486500/332
(अमरपुरा)
|
2721007276NRG24181220231270725
|
22/12/2023
|
vimla devi
|
2721007276WL025155
|
vimla devi
|
00354
|
PUNB0139300
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1521576363
|
|
VIMLA WO RUP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
SILORA
|
RJ-272100727602486500/334
(अमरपुरा)
|
2721007276NRG24181220231270694
|
22/12/2023
|
MUMTAZ BANO
|
2721007276WL025154
|
MUMTAZ BANO
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576073
|
|
MUMTAZ BANO W/O RAZZAK MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
SILORA
|
RJ-272100727602486500/336
(अमरपुरा)
|
2721007276NRG24181220231270695
|
22/12/2023
|
PARMESWARI
|
2721007276WL025154
|
PARMESWARI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576410
|
|
PARMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
SILORA
|
RJ-272100727602486500/341
(अमरपुरा)
|
2721007276NRG24181220231270696
|
22/12/2023
|
Bidam
|
2721007276WL025154
|
Bidam
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521575961
|
|
BIDAM
|
RATNAKAR BANK(607393)
|
|
515
|
SILORA
|
RJ-272100727602486500/345
(अमरपुरा)
|
2721007276NRG24181220231270599
|
22/12/2023
|
Kelam
|
2721007276WL025153
|
Kelam
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576411
|
|
KELAM DEVI WO RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
SILORA
|
RJ-272100727602486500/359
(अमरपुरा)
|
2721007276NRG24181220231270697
|
22/12/2023
|
Gulab devi
|
2721007276WL025154
|
Gulab devi
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576126
|
|
GULAB DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
SILORA
|
RJ-272100727602486500/36
(अमरपुरा)
|
2721007276NRG24181220231270698
|
22/12/2023
|
BIRJI
|
2721007276WL025154
|
BIRJI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576327
|
|
BIRJI DEVI W/O LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
SILORA
|
RJ-272100727602486500/364
(अमरपुरा)
|
2721007276NRG24181220231270699
|
22/12/2023
|
Jetuni
|
2721007276WL025154
|
Jetuni
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521575888
|
|
JAITUN BANO WO ISMAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
SILORA
|
RJ-272100727602486500/365
(अमरपुरा)
|
2721007276NRG24181220231270700
|
22/12/2023
|
Bidam devi
|
2721007276WL025154
|
Bidam devi
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521576315
|
|
BIDAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
SILORA
|
RJ-272100727602486500/367
(अमरपुरा)
|
2721007276NRG24181220231270701
|
22/12/2023
|
Pream devi
|
2721007276WL025154
|
Pream devi
|
00354
|
PUNB0139300
|
2210
|
2210
|
Rejected
|
08/03/2024
|
|
1521576296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
521
|
SILORA
|
RJ-272100727602486500/368
(अमरपुरा)
|
2721007276NRG24181220231270702
|
22/12/2023
|
Suman devi
|
2721007276WL025154
|
Suman devi
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521576520
|
|
SUMAN DEVI WO NEMI CHAND BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
SILORA
|
RJ-272100727602486500/369
(अमरपुरा)
|
2721007276NRG24181220231270703
|
22/12/2023
|
Kanchan devi
|
2721007276WL025154
|
Kanchan devi
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521575948
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
SILORA
|
RJ-272100727602486500/370
(अमरपुरा)
|
2721007276NRG24181220231270704
|
22/12/2023
|
Surgyan devi
|
2721007276WL025154
|
Surgyan devi
|
00354
|
PUNB0139300
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521576562
|
|
SURGYAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
SILORA
|
RJ-272100727602486500/375
(अमरपुरा)
|
2721007276NRG24181220231270705
|
22/12/2023
|
Dapu devi
|
2721007276WL025154
|
Dapu devi
|
00354
|
PUNB0139300
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521576446
|
|
DAPURI DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
SILORA
|
RJ-272100727602486500/378
(अमरपुरा)
|
2721007276NRG24181220231270612
|
22/12/2023
|
Saroj devi
|
2721007276WL025153
|
Saroj devi
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521576013
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
SILORA
|
RJ-272100727602486500/383
(अमरपुरा)
|
2721007276NRG24181220231270706
|
22/12/2023
|
Sumitra
|
2721007276WL025154
|
Sumitra
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521575889
|
|
SUMITRA WO PARAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
SILORA
|
RJ-272100727602486500/384
(अमरपुरा)
|
2721007276NRG24181220231270834
|
22/12/2023
|
Manju devi
|
2721007276WL025156
|
Manju devi
|
00354
|
PUNB0139300
|
165
|
165
|
Processed
|
08/03/2024
|
|
1521576332
|
|
MANJU DEVI U/G RUKMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
SILORA
|
RJ-272100727602486500/390
(अमरपुरा)
|
2721007276NRG24181220231270707
|
22/12/2023
|
Anita devi
|
2721007276WL025154
|
Anita devi
|
00354
|
PUNB0139300
|
2210
|
2210
|
Rejected
|
08/03/2024
|
|
1521576526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
529
|
SILORA
|
RJ-272100727602486500/391
(अमरपुरा)
|
2721007276NRG24181220231270708
|
22/12/2023
|
Archna
|
2721007276WL025154
|
Archna
|
00354
|
PUNB0139300
|
2210
|
2210
|
Rejected
|
08/03/2024
|
|
1521576552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
530
|
SILORA
|
RJ-272100727602486500/46
(अमरपुरा)
|
2721007276NRG24181220231270709
|
22/12/2023
|
MANBHAR DEVI
|
2721007276WL025154
|
MANBHAR DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576600
|
|
MANBHAR DEVI WOF BHARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
SILORA
|
RJ-272100727602486500/53
(अमरपुरा)
|
2721007276NRG24181220231270710
|
22/12/2023
|
GEETA
|
2721007276WL025154
|
GEETA
|
00354
|
PUNB0139300
|
2210
|
2210
|
Rejected
|
08/03/2024
|
|
1521576371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
532
|
SILORA
|
RJ-272100727602486500/55
(अमरपुरा)
|
2721007276NRG24181220231270711
|
22/12/2023
|
NATHI DEVI
|
2721007276WL025154
|
NATHI DEVI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521576557
|
|
NATHI WOF JAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
SILORA
|
RJ-272100727602486500/57
(अमरपुरा)
|
2721007276NRG24181220231270712
|
22/12/2023
|
SHANTI
|
2721007276WL025154
|
SHANTI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521576351
|
|
SHANTI DEVI WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
SILORA
|
RJ-272100727602486500/58
(अमरपुरा)
|
2721007276NRG24181220231270713
|
22/12/2023
|
CHUKLI
|
2721007276WL025154
|
CHUKLI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576433
|
|
CHUKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SILORA
|
RJ-272100727602486500/59
(अमरपुरा)
|
2721007276NRG24181220231270714
|
22/12/2023
|
IDAN
|
2721007276WL025154
|
IDAN
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521576075
|
|
IDAN RAM REGAIR S/O LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
SILORA
|
RJ-272100727602486500/59
(अमरपुरा)
|
2721007276NRG24181220231270715
|
22/12/2023
|
SOHANI
|
2721007276WL025154
|
SOHANI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576432
|
|
SOHANI DEVI W/O IDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
SILORA
|
RJ-272100727602486500/62
(अमरपुरा)
|
2721007276NRG24181220231270716
|
22/12/2023
|
SITA
|
2721007276WL025154
|
SITA
|
00354
|
PUNB0139300
|
2210
|
2210
|
Rejected
|
08/03/2024
|
|
1521576250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
538
|
SILORA
|
RJ-272100727602486500/67
(अमरपुरा)
|
2721007276NRG24181220231270717
|
22/12/2023
|
AMRI DEVI
|
2721007276WL025154
|
AMRI DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576249
|
|
AMARI DEVI WO BHAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
SILORA
|
RJ-272100727602486500/68
(अमरपुरा)
|
2721007276NRG24181220231270718
|
22/12/2023
|
GEENDHI DEVI
|
2721007276WL025154
|
GEENDHI DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576522
|
|
GENA DEVI WO JAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
SILORA
|
RJ-272100727602486500/69
(अमरपुरा)
|
2721007276NRG24181220231270719
|
22/12/2023
|
kamla
|
2721007276WL025154
|
kamla
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521576586
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
541
|
SILORA
|
RJ-272100727602486500/71
(अमरपुरा)
|
2721007276NRG24181220231270720
|
22/12/2023
|
SEETA DEVI
|
2721007276WL025154
|
SEETA DEVI
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576397
|
|
SITA DEVI WOF JIVAN LRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
SILORA
|
RJ-272100727602486500/78
(अमरपुरा)
|
2721007276NRG24181220231270721
|
22/12/2023
|
JAMELA
|
2721007276WL025154
|
JAMELA
|
00354
|
PUNB0139300
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1521576244
|
|
JAMELA WO ROSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
SILORA
|
RJ-272100727602486500/86
(अमरपुरा)
|
2721007276NRG24181220231270726
|
22/12/2023
|
CHUNKI
|
2721007276WL025155
|
CHUNKI
|
00354
|
PUNB0139300
|
2275
|
2275
|
Rejected
|
08/03/2024
|
|
1521576510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
544
|
SILORA
|
RJ-272100727602486500/90
(अमरपुरा)
|
2721007276NRG24181220231270722
|
22/12/2023
|
SHANTI DEVI
|
2721007276WL025154
|
SHANTI DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521576246
|
|
SHANTI DEVI WOF DEV PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
SILORA
|
RJ-272100727602486500/94
(अमरपुरा)
|
2721007276NRG24181220231270727
|
22/12/2023
|
KANCHAN
|
2721007276WL025155
|
KANCHAN
|
00354
|
PUNB0139300
|
1925
|
1925
|
Processed
|
08/03/2024
|
|
1521576076
|
|
KANCHAN DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
SILORA
|
RJ-272100727602486600/11
(अमरपुरा)
|
2721007276NRG24181220231270728
|
22/12/2023
|
ANOPH DEVI
|
2721007276WL025155
|
ANOPH DEVI
|
00354
|
PUNB0139300
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1521576393
|
|
ANOP DEVI WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
SILORA
|
RJ-272100727602486600/12
(अमरपुरा)
|
2721007276NRG24181220231270729
|
22/12/2023
|
BALI DEVI
|
2721007276WL025155
|
BALI DEVI
|
00354
|
PUNB0139300
|
2275
|
2275
|
Rejected
|
08/03/2024
|
|
1521576252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
548
|
SILORA
|
RJ-272100727602486600/14
(अमरपुरा)
|
2721007276NRG24181220231270730
|
22/12/2023
|
KAMODAR
|
2721007276WL025155
|
KAMODAR
|
00354
|
PUNB0139300
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1521576298
|
|
KAMODAR DEVI WO JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
SILORA
|
RJ-272100727602486600/17
(अमरपुरा)
|
2721007276NRG24181220231270731
|
22/12/2023
|
SUGANI DEVI
|
2721007276WL025155
|
SUGANI DEVI
|
00354
|
PUNB0139300
|
2100
|
2100
|
Rejected
|
08/03/2024
|
|
1521576297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
550
|
SILORA
|
RJ-272100727602486600/18
(अमरपुरा)
|
2721007276NRG24181220231270732
|
22/12/2023
|
BAJU DEVI
|
2721007276WL025155
|
BAJU DEVI
|
00354
|
PUNB0139300
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1521576394
|
|
BAJUDI DEVI WO DHNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
SILORA
|
RJ-272100727602486600/20
(अमरपुरा)
|
2721007276NRG24181220231270733
|
22/12/2023
|
JASUDI DEVI
|
2721007276WL025155
|
JASUDI DEVI
|
00354
|
PUNB0139300
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1521576328
|
|
JASHODA W/O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
SILORA
|
RJ-272100727602486600/22
(अमरपुरा)
|
2721007276NRG24181220231270734
|
22/12/2023
|
BANNUDI DEVI
|
2721007276WL025155
|
BANNUDI DEVI
|
00354
|
PUNB0139300
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1521575873
|
|
BANNIDEVI WORUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
SILORA
|
RJ-272100727602486600/24
(अमरपुरा)
|
2721007276NRG24181220231270735
|
22/12/2023
|
BILA DEVI
|
2721007276WL025155
|
BILA DEVI
|
00354
|
PUNB0139300
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1521576344
|
|
BILU DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
SILORA
|
RJ-272100727602486600/27
(अमरपुरा)
|
2721007276NRG24181220231270737
|
22/12/2023
|
RAMESHWARI
|
2721007276WL025155
|
RAMESHWARI
|
00354
|
PUNB0139300
|
2275
|
2275
|
Rejected
|
08/03/2024
|
|
1521575944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
555
|
SILORA
|
RJ-272100727602486600/28
(अमरपुरा)
|
2721007276NRG24181220231270738
|
22/12/2023
|
NARAYANI
|
2721007276WL025155
|
NARAYANI
|
00354
|
PUNB0139300
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1521576062
|
|
NARAYANI DEVI WOF JAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
SILORA
|
RJ-272100727602486600/31
(अमरपुरा)
|
2721007276NRG24181220231270739
|
22/12/2023
|
SEETA
|
2721007276WL025155
|
SEETA
|
00354
|
PUNB0139300
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1521575871
|
|
SITA DEVI WO SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
SILORA
|
RJ-272100727602486600/32
(अमरपुरा)
|
2721007276NRG24181220231270740
|
22/12/2023
|
bherudi
|
2721007276WL025155
|
bherudi
|
00354
|
PUNB0139300
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1521576021
|
|
BHERUDI DEVI W/O SEOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
SILORA
|
RJ-272100727602486600/34
(अमरपुरा)
|
2721007276NRG24181220231270741
|
22/12/2023
|
SAJANI
|
2721007276WL025155
|
SAJANI
|
00354
|
PUNB0139300
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1521576195
|
|
SAJJANI DEVI WO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
SILORA
|
RJ-272100727602486600/35
(अमरपुरा)
|
2721007276NRG24181220231270742
|
22/12/2023
|
KANI DEVI
|
2721007276WL025155
|
KANI DEVI
|
00354
|
PUNB0139300
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1521576240
|
|
KANI DEVI WOF DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
SILORA
|
RJ-272100727602486600/36
(अमरपुरा)
|
2721007276NRG24181220231270743
|
22/12/2023
|
MANJU DEVI
|
2721007276WL025155
|
MANJU DEVI
|
00354
|
PUNB0139300
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1521576241
|
|
MANJU DEVI WOF GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
SILORA
|
RJ-272100727602486600/37
(अमरपुरा)
|
2721007276NRG24181220231270744
|
22/12/2023
|
Jatni devi
|
2721007276WL025155
|
Jatni devi
|
00354
|
PUNB0139300
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1521576406
|
|
JATANI
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
SILORA
|
RJ-272100727602486600/39-A
(अमरपुरा)
|
2721007276NRG24181220231270745
|
22/12/2023
|
JAMNA DEVI
|
2721007276WL025155
|
JAMNA DEVI
|
00354
|
PUNB0139300
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1521576030
|
|
JAMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
SILORA
|
RJ-272100727602486600/40
(अमरपुरा)
|
2721007276NRG24181220231270746
|
22/12/2023
|
MOHANI DEVI
|
2721007276WL025155
|
MOHANI DEVI
|
00354
|
PUNB0139300
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1521576239
|
|
MOHANI WOF UGMA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
SILORA
|
RJ-272100727602486600/41
(अमरपुरा)
|
2721007276NRG24181220231270747
|
22/12/2023
|
GEETA DEVI
|
2721007276WL025155
|
GEETA DEVI
|
00354
|
PUNB0139300
|
2100
|
2100
|
Rejected
|
08/03/2024
|
|
1521576253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
565
|
SILORA
|
RJ-272100727602486600/42
(अमरपुरा)
|
2721007276NRG24181220231270748
|
22/12/2023
|
GULAB
|
2721007276WL025155
|
GULAB
|
00354
|
PUNB0139300
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1521576023
|
|
GULAB WO DATAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
SILORA
|
RJ-272100727602486600/43
(अमरपुरा)
|
2721007276NRG24181220231270749
|
22/12/2023
|
Indara devi
|
2721007276WL025155
|
Indara devi
|
00354
|
PUNB0139300
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1521576424
|
|
INDARA WO RAM NIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
SILORA
|
RJ-272100727602486600/45
(अमरपुरा)
|
2721007276NRG24181220231270750
|
22/12/2023
|
Geeta
|
2721007276WL025155
|
Geeta
|
00354
|
PUNB0139300
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1521575922
|
|
GEETA WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
SILORA
|
RJ-272100727602486600/47
(अमरपुरा)
|
2721007276NRG24181220231270751
|
22/12/2023
|
Manju devi
|
2721007276WL025155
|
Manju devi
|
00354
|
PUNB0139300
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1521576259
|
|
MANJU DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
SILORA
|
RJ-272100727602486600/50
(अमरपुरा)
|
2721007276NRG24181220231270752
|
22/12/2023
|
Norti
|
2721007276WL025155
|
Norti
|
00354
|
PUNB0139300
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1521576402
|
|
NORTI DEVI WOF RMJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
SILORA
|
RJ-272100727602486600/50
(अमरपुरा)
|
2721007276NRG24181220231270753
|
22/12/2023
|
Ramjee
|
2721007276WL025155
|
Ramjee
|
00354
|
PUNB0139300
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1521576329
|
|
RAMJEE SO JAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
SILORA
|
RJ-272100727602486600/51
(अमरपुरा)
|
2721007276NRG24181220231270754
|
22/12/2023
|
Ratni devi
|
2721007276WL025155
|
Ratni devi
|
00354
|
PUNB0139300
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1521576295
|
|
RATANI DEVI WOF BACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
SILORA
|
RJ-272100727602486600/52
(अमरपुरा)
|
2721007276NRG24181220231270755
|
22/12/2023
|
Meera devi
|
2721007276WL025155
|
Meera devi
|
00354
|
PUNB0139300
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1521576572
|
|
MEERA WOF MUKESH KADWA
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
SILORA
|
RJ-272100727602486600/58
(अमरपुरा)
|
2721007276NRG24181220231270756
|
22/12/2023
|
NERAJ CHOUDHARY
|
2721007276WL025155
|
NERAJ CHOUDHARY
|
00354
|
PUNB0139300
|
2100
|
2100
|
Rejected
|
08/03/2024
|
|
1521575945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
574
|
SILORA
|
RJ-272100727602486600/8
(अमरपुरा)
|
2721007276NRG24181220231270757
|
22/12/2023
|
INDRA DEVI
|
2721007276WL025155
|
INDRA DEVI
|
00354
|
PUNB0139300
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1521576336
|
|
INDRA DEVI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089449
|
1089449
|
|
|
|
|
|
|
|
|
575
|
SILORA
|
RJ-272100726402489700/314
(पींगलोद)
|
2721007264NRG24171220231268453
|
22/12/2023
|
gumansingh
|
2721007264WL025122
|
gumansingh
|
00354
|
PUNB0451100
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576132
|
|
GUMAN SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
576
|
SILORA
|
RJ-272100726402489800/998
(पींगलोद)
|
2721007264NRG24171220231268563
|
22/12/2023
|
choturam
|
2721007264WL025123
|
choturam
|
00415
|
SBIN0006851
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576107
|
|
MR CHOTU
|
STATE BANK OF INDIA(508548)
|
|
577
|
SILORA
|
RJ-272100726402489900/2092
(पींगलोद)
|
2721007264NRG24171220231268626
|
22/12/2023
|
manju
|
2721007264WL025124
|
manju
|
00415
|
SBIN0006851
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576106
|
|
MANJU DEVI WO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
SILORA
|
RJ-272100726402489900/472
(पींगलोद)
|
2721007264NRG24171220231268648
|
22/12/2023
|
LACHUDI DEVI
|
2721007264WL025124
|
LACHUDI DEVI
|
00415
|
SBIN0006851
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576137
|
|
MRS LACHHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
579
|
SILORA
|
RJ-272100726402489700/1893
(पींगलोद)
|
2721007264NRG24201220231284298
|
22/12/2023
|
Priti
|
2721007264WL025334
|
Priti
|
00415
|
SBIN0015989
|
2256
|
2256
|
Processed
|
08/03/2024
|
|
1521575980
|
|
MRS PREETI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
580
|
SILORA
|
RJ-272100726402489700/1196
(पींगलोद)
|
2721007264NRG24171220231268392
|
22/12/2023
|
simbhu singh
|
2721007264WL025122
|
simbhu singh
|
00415
|
SBIN0031107
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521575999
|
|
SHAMBHU SINGH RATHORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
581
|
SILORA
|
RJ-272100726402489700/1892
(पींगलोद)
|
2721007264NRG24171220231268416
|
22/12/2023
|
rami
|
2721007264WL025122
|
rami
|
00415
|
SBIN0032008
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521575979
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
582
|
SILORA
|
RJ-272100726402489900/1526
(पींगलोद)
|
2721007264NRG24171220231268575
|
22/12/2023
|
SINA
|
2721007264WL025124
|
SINA
|
00415
|
SBIN0032008
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575929
|
|
SHAINA
|
RATNAKAR BANK(607393)
|
|
583
|
SILORA
|
RJ-272100726402489900/1601
(पींगलोद)
|
2721007264NRG24171220231268578
|
22/12/2023
|
SEETA DEVI
|
2721007264WL025124
|
SEETA DEVI
|
00415
|
SBIN0032008
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575921
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7241
|
7241
|
|
|
|
|
|
|
|
|
584
|
SILORA
|
RJ-272100726402489700/2261
(पींगलोद)
|
2721007264NRG24171220231268428
|
22/12/2023
|
Manju
|
2721007264WL025122
|
Manju
|
00462
|
UCBA0001567
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576561
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
585
|
SILORA
|
RJ-272100726402489900/1648
(पींगलोद)
|
2721007264NRG24171220231268583
|
22/12/2023
|
GORA DEVI
|
2721007264WL025124
|
GORA DEVI
|
00462
|
UCBA0001567
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576105
|
|
GORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
586
|
SILORA
|
RJ-272100726002491100/36
(तिलोनिया)
|
2721007260NRG24201220231286815
|
22/12/2023
|
KIRAN
|
2721007260WL025372
|
KIRAN
|
00468
|
UBIN0536385
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521576400
|
|
KIRAN MALI WO RAMDHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
587
|
SILORA
|
RJ-272100726402489700/1238
(पींगलोद)
|
2721007264NRG24171220231268393
|
22/12/2023
|
JAMNA
|
2721007264WL025122
|
JAMNA
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
08/03/2024
|
|
1521576160
|
|
JAMANI DEVI WO DAUAL RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
SILORA
|
RJ-272100726402489700/1363
(पींगलोद)
|
2721007264NRG24171220231268394
|
22/12/2023
|
BILAA DEVI
|
2721007264WL025122
|
BILAA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521576167
|
|
VILLA DEVI WO SAYAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
SILORA
|
RJ-272100726402489700/1364
(पींगलोद)
|
2721007264NRG24171220231268395
|
22/12/2023
|
SEETA DEVI
|
2721007264WL025122
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521576065
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
590
|
SILORA
|
RJ-272100726402489700/1460
(पींगलोद)
|
2721007264NRG24171220231268397
|
22/12/2023
|
GEETA DEVI
|
2721007264WL025122
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521576051
|
|
GITA DEVI WO RAMESHAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
SILORA
|
RJ-272100726402489700/1462
(पींगलोद)
|
2721007264NRG24171220231268398
|
22/12/2023
|
SANTOSH DEVI
|
2721007264WL025122
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521575935
|
|
SANTOSH DEVI WO MADAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
SILORA
|
RJ-272100726402489700/1468
(पींगलोद)
|
2721007264NRG24171220231268399
|
22/12/2023
|
KANTA DEVI
|
2721007264WL025122
|
KANTA DEVI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
08/03/2024
|
|
1521575941
|
|
KANTA WO BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
SILORA
|
RJ-272100726402489700/1480
(पींगलोद)
|
2721007264NRG24201220231284282
|
22/12/2023
|
SAKARLAL
|
2721007264WL025334
|
SAKARLAL
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521576177
|
|
SHANKAR LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
SILORA
|
RJ-272100726402489700/1490
(पींगलोद)
|
2721007264NRG24171220231268402
|
22/12/2023
|
SURGYAN
|
2721007264WL025122
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576047
|
|
SURGHAN DEVI WO DHARU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
SILORA
|
RJ-272100726402489700/1492
(पींगलोद)
|
2721007264NRG24201220231284283
|
22/12/2023
|
NOSAR
|
2721007264WL025334
|
NOSAR
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521576042
|
|
NOSAR DEVI WO RAMCHANDAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
SILORA
|
RJ-272100726402489700/1563
(पींगलोद)
|
2721007264NRG24171220231268403
|
22/12/2023
|
EJAN DEVI
|
2721007264WL025122
|
EJAN DEVI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576040
|
|
EAJAN DEVI WO GANAPAT LAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
SILORA
|
RJ-272100726402489700/1564
(पींगलोद)
|
2721007264NRG24201220231284284
|
22/12/2023
|
SUPYAR
|
2721007264WL025334
|
SUPYAR
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
08/03/2024
|
|
1521576044
|
|
SUPAYAR DEVI WO MUKESH KUMAR MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
SILORA
|
RJ-272100726402489700/1565
(पींगलोद)
|
2721007264NRG24171220231268404
|
22/12/2023
|
KANTA DEVI
|
2721007264WL025122
|
KANTA DEVI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576053
|
|
KANTA DEVI WO HANUMAN RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
SILORA
|
RJ-272100726402489700/1577
(पींगलोद)
|
2721007264NRG24201220231284285
|
22/12/2023
|
GANESH
|
2721007264WL025334
|
GANESH
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
08/03/2024
|
|
1521575936
|
|
GANESHI DEVI CHOTU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
SILORA
|
RJ-272100726402489700/1579
(पींगलोद)
|
2721007264NRG24201220231284287
|
22/12/2023
|
amri
|
2721007264WL025334
|
amri
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
08/03/2024
|
|
1521576166
|
|
AMARI DEVI WO RATAN LAL MENGHWASHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
SILORA
|
RJ-272100726402489700/1590
(पींगलोद)
|
2721007264NRG24171220231268405
|
22/12/2023
|
KANSINGH
|
2721007264WL025122
|
KANSINGH
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521576000
|
|
KAN SINGH SISODIYA SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
SILORA
|
RJ-272100726402489700/1608
(पींगलोद)
|
2721007264NRG24171220231268406
|
22/12/2023
|
neeraj devi
|
2721007264WL025122
|
neeraj devi
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521576566
|
|
NERAJ WO RAJVIR SINGH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
SILORA
|
RJ-272100726402489700/1651
(पींगलोद)
|
2721007264NRG24201220231284289
|
22/12/2023
|
SANJU DEVI
|
2721007264WL025334
|
SANJU DEVI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521576048
|
|
SANJU
|
ICICI BANK LTD(508534)
|
|
604
|
SILORA
|
RJ-272100726402489700/1688
(पींगलोद)
|
2721007264NRG24171220231268407
|
22/12/2023
|
SAGITA DEVI
|
2721007264WL025122
|
SAGITA DEVI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521575937
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
605
|
SILORA
|
RJ-272100726402489700/1698
(पींगलोद)
|
2721007264NRG24171220231268408
|
22/12/2023
|
SAROJ DEVI
|
2721007264WL025122
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521576172
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
606
|
SILORA
|
RJ-272100726402489700/1704
(पींगलोद)
|
2721007264NRG24201220231284290
|
22/12/2023
|
pinke devi
|
2721007264WL025334
|
pinke devi
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521575939
|
|
PINKI WO BUDHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
SILORA
|
RJ-272100726402489700/1715
(पींगलोद)
|
2721007264NRG24171220231268409
|
22/12/2023
|
REKHA DEVI
|
2721007264WL025122
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521576066
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
SILORA
|
RJ-272100726402489700/1718
(पींगलोद)
|
2721007264NRG24201220231284291
|
22/12/2023
|
CHOTI DEVI
|
2721007264WL025334
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521576050
|
|
CHOTI DEVI WO BANWARI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
SILORA
|
RJ-272100726402489700/1758
(पींगलोद)
|
2721007264NRG24201220231284292
|
22/12/2023
|
CHANDER DEVI
|
2721007264WL025334
|
CHANDER DEVI
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
08/03/2024
|
|
1521575902
|
|
CHANIDARKA DEVI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
SILORA
|
RJ-272100726402489700/1759
(पींगलोद)
|
2721007264NRG24171220231268411
|
22/12/2023
|
KESAR DEVI
|
2721007264WL025122
|
KESAR DEVI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521575899
|
|
KESHR DEVI WO GOVIND MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
SILORA
|
RJ-272100726402489700/1760
(पींगलोद)
|
2721007264NRG24171220231268412
|
22/12/2023
|
MANJU DEVI
|
2721007264WL025122
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521575895
|
|
MANJU DEVI WO RAMPHOOL VESHNOV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
SILORA
|
RJ-272100726402489700/1771-A
(पींगलोद)
|
2721007264NRG24171220231268413
|
22/12/2023
|
ANJU DEVI
|
2721007264WL025122
|
ANJU DEVI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521575909
|
|
ANJU DEVI WO SURENDER MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
SILORA
|
RJ-272100726402489700/1793
(पींगलोद)
|
2721007264NRG24201220231284293
|
22/12/2023
|
JAMNA DEVI
|
2721007264WL025334
|
JAMNA DEVI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
08/03/2024
|
|
1521575912
|
|
Jamana
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
SILORA
|
RJ-272100726402489700/1798
(पींगलोद)
|
2721007264NRG24201220231284294
|
22/12/2023
|
indra devi
|
2721007264WL025334
|
indra devi
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
08/03/2024
|
|
1521575904
|
|
INDRA
|
HDFC BANK LTD(607152)
|
|
615
|
SILORA
|
RJ-272100726402489700/1814
(पींगलोद)
|
2721007264NRG24201220231284295
|
22/12/2023
|
seta devi
|
2721007264WL025334
|
seta devi
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521575910
|
|
SITA DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
SILORA
|
RJ-272100726402489700/1837
(पींगलोद)
|
2721007264NRG24201220231284296
|
22/12/2023
|
renuka
|
2721007264WL025334
|
renuka
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521575905
|
|
RENU DEVI WO DAYAL RAM RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
SILORA
|
RJ-272100726402489700/1889
(पींगलोद)
|
2721007264NRG24201220231284297
|
22/12/2023
|
maya devi
|
2721007264WL025334
|
maya devi
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521575911
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
SILORA
|
RJ-272100726402489700/1890
(पींगलोद)
|
2721007264NRG24171220231268414
|
22/12/2023
|
saroj
|
2721007264WL025122
|
saroj
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576427
|
|
SAROJ MEGWAL WO RAMDEV BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
SILORA
|
RJ-272100726402489700/1928
(पींगलोद)
|
2721007264NRG24171220231268417
|
22/12/2023
|
sunder
|
2721007264WL025122
|
sunder
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521575913
|
|
SUNDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
SILORA
|
RJ-272100726402489700/1944
(पींगलोद)
|
2721007264NRG24171220231268418
|
22/12/2023
|
rekha devi
|
2721007264WL025122
|
rekha devi
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521575907
|
|
REKHA DEVI WO MAHAVEER MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
SILORA
|
RJ-272100726402489700/2015
(पींगलोद)
|
2721007264NRG24171220231268420
|
22/12/2023
|
mehram
|
2721007264WL025122
|
mehram
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521575969
|
|
MEHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
SILORA
|
RJ-272100726402489700/2020
(पींगलोद)
|
2721007264NRG24171220231268421
|
22/12/2023
|
mohani devi
|
2721007264WL025122
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
08/03/2024
|
|
1521576017
|
|
MOHANI DEVI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
SILORA
|
RJ-272100726402489700/2048
(पींगलोद)
|
2721007264NRG24201220231284300
|
22/12/2023
|
pooja
|
2721007264WL025334
|
pooja
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
08/03/2024
|
|
1521575914
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
SILORA
|
RJ-272100726402489700/2062
(पींगलोद)
|
2721007264NRG24201220231284301
|
22/12/2023
|
gyarshi
|
2721007264WL025334
|
gyarshi
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
08/03/2024
|
|
1521575971
|
|
GYARSI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
SILORA
|
RJ-272100726402489700/2063
(पींगलोद)
|
2721007264NRG24201220231284302
|
22/12/2023
|
manju mmeghwal
|
2721007264WL025334
|
manju mmeghwal
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521575972
|
|
MANJU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
SILORA
|
RJ-272100726402489700/2066
(पींगलोद)
|
2721007264NRG24171220231268423
|
22/12/2023
|
sugna
|
2721007264WL025122
|
sugna
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576171
|
|
SUGANA DEVI
|
HDFC BANK LTD(607152)
|
|
627
|
SILORA
|
RJ-272100726402489700/2067
(पींगलोद)
|
2721007264NRG24201220231284303
|
22/12/2023
|
sayar devi
|
2721007264WL025334
|
sayar devi
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
08/03/2024
|
|
1521575896
|
|
SAYARI WO GASHI MEGWANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
SILORA
|
RJ-272100726402489700/2072
(पींगलोद)
|
2721007264NRG24171220231268425
|
22/12/2023
|
sunita devi
|
2721007264WL025122
|
sunita devi
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
08/03/2024
|
|
1521575900
|
|
SUNITA DEVI WO SHYAMSUNDER VASNAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
SILORA
|
RJ-272100726402489700/2073
(पींगलोद)
|
2721007264NRG24171220231268426
|
22/12/2023
|
hansa
|
2721007264WL025122
|
hansa
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521575903
|
|
HANSA DEVI WO SHARVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
SILORA
|
RJ-272100726402489700/2077
(पींगलोद)
|
2721007264NRG24201220231284304
|
22/12/2023
|
ishika
|
2721007264WL025334
|
ishika
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521575974
|
|
ISHIKA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
631
|
SILORA
|
RJ-272100726402489700/2201
(पींगलोद)
|
2721007264NRG24171220231268427
|
22/12/2023
|
nirmla
|
2721007264WL025122
|
nirmla
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521576574
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
SILORA
|
RJ-272100726402489700/2208
(पींगलोद)
|
2721007264NRG24201220231284305
|
22/12/2023
|
pooja
|
2721007264WL025334
|
pooja
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521575908
|
|
POOJA WO BHAGCHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
SILORA
|
RJ-272100726402489700/2215
(पींगलोद)
|
2721007264NRG24201220231284306
|
22/12/2023
|
omsingh
|
2721007264WL025334
|
omsingh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521575977
|
|
OM SINGH RATHORE SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
SILORA
|
RJ-272100726402489700/2216
(पींगलोद)
|
2721007264NRG24201220231284307
|
22/12/2023
|
lali
|
2721007264WL025334
|
lali
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
08/03/2024
|
|
1521575975
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
SILORA
|
RJ-272100726402489700/2274
(पींगलोद)
|
2721007264NRG24171220231268429
|
22/12/2023
|
saroj devi
|
2721007264WL025122
|
saroj devi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521575970
|
|
SAROJ SVAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
SILORA
|
RJ-272100726402489700/2275
(पींगलोद)
|
2721007264NRG24171220231268430
|
22/12/2023
|
Mathura
|
2721007264WL025122
|
Mathura
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
08/03/2024
|
|
1521576018
|
|
MTHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
SILORA
|
RJ-272100726402489700/274
(पींगलोद)
|
2721007264NRG24201220231284309
|
22/12/2023
|
JAYSINGH
|
2721007264WL025334
|
JAYSINGH
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521576285
|
|
JAI SINGH SO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
SILORA
|
RJ-272100726402489700/276
(पींगलोद)
|
2721007264NRG24171220231268433
|
22/12/2023
|
PREM DEVI
|
2721007264WL025122
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521576564
|
|
PREM DEVI WO KISHAN LAL MEGHWASHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
SILORA
|
RJ-272100726402489700/278
(पींगलोद)
|
2721007264NRG24171220231268434
|
22/12/2023
|
SANTI DEVI
|
2721007264WL025122
|
SANTI DEVI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521576165
|
|
SHANTI DEVI WO CHANDARAM MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
SILORA
|
RJ-272100726402489700/281
(पींगलोद)
|
2721007264NRG24171220231268435
|
22/12/2023
|
UGMI
|
2721007264WL025122
|
UGMI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521576046
|
|
UGAMI DEVI WO CHITTARMAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
SILORA
|
RJ-272100726402489700/282
(पींगलोद)
|
2721007264NRG24171220231268436
|
22/12/2023
|
SUMITRA
|
2721007264WL025122
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521576161
|
|
SUMITRA DEVI WO CHOTURAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
SILORA
|
RJ-272100726402489700/283
(पींगलोद)
|
2721007264NRG24201220231284310
|
22/12/2023
|
SYANI
|
2721007264WL025334
|
SYANI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
08/03/2024
|
|
1521576472
|
|
SYANI DEVI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
SILORA
|
RJ-272100726402489700/285
(पींगलोद)
|
2721007264NRG24171220231268438
|
22/12/2023
|
KAMLA
|
2721007264WL025122
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
08/03/2024
|
|
1521576480
|
|
KAMLA DEVI WO MANGLA RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
SILORA
|
RJ-272100726402489700/286
(पींगलोद)
|
2721007264NRG24171220231268439
|
22/12/2023
|
MANBHAR
|
2721007264WL025122
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576474
|
|
MANBHAR DEVI
|
RATNAKAR BANK(607393)
|
|
645
|
SILORA
|
RJ-272100726402489700/289
(पींगलोद)
|
2721007264NRG24201220231284311
|
22/12/2023
|
NANDU DEVI
|
2721007264WL025334
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
08/03/2024
|
|
1521576625
|
|
NANI DEVI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
SILORA
|
RJ-272100726402489700/291
(पींगलोद)
|
2721007264NRG24201220231284312
|
22/12/2023
|
PUSARAM
|
2721007264WL025334
|
PUSARAM
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
08/03/2024
|
|
1521576467
|
|
PUSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
SILORA
|
RJ-272100726402489700/292
(पींगलोद)
|
2721007264NRG24171220231268441
|
22/12/2023
|
SOHANI
|
2721007264WL025122
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521576175
|
|
SOHANI DEVI WO GOPIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
SILORA
|
RJ-272100726402489700/293
(पींगलोद)
|
2721007264NRG24171220231268442
|
22/12/2023
|
puspa
|
2721007264WL025122
|
puspa
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521576169
|
|
PUSHPA DEVI WO BHERU VAISHANV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
SILORA
|
RJ-272100726402489700/297
(पींगलोद)
|
2721007264NRG24171220231268443
|
22/12/2023
|
HARKU DEVI
|
2721007264WL025122
|
HARKU DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521576481
|
|
HARAKU DEVI WO SHRAVAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
SILORA
|
RJ-272100726402489700/298
(पींगलोद)
|
2721007264NRG24171220231268444
|
22/12/2023
|
SUGNI
|
2721007264WL025122
|
SUGNI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576468
|
|
SUGANI WO KANA RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
SILORA
|
RJ-272100726402489700/301
(पींगलोद)
|
2721007264NRG24171220231268445
|
22/12/2023
|
SUPAYAR
|
2721007264WL025122
|
SUPAYAR
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576079
|
|
SUPYAR DEVI WO OM PRAKASH MEGWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
SILORA
|
RJ-272100726402489700/302
(पींगलोद)
|
2721007264NRG24171220231268446
|
22/12/2023
|
mithuram
|
2721007264WL025122
|
mithuram
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576575
|
|
MITHU LAL SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
SILORA
|
RJ-272100726402489700/303
(पींगलोद)
|
2721007264NRG24171220231268447
|
22/12/2023
|
SURGYAN
|
2721007264WL025122
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576174
|
|
SURGHAN DEVI WO MAHAVEER PRASAD VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
SILORA
|
RJ-272100726402489700/304
(पींगलोद)
|
2721007264NRG24171220231268448
|
22/12/2023
|
SANTOSH DEVI
|
2721007264WL025122
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576286
|
|
SANTOSH DEVI WO VISHANU PARSADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
SILORA
|
RJ-272100726402489700/306
(पींगलोद)
|
2721007264NRG24171220231268449
|
22/12/2023
|
PUSPA DEVI
|
2721007264WL025122
|
PUSPA DEVI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576469
|
|
PUSPA DEVI WO PRABHUDAYAL VASNAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
SILORA
|
RJ-272100726402489700/307
(पींगलोद)
|
2721007264NRG24171220231268450
|
22/12/2023
|
RAMESHWARI
|
2721007264WL025122
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521576466
|
|
RAMESHWARI WO LALA RAM RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
SILORA
|
RJ-272100726402489700/308
(पींगलोद)
|
2721007264NRG24201220231284314
|
22/12/2023
|
PARWATI
|
2721007264WL025334
|
PARWATI
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
08/03/2024
|
|
1521576622
|
|
PARVTI DEVI WO MOOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
SILORA
|
RJ-272100726402489700/309
(पींगलोद)
|
2721007264NRG24171220231268451
|
22/12/2023
|
RADHA DEVI
|
2721007264WL025122
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521576045
|
|
RADHA WO SUNDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
SILORA
|
RJ-272100726402489700/311
(पींगलोद)
|
2721007264NRG24171220231268452
|
22/12/2023
|
raguveer singh
|
2721007264WL025122
|
raguveer singh
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Rejected
|
08/03/2024
|
|
1521575984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
660
|
SILORA
|
RJ-272100726402489700/312
(पींगलोद)
|
2721007264NRG24201220231284315
|
22/12/2023
|
MANBHAR
|
2721007264WL025334
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
08/03/2024
|
|
1521576621
|
|
MANVAR DEVI WO SHAYOKARN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
SILORA
|
RJ-272100726402489700/315
(पींगलोद)
|
2721007264NRG24171220231268454
|
22/12/2023
|
MEERA
|
2721007264WL025122
|
MEERA
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576470
|
|
MEERA DEVI WO RAMGOPAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
SILORA
|
RJ-272100726402489700/318
(पींगलोद)
|
2721007264NRG24171220231268455
|
22/12/2023
|
PREM DEVI
|
2721007264WL025122
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
08/03/2024
|
|
1521576168
|
|
PREM DEVI WO BIRAM MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
SILORA
|
RJ-272100726402489700/321
(पींगलोद)
|
2721007264NRG24201220231284318
|
22/12/2023
|
JAGDISH
|
2721007264WL025334
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521576616
|
|
JAGDISH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
SILORA
|
RJ-272100726402489700/322
(पींगलोद)
|
2721007264NRG24171220231268456
|
22/12/2023
|
HARKU DEVI
|
2721007264WL025122
|
HARKU DEVI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
08/03/2024
|
|
1521576471
|
|
HARKU WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
SILORA
|
RJ-272100726402489700/323
(पींगलोद)
|
2721007264NRG24171220231268457
|
22/12/2023
|
pusaram
|
2721007264WL025122
|
pusaram
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
08/03/2024
|
|
1521575906
|
|
PUSHA RAM SO PANCHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
SILORA
|
RJ-272100726402489700/324
(पींगलोद)
|
2721007264NRG24171220231268458
|
22/12/2023
|
NOSAR
|
2721007264WL025122
|
NOSAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521576159
|
|
NOSAR WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
SILORA
|
RJ-272100726402489700/327
(पींगलोद)
|
2721007264NRG24171220231268460
|
22/12/2023
|
GEETA
|
2721007264WL025122
|
GEETA
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
08/03/2024
|
|
1521576477
|
|
GEETA DEVI WO SATYANARAYAN VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
SILORA
|
RJ-272100726402489700/328
(पींगलोद)
|
2721007264NRG24171220231268461
|
22/12/2023
|
RATNI DEVI
|
2721007264WL025122
|
RATNI DEVI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576052
|
|
RATANI DEVI WO RAMKRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
SILORA
|
RJ-272100726402489700/330
(पींगलोद)
|
2721007264NRG24171220231268462
|
22/12/2023
|
parbhu reger
|
2721007264WL025122
|
parbhu reger
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521575894
|
|
PRABHU RAGER SO DHANNA RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
SILORA
|
RJ-272100726402489700/331
(पींगलोद)
|
2721007264NRG24171220231268463
|
22/12/2023
|
KAMLA DEVI
|
2721007264WL025122
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521576039
|
|
Kamala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
SILORA
|
RJ-272100726402489700/335
(पींगलोद)
|
2721007264NRG24171220231268464
|
22/12/2023
|
NANDU DEVI
|
2721007264WL025122
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521576479
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
672
|
SILORA
|
RJ-272100726402489700/337
(पींगलोद)
|
2721007264NRG24171220231268465
|
22/12/2023
|
bhanwar lal
|
2721007264WL025122
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
08/03/2024
|
|
1521575834
|
|
BHANWAR LAL SO SHRI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
SILORA
|
RJ-272100726402489700/339
(पींगलोद)
|
2721007264NRG24201220231284319
|
22/12/2023
|
suresh singh
|
2721007264WL025334
|
suresh singh
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
08/03/2024
|
|
1521575893
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
674
|
SILORA
|
RJ-272100726402489700/341
(पींगलोद)
|
2721007264NRG24171220231268467
|
22/12/2023
|
RAMSINGH
|
2721007264WL025122
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521575898
|
|
RAM SINGH SO MANGEJ SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
SILORA
|
RJ-272100726402489700/342
(पींगलोद)
|
2721007264NRG24171220231268468
|
22/12/2023
|
jagdish singh
|
2721007264WL025122
|
jagdish singh
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576615
|
|
JAGDISH SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
SILORA
|
RJ-272100726402489700/344
(पींगलोद)
|
2721007264NRG24171220231268469
|
22/12/2023
|
PREM DEVI
|
2721007264WL025122
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521575897
|
|
PREM WO KISHANA BHABHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
SILORA
|
RJ-272100726402489700/351
(पींगलोद)
|
2721007264NRG24171220231268470
|
22/12/2023
|
CHMPA DEVI
|
2721007264WL025122
|
CHMPA DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521576163
|
|
CHAMPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
678
|
SILORA
|
RJ-272100726402489700/354
(पींगलोद)
|
2721007264NRG24201220231284320
|
22/12/2023
|
RAMUDI
|
2721007264WL025334
|
RAMUDI
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
08/03/2024
|
|
1521576623
|
|
RAMUDI DEVI WO UGAMA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
SILORA
|
RJ-272100726402489700/355
(पींगलोद)
|
2721007264NRG24171220231268473
|
22/12/2023
|
brijmohan
|
2721007264WL025122
|
brijmohan
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576567
|
|
BRIJMOHAN SO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
SILORA
|
RJ-272100726402489700/356
(पींगलोद)
|
2721007264NRG24201220231284321
|
22/12/2023
|
SARWNI
|
2721007264WL025334
|
SARWNI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
08/03/2024
|
|
1521576626
|
|
SHRAVANI DEVI WO SHA
|
BANK OF BARODA(606985)
|
|
681
|
SILORA
|
RJ-272100726402489700/357
(पींगलोद)
|
2721007264NRG24201220231284322
|
22/12/2023
|
SILPA DEVI
|
2721007264WL025334
|
SILPA DEVI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
08/03/2024
|
|
1521576049
|
|
SHILPA DEVI WO SHYOJIRAM MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
SILORA
|
RJ-272100726402489700/363
(पींगलोद)
|
2721007264NRG24201220231284324
|
22/12/2023
|
GOVIND RAM
|
2721007264WL025334
|
GOVIND RAM
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
08/03/2024
|
|
1521576179
|
|
GOVIND RAM JAKHAD SO RAMDEEN JAKHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
SILORA
|
RJ-272100726402489700/368
(पींगलोद)
|
2721007264NRG24171220231268476
|
22/12/2023
|
KISANI
|
2721007264WL025122
|
KISANI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1521576162
|
|
KISHANI DEVI WO SHARVAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
SILORA
|
RJ-272100726402489700/369
(पींगलोद)
|
2721007264NRG24201220231284325
|
22/12/2023
|
Harkaran
|
2721007264WL025334
|
Harkaran
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521575930
|
|
HARKARAN JAKHAD SO DHANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
SILORA
|
RJ-272100726402489700/377
(पींगलोद)
|
2721007264NRG24171220231268478
|
22/12/2023
|
SUNITA DEVI
|
2721007264WL025122
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576475
|
|
SUNITA DEVI WO GOPAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
SILORA
|
RJ-272100726402489700/378
(पींगलोद)
|
2721007264NRG24171220231268479
|
22/12/2023
|
SEETA DEVI
|
2721007264WL025122
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521576077
|
|
SITA DEVI WO RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
SILORA
|
RJ-272100726402489700/380
(पींगलोद)
|
2721007264NRG24201220231284326
|
22/12/2023
|
shyoji singh
|
2721007264WL025334
|
shyoji singh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521575997
|
|
SHYOJI SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
SILORA
|
RJ-272100726402489700/382
(पींगलोद)
|
2721007264NRG24201220231284327
|
22/12/2023
|
Hem Kanwar
|
2721007264WL025334
|
Hem Kanwar
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521576038
|
|
HEMKUNWAR WO BODU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
SILORA
|
RJ-272100726402489700/385
(पींगलोद)
|
2721007264NRG24201220231284328
|
22/12/2023
|
NIMUDI DE VI
|
2721007264WL025334
|
NIMUDI DE VI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521576269
|
|
NIMA WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
SILORA
|
RJ-272100726402489700/387
(पींगलोद)
|
2721007264NRG24201220231284329
|
22/12/2023
|
LALI
|
2721007264WL025334
|
LALI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521576478
|
|
LALI DEVI WO SHYOJI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
SILORA
|
RJ-272100726402489700/388
(पींगलोद)
|
2721007264NRG24171220231268481
|
22/12/2023
|
chuka devi
|
2721007264WL025122
|
chuka devi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521575976
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
692
|
SILORA
|
RJ-272100726402489700/389
(पींगलोद)
|
2721007264NRG24201220231284330
|
22/12/2023
|
MATURA DEVI
|
2721007264WL025334
|
MATURA DEVI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
08/03/2024
|
|
1521576078
|
|
MATHRA DEVI WO MEVA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
SILORA
|
RJ-272100726402489700/391
(पींगलोद)
|
2721007264NRG24201220231284331
|
22/12/2023
|
GAYNI
|
2721007264WL025334
|
GAYNI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
08/03/2024
|
|
1521576178
|
|
GYANUDI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
SILORA
|
RJ-272100726402489700/393
(पींगलोद)
|
2721007264NRG24171220231268482
|
22/12/2023
|
manbhar devi
|
2721007264WL025122
|
manbhar devi
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521576624
|
|
MANBHAR DEVI WO RAM DEV JAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
SILORA
|
RJ-272100726402489700/394
(पींगलोद)
|
2721007264NRG24201220231284332
|
22/12/2023
|
Nandu Devi
|
2721007264WL025334
|
Nandu Devi
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521576492
|
|
NANDU WO SHYOJI JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
SILORA
|
RJ-272100726402489700/398
(पींगलोद)
|
2721007264NRG24201220231284333
|
22/12/2023
|
MUNNI DEVI
|
2721007264WL025334
|
MUNNI DEVI
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
08/03/2024
|
|
1521576173
|
|
MUNNI DEVI WO DAYAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
SILORA
|
RJ-272100726402489700/399
(पींगलोद)
|
2721007264NRG24201220231284334
|
22/12/2023
|
NORTI
|
2721007264WL025334
|
NORTI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
08/03/2024
|
|
1521576164
|
|
NORATI DEVI WO SHARWAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
SILORA
|
RJ-272100726402489700/403
(पींगलोद)
|
2721007264NRG24201220231284336
|
22/12/2023
|
bhole devi
|
2721007264WL025334
|
bhole devi
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
08/03/2024
|
|
1521576176
|
|
BHOLI DEVI WO SUWA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
SILORA
|
RJ-272100726402489700/404
(पींगलोद)
|
2721007264NRG24171220231268485
|
22/12/2023
|
harisingh
|
2721007264WL025122
|
harisingh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521575892
|
|
HARI SINGH SO BACCHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
SILORA
|
RJ-272100726402489700/408
(पींगलोद)
|
2721007264NRG24171220231268486
|
22/12/2023
|
PACHE DEVI
|
2721007264WL025122
|
PACHE DEVI
|
00604
|
BARB0BRGBXX
|
187
|
187
|
Processed
|
08/03/2024
|
|
1521576627
|
|
PANCHI
|
ICICI BANK LTD(508534)
|
|
701
|
SILORA
|
RJ-272100726402489700/412
(पींगलोद)
|
2721007264NRG24171220231268488
|
22/12/2023
|
SIVAPAL
|
2721007264WL025122
|
SIVAPAL
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576465
|
|
SHIVPAL SINGH S.O. HANUMAN SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
SILORA
|
RJ-272100726402489700/415
(पींगलोद)
|
2721007264NRG24171220231268489
|
22/12/2023
|
HIRA DEVI
|
2721007264WL025122
|
HIRA DEVI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521576473
|
|
HEERA DEVI WO GANESH RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
SILORA
|
RJ-272100726402489700/418
(पींगलोद)
|
2721007264NRG24171220231268491
|
22/12/2023
|
Chuka Devi
|
2721007264WL025122
|
Chuka Devi
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
08/03/2024
|
|
1521576043
|
|
CHUNKA DEVI WO JETHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
SILORA
|
RJ-272100726402489700/420
(पींगलोद)
|
2721007264NRG24201220231284337
|
22/12/2023
|
CHOTHI DEVI
|
2721007264WL025334
|
CHOTHI DEVI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
08/03/2024
|
|
1521575968
|
|
CHOTHI DEVI WO SARWAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
SILORA
|
RJ-272100726402489700/422
(पींगलोद)
|
2721007264NRG24201220231284338
|
22/12/2023
|
NORTI
|
2721007264WL025334
|
NORTI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1521576476
|
|
NORTI DEVI WO MOTI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
SILORA
|
RJ-272100726402489700/428
(पींगलोद)
|
2721007264NRG24171220231268493
|
22/12/2023
|
bagthsingh
|
2721007264WL025122
|
bagthsingh
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521575973
|
|
BHAGAT SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
SILORA
|
RJ-272100726402489700/430
(पींगलोद)
|
2721007264NRG24201220231284340
|
22/12/2023
|
LADA DEVI
|
2721007264WL025334
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
08/03/2024
|
|
1521576619
|
|
LADA DEVI WO ONKAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
SILORA
|
RJ-272100726402489700/431
(पींगलोद)
|
2721007264NRG24171220231268494
|
22/12/2023
|
MANHOR
|
2721007264WL025122
|
MANHOR
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
08/03/2024
|
|
1521576158
|
|
MANOHAR DEVI WO NORATMAL MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
SILORA
|
RJ-272100726402489700/432
(पींगलोद)
|
2721007264NRG24171220231268495
|
22/12/2023
|
CHOTHI DEVI
|
2721007264WL025122
|
CHOTHI DEVI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
08/03/2024
|
|
1521576041
|
|
CHOTI DEVI WO DEVKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
SILORA
|
RJ-272100726402489700/444
(पींगलोद)
|
2721007264NRG24171220231268496
|
22/12/2023
|
mahesh kanwer
|
2721007264WL025122
|
mahesh kanwer
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
08/03/2024
|
|
1521575901
|
|
MAHESH KANWAR WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
SILORA
|
RJ-272100726402489700/452
(पींगलोद)
|
2721007264NRG24171220231268498
|
22/12/2023
|
SUSILA
|
2721007264WL025122
|
SUSILA
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
08/03/2024
|
|
1521576074
|
|
SUSHILA DEVI
|
HDFC BANK LTD(607152)
|
|
712
|
SILORA
|
RJ-272100726402489700/453
(पींगलोद)
|
2721007264NRG24201220231284341
|
22/12/2023
|
LALI
|
2721007264WL025334
|
LALI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
08/03/2024
|
|
1521575940
|
|
LALI DEVI WO DEVA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
SILORA
|
RJ-272100726402489700/459
(पींगलोद)
|
2721007264NRG24171220231268499
|
22/12/2023
|
SUPYAR DEVI
|
2721007264WL025122
|
SUPYAR DEVI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521575938
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
SILORA
|
RJ-272100726402489800/1041
(पींगलोद)
|
2721007264NRG24171220231268500
|
22/12/2023
|
GEETA
|
2721007264WL025123
|
GEETA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575841
|
|
GEETA DEVI WO RAMESHWER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
SILORA
|
RJ-272100726402489800/1047
(पींगलोद)
|
2721007264NRG24171220231268501
|
22/12/2023
|
GEETA
|
2721007264WL025123
|
GEETA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576170
|
|
GEETA DEVI WO GABARA RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
SILORA
|
RJ-272100726402489800/1050
(पींगलोद)
|
2721007264NRG24171220231268502
|
22/12/2023
|
SUGNE
|
2721007264WL025123
|
SUGNE
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575849
|
|
SUGANI DEVI WO UGAMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
SILORA
|
RJ-272100726402489800/1055
(पींगलोद)
|
2721007264NRG24171220231268503
|
22/12/2023
|
SHONI DEVI
|
2721007264WL025123
|
SHONI DEVI
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
08/03/2024
|
|
1521575851
|
|
SOHANI DEVI WO KALAYAN DODWADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
SILORA
|
RJ-272100726402489800/1066
(पींगलोद)
|
2721007264NRG24171220231268504
|
22/12/2023
|
LALI DEVI
|
2721007264WL025123
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575839
|
|
LALI DEVI WO RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
SILORA
|
RJ-272100726402489800/1122
(पींगलोद)
|
2721007264NRG24171220231268506
|
22/12/2023
|
SAJANI
|
2721007264WL025123
|
SAJANI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576236
|
|
SAJANI DEVI WO UGAMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
SILORA
|
RJ-272100726402489800/1126
(पींगलोद)
|
2721007264NRG24171220231268507
|
22/12/2023
|
rameshwar
|
2721007264WL025123
|
rameshwar
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576108
|
|
RAMESHWAR SO RAMA JANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
SILORA
|
RJ-272100726402489800/1127
(पींगलोद)
|
2721007264NRG24171220231268508
|
22/12/2023
|
PREM DEVI
|
2721007264WL025123
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575837
|
|
PREM DEVI WO SHYOJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
SILORA
|
RJ-272100726402489800/1136
(पींगलोद)
|
2721007264NRG24171220231268510
|
22/12/2023
|
kali
|
2721007264WL025123
|
kali
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575989
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
SILORA
|
RJ-272100726402489800/1138
(पींगलोद)
|
2721007264NRG24171220231268511
|
22/12/2023
|
NARAYNI
|
2721007264WL025123
|
NARAYNI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576054
|
|
NARAYANI DEVI WO OMPRAKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
SILORA
|
RJ-272100726402489800/1139
(पींगलोद)
|
2721007264NRG24171220231268512
|
22/12/2023
|
DHPU
|
2721007264WL025123
|
DHPU
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576064
|
|
DHAPU DEVI WO HEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
SILORA
|
RJ-272100726402489800/1153
(पींगलोद)
|
2721007264NRG24171220231268513
|
22/12/2023
|
RUKMA
|
2721007264WL025123
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575838
|
|
RUKHAMA DEVI WO SUGANA RAM DODWADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
SILORA
|
RJ-272100726402489800/1160
(पींगलोद)
|
2721007264NRG24171220231268514
|
22/12/2023
|
MAGNI
|
2721007264WL025123
|
MAGNI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575844
|
|
MAGANI DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
SILORA
|
RJ-272100726402489800/1161
(पींगलोद)
|
2721007264NRG24171220231268515
|
22/12/2023
|
panchi
|
2721007264WL025123
|
panchi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576308
|
|
PANCHI DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
SILORA
|
RJ-272100726402489800/1175
(पींगलोद)
|
2721007264NRG24171220231268516
|
22/12/2023
|
TULSE
|
2721007264WL025123
|
TULSE
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521576055
|
|
TULCHA DEVI WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
SILORA
|
RJ-272100726402489800/1207
(पींगलोद)
|
2721007264NRG24171220231268517
|
22/12/2023
|
NANDU DEVI
|
2721007264WL025123
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576233
|
|
NANDU DEVI WO HARI RAM CHODERY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
SILORA
|
RJ-272100726402489800/1208
(पींगलोद)
|
2721007264NRG24171220231268518
|
22/12/2023
|
ghamala
|
2721007264WL025123
|
ghamala
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575836
|
|
GAMLA DEVI WO JAGDISH NIMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
SILORA
|
RJ-272100726402489800/1209
(पींगलोद)
|
2721007264NRG24171220231268519
|
22/12/2023
|
MANJU DEVI
|
2721007264WL025123
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576112
|
|
MANJU DEVI WO SOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
SILORA
|
RJ-272100726402489800/1230
(पींगलोद)
|
2721007264NRG24171220231268520
|
22/12/2023
|
PREM
|
2721007264WL025123
|
PREM
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576234
|
|
PREM DEVI WO BODU RAM DIDVADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
SILORA
|
RJ-272100726402489800/1231
(पींगलोद)
|
2721007264NRG24171220231268521
|
22/12/2023
|
JAINA
|
2721007264WL025123
|
JAINA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576576
|
|
MRS JENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
734
|
SILORA
|
RJ-272100726402489800/1242
(पींगलोद)
|
2721007264NRG24171220231268522
|
22/12/2023
|
PANCHI
|
2721007264WL025123
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575846
|
|
PANCHI DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
SILORA
|
RJ-272100726402489800/1246
(पींगलोद)
|
2721007264NRG24171220231268523
|
22/12/2023
|
KAMLA
|
2721007264WL025123
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576113
|
|
KAMLA DEVI WO GOKUL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
SILORA
|
RJ-272100726402489800/1251
(पींगलोद)
|
2721007264NRG24171220231268524
|
22/12/2023
|
SEETA DEVI
|
2721007264WL025123
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575850
|
|
SITA DEVI WO HARDAYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
SILORA
|
RJ-272100726402489800/1257
(पींगलोद)
|
2721007264NRG24171220231268525
|
22/12/2023
|
madu
|
2721007264WL025123
|
madu
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576007
|
|
MADHU DEVI WO JEVAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
SILORA
|
RJ-272100726402489800/1272
(पींगलोद)
|
2721007264NRG24171220231268526
|
22/12/2023
|
GHANA DEVI
|
2721007264WL025123
|
GHANA DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576056
|
|
GHANA DEVI WO HUKAMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
SILORA
|
RJ-272100726402489800/1274
(पींगलोद)
|
2721007264NRG24171220231268527
|
22/12/2023
|
SAHRDA
|
2721007264WL025123
|
SAHRDA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575845
|
|
SHARDA DEVI WO SHARWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
SILORA
|
RJ-272100726402489800/1288
(पींगलोद)
|
2721007264NRG24171220231268528
|
22/12/2023
|
MANJU DEVI
|
2721007264WL025123
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576235
|
|
MANJU WO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
SILORA
|
RJ-272100726402489800/1324
(पींगलोद)
|
2721007264NRG24171220231268529
|
22/12/2023
|
sanju choudhary
|
2721007264WL025123
|
sanju choudhary
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576110
|
|
SANJU DEVI CHODHARY DO BIRDICHAND DODWAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
SILORA
|
RJ-272100726402489800/1436
(पींगलोद)
|
2721007264NRG24171220231268531
|
22/12/2023
|
PUSI
|
2721007264WL025123
|
PUSI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575843
|
|
PUSI DEVI WO SHANKAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
SILORA
|
RJ-272100726402489800/1592
(पींगलोद)
|
2721007264NRG24171220231268533
|
22/12/2023
|
SURGYAN DEVI
|
2721007264WL025123
|
SURGYAN DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575835
|
|
SURGYAN WO UMARAV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
SILORA
|
RJ-272100726402489800/1617
(पींगलोद)
|
2721007264NRG24171220231268534
|
22/12/2023
|
SAMPAT DEVI
|
2721007264WL025123
|
SAMPAT DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576620
|
|
SAMPAT DEVI WO PAPPU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
SILORA
|
RJ-272100726402489800/1654
(पींगलोद)
|
2721007264NRG24171220231268535
|
22/12/2023
|
GALKU DEVI
|
2721007264WL025123
|
GALKU DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575848
|
|
GALKU DEVI WO DAYAL JANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
SILORA
|
RJ-272100726402489800/1666
(पींगलोद)
|
2721007264NRG24171220231268536
|
22/12/2023
|
MANFUL
|
2721007264WL025123
|
MANFUL
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576117
|
|
MANBHAR WO SUGAN CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
SILORA
|
RJ-272100726402489800/1677
(पींगलोद)
|
2721007264NRG24171220231268537
|
22/12/2023
|
LADA DEVI
|
2721007264WL025123
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575847
|
|
LADA DEVI WO SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
SILORA
|
RJ-272100726402489800/1733
(पींगलोद)
|
2721007264NRG24171220231268538
|
22/12/2023
|
sayri devi
|
2721007264WL025123
|
sayri devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576306
|
|
SAYRI DEVI WO SUKHDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
SILORA
|
RJ-272100726402489800/1734
(पींगलोद)
|
2721007264NRG24171220231268539
|
22/12/2023
|
MOGA DEVI
|
2721007264WL025123
|
MOGA DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576120
|
|
MOGA DEVI WO SRVESHVER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
SILORA
|
RJ-272100726402489800/1738
(पींगलोद)
|
2721007264NRG24171220231268540
|
22/12/2023
|
seeta devi
|
2721007264WL025123
|
seeta devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575853
|
|
SITA DEVI WO RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
SILORA
|
RJ-272100726402489800/1751
(पींगलोद)
|
2721007264NRG24171220231268541
|
22/12/2023
|
SAROJ DEVI
|
2721007264WL025123
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575840
|
|
SAROJ DEVI WO SARVESHAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
SILORA
|
RJ-272100726402489800/1754
(पींगलोद)
|
2721007264NRG24171220231268542
|
22/12/2023
|
sunita
|
2721007264WL025123
|
sunita
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575842
|
|
SUNITA WO NARENDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
SILORA
|
RJ-272100726402489800/1775
(पींगलोद)
|
2721007264NRG24171220231268543
|
22/12/2023
|
SEETA DEVI
|
2721007264WL025123
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576111
|
|
SITA WO RAMAVATAR JAT (KHICHI)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
SILORA
|
RJ-272100726402489800/1783
(पींगलोद)
|
2721007264NRG24171220231268544
|
22/12/2023
|
nosar devi
|
2721007264WL025123
|
nosar devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576119
|
|
NOSAR DEVI WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
SILORA
|
RJ-272100726402489800/1784
(पींगलोद)
|
2721007264NRG24171220231268545
|
22/12/2023
|
KAMLA DEVI
|
2721007264WL025123
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575986
|
|
KAMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
SILORA
|
RJ-272100726402489800/1789
(पींगलोद)
|
2721007264NRG24171220231268546
|
22/12/2023
|
kani devi
|
2721007264WL025123
|
kani devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576008
|
|
KANI WO CHOGA RAM DODWADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
SILORA
|
RJ-272100726402489800/1809
(पींगलोद)
|
2721007264NRG24171220231268548
|
22/12/2023
|
JAMNA
|
2721007264WL025123
|
JAMNA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576116
|
|
JAMNA DEVI WO HARJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
SILORA
|
RJ-272100726402489800/1931
(पींगलोद)
|
2721007264NRG24171220231268549
|
22/12/2023
|
vishrami devi
|
2721007264WL025123
|
vishrami devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575988
|
|
VISHVARAMI DEVY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
SILORA
|
RJ-272100726402489800/1948
(पींगलोद)
|
2721007264NRG24171220231268551
|
22/12/2023
|
neraj devi
|
2721007264WL025123
|
neraj devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576115
|
|
NERAJ DEVI WO RAMSWROOP DODWADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
SILORA
|
RJ-272100726402489800/2006
(पींगलोद)
|
2721007264NRG24171220231268552
|
22/12/2023
|
rekha choudhary
|
2721007264WL025123
|
rekha choudhary
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575991
|
|
REKHA CHOUDHARY WO SURENDRA SINGH CHOUDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
SILORA
|
RJ-272100726402489800/2051
(पींगलोद)
|
2721007264NRG24171220231268554
|
22/12/2023
|
aasha jajoriya
|
2721007264WL025123
|
aasha jajoriya
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575992
|
|
AASHA JAJORIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
SILORA
|
RJ-272100726402489800/2051
(पींगलोद)
|
2721007264NRG24171220231268553
|
22/12/2023
|
sohan lal
|
2721007264WL025123
|
sohan lal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576019
|
|
SOHANLAL SO BHANWARLAL
|
UCO BANK(607066)
|
|
763
|
SILORA
|
RJ-272100726402489800/2232
(पींगलोद)
|
2721007264NRG24171220231268556
|
22/12/2023
|
omadevi
|
2721007264WL025123
|
omadevi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575993
|
|
OMA DEVI WO RAJAVEER CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
SILORA
|
RJ-272100726402489800/2244
(पींगलोद)
|
2721007264NRG24171220231268558
|
22/12/2023
|
lali devi
|
2721007264WL025123
|
lali devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575994
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
765
|
SILORA
|
RJ-272100726402489800/2259
(पींगलोद)
|
2721007264NRG24171220231268559
|
22/12/2023
|
hashina bano
|
2721007264WL025123
|
hashina bano
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521576310
|
|
HASINA BANO
|
UCO BANK(607066)
|
|
766
|
SILORA
|
RJ-272100726402489800/2260
(पींगलोद)
|
2721007264NRG24171220231268560
|
22/12/2023
|
syani
|
2721007264WL025123
|
syani
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576010
|
|
SYANI DEVI WO NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
SILORA
|
RJ-272100726402489800/2264
(पींगलोद)
|
2721007264NRG24171220231268561
|
22/12/2023
|
prateema
|
2721007264WL025123
|
prateema
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576309
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
768
|
SILORA
|
RJ-272100726402489800/994
(पींगलोद)
|
2721007264NRG24171220231268562
|
22/12/2023
|
PREM DEVI
|
2721007264WL025123
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
08/03/2024
|
|
1521576617
|
|
PREM DEVI WO SHYODAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
SILORA
|
RJ-272100726402489900/1606
(पींगलोद)
|
2721007264NRG24171220231268579
|
22/12/2023
|
NEEM DEVI
|
2721007264WL025124
|
NEEM DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521575860
|
|
NEMA DEVI WO SHIV RAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
SILORA
|
RJ-272100726402489900/1650
(पींगलोद)
|
2721007264NRG24171220231268585
|
22/12/2023
|
sarwani
|
2721007264WL025124
|
sarwani
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575931
|
|
SHARVANI WO SARDAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
SILORA
|
RJ-272100726402489900/1710
(पींगलोद)
|
2721007264NRG24171220231268594
|
22/12/2023
|
sunita jat
|
2721007264WL025124
|
sunita jat
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575928
|
|
SUNEETA DEVI WO SATAYNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
SILORA
|
RJ-272100726402489900/1723
(पींगलोद)
|
2721007264NRG24171220231268595
|
22/12/2023
|
sanju devi
|
2721007264WL025124
|
sanju devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575920
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
SILORA
|
RJ-272100726402489900/1724
(पींगलोद)
|
2721007264NRG24171220231268596
|
22/12/2023
|
puspa devi
|
2721007264WL025124
|
puspa devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575854
|
|
PUSHPA DEVI WO NAND RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
SILORA
|
RJ-272100726402489900/1752
(पींगलोद)
|
2721007264NRG24171220231268598
|
22/12/2023
|
prem devi
|
2721007264WL025124
|
prem devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575915
|
|
PREM DEVI WO LAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
SILORA
|
RJ-272100726402489900/1756
(पींगलोद)
|
2721007264NRG24171220231268599
|
22/12/2023
|
prem devi
|
2721007264WL025124
|
prem devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576006
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
SILORA
|
RJ-272100726402489900/1823
(पींगलोद)
|
2721007264NRG24171220231268603
|
22/12/2023
|
manful
|
2721007264WL025124
|
manful
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575987
|
|
MANFUL JAT
|
ICICI BANK LTD(508534)
|
|
777
|
SILORA
|
RJ-272100726402489900/1831
(पींगलोद)
|
2721007264NRG24171220231268606
|
22/12/2023
|
saroj devi
|
2721007264WL025124
|
saroj devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576118
|
|
SAROJ DEVI WO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
SILORA
|
RJ-272100726402489900/1884
(पींगलोद)
|
2721007264NRG24171220231268616
|
22/12/2023
|
suman
|
2721007264WL025124
|
suman
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576109
|
|
SUMAN DEVI WO BANWARI LAL JAT (NUWAD)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
SILORA
|
RJ-272100726402489900/1995
(पींगलोद)
|
2721007264NRG24171220231268620
|
22/12/2023
|
susila
|
2721007264WL025124
|
susila
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575990
|
|
SUSHILA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
SILORA
|
RJ-272100726402489900/2091
(पींगलोद)
|
2721007264NRG24171220231268625
|
22/12/2023
|
sampat devi
|
2721007264WL025124
|
sampat devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575995
|
|
SAMPAT DEVI W/O SARVESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
SILORA
|
RJ-272100726402489900/2219
(पींगलोद)
|
2721007264NRG24171220231268630
|
22/12/2023
|
surgyan
|
2721007264WL025124
|
surgyan
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575985
|
|
SURGYAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
SILORA
|
RJ-272100726402489900/2223
(पींगलोद)
|
2721007264NRG24171220231268632
|
22/12/2023
|
mangli devi
|
2721007264WL025124
|
mangli devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576114
|
|
MANGALI DEVI WO RAMRATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
SILORA
|
RJ-272100726402489900/2280
(पींगलोद)
|
2721007264NRG24201220231284342
|
22/12/2023
|
Pinki
|
2721007264WL025334
|
Pinki
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
08/03/2024
|
|
1521575998
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
SILORA
|
RJ-272100726402489900/464
(पींगलोद)
|
2721007264NRG24171220231268643
|
22/12/2023
|
SUGANI
|
2721007264WL025124
|
SUGANI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575919
|
|
SUGANI WO LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
SILORA
|
RJ-272100726402489900/465
(पींगलोद)
|
2721007264NRG24171220231268644
|
22/12/2023
|
MANBHAR
|
2721007264WL025124
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575918
|
|
MANABHAR DEVI
|
RATNAKAR BANK(607393)
|
|
786
|
SILORA
|
RJ-272100726402489900/470
(पींगलोद)
|
2721007264NRG24171220231268646
|
22/12/2023
|
CHUKALI
|
2721007264WL025124
|
CHUKALI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576535
|
|
CHUKA DEVI WO RAMCHANDER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
SILORA
|
RJ-272100726402489900/480
(पींगलोद)
|
2721007264NRG24171220231268652
|
22/12/2023
|
CHIDIYA
|
2721007264WL025124
|
CHIDIYA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575916
|
|
CHIDIYA DEVI WO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
SILORA
|
RJ-272100726402489900/483
(पींगलोद)
|
2721007264NRG24171220231268654
|
22/12/2023
|
HASTU
|
2721007264WL025124
|
HASTU
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575859
|
|
HASTU DEVI WO BANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
SILORA
|
RJ-272100726402489900/499
(पींगलोद)
|
2721007264NRG24171220231268668
|
22/12/2023
|
SEETA DEVI
|
2721007264WL025124
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575857
|
|
SITA DEVI WO AMAR CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
SILORA
|
RJ-272100726402489900/500
(पींगलोद)
|
2721007264NRG24171220231268669
|
22/12/2023
|
santosh
|
2721007264WL025124
|
santosh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521576009
|
|
SHANTI WO SARWESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
SILORA
|
RJ-272100726402489900/518
(पींगलोद)
|
2721007264NRG24171220231268675
|
22/12/2023
|
MANSOR
|
2721007264WL025124
|
MANSOR
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1521575858
|
|
MANSOR DEVI WO UGAMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
SILORA
|
RJ-272100726402489900/535
(पींगलोद)
|
2721007264NRG24171220231268680
|
22/12/2023
|
KAMALA
|
2721007264WL025124
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575856
|
|
KAMLA DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
SILORA
|
RJ-272100726402489900/550
(पींगलोद)
|
2721007264NRG24171220231268689
|
22/12/2023
|
HARKHU
|
2721007264WL025124
|
HARKHU
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575855
|
|
HARKU DEVI WO LALA RAM BARDWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
SILORA
|
RJ-272100726402489900/565
(पींगलोद)
|
2721007264NRG24171220231268699
|
22/12/2023
|
GORA DEVI
|
2721007264WL025124
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1521575917
|
|
GOGA DEVI WO LALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467213
|
467213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1635228
|
1635228
|
|
|
|
|
|
|
|