|
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-272100725102486100/1950
(करकेडी)
|
2721007251NRG24190120241633142
|
21/01/2024
|
NRMICHAND
|
2721007251WL030352
|
NRMICHAND
|
00045
|
BARB0INDMAD
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140471511
|
|
NEMI CHAND JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SILORA
|
RJ-272100725102486100/2055
(करकेडी)
|
2721007251NRG24190120241633409
|
21/01/2024
|
INDRA DEVI
|
2721007251WL030354
|
INDRA DEVI
|
00045
|
BARB0ROOPNA
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471632
|
|
NDRA DEVI WO TRILOK
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100725102486100/423
(करकेडी)
|
2721007251NRG24190120241633422
|
21/01/2024
|
BIDAM
|
2721007251WL030354
|
BIDAM
|
00045
|
BARB0ROOPNA
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471633
|
|
BIDAM DEVI WO NEMICH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
4
|
SILORA
|
RJ-272100725202494400/139
(काढा)
|
2721007252NRG24200120241645636
|
21/01/2024
|
DHARA DEVI
|
2721007252WL030557
|
DHARA DEVI
|
00045
|
BARB0SILORA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140071220
|
|
DHARA WO JATAN
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100725202494400/140
(काढा)
|
2721007252NRG24200120241645637
|
21/01/2024
|
HAGAMA
|
2721007252WL030557
|
HAGAMA
|
00045
|
BARB0SILORA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140471636
|
|
HAGAMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILORA
|
RJ-272100725202494400/150
(काढा)
|
2721007252NRG24200120241645639
|
21/01/2024
|
MITHU LAL
|
2721007252WL030557
|
MITHU LAL
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140071227
|
|
MITTHU JAT SO CHHOTU
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100725202494400/161
(काढा)
|
2721007252NRG24200120241645640
|
21/01/2024
|
PERM
|
2721007252WL030557
|
PERM
|
00045
|
BARB0SILORA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140071216
|
|
PREM DEVI WO MANGALA
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100725202494400/168
(काढा)
|
2721007252NRG24200120241645641
|
21/01/2024
|
PREM
|
2721007252WL030557
|
PREM
|
00045
|
BARB0SILORA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140071226
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILORA
|
RJ-272100725202494400/18
(काढा)
|
2721007252NRG24200120241645642
|
21/01/2024
|
SOHNI
|
2721007252WL030557
|
SOHNI
|
00045
|
BARB0SILORA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140071218
|
|
SOHNI DEVI WO HARKAR
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100725202494400/186
(काढा)
|
2721007252NRG24200120241645644
|
21/01/2024
|
GASI
|
2721007252WL030557
|
GASI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140071217
|
|
GHISI DEVI WO HANSRA
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100725202494400/186
(काढा)
|
2721007252NRG24200120241645643
|
21/01/2024
|
HANRAJ
|
2721007252WL030557
|
HANRAJ
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140071228
|
|
HANSRAJ SO MITHU JAT
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100725202494400/256
(काढा)
|
2721007252NRG24200120241645649
|
21/01/2024
|
AACHU
|
2721007252WL030557
|
AACHU
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140071222
|
|
AACHU WO DHARMICHAND
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100725202494400/265
(काढा)
|
2721007252NRG24200120241645651
|
21/01/2024
|
MADHU
|
2721007252WL030557
|
MADHU
|
00045
|
BARB0SILORA
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140071223
|
|
MADHU DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100725202494400/269
(काढा)
|
2721007252NRG24200120241645652
|
21/01/2024
|
Manna
|
2721007252WL030557
|
Manna
|
00045
|
BARB0SILORA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140071221
|
|
MANNA DEVO WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100725202494400/276
(काढा)
|
2721007252NRG24200120241645653
|
21/01/2024
|
SANTU
|
2721007252WL030557
|
SANTU
|
00045
|
BARB0SILORA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140071292
|
|
SANTU
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100725202494400/280
(काढा)
|
2721007252NRG24200120241645654
|
21/01/2024
|
SAMPAT
|
2721007252WL030557
|
SAMPAT
|
00045
|
BARB0SILORA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140071219
|
|
SAMPAT DEVI WO CHETA
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100725202494400/305
(काढा)
|
2721007252NRG24200120241645657
|
21/01/2024
|
Saroj
|
2721007252WL030557
|
Saroj
|
00045
|
BARB0SILORA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140071296
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SILORA
|
RJ-272100725202494400/305
(काढा)
|
2721007252NRG24200120241645656
|
21/01/2024
|
VISHARAM
|
2721007252WL030557
|
VISHARAM
|
00045
|
BARB0SILORA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140071229
|
|
VISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SILORA
|
RJ-272100725202494400/311
(काढा)
|
2721007252NRG24200120241645658
|
21/01/2024
|
Dilip
|
2721007252WL030557
|
Dilip
|
00045
|
BARB0SILORA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140071293
|
|
DILIP NATH
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100725202494400/313
(काढा)
|
2721007252NRG24200120241645661
|
21/01/2024
|
LALITA
|
2721007252WL030557
|
LALITA
|
00045
|
BARB0SILORA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140071297
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100725202494400/317
(काढा)
|
2721007252NRG24200120241645662
|
21/01/2024
|
Kajod
|
2721007252WL030557
|
Kajod
|
00045
|
BARB0SILORA
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140071294
|
|
KAJOD JAJADA S O LUMBA RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILORA
|
RJ-272100725202494400/326
(काढा)
|
2721007252NRG24200120241645663
|
21/01/2024
|
SAROJ
|
2721007252WL030557
|
SAROJ
|
00045
|
BARB0SILORA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140071225
|
|
SAROJ DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100725202494400/327
(काढा)
|
2721007252NRG24200120241645664
|
21/01/2024
|
NIRMA
|
2721007252WL030557
|
NIRMA
|
00045
|
BARB0SILORA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140071224
|
|
NIRMA MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100725202494400/328
(काढा)
|
2721007252NRG24200120241645665
|
21/01/2024
|
DHARA
|
2721007252WL030557
|
DHARA
|
00045
|
BARB0SILORA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140071298
|
|
DHARA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100725202494400/52
(काढा)
|
2721007252NRG24200120241645666
|
21/01/2024
|
AMAN
|
2721007252WL030557
|
AMAN
|
00045
|
BARB0SILORA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140471691
|
|
AMAAN REBARI SO DHUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35160
|
35160
|
|
|
|
|
|
|
|
|
26
|
SILORA
|
RJ-272100725102486100/1179-A
(करकेडी)
|
2721007251NRG24190120241633102
|
21/01/2024
|
kalu ram
|
2721007251WL030352
|
kalu ram
|
00045
|
BARB0SURSUR
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471512
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SILORA
|
RJ-272100725102486100/1849
(करकेडी)
|
2721007251NRG24190120241633139
|
21/01/2024
|
panchu devi
|
2721007251WL030352
|
panchu devi
|
00045
|
BARB0SURSUR
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471513
|
|
PANCHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
28
|
SILORA
|
RJ-272100727502491400/163
(नलू)
|
2721007275NRG24190120241627448
|
21/01/2024
|
KHLPNA
|
2721007275WL030260
|
KHLPNA
|
00048
|
BKID0006667
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2140471625
|
|
KALPANA DEVI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILORA
|
RJ-272100727502491400/169
(नलू)
|
2721007275NRG24190120241627449
|
21/01/2024
|
PREM
|
2721007275WL030260
|
PREM
|
00048
|
BKID0006667
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140471623
|
|
PREM W/O KISHANLAL GURJAR
|
BANK OF INDIA(508505)
|
|
30
|
SILORA
|
RJ-272100727502491400/174
(नलू)
|
2721007275NRG24190120241627451
|
21/01/2024
|
LALI
|
2721007275WL030260
|
LALI
|
00048
|
BKID0006667
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2140071295
|
|
LALI W/O BHOLURAM GURJAR
|
BANK OF INDIA(508505)
|
|
31
|
SILORA
|
RJ-272100727502491400/203
(नलू)
|
2721007275NRG24190120241627452
|
21/01/2024
|
BADAM
|
2721007275WL030260
|
BADAM
|
00048
|
BKID0006667
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2140471620
|
|
BADAM
|
RATNAKAR BANK(607393)
|
|
32
|
SILORA
|
RJ-272100727502491400/206
(नलू)
|
2721007275NRG24190120241627453
|
21/01/2024
|
KANTA
|
2721007275WL030260
|
KANTA
|
00048
|
BKID0006667
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2140471621
|
|
KANTA
|
RATNAKAR BANK(607393)
|
|
33
|
SILORA
|
RJ-272100727502491400/313
(नलू)
|
2721007275NRG24190120241627462
|
21/01/2024
|
RAJA DEVI
|
2721007275WL030260
|
RAJA DEVI
|
00048
|
BKID0006667
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2140471626
|
|
RAJA DEVI WO BODURAM JAT
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILORA
|
RJ-272100727502491400/32
(नलू)
|
2721007275NRG24190120241627464
|
21/01/2024
|
GULAB
|
2721007275WL030260
|
GULAB
|
00048
|
BKID0006667
|
918
|
918
|
Processed
|
25/03/2024
|
|
2140471630
|
|
GULAB DEVI
|
RATNAKAR BANK(607393)
|
|
35
|
SILORA
|
RJ-272100727502491400/41
(नलू)
|
2721007275NRG24190120241627469
|
21/01/2024
|
TIJA
|
2721007275WL030260
|
TIJA
|
00048
|
BKID0006667
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2140471622
|
|
TIJA W/O SHRAVAN LAL KHATIK
|
BANK OF INDIA(508505)
|
|
36
|
SILORA
|
RJ-272100727502491400/411
(नलू)
|
2721007275NRG24190120241627470
|
21/01/2024
|
SAVETRI
|
2721007275WL030260
|
SAVETRI
|
00048
|
BKID0006667
|
154
|
154
|
Processed
|
25/03/2024
|
|
2140471629
|
|
SAVITRI W/O MAHAVEER
|
BANK OF INDIA(508505)
|
|
37
|
SILORA
|
RJ-272100727502491400/430
(नलू)
|
2721007275NRG24190120241627472
|
21/01/2024
|
bhagwti
|
2721007275WL030260
|
bhagwti
|
00048
|
BKID0006667
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140471627
|
|
BHAGWATI
|
BANK OF INDIA(508505)
|
|
38
|
SILORA
|
RJ-272100727502491400/480
(नलू)
|
2721007275NRG24190120241627477
|
21/01/2024
|
MAYA DEVI
|
2721007275WL030260
|
MAYA DEVI
|
00048
|
BKID0006667
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140471624
|
|
MAYA W/O JAGDISH RAIGAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILORA
|
RJ-272100727502491400/486-A
(नलू)
|
2721007275NRG24190120241627478
|
21/01/2024
|
MANRAJ
|
2721007275WL030260
|
MANRAJ
|
00048
|
BKID0006667
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140471628
|
|
MANARAJ DEVI W/O GANESH DAROGA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILORA
|
RJ-272100727502491400/573
(नलू)
|
2721007275NRG24190120241627487
|
21/01/2024
|
rekha prajapti
|
2721007275WL030260
|
rekha prajapti
|
00048
|
BKID0006667
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140471631
|
|
REKHA WO HARI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14029
|
14029
|
|
|
|
|
|
|
|
|
41
|
SILORA
|
RJ-272100725102486100/1
(करकेडी)
|
2721007251NRG24190120241633462
|
21/01/2024
|
gangaram
|
2721007251WL030355
|
gangaram
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140071404
|
|
GANGA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SILORA
|
RJ-272100725102486100/1
(करकेडी)
|
2721007251NRG24190120241633463
|
21/01/2024
|
GEANA DEVI
|
2721007251WL030355
|
GEANA DEVI
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140471653
|
|
GENA DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SILORA
|
RJ-272100725102486100/1000
(करकेडी)
|
2721007251NRG24200120241651027
|
21/01/2024
|
KELKI DEVI
|
2721007251WL030635
|
KELKI DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140071451
|
|
KELKI W/OBHANWAR NATH JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SILORA
|
RJ-272100725102486100/1005
(करकेडी)
|
2721007251NRG24190120241633088
|
21/01/2024
|
GODAVARI DEVI
|
2721007251WL030352
|
GODAVARI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071410
|
|
GODAVARI W/O SUWARAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SILORA
|
RJ-272100725102486100/1006
(करकेडी)
|
2721007251NRG24200120241651064
|
21/01/2024
|
bhanvari
|
2721007251WL030636
|
bhanvari
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471534
|
|
BHAWARI DEVI W/O RAMDEEN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SILORA
|
RJ-272100725102486100/1011
(करकेडी)
|
2721007251NRG24190120241633344
|
21/01/2024
|
SURGYAN DEVI
|
2721007251WL030354
|
SURGYAN DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071369
|
|
SURGYAN WO HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SILORA
|
RJ-272100725102486100/1016
(करकेडी)
|
2721007251NRG24190120241633345
|
21/01/2024
|
lila devi
|
2721007251WL030354
|
lila devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071201
|
|
LILADEVI WOSURAJKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SILORA
|
RJ-272100725102486100/1021
(करकेडी)
|
2721007251NRG24200120241650908
|
21/01/2024
|
MEERA DEVI
|
2721007251WL030634
|
MEERA DEVI
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140471556
|
|
MEERA DEVI W/O UGMA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SILORA
|
RJ-272100725102486100/1022
(करकेडी)
|
2721007251NRG24200120241651065
|
21/01/2024
|
GANGHA DEVI
|
2721007251WL030636
|
GANGHA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071051
|
|
GANGA DEVI WO HARKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SILORA
|
RJ-272100725102486100/1027
(करकेडी)
|
2721007251NRG24190120241633089
|
21/01/2024
|
PANCHI DEVI
|
2721007251WL030352
|
PANCHI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071313
|
|
PANCHI DEVI W/O BHANWAR LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SILORA
|
RJ-272100725102486100/103
(करकेडी)
|
2721007251NRG24190120241633346
|
21/01/2024
|
MANGI DEVI
|
2721007251WL030354
|
MANGI DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140071452
|
|
MANGI DEVI WO LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SILORA
|
RJ-272100725102486100/1039
(करकेडी)
|
2721007251NRG24190120241633464
|
21/01/2024
|
ramaram
|
2721007251WL030355
|
ramaram
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071027
|
|
RAMA RAM S/O BHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SILORA
|
RJ-272100725102486100/1047
(करकेडी)
|
2721007251NRG24190120241633347
|
21/01/2024
|
NOJAKI DEVI
|
2721007251WL030354
|
NOJAKI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071255
|
|
NOJAKI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SILORA
|
RJ-272100725102486100/1048
(करकेडी)
|
2721007251NRG24200120241651028
|
21/01/2024
|
SANTOSH DEVI
|
2721007251WL030635
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071153
|
|
SANTOSH DEVI W/O DHANNA NATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SILORA
|
RJ-272100725102486100/105
(करकेडी)
|
2721007251NRG24190120241633090
|
21/01/2024
|
PREM DEVI
|
2721007251WL030352
|
PREM DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071235
|
|
PREM DEVI WOF NATHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SILORA
|
RJ-272100725102486100/1053
(करकेडी)
|
2721007251NRG24190120241633348
|
21/01/2024
|
MANJU DEVI
|
2721007251WL030354
|
MANJU DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140071420
|
|
MANJU DEVI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SILORA
|
RJ-272100725102486100/1054
(करकेडी)
|
2721007251NRG24200120241651066
|
21/01/2024
|
CHUKA DEVI
|
2721007251WL030636
|
CHUKA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SILORA
|
RJ-272100725102486100/1056
(करकेडी)
|
2721007251NRG24190120241633349
|
21/01/2024
|
LALITA DEVI
|
2721007251WL030354
|
LALITA DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071259
|
|
LALITA DEVI WOF BHANWAR LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SILORA
|
RJ-272100725102486100/106
(करकेडी)
|
2721007251NRG24190120241633091
|
21/01/2024
|
TEEJA DEVI
|
2721007251WL030352
|
TEEJA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071010
|
|
TEEJA DEVI WOF DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SILORA
|
RJ-272100725102486100/1062
(करकेडी)
|
2721007251NRG24190120241633092
|
21/01/2024
|
KAMALA
|
2721007251WL030352
|
KAMALA
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071473
|
|
KAMLA DEVI WO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SILORA
|
RJ-272100725102486100/1066
(करकेडी)
|
2721007251NRG24200120241651067
|
21/01/2024
|
SOHANI DEVI
|
2721007251WL030636
|
SOHANI DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140471554
|
|
SOHANI DEVI REGAIR W/O KACHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SILORA
|
RJ-272100725102486100/1067
(करकेडी)
|
2721007251NRG24200120241651068
|
21/01/2024
|
NARBADA DEVI
|
2721007251WL030636
|
NARBADA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071356
|
|
NARBADA DEVI W/O GANGARAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SILORA
|
RJ-272100725102486100/107
(करकेडी)
|
2721007251NRG24190120241633350
|
21/01/2024
|
SONI DEVI
|
2721007251WL030354
|
SONI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071232
|
|
SONI DEVI WOF BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SILORA
|
RJ-272100725102486100/1072
(करकेडी)
|
2721007251NRG24190120241633351
|
21/01/2024
|
CHOOKA DEVI
|
2721007251WL030354
|
CHOOKA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071416
|
|
CHOOKA DEVI W/O DEO KARAN NUWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SILORA
|
RJ-272100725102486100/1076
(करकेडी)
|
2721007251NRG24190120241633352
|
21/01/2024
|
KAMLA DEVI
|
2721007251WL030354
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Rejected
|
25/03/2024
|
|
2140070991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SILORA
|
RJ-272100725102486100/108
(करकेडी)
|
2721007251NRG24190120241633093
|
21/01/2024
|
SANTU
|
2721007251WL030352
|
SANTU
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071166
|
|
SANTOSH WO BACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SILORA
|
RJ-272100725102486100/1080
(करकेडी)
|
2721007251NRG24190120241633353
|
21/01/2024
|
DEVKARAN
|
2721007251WL030354
|
DEVKARAN
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071267
|
|
DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SILORA
|
RJ-272100725102486100/1082
(करकेडी)
|
2721007251NRG24190120241633094
|
21/01/2024
|
MAOHNI DEVI
|
2721007251WL030352
|
MAOHNI DEVI
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140471637
|
|
MAOHNI DEVI WO GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SILORA
|
RJ-272100725102486100/109
(करकेडी)
|
2721007251NRG24190120241633095
|
21/01/2024
|
JAMNA DEVI
|
2721007251WL030352
|
JAMNA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071436
|
|
JAMNA DEVI WOF PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SILORA
|
RJ-272100725102486100/1090
(करकेडी)
|
2721007251NRG24190120241633096
|
21/01/2024
|
Nandu devi
|
2721007251WL030352
|
Nandu devi
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140071238
|
|
NANDU DEVI WOF KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SILORA
|
RJ-272100725102486100/1092
(करकेडी)
|
2721007251NRG24190120241633097
|
21/01/2024
|
biraji devi
|
2721007251WL030352
|
biraji devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071401
|
|
BIRJI DEVI JAT W/O SUJA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SILORA
|
RJ-272100725102486100/1097
(करकेडी)
|
2721007251NRG24190120241633098
|
21/01/2024
|
PRABHA DEVI
|
2721007251WL030352
|
PRABHA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471564
|
|
PRABHA DEVI WO DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SILORA
|
RJ-272100725102486100/1112
(करकेडी)
|
2721007251NRG24200120241650909
|
21/01/2024
|
SHANTI DEVI
|
2721007251WL030634
|
SHANTI DEVI
|
00354
|
PUNB0139300
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140071346
|
|
SHANTI DEVI WO CHHITER
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SILORA
|
RJ-272100725102486100/1121
(करकेडी)
|
2721007251NRG24200120241651069
|
21/01/2024
|
FULA DEVI
|
2721007251WL030636
|
FULA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071112
|
|
PHOOLA DEVI W/O PADMA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SILORA
|
RJ-272100725102486100/113
(करकेडी)
|
2721007251NRG24200120241651070
|
21/01/2024
|
KANWARI DEVI
|
2721007251WL030636
|
KANWARI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471745
|
|
KANWARI DEVI WO PANCHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SILORA
|
RJ-272100725102486100/1130
(करकेडी)
|
2721007251NRG24190120241633099
|
21/01/2024
|
MANJU DEVI
|
2721007251WL030352
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071016
|
|
MANJU DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SILORA
|
RJ-272100725102486100/1135
(करकेडी)
|
2721007251NRG24190120241633100
|
21/01/2024
|
GHASE RAM
|
2721007251WL030352
|
GHASE RAM
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140071059
|
|
GHASI RAM SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SILORA
|
RJ-272100725102486100/1135
(करकेडी)
|
2721007251NRG24200120241651071
|
21/01/2024
|
KELKI DEVI
|
2721007251WL030636
|
KELKI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471678
|
|
KELKIDEVI GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SILORA
|
RJ-272100725102486100/1140
(करकेडी)
|
2721007251NRG24190120241633465
|
21/01/2024
|
MEERA DEVI
|
2721007251WL030355
|
MEERA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471565
|
|
MEERA DEVI WOF HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SILORA
|
RJ-272100725102486100/1141
(करकेडी)
|
2721007251NRG24200120241650910
|
21/01/2024
|
INDRA DEVI
|
2721007251WL030634
|
INDRA DEVI
|
00354
|
PUNB0139300
|
1860
|
1860
|
Rejected
|
25/03/2024
|
|
2140071474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SILORA
|
RJ-272100725102486100/1141
(करकेडी)
|
2721007251NRG24190120241633101
|
21/01/2024
|
ratan lal
|
2721007251WL030352
|
ratan lal
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071290
|
|
RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SILORA
|
RJ-272100725102486100/1145
(करकेडी)
|
2721007251NRG24200120241651072
|
21/01/2024
|
MOHINI DEVI
|
2721007251WL030636
|
MOHINI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140471670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SILORA
|
RJ-272100725102486100/1150
(करकेडी)
|
2721007251NRG24200120241651029
|
21/01/2024
|
PARWATI DEVI
|
2721007251WL030635
|
PARWATI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140471543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SILORA
|
RJ-272100725102486100/1151
(करकेडी)
|
2721007251NRG24190120241633466
|
21/01/2024
|
SAJNI DEVI
|
2721007251WL030355
|
SAJNI DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071340
|
|
SAJNI DEVI WOF DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SILORA
|
RJ-272100725102486100/116
(करकेडी)
|
2721007251NRG24190120241633467
|
21/01/2024
|
AMRI DEVI
|
2721007251WL030355
|
AMRI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071333
|
|
AMARIDEVI WO MANGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SILORA
|
RJ-272100725102486100/1161
(करकेडी)
|
2721007251NRG24200120241650911
|
21/01/2024
|
SUNITA DEVI
|
2721007251WL030634
|
SUNITA DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071149
|
|
SUNITA DEVI W/O GOVIND HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SILORA
|
RJ-272100725102486100/1166
(करकेडी)
|
2721007251NRG24200120241651073
|
21/01/2024
|
laxmi devi
|
2721007251WL030636
|
laxmi devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071138
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SILORA
|
RJ-272100725102486100/117
(करकेडी)
|
2721007251NRG24190120241633468
|
21/01/2024
|
GEETA DEVI
|
2721007251WL030355
|
GEETA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140070997
|
|
GEETA DEVI SUGANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SILORA
|
RJ-272100725102486100/1179-A
(करकेडी)
|
2721007251NRG24190120241633103
|
21/01/2024
|
mangali devi
|
2721007251WL030352
|
mangali devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471634
|
|
MANGALI DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SILORA
|
RJ-272100725102486100/118
(करकेडी)
|
2721007251NRG24190120241633469
|
21/01/2024
|
NORATI DEVI
|
2721007251WL030355
|
NORATI DEVI
|
00354
|
PUNB0139300
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140071087
|
|
NORATI DEVI W/O PEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SILORA
|
RJ-272100725102486100/1181
(करकेडी)
|
2721007251NRG24200120241650912
|
21/01/2024
|
HABURI DEVI
|
2721007251WL030634
|
HABURI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471546
|
|
HABURI DEVI W/O TODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SILORA
|
RJ-272100725102486100/1190
(करकेडी)
|
2721007251NRG24200120241650913
|
21/01/2024
|
HASTU DEVI
|
2721007251WL030634
|
HASTU DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
25/03/2024
|
|
2140471573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SILORA
|
RJ-272100725102486100/1192
(करकेडी)
|
2721007251NRG24200120241651074
|
21/01/2024
|
SHANTI DEVI
|
2721007251WL030636
|
SHANTI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071000
|
|
SHANTI DEVI W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SILORA
|
RJ-272100725102486100/120
(करकेडी)
|
2721007251NRG24190120241633354
|
21/01/2024
|
ratan lal
|
2721007251WL030354
|
ratan lal
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471747
|
|
RATAN LAL S/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SILORA
|
RJ-272100725102486100/121
(करकेडी)
|
2721007251NRG24190120241633470
|
21/01/2024
|
PREM DEVI
|
2721007251WL030355
|
PREM DEVI
|
00354
|
PUNB0139300
|
960
|
960
|
Rejected
|
25/03/2024
|
|
2140471595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SILORA
|
RJ-272100725102486100/1215
(करकेडी)
|
2721007251NRG24200120241651075
|
21/01/2024
|
MANBHAR
|
2721007251WL030636
|
MANBHAR
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471679
|
|
MANBHARDEVI WO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SILORA
|
RJ-272100725102486100/1217
(करकेडी)
|
2721007251NRG24190120241633355
|
21/01/2024
|
DURGA DEVI
|
2721007251WL030354
|
DURGA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471674
|
|
DURGA DEVI WOF PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SILORA
|
RJ-272100725102486100/1218
(करकेडी)
|
2721007251NRG24190120241633357
|
21/01/2024
|
BHANWAR LAL
|
2721007251WL030354
|
BHANWAR LAL
|
00354
|
PUNB0139300
|
1760
|
1760
|
Rejected
|
25/03/2024
|
|
2140471683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SILORA
|
RJ-272100725102486100/1218
(करकेडी)
|
2721007251NRG24190120241633356
|
21/01/2024
|
SITA DEVI
|
2721007251WL030354
|
SITA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140070987
|
|
SITA DEVI WOF BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SILORA
|
RJ-272100725102486100/1222
(करकेडी)
|
2721007251NRG24190120241633358
|
21/01/2024
|
ratni
|
2721007251WL030354
|
ratni
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071281
|
|
RATANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SILORA
|
RJ-272100725102486100/1224
(करकेडी)
|
2721007251NRG24200120241650914
|
21/01/2024
|
MATARA DEVI
|
2721007251WL030634
|
MATARA DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071470
|
|
MATARA DEVI WO RAJENDRA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SILORA
|
RJ-272100725102486100/1225
(करकेडी)
|
2721007251NRG24200120241651076
|
21/01/2024
|
amar chand
|
2721007251WL030636
|
amar chand
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071030
|
|
AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SILORA
|
RJ-272100725102486100/1226
(करकेडी)
|
2721007251NRG24200120241650915
|
21/01/2024
|
BABU LAL
|
2721007251WL030634
|
BABU LAL
|
00354
|
PUNB0139300
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140071413
|
|
BABU LAL S/O GOVARDHAN BAVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SILORA
|
RJ-272100725102486100/1228
(करकेडी)
|
2721007251NRG24190120241633104
|
21/01/2024
|
BHANWARI DEVI
|
2721007251WL030352
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071460
|
|
BHANWARI DEVI WOF JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SILORA
|
RJ-272100725102486100/1229
(करकेडी)
|
2721007251NRG24190120241633471
|
21/01/2024
|
RUKMA DEVI
|
2721007251WL030355
|
RUKMA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471547
|
|
RUKMA DEVI W/O RAMKARAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SILORA
|
RJ-272100725102486100/1232
(करकेडी)
|
2721007251NRG24200120241651030
|
21/01/2024
|
KALYANI DEVI
|
2721007251WL030635
|
KALYANI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071102
|
|
KALYANI DEVI W/O BHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SILORA
|
RJ-272100725102486100/1240
(करकेडी)
|
2721007251NRG24200120241650916
|
21/01/2024
|
CHUKA DEVI
|
2721007251WL030634
|
CHUKA DEVI
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140071248
|
|
CHUKA DEVI WO RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SILORA
|
RJ-272100725102486100/1257
(करकेडी)
|
2721007251NRG24200120241651077
|
21/01/2024
|
SANTOSH DEVI
|
2721007251WL030636
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471575
|
|
SANTOSH WO NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SILORA
|
RJ-272100725102486100/1258
(करकेडी)
|
2721007251NRG24190120241633359
|
21/01/2024
|
SANTOSH DEVI
|
2721007251WL030354
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SILORA
|
RJ-272100725102486100/1259
(करकेडी)
|
2721007251NRG24190120241633360
|
21/01/2024
|
durga devi
|
2721007251WL030354
|
durga devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071353
|
|
DURGA DEVI WO BHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SILORA
|
RJ-272100725102486100/1274
(करकेडी)
|
2721007251NRG24190120241633472
|
21/01/2024
|
MANJU DEVI
|
2721007251WL030355
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2140471715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SILORA
|
RJ-272100725102486100/1275
(करकेडी)
|
2721007251NRG24200120241650917
|
21/01/2024
|
DULARAM
|
2721007251WL030634
|
DULARAM
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140071299
|
|
DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SILORA
|
RJ-272100725102486100/1279
(करकेडी)
|
2721007251NRG24190120241633361
|
21/01/2024
|
SURTA DEVI
|
2721007251WL030354
|
SURTA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071345
|
|
SURTA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SILORA
|
RJ-272100725102486100/1282
(करकेडी)
|
2721007251NRG24200120241651078
|
21/01/2024
|
BHANWARI DEVI
|
2721007251WL030636
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071015
|
|
BHANWARI WOF RANGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SILORA
|
RJ-272100725102486100/1284
(करकेडी)
|
2721007251NRG24200120241650918
|
21/01/2024
|
GORA DEVI
|
2721007251WL030634
|
GORA DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071092
|
|
GORA DEVI WO NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SILORA
|
RJ-272100725102486100/1287
(करकेडी)
|
2721007251NRG24200120241650919
|
21/01/2024
|
gulab devi
|
2721007251WL030634
|
gulab devi
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071037
|
|
GULAB DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SILORA
|
RJ-272100725102486100/1295
(करकेडी)
|
2721007251NRG24190120241633362
|
21/01/2024
|
GULAB DEVI
|
2721007251WL030354
|
GULAB DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471676
|
|
GULAB WOSURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SILORA
|
RJ-272100725102486100/1297
(करकेडी)
|
2721007251NRG24190120241633363
|
21/01/2024
|
MANJU DEVI
|
2721007251WL030354
|
MANJU DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471592
|
|
MANJU DEVI WO SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SILORA
|
RJ-272100725102486100/1307
(करकेडी)
|
2721007251NRG24190120241633364
|
21/01/2024
|
BHAVANRI DEVI
|
2721007251WL030354
|
BHAVANRI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071326
|
|
BHAVANRI DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SILORA
|
RJ-272100725102486100/1312
(करकेडी)
|
2721007251NRG24200120241650920
|
21/01/2024
|
SITA DEVI
|
2721007251WL030634
|
SITA DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071475
|
|
SITA DEVI WO CHATRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SILORA
|
RJ-272100725102486100/1317
(करकेडी)
|
2721007251NRG24190120241633473
|
21/01/2024
|
MAYA DEVI
|
2721007251WL030355
|
MAYA DEVI
|
00354
|
PUNB0139300
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140070992
|
|
MAYA WOF PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SILORA
|
RJ-272100725102486100/1321
(करकेडी)
|
2721007251NRG24190120241633474
|
21/01/2024
|
CHAMPA
|
2721007251WL030355
|
CHAMPA
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071319
|
|
CHAMPA DEVI WOF BHINA KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SILORA
|
RJ-272100725102486100/1328
(करकेडी)
|
2721007251NRG24190120241633365
|
21/01/2024
|
BABITA DEVI
|
2721007251WL030354
|
BABITA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071154
|
|
BABITA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SILORA
|
RJ-272100725102486100/1329
(करकेडी)
|
2721007251NRG24190120241633366
|
21/01/2024
|
MANBHARI DEVI
|
2721007251WL030354
|
MANBHARI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071146
|
|
MANBHARI DEVI WOF GOPAL BNABU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SILORA
|
RJ-272100725102486100/1332
(करकेडी)
|
2721007251NRG24200120241651079
|
21/01/2024
|
KAMLA DEVI
|
2721007251WL030636
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471584
|
|
KAMLA DEVI WO JALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SILORA
|
RJ-272100725102486100/1334
(करकेडी)
|
2721007251NRG24190120241633475
|
21/01/2024
|
ALKA DEVI
|
2721007251WL030355
|
ALKA DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471594
|
|
ALKA WOF OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SILORA
|
RJ-272100725102486100/1342
(करकेडी)
|
2721007251NRG24190120241633367
|
21/01/2024
|
SAMPAT DEVI
|
2721007251WL030354
|
SAMPAT DEVI
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140471672
|
|
SAMPAT DEVI AND HARIRAM SO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SILORA
|
RJ-272100725102486100/1344
(करकेडी)
|
2721007251NRG24200120241651080
|
21/01/2024
|
NANDU DEVI
|
2721007251WL030636
|
NANDU DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SILORA
|
RJ-272100725102486100/1345
(करकेडी)
|
2721007251NRG24190120241633105
|
21/01/2024
|
LALI DEVI
|
2721007251WL030352
|
LALI DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071159
|
|
LALI DEVI W/O PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SILORA
|
RJ-272100725102486100/1348
(करकेडी)
|
2721007251NRG24190120241633106
|
21/01/2024
|
Kamla
|
2721007251WL030352
|
Kamla
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071249
|
|
KAMLA DEVI WO KAILASH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SILORA
|
RJ-272100725102486100/1359
(करकेडी)
|
2721007251NRG24200120241651081
|
21/01/2024
|
BINJI DEVI
|
2721007251WL030636
|
BINJI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471586
|
|
BINJI DEVI WO RANESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SILORA
|
RJ-272100725102486100/1361
(करकेडी)
|
2721007251NRG24200120241651082
|
21/01/2024
|
DHANI DEVI
|
2721007251WL030636
|
DHANI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071321
|
|
DHANI DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SILORA
|
RJ-272100725102486100/1366
(करकेडी)
|
2721007251NRG24190120241633107
|
21/01/2024
|
SANTOSH DEVI
|
2721007251WL030352
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Rejected
|
25/03/2024
|
|
2140071178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
SILORA
|
RJ-272100725102486100/1368
(करकेडी)
|
2721007251NRG24190120241633476
|
21/01/2024
|
BAU DEVI
|
2721007251WL030355
|
BAU DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471697
|
|
BAU DEVI WO DHARAMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SILORA
|
RJ-272100725102486100/1369
(करकेडी)
|
2721007251NRG24190120241633477
|
21/01/2024
|
RUKMA DEVI
|
2721007251WL030355
|
RUKMA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471680
|
|
RUKMA DEVI WO RAMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SILORA
|
RJ-272100725102486100/1370
(करकेडी)
|
2721007251NRG24190120241633478
|
21/01/2024
|
SUPYAR DEVI
|
2721007251WL030355
|
SUPYAR DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071169
|
|
SUPYAR DEVI WOF NANDA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SILORA
|
RJ-272100725102486100/1371
(करकेडी)
|
2721007251NRG24200120241651031
|
21/01/2024
|
LALI DEVI
|
2721007251WL030635
|
LALI DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471677
|
|
LALI DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SILORA
|
RJ-272100725102486100/1377
(करकेडी)
|
2721007251NRG24190120241633108
|
21/01/2024
|
BHAWARI DEVI
|
2721007251WL030352
|
BHAWARI DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Rejected
|
25/03/2024
|
|
2140471727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
SILORA
|
RJ-272100725102486100/1379
(करकेडी)
|
2721007251NRG24190120241633109
|
21/01/2024
|
KAMLA DEVI
|
2721007251WL030352
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471706
|
|
KAMLA DEVI WO JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SILORA
|
RJ-272100725102486100/1381
(करकेडी)
|
2721007251NRG24190120241633479
|
21/01/2024
|
radha devi
|
2721007251WL030355
|
radha devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071468
|
|
RADHA DEVI WO MOHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SILORA
|
RJ-272100725102486100/1387
(करकेडी)
|
2721007251NRG24200120241651083
|
21/01/2024
|
SANTOSH DEVI
|
2721007251WL030636
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140471799
|
|
SANTOSH DEVI W/O SUKH RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SILORA
|
RJ-272100725102486100/139
(करकेडी)
|
2721007251NRG24200120241650921
|
21/01/2024
|
SANTOSH DEVI
|
2721007251WL030634
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140471682
|
|
SANTOSHDEVI WOBALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SILORA
|
RJ-272100725102486100/1396
(करकेडी)
|
2721007251NRG24190120241633368
|
21/01/2024
|
MAMTA DEVI
|
2721007251WL030354
|
MAMTA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071240
|
|
MAMTA WOF GHASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SILORA
|
RJ-272100725102486100/1397
(करकेडी)
|
2721007251NRG24200120241651032
|
21/01/2024
|
sohani
|
2721007251WL030635
|
sohani
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071247
|
|
SOHINI DEVI WO BALVEER NAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SILORA
|
RJ-272100725102486100/14
(करकेडी)
|
2721007251NRG24200120241651033
|
21/01/2024
|
SHIVRAM
|
2721007251WL030635
|
SHIVRAM
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140071415
|
|
SHIV RAM S/O POOSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SILORA
|
RJ-272100725102486100/140
(करकेडी)
|
2721007251NRG24200120241651034
|
21/01/2024
|
UGAMA DEVI
|
2721007251WL030635
|
UGAMA DEVI
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140471544
|
|
UGAMA DEVI W/O NAMI CHAND KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SILORA
|
RJ-272100725102486100/1401
(करकेडी)
|
2721007251NRG24200120241651084
|
21/01/2024
|
MOGA DEVI
|
2721007251WL030636
|
MOGA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071341
|
|
MOGA DEVI WOF KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SILORA
|
RJ-272100725102486100/1405
(करकेडी)
|
2721007251NRG24190120241633369
|
21/01/2024
|
supyar
|
2721007251WL030354
|
supyar
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071033
|
|
SUPAYAR WO GHISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SILORA
|
RJ-272100725102486100/1407
(करकेडी)
|
2721007251NRG24200120241651085
|
21/01/2024
|
mira devi
|
2721007251WL030636
|
mira devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071017
|
|
MEERA DEVI WO MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SILORA
|
RJ-272100725102486100/1410
(करकेडी)
|
2721007251NRG24190120241633480
|
21/01/2024
|
GORA DEVI
|
2721007251WL030355
|
GORA DEVI
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140071152
|
|
GORA DEVI W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SILORA
|
RJ-272100725102486100/1410
(करकेडी)
|
2721007251NRG24190120241633481
|
21/01/2024
|
prakash
|
2721007251WL030355
|
prakash
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471734
|
|
PRAKASH S O MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SILORA
|
RJ-272100725102486100/1413
(करकेडी)
|
2721007251NRG24190120241633370
|
21/01/2024
|
BHAGWATI DEVI
|
2721007251WL030354
|
BHAGWATI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071003
|
|
BHAGWATI DEVI WO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SILORA
|
RJ-272100725102486100/1416
(करकेडी)
|
2721007251NRG24200120241651086
|
21/01/2024
|
SANJU DEVI
|
2721007251WL030636
|
SANJU DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471669
|
|
SANJU DEVI W/O PAPPU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SILORA
|
RJ-272100725102486100/1420
(करकेडी)
|
2721007251NRG24190120241633110
|
21/01/2024
|
CHAMPA DEVI
|
2721007251WL030352
|
CHAMPA DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071459
|
|
CHAMPA DEVI WOF BHERU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SILORA
|
RJ-272100725102486100/1429
(करकेडी)
|
2721007251NRG24200120241651087
|
21/01/2024
|
GHISI DEVI
|
2721007251WL030636
|
GHISI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
SILORA
|
RJ-272100725102486100/1430
(करकेडी)
|
2721007251NRG24200120241651035
|
21/01/2024
|
PUSHPA DEVI
|
2721007251WL030635
|
PUSHPA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071083
|
|
PUSHPA DEVI W/O GUDAD REGAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SILORA
|
RJ-272100725102486100/1434
(करकेडी)
|
2721007251NRG24190120241633482
|
21/01/2024
|
MANJU
|
2721007251WL030355
|
MANJU
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071148
|
|
MANJUDEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SILORA
|
RJ-272100725102486100/1435
(करकेडी)
|
2721007251NRG24190120241633111
|
21/01/2024
|
KALURAM
|
2721007251WL030352
|
KALURAM
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071406
|
|
KALURAM S/O KHEMAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SILORA
|
RJ-272100725102486100/1435
(करकेडी)
|
2721007251NRG24190120241633112
|
21/01/2024
|
PREM DEVI
|
2721007251WL030352
|
PREM DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
SILORA
|
RJ-272100725102486100/1437
(करकेडी)
|
2721007251NRG24190120241633371
|
21/01/2024
|
MANBHAR
|
2721007251WL030354
|
MANBHAR
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SILORA
|
RJ-272100725102486100/1440
(करकेडी)
|
2721007251NRG24190120241633113
|
21/01/2024
|
nandu
|
2721007251WL030352
|
nandu
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471724
|
|
NANDU DEVI WO RAMNIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SILORA
|
RJ-272100725102486100/1447
(करकेडी)
|
2721007251NRG24200120241650922
|
21/01/2024
|
RAMNIVASH
|
2721007251WL030634
|
RAMNIVASH
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140071403
|
|
RAM NIWAS MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SILORA
|
RJ-272100725102486100/1448
(करकेडी)
|
2721007251NRG24190120241633114
|
21/01/2024
|
SANTOSH DEVI
|
2721007251WL030352
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471749
|
|
SANTOSH DEVI WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SILORA
|
RJ-272100725102486100/145
(करकेडी)
|
2721007251NRG24200120241650923
|
21/01/2024
|
PHAHU DEVI
|
2721007251WL030634
|
PHAHU DEVI
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140471709
|
|
PHAHU DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SILORA
|
RJ-272100725102486100/1458
(करकेडी)
|
2721007251NRG24190120241633372
|
21/01/2024
|
parvati
|
2721007251WL030354
|
parvati
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471684
|
|
PARVATI WOF RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SILORA
|
RJ-272100725102486100/146
(करकेडी)
|
2721007251NRG24200120241651088
|
21/01/2024
|
KAMLA DEVI
|
2721007251WL030636
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471562
|
|
KAMLA DEVI WOF RAMESHWAR LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SILORA
|
RJ-272100725102486100/1460
(करकेडी)
|
2721007251NRG24190120241633373
|
21/01/2024
|
geeta devi
|
2721007251WL030354
|
geeta devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471688
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SILORA
|
RJ-272100725102486100/1463
(करकेडी)
|
2721007251NRG24190120241633483
|
21/01/2024
|
ratni
|
2721007251WL030355
|
ratni
|
00354
|
PUNB0139300
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140471609
|
|
RATNI DEVI WOCHHIGANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SILORA
|
RJ-272100725102486100/1470
(करकेडी)
|
2721007251NRG24190120241633484
|
21/01/2024
|
kanchan
|
2721007251WL030355
|
kanchan
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471687
|
|
KANCHAN WOF RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SILORA
|
RJ-272100725102486100/1471
(करकेडी)
|
2721007251NRG24200120241651089
|
21/01/2024
|
shanti
|
2721007251WL030636
|
shanti
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471608
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SILORA
|
RJ-272100725102486100/1473
(करकेडी)
|
2721007251NRG24200120241651091
|
21/01/2024
|
DHANNARAM
|
2721007251WL030636
|
DHANNARAM
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140471783
|
|
DHANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SILORA
|
RJ-272100725102486100/1473
(करकेडी)
|
2721007251NRG24200120241651090
|
21/01/2024
|
sitadevi
|
2721007251WL030636
|
sitadevi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471681
|
|
SITA DEVI WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SILORA
|
RJ-272100725102486100/1476
(करकेडी)
|
2721007251NRG24190120241633115
|
21/01/2024
|
sushila
|
2721007251WL030352
|
sushila
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071093
|
|
SUSHILA DEVI W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SILORA
|
RJ-272100725102486100/1477
(करकेडी)
|
2721007251NRG24200120241651092
|
21/01/2024
|
rampyari devi
|
2721007251WL030636
|
rampyari devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071082
|
|
RAM PYARI W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SILORA
|
RJ-272100725102486100/1478
(करकेडी)
|
2721007251NRG24190120241633116
|
21/01/2024
|
sanpmt devi
|
2721007251WL030352
|
sanpmt devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071168
|
|
SAMPAT DEVI WO RUGHUNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SILORA
|
RJ-272100725102486100/1479
(करकेडी)
|
2721007251NRG24190120241633117
|
21/01/2024
|
prem devi
|
2721007251WL030352
|
prem devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071095
|
|
PREM DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SILORA
|
RJ-272100725102486100/1486
(करकेडी)
|
2721007251NRG24200120241651093
|
21/01/2024
|
rameswari devi
|
2721007251WL030636
|
rameswari devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471685
|
|
RAMESHWARI DEVI WOF RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SILORA
|
RJ-272100725102486100/1487
(करकेडी)
|
2721007251NRG24190120241633374
|
21/01/2024
|
sunita devi
|
2721007251WL030354
|
sunita devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071074
|
|
SUNITA DEVI W/O LAXMAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SILORA
|
RJ-272100725102486100/1489
(करकेडी)
|
2721007251NRG24200120241651094
|
21/01/2024
|
GORA DEVI
|
2721007251WL030636
|
GORA DEVI
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140071014
|
|
GORA W/O DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SILORA
|
RJ-272100725102486100/1496
(करकेडी)
|
2721007251NRG24200120241650924
|
21/01/2024
|
santhosh devi
|
2721007251WL030634
|
santhosh devi
|
00354
|
PUNB0139300
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140071161
|
|
SANTOSH W/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SILORA
|
RJ-272100725102486100/1497
(करकेडी)
|
2721007251NRG24190120241633118
|
21/01/2024
|
bhawarlal jat
|
2721007251WL030352
|
bhawarlal jat
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140471690
|
|
BHANWAR LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SILORA
|
RJ-272100725102486100/150
(करकेडी)
|
2721007251NRG24190120241633119
|
21/01/2024
|
KANTA DEVI
|
2721007251WL030352
|
KANTA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471650
|
|
KANTA DEVI WOF MANGI LAL NALI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SILORA
|
RJ-272100725102486100/1500
(करकेडी)
|
2721007251NRG24190120241633120
|
21/01/2024
|
manisha devi
|
2721007251WL030352
|
manisha devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471686
|
|
MANEESHA WO SURESH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SILORA
|
RJ-272100725102486100/1502
(करकेडी)
|
2721007251NRG24190120241633121
|
21/01/2024
|
sharda devi
|
2721007251WL030352
|
sharda devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071039
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SILORA
|
RJ-272100725102486100/1504
(करकेडी)
|
2721007251NRG24200120241651095
|
21/01/2024
|
gamala devi
|
2721007251WL030636
|
gamala devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071024
|
|
GAMLA DEVI WOF NARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SILORA
|
RJ-272100725102486100/151
(करकेडी)
|
2721007251NRG24200120241651096
|
21/01/2024
|
SANJU DEVI
|
2721007251WL030636
|
SANJU DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071433
|
|
SANJU WO KESU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SILORA
|
RJ-272100725102486100/1513
(करकेडी)
|
2721007251NRG24190120241633485
|
21/01/2024
|
liladevi
|
2721007251WL030355
|
liladevi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071158
|
|
LILA W/OHANUMAN KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SILORA
|
RJ-272100725102486100/1514
(करकेडी)
|
2721007251NRG24200120241651097
|
21/01/2024
|
bishrami devi
|
2721007251WL030636
|
bishrami devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
SILORA
|
RJ-272100725102486100/1522
(करकेडी)
|
2721007251NRG24190120241633122
|
21/01/2024
|
santosh devi
|
2721007251WL030352
|
santosh devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071028
|
|
SANTOSH DEVI WO DHNRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SILORA
|
RJ-272100725102486100/1523
(करकेडी)
|
2721007251NRG24190120241633123
|
21/01/2024
|
baya devi
|
2721007251WL030352
|
baya devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071021
|
|
BAYA MALI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SILORA
|
RJ-272100725102486100/1525
(करकेडी)
|
2721007251NRG24190120241633486
|
21/01/2024
|
gulab devi
|
2721007251WL030355
|
gulab devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071141
|
|
GULAB DEVI WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SILORA
|
RJ-272100725102486100/1526
(करकेडी)
|
2721007251NRG24190120241633487
|
21/01/2024
|
norti devi
|
2721007251WL030355
|
norti devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071139
|
|
NORTI DEVI WO HARDIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SILORA
|
RJ-272100725102486100/1529
(करकेडी)
|
2721007251NRG24200120241650925
|
21/01/2024
|
manju devi
|
2721007251WL030634
|
manju devi
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071350
|
|
MANJU W/O MEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SILORA
|
RJ-272100725102486100/153
(करकेडी)
|
2721007251NRG24190120241633124
|
21/01/2024
|
PAPUDI DEVI
|
2721007251WL030352
|
PAPUDI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071434
|
|
PAPUDI DIVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SILORA
|
RJ-272100725102486100/1531
(करकेडी)
|
2721007251NRG24200120241651098
|
21/01/2024
|
kamala devi
|
2721007251WL030636
|
kamala devi
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140471781
|
|
KAMLA DEVI WO ROOPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SILORA
|
RJ-272100725102486100/1534
(करकेडी)
|
2721007251NRG24200120241650926
|
21/01/2024
|
meera devi
|
2721007251WL030634
|
meera devi
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071020
|
|
MEERA DEVI W/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SILORA
|
RJ-272100725102486100/1539
(करकेडी)
|
2721007251NRG24200120241651099
|
21/01/2024
|
sanpmt devi
|
2721007251WL030636
|
sanpmt devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
SILORA
|
RJ-272100725102486100/154
(करकेडी)
|
2721007251NRG24190120241633375
|
21/01/2024
|
GEETA DEVI
|
2721007251WL030354
|
GEETA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
SILORA
|
RJ-272100725102486100/1542
(करकेडी)
|
2721007251NRG24190120241633125
|
21/01/2024
|
KELKI
|
2721007251WL030352
|
KELKI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471735
|
|
KELAKI DEVI WO CHUTHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SILORA
|
RJ-272100725102486100/1545
(करकेडी)
|
2721007251NRG24190120241633488
|
21/01/2024
|
babu devi
|
2721007251WL030355
|
babu devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471533
|
|
BABU DEVI W/O JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SILORA
|
RJ-272100725102486100/1547
(करकेडी)
|
2721007251NRG24190120241633376
|
21/01/2024
|
sugani devi
|
2721007251WL030354
|
sugani devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071101
|
|
SUGANIDEVI WOMADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SILORA
|
RJ-272100725102486100/1550
(करकेडी)
|
2721007251NRG24190120241633377
|
21/01/2024
|
PREM DEVI
|
2721007251WL030354
|
PREM DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071022
|
|
PREM DEVI WOF MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SILORA
|
RJ-272100725102486100/1554
(करकेडी)
|
2721007251NRG24190120241633126
|
21/01/2024
|
gulab devi
|
2721007251WL030352
|
gulab devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071200
|
|
GULAB DEVI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SILORA
|
RJ-272100725102486100/1557
(करकेडी)
|
2721007251NRG24200120241650927
|
21/01/2024
|
kanta devi
|
2721007251WL030634
|
kanta devi
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071094
|
|
KANTA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SILORA
|
RJ-272100725102486100/1558
(करकेडी)
|
2721007251NRG24200120241651036
|
21/01/2024
|
sanjudevi
|
2721007251WL030635
|
sanjudevi
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140071253
|
|
SANJU DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SILORA
|
RJ-272100725102486100/1562
(करकेडी)
|
2721007251NRG24190120241633127
|
21/01/2024
|
raina devi
|
2721007251WL030352
|
raina devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071156
|
|
RAINA DEVI W/OMUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SILORA
|
RJ-272100725102486100/1564
(करकेडी)
|
2721007251NRG24200120241651100
|
21/01/2024
|
sugni devi
|
2721007251WL030636
|
sugni devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071077
|
|
SUGANI W/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SILORA
|
RJ-272100725102486100/1566
(करकेडी)
|
2721007251NRG24200120241650928
|
21/01/2024
|
payal
|
2721007251WL030634
|
payal
|
00354
|
PUNB0139300
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140071260
|
|
PAYAL WOF HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SILORA
|
RJ-272100725102486100/1567
(करकेडी)
|
2721007251NRG24200120241651102
|
21/01/2024
|
bhawari
|
2721007251WL030636
|
bhawari
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071025
|
|
BHANWARI DEVI W/O BHAIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SILORA
|
RJ-272100725102486100/1567
(करकेडी)
|
2721007251NRG24200120241651101
|
21/01/2024
|
Bheruram
|
2721007251WL030636
|
Bheruram
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071377
|
|
BHAIRURAM SO RUGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SILORA
|
RJ-272100725102486100/1568
(करकेडी)
|
2721007251NRG24200120241651103
|
21/01/2024
|
mohani devi
|
2721007251WL030636
|
mohani devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071411
|
|
MOHANI DEVI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SILORA
|
RJ-272100725102486100/1569
(करकेडी)
|
2721007251NRG24190120241633128
|
21/01/2024
|
kesar devi
|
2721007251WL030352
|
kesar devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071348
|
|
KESAR DEVI WO PAPPURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SILORA
|
RJ-272100725102486100/1573
(करकेडी)
|
2721007251NRG24200120241651104
|
21/01/2024
|
radha devi
|
2721007251WL030636
|
radha devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071023
|
|
RADHA DEVI WOF PRAHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SILORA
|
RJ-272100725102486100/1574
(करकेडी)
|
2721007251NRG24200120241651105
|
21/01/2024
|
kiran
|
2721007251WL030636
|
kiran
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071155
|
|
KIRAN SAINI W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SILORA
|
RJ-272100725102486100/1577
(करकेडी)
|
2721007251NRG24190120241633129
|
21/01/2024
|
santosh
|
2721007251WL030352
|
santosh
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471716
|
|
SANTOSH DEVI WOF NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SILORA
|
RJ-272100725102486100/1580
(करकेडी)
|
2721007251NRG24190120241633378
|
21/01/2024
|
sundar devi
|
2721007251WL030354
|
sundar devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071044
|
|
SUNDER DEVI WOF OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SILORA
|
RJ-272100725102486100/1581
(करकेडी)
|
2721007251NRG24190120241633379
|
21/01/2024
|
kanchan devi
|
2721007251WL030354
|
kanchan devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071278
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SILORA
|
RJ-272100725102486100/1585
(करकेडी)
|
2721007251NRG24200120241651106
|
21/01/2024
|
omli devi
|
2721007251WL030636
|
omli devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071088
|
|
OMALI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SILORA
|
RJ-272100725102486100/1588
(करकेडी)
|
2721007251NRG24200120241651037
|
21/01/2024
|
rekha devi
|
2721007251WL030635
|
rekha devi
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140071150
|
|
REKHA DEVI W/O DHARMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SILORA
|
RJ-272100725102486100/159
(करकेडी)
|
2721007251NRG24200120241651038
|
21/01/2024
|
bhoduram
|
2721007251WL030635
|
bhoduram
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071032
|
|
BODU RAM S/O HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SILORA
|
RJ-272100725102486100/1602
(करकेडी)
|
2721007251NRG24190120241633489
|
21/01/2024
|
ghasiram
|
2721007251WL030355
|
ghasiram
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140071196
|
|
GHASI RAM S/O SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SILORA
|
RJ-272100725102486100/1606
(करकेडी)
|
2721007251NRG24200120241651107
|
21/01/2024
|
norati devi
|
2721007251WL030636
|
norati devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
SILORA
|
RJ-272100725102486100/1607
(करकेडी)
|
2721007251NRG24200120241651108
|
21/01/2024
|
mahima devi
|
2721007251WL030636
|
mahima devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071089
|
|
MAHIMA DEVI W/O SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SILORA
|
RJ-272100725102486100/1608
(करकेडी)
|
2721007251NRG24200120241651109
|
21/01/2024
|
santosh devi
|
2721007251WL030636
|
santosh devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071097
|
|
SANTOSH DEVI JAT WOF DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SILORA
|
RJ-272100725102486100/1609
(करकेडी)
|
2721007251NRG24200120241651110
|
21/01/2024
|
ratni devi
|
2721007251WL030636
|
ratni devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071113
|
|
RATNI DEVI WOF GANESH RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SILORA
|
RJ-272100725102486100/1610
(करकेडी)
|
2721007251NRG24200120241651111
|
21/01/2024
|
sita devi
|
2721007251WL030636
|
sita devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071115
|
|
SITADEVIWORANGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SILORA
|
RJ-272100725102486100/1612
(करकेडी)
|
2721007251NRG24190120241633380
|
21/01/2024
|
meera devi
|
2721007251WL030354
|
meera devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2140071100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
SILORA
|
RJ-272100725102486100/1613
(करकेडी)
|
2721007251NRG24200120241651112
|
21/01/2024
|
kamala devi
|
2721007251WL030636
|
kamala devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471728
|
|
KAMLA DEVI WO DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SILORA
|
RJ-272100725102486100/1616
(करकेडी)
|
2721007251NRG24190120241633130
|
21/01/2024
|
nirma
|
2721007251WL030352
|
nirma
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071034
|
|
NIRMA DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SILORA
|
RJ-272100725102486100/1617
(करकेडी)
|
2721007251NRG24190120241633381
|
21/01/2024
|
rajudi
|
2721007251WL030354
|
rajudi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
SILORA
|
RJ-272100725102486100/1618
(करकेडी)
|
2721007251NRG24190120241633382
|
21/01/2024
|
RAMI DEVI
|
2721007251WL030354
|
RAMI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071215
|
|
RAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SILORA
|
RJ-272100725102486100/1619
(करकेडी)
|
2721007251NRG24200120241651113
|
21/01/2024
|
baya devi
|
2721007251WL030636
|
baya devi
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140071244
|
|
BANYA DEVI WO JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SILORA
|
RJ-272100725102486100/162
(करकेडी)
|
2721007251NRG24200120241651114
|
21/01/2024
|
SAJANI DEVI
|
2721007251WL030636
|
SAJANI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071476
|
|
SAJANI DEVI WO PANCHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SILORA
|
RJ-272100725102486100/1624
(करकेडी)
|
2721007251NRG24200120241651115
|
21/01/2024
|
prama ram
|
2721007251WL030636
|
prama ram
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471751
|
|
PRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SILORA
|
RJ-272100725102486100/1634
(करकेडी)
|
2721007251NRG24200120241650929
|
21/01/2024
|
mansoor devi
|
2721007251WL030634
|
mansoor devi
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071407
|
|
MANSAUR DEVI W/O SHIVRATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SILORA
|
RJ-272100725102486100/1637
(करकेडी)
|
2721007251NRG24190120241633490
|
21/01/2024
|
mohni
|
2721007251WL030355
|
mohni
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471782
|
|
MOHANI WOF OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SILORA
|
RJ-272100725102486100/1639
(करकेडी)
|
2721007251NRG24200120241650930
|
21/01/2024
|
nanuram jat
|
2721007251WL030634
|
nanuram jat
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140071302
|
|
NANU JAT SO MAGNA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SILORA
|
RJ-272100725102486100/1643
(करकेडी)
|
2721007251NRG24200120241650931
|
21/01/2024
|
baudevi
|
2721007251WL030634
|
baudevi
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140071160
|
|
BAU DEVI W/O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SILORA
|
RJ-272100725102486100/1646
(करकेडी)
|
2721007251NRG24190120241633131
|
21/01/2024
|
anita devi
|
2721007251WL030352
|
anita devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071080
|
|
ANITA W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SILORA
|
RJ-272100725102486100/1647
(करकेडी)
|
2721007251NRG24200120241651116
|
21/01/2024
|
surkha devi
|
2721007251WL030636
|
surkha devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471732
|
|
SURKHA DEVI WO DUNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SILORA
|
RJ-272100725102486100/1648
(करकेडी)
|
2721007251NRG24200120241651117
|
21/01/2024
|
surgyan devi
|
2721007251WL030636
|
surgyan devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2140071090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
SILORA
|
RJ-272100725102486100/165
(करकेडी)
|
2721007251NRG24190120241633491
|
21/01/2024
|
CHOUTI DEVI
|
2721007251WL030355
|
CHOUTI DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471553
|
|
CHOUTI DEVI W/O KAISER RAM BHAMBHI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SILORA
|
RJ-272100725102486100/1665
(करकेडी)
|
2721007251NRG24200120241651118
|
21/01/2024
|
kelam devi
|
2721007251WL030636
|
kelam devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071243
|
|
KELAM DEVI WO MEHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SILORA
|
RJ-272100725102486100/1666
(करकेडी)
|
2721007251NRG24190120241633383
|
21/01/2024
|
fula devi
|
2721007251WL030354
|
fula devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071079
|
|
FULA DEVI W/O MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SILORA
|
RJ-272100725102486100/1668
(करकेडी)
|
2721007251NRG24190120241633384
|
21/01/2024
|
raji devi
|
2721007251WL030354
|
raji devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071242
|
|
RAJI WOF HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SILORA
|
RJ-272100725102486100/1670
(करकेडी)
|
2721007251NRG24200120241651039
|
21/01/2024
|
bhawari devi
|
2721007251WL030635
|
bhawari devi
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140071370
|
|
BHANWARI DEVI WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SILORA
|
RJ-272100725102486100/1673
(करकेडी)
|
2721007251NRG24190120241633492
|
21/01/2024
|
birjudi devi
|
2721007251WL030355
|
birjudi devi
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140071368
|
|
BIRJUDI DEVI WOHAJARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SILORA
|
RJ-272100725102486100/1679
(करकेडी)
|
2721007251NRG24200120241651040
|
21/01/2024
|
SIMA
|
2721007251WL030635
|
SIMA
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140071117
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SILORA
|
RJ-272100725102486100/169
(करकेडी)
|
2721007251NRG24200120241651119
|
21/01/2024
|
PEMA DEVI
|
2721007251WL030636
|
PEMA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140471642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
SILORA
|
RJ-272100725102486100/1694
(करकेडी)
|
2721007251NRG24200120241651041
|
21/01/2024
|
prithviraj
|
2721007251WL030635
|
prithviraj
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071043
|
|
PRATHVI RAJ RAIGAR S/O CHANDA RAM REGAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SILORA
|
RJ-272100725102486100/1699
(करकेडी)
|
2721007251NRG24190120241633385
|
21/01/2024
|
gora devi
|
2721007251WL030354
|
gora devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071091
|
|
GORA DEVI W/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SILORA
|
RJ-272100725102486100/1702
(करकेडी)
|
2721007251NRG24190120241633132
|
21/01/2024
|
MAYA DEVI
|
2721007251WL030352
|
MAYA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071133
|
|
MAYA DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SILORA
|
RJ-272100725102486100/1715
(करकेडी)
|
2721007251NRG24190120241633133
|
21/01/2024
|
nirma devi
|
2721007251WL030352
|
nirma devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471790
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SILORA
|
RJ-272100725102486100/1730
(करकेडी)
|
2721007251NRG24200120241650932
|
21/01/2024
|
jwanaram
|
2721007251WL030634
|
jwanaram
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
25/03/2024
|
|
2140071426
|
|
JAVANA RAM DUDI S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SILORA
|
RJ-272100725102486100/1740
(करकेडी)
|
2721007251NRG24200120241651120
|
21/01/2024
|
BIDAM DEVI
|
2721007251WL030636
|
BIDAM DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071136
|
|
BIDAM DEVI WOF PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SILORA
|
RJ-272100725102486100/1752
(करकेडी)
|
2721007251NRG24190120241633493
|
21/01/2024
|
Mamta
|
2721007251WL030355
|
Mamta
|
00354
|
PUNB0139300
|
1600
|
1600
|
Rejected
|
25/03/2024
|
|
2140071273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
SILORA
|
RJ-272100725102486100/1770
(करकेडी)
|
2721007251NRG24200120241650933
|
21/01/2024
|
SUMAN
|
2721007251WL030634
|
SUMAN
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
25/03/2024
|
|
2140071284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
SILORA
|
RJ-272100725102486100/1772
(करकेडी)
|
2721007251NRG24200120241651121
|
21/01/2024
|
PANCHI
|
2721007251WL030636
|
PANCHI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471720
|
|
PANCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SILORA
|
RJ-272100725102486100/1775
(करकेडी)
|
2721007251NRG24200120241651122
|
21/01/2024
|
PREM DEVI
|
2721007251WL030636
|
PREM DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071067
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SILORA
|
RJ-272100725102486100/1777
(करकेडी)
|
2721007251NRG24190120241633134
|
21/01/2024
|
hanuman
|
2721007251WL030352
|
hanuman
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140071288
|
|
HANUMAN MALI
|
BANK OF BARODA(606985)
|
|
261
|
SILORA
|
RJ-272100725102486100/1786
(करकेडी)
|
2721007251NRG24190120241633386
|
21/01/2024
|
SHOHNI
|
2721007251WL030354
|
SHOHNI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471778
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SILORA
|
RJ-272100725102486100/1787
(करकेडी)
|
2721007251NRG24200120241651123
|
21/01/2024
|
DHAPU DEVI
|
2721007251WL030636
|
DHAPU DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2140071204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
SILORA
|
RJ-272100725102486100/1789
(करकेडी)
|
2721007251NRG24190120241633494
|
21/01/2024
|
lila devi
|
2721007251WL030355
|
lila devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071132
|
|
LILA DEVI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SILORA
|
RJ-272100725102486100/1795
(करकेडी)
|
2721007251NRG24200120241650934
|
21/01/2024
|
daya saini
|
2721007251WL030634
|
daya saini
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140471663
|
|
DAYA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SILORA
|
RJ-272100725102486100/1797
(करकेडी)
|
2721007251NRG24190120241633135
|
21/01/2024
|
neraj
|
2721007251WL030352
|
neraj
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071195
|
|
NERAJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SILORA
|
RJ-272100725102486100/1798
(करकेडी)
|
2721007251NRG24190120241633387
|
21/01/2024
|
saroj
|
2721007251WL030354
|
saroj
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140471795
|
|
SAROJ MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SILORA
|
RJ-272100725102486100/1799
(करकेडी)
|
2721007251NRG24190120241633136
|
21/01/2024
|
lali
|
2721007251WL030352
|
lali
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071239
|
|
LALI DEVI WF GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SILORA
|
RJ-272100725102486100/180
(करकेडी)
|
2721007251NRG24190120241633388
|
21/01/2024
|
LALI DEVI
|
2721007251WL030354
|
LALI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071467
|
|
LALI DEVI WOF PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SILORA
|
RJ-272100725102486100/1806
(करकेडी)
|
2721007251NRG24190120241633389
|
21/01/2024
|
nirmla devi
|
2721007251WL030354
|
nirmla devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071251
|
|
NIRMALA DEVI WO SATYANARAYAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SILORA
|
RJ-272100725102486100/181
(करकेडी)
|
2721007251NRG24200120241650935
|
21/01/2024
|
santosh
|
2721007251WL030634
|
santosh
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071437
|
|
SANTOSH DEVI WOF SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SILORA
|
RJ-272100725102486100/1810
(करकेडी)
|
2721007251NRG24190120241633390
|
21/01/2024
|
yasmin
|
2721007251WL030354
|
yasmin
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071064
|
|
YASMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SILORA
|
RJ-272100725102486100/182
(करकेडी)
|
2721007251NRG24190120241633137
|
21/01/2024
|
GULAB DEVI
|
2721007251WL030352
|
GULAB DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471780
|
|
GULAB DEVI W/O JODHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SILORA
|
RJ-272100725102486100/1825
(करकेडी)
|
2721007251NRG24200120241651042
|
21/01/2024
|
mamta devi
|
2721007251WL030635
|
mamta devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071202
|
|
MAMTA SHARMA
|
RATNAKAR BANK(607393)
|
|
274
|
SILORA
|
RJ-272100725102486100/1828
(करकेडी)
|
2721007251NRG24200120241651124
|
21/01/2024
|
raju devi
|
2721007251WL030636
|
raju devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071057
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SILORA
|
RJ-272100725102486100/183
(करकेडी)
|
2721007251NRG24190120241633391
|
21/01/2024
|
GYARSI DEVI
|
2721007251WL030354
|
GYARSI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
SILORA
|
RJ-272100725102486100/1830
(करकेडी)
|
2721007251NRG24190120241633138
|
21/01/2024
|
sanju devi
|
2721007251WL030352
|
sanju devi
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140471777
|
|
SANJU DEVI W/O CHOTU RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SILORA
|
RJ-272100725102486100/184
(करकेडी)
|
2721007251NRG24200120241650936
|
21/01/2024
|
SURGYAN DEVI
|
2721007251WL030634
|
SURGYAN DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071179
|
|
SURGYAN WO JASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SILORA
|
RJ-272100725102486100/1842
(करकेडी)
|
2721007251NRG24190120241633392
|
21/01/2024
|
nandu devi
|
2721007251WL030354
|
nandu devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071125
|
|
NANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SILORA
|
RJ-272100725102486100/1843
(करकेडी)
|
2721007251NRG24190120241633393
|
21/01/2024
|
durga devi
|
2721007251WL030354
|
durga devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071061
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SILORA
|
RJ-272100725102486100/1847
(करकेडी)
|
2721007251NRG24190120241633495
|
21/01/2024
|
prem devi
|
2721007251WL030355
|
prem devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471794
|
|
PREM DEVI CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SILORA
|
RJ-272100725102486100/185
(करकेडी)
|
2721007251NRG24200120241650937
|
21/01/2024
|
SANTOSH DEVI
|
2721007251WL030634
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
25/03/2024
|
|
2140071402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
SILORA
|
RJ-272100725102486100/1850
(करकेडी)
|
2721007251NRG24190120241633140
|
21/01/2024
|
sanju devi
|
2721007251WL030352
|
sanju devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071124
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SILORA
|
RJ-272100725102486100/1851
(करकेडी)
|
2721007251NRG24190120241633141
|
21/01/2024
|
sohani devi
|
2721007251WL030352
|
sohani devi
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140071127
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SILORA
|
RJ-272100725102486100/1856
(करकेडी)
|
2721007251NRG24200120241651125
|
21/01/2024
|
mulki devi
|
2721007251WL030636
|
mulki devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071272
|
|
MULAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SILORA
|
RJ-272100725102486100/1865
(करकेडी)
|
2721007251NRG24200120241651126
|
21/01/2024
|
manful
|
2721007251WL030636
|
manful
|
00354
|
PUNB0139300
|
1760
|
1760
|
Rejected
|
25/03/2024
|
|
2140471738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
SILORA
|
RJ-272100725102486100/1866
(करकेडी)
|
2721007251NRG24200120241651127
|
21/01/2024
|
Madhu Devi
|
2721007251WL030636
|
Madhu Devi
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140471776
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SILORA
|
RJ-272100725102486100/187
(करकेडी)
|
2721007251NRG24200120241651128
|
21/01/2024
|
CHANDRI DEVI
|
2721007251WL030636
|
CHANDRI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471675
|
|
CHANDRI DEVI WOF CHOTU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SILORA
|
RJ-272100725102486100/1877
(करकेडी)
|
2721007251NRG24190120241633496
|
21/01/2024
|
shila
|
2721007251WL030355
|
shila
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140071062
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SILORA
|
RJ-272100725102486100/1882
(करकेडी)
|
2721007251NRG24190120241633497
|
21/01/2024
|
Premium devi
|
2721007251WL030355
|
Premium devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071050
|
|
PREM DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SILORA
|
RJ-272100725102486100/1885
(करकेडी)
|
2721007251NRG24190120241633394
|
21/01/2024
|
prem devi
|
2721007251WL030354
|
prem devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071211
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SILORA
|
RJ-272100725102486100/1887
(करकेडी)
|
2721007251NRG24190120241633395
|
21/01/2024
|
suman
|
2721007251WL030354
|
suman
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471793
|
|
SUMAN SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SILORA
|
RJ-272100725102486100/190
(करकेडी)
|
2721007251NRG24200120241651129
|
21/01/2024
|
RAMA DEVI
|
2721007251WL030636
|
RAMA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
SILORA
|
RJ-272100725102486100/1900
(करकेडी)
|
2721007251NRG24190120241633396
|
21/01/2024
|
sanju
|
2721007251WL030354
|
sanju
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071210
|
|
SANJU MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SILORA
|
RJ-272100725102486100/1901
(करकेडी)
|
2721007251NRG24200120241651043
|
21/01/2024
|
narbada
|
2721007251WL030635
|
narbada
|
00354
|
PUNB0139300
|
160
|
160
|
Rejected
|
25/03/2024
|
|
2140071203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
SILORA
|
RJ-272100725102486100/1907
(करकेडी)
|
2721007251NRG24190120241633397
|
21/01/2024
|
meera
|
2721007251WL030354
|
meera
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071041
|
|
MEERA
|
RATNAKAR BANK(607393)
|
|
296
|
SILORA
|
RJ-272100725102486100/1908
(करकेडी)
|
2721007251NRG24200120241651130
|
21/01/2024
|
ramdev
|
2721007251WL030636
|
ramdev
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140471797
|
|
RAM DEO DOGIWAL S/O BHANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SILORA
|
RJ-272100725102486100/1911
(करकेडी)
|
2721007251NRG24190120241633398
|
21/01/2024
|
Dhanni Devi
|
2721007251WL030354
|
Dhanni Devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471729
|
|
DHANNI DEVI WOF BANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SILORA
|
RJ-272100725102486100/192
(करकेडी)
|
2721007251NRG24190120241633399
|
21/01/2024
|
BABLI DEVI
|
2721007251WL030354
|
BABLI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
SILORA
|
RJ-272100725102486100/1921
(करकेडी)
|
2721007251NRG24190120241633498
|
21/01/2024
|
suman
|
2721007251WL030355
|
suman
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071287
|
|
SUMAN KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SILORA
|
RJ-272100725102486100/1924
(करकेडी)
|
2721007251NRG24200120241651131
|
21/01/2024
|
geeta devi
|
2721007251WL030636
|
geeta devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
SILORA
|
RJ-272100725102486100/1927
(करकेडी)
|
2721007251NRG24190120241633400
|
21/01/2024
|
gangha devi
|
2721007251WL030354
|
gangha devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071277
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SILORA
|
RJ-272100725102486100/1937
(करकेडी)
|
2721007251NRG24200120241650938
|
21/01/2024
|
aarati
|
2721007251WL030634
|
aarati
|
00354
|
PUNB0139300
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140071131
|
|
ARTI DEVI W/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
SILORA
|
RJ-272100725102486100/194
(करकेडी)
|
2721007251NRG24200120241650939
|
21/01/2024
|
SANTOSH
|
2721007251WL030634
|
SANTOSH
|
00354
|
PUNB0139300
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140071317
|
|
SANTOSH KHATIK W/O RAJU KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SILORA
|
RJ-272100725102486100/1940
(करकेडी)
|
2721007251NRG24200120241651132
|
21/01/2024
|
mohani
|
2721007251WL030636
|
mohani
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471739
|
|
MOHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SILORA
|
RJ-272100725102486100/1941
(करकेडी)
|
2721007251NRG24190120241633401
|
21/01/2024
|
sunita
|
2721007251WL030354
|
sunita
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071063
|
|
SUNITA SAINI WO DHANRAJ MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SILORA
|
RJ-272100725102486100/1942
(करकेडी)
|
2721007251NRG24200120241651133
|
21/01/2024
|
KAMLA
|
2721007251WL030636
|
KAMLA
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071173
|
|
KAMLA DEVI WOF HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SILORA
|
RJ-272100725102486100/1946
(करकेडी)
|
2721007251NRG24200120241650940
|
21/01/2024
|
devendra
|
2721007251WL030634
|
devendra
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140071274
|
|
DEVENDRA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SILORA
|
RJ-272100725102486100/1947
(करकेडी)
|
2721007251NRG24200120241651134
|
21/01/2024
|
chena devi
|
2721007251WL030636
|
chena devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471726
|
|
CHENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SILORA
|
RJ-272100725102486100/1950
(करकेडी)
|
2721007251NRG24200120241651135
|
21/01/2024
|
baju devi
|
2721007251WL030636
|
baju devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071122
|
|
BAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SILORA
|
RJ-272100725102486100/1953
(करकेडी)
|
2721007251NRG24190120241633143
|
21/01/2024
|
panchi devi
|
2721007251WL030352
|
panchi devi
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140471722
|
|
SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SILORA
|
RJ-272100725102486100/1954
(करकेडी)
|
2721007251NRG24200120241651136
|
21/01/2024
|
lila
|
2721007251WL030636
|
lila
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
SILORA
|
RJ-272100725102486100/1956
(करकेडी)
|
2721007251NRG24190120241633499
|
21/01/2024
|
Bidam devi
|
2721007251WL030355
|
Bidam devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
SILORA
|
RJ-272100725102486100/1957
(करकेडी)
|
2721007251NRG24200120241651137
|
21/01/2024
|
kanta devi
|
2721007251WL030636
|
kanta devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2140071175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
SILORA
|
RJ-272100725102486100/1963
(करकेडी)
|
2721007251NRG24190120241633144
|
21/01/2024
|
harku devi
|
2721007251WL030352
|
harku devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071171
|
|
HARKYA DEVI WOF RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
SILORA
|
RJ-272100725102486100/1964
(करकेडी)
|
2721007251NRG24190120241633145
|
21/01/2024
|
Sona Devi Jat
|
2721007251WL030352
|
Sona Devi Jat
|
00354
|
PUNB0139300
|
1600
|
1600
|
Rejected
|
25/03/2024
|
|
2140071271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
SILORA
|
RJ-272100725102486100/1972
(करकेडी)
|
2721007251NRG24200120241651138
|
21/01/2024
|
Saroj
|
2721007251WL030636
|
Saroj
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071126
|
|
SAROJ JAT D/O MEHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SILORA
|
RJ-272100725102486100/1979
(करकेडी)
|
2721007251NRG24190120241633402
|
21/01/2024
|
Santhosh
|
2721007251WL030354
|
Santhosh
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471770
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
SILORA
|
RJ-272100725102486100/198
(करकेडी)
|
2721007251NRG24200120241650941
|
21/01/2024
|
SURATA DEVI
|
2721007251WL030634
|
SURATA DEVI
|
00354
|
PUNB0139300
|
155
|
155
|
Processed
|
25/03/2024
|
|
2140471742
|
|
SURATA WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
SILORA
|
RJ-272100725102486100/1985
(करकेडी)
|
2721007251NRG24190120241633146
|
21/01/2024
|
Sanju devi
|
2721007251WL030352
|
Sanju devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471721
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
SILORA
|
RJ-272100725102486100/1988
(करकेडी)
|
2721007251NRG24200120241651139
|
21/01/2024
|
Kiran
|
2721007251WL030636
|
Kiran
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071291
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SILORA
|
RJ-272100725102486100/1989
(करकेडी)
|
2721007251NRG24190120241633147
|
21/01/2024
|
santosh
|
2721007251WL030352
|
santosh
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071283
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
SILORA
|
RJ-272100725102486100/1991
(करकेडी)
|
2721007251NRG24200120241651140
|
21/01/2024
|
Sonu devi
|
2721007251WL030636
|
Sonu devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071060
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SILORA
|
RJ-272100725102486100/1994
(करकेडी)
|
2721007251NRG24200120241651141
|
21/01/2024
|
Mamata
|
2721007251WL030636
|
Mamata
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140071282
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
SILORA
|
RJ-272100725102486100/2
(करकेडी)
|
2721007251NRG24190120241633403
|
21/01/2024
|
MEERA DEVI
|
2721007251WL030354
|
MEERA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471730
|
|
MEERADEVI WO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SILORA
|
RJ-272100725102486100/200
(करकेडी)
|
2721007251NRG24200120241651044
|
21/01/2024
|
SAYRI
|
2721007251WL030635
|
SAYRI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471740
|
|
SAYRI DEVI WOF DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SILORA
|
RJ-272100725102486100/2002
(करकेडी)
|
2721007251NRG24200120241650942
|
21/01/2024
|
Suman
|
2721007251WL030634
|
Suman
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471662
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
SILORA
|
RJ-272100725102486100/2003
(करकेडी)
|
2721007251NRG24190120241633404
|
21/01/2024
|
Saroj
|
2721007251WL030354
|
Saroj
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
SILORA
|
RJ-272100725102486100/2007
(करकेडी)
|
2721007251NRG24200120241651142
|
21/01/2024
|
SANJU
|
2721007251WL030636
|
SANJU
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071123
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
SILORA
|
RJ-272100725102486100/2008
(करकेडी)
|
2721007251NRG24190120241633405
|
21/01/2024
|
Baju Devi
|
2721007251WL030354
|
Baju Devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071270
|
|
BAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
SILORA
|
RJ-272100725102486100/201
(करकेडी)
|
2721007251NRG24190120241633406
|
21/01/2024
|
SHANTI DEVI
|
2721007251WL030354
|
SHANTI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2140471535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
331
|
SILORA
|
RJ-272100725102486100/2013
(करकेडी)
|
2721007251NRG24200120241651143
|
21/01/2024
|
MANOHARI
|
2721007251WL030636
|
MANOHARI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071147
|
|
MANOHARI WOF RUPCHAND JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
SILORA
|
RJ-272100725102486100/2015
(करकेडी)
|
2721007251NRG24200120241650943
|
21/01/2024
|
Mandasor Devi
|
2721007251WL030634
|
Mandasor Devi
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071053
|
|
MANDASOR DEVI WO AMARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
SILORA
|
RJ-272100725102486100/2021
(करकेडी)
|
2721007251NRG24200120241650944
|
21/01/2024
|
Brahmanand
|
2721007251WL030634
|
Brahmanand
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071056
|
|
BRAHMANAND S/O RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
SILORA
|
RJ-272100725102486100/2025
(करकेडी)
|
2721007251NRG24190120241633500
|
21/01/2024
|
Rekha
|
2721007251WL030355
|
Rekha
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071285
|
|
MS REKHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
SILORA
|
RJ-272100725102486100/203
(करकेडी)
|
2721007251NRG24190120241633148
|
21/01/2024
|
KAMLA DEVI
|
2721007251WL030352
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471539
|
|
KAMLA DEVI W/O RAMCHANDRA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
SILORA
|
RJ-272100725102486100/2030
(करकेडी)
|
2721007251NRG24200120241650945
|
21/01/2024
|
sugni devi
|
2721007251WL030634
|
sugni devi
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071265
|
|
SUGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
SILORA
|
RJ-272100725102486100/2031
(करकेडी)
|
2721007251NRG24190120241633407
|
21/01/2024
|
Anita Gehlot
|
2721007251WL030354
|
Anita Gehlot
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471736
|
|
ANITA GEHLOT
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
SILORA
|
RJ-272100725102486100/2033
(करकेडी)
|
2721007251NRG24200120241651144
|
21/01/2024
|
SAROJ
|
2721007251WL030636
|
SAROJ
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071065
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
SILORA
|
RJ-272100725102486100/2038
(करकेडी)
|
2721007251NRG24200120241651146
|
21/01/2024
|
seema saini
|
2721007251WL030636
|
seema saini
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071162
|
|
SEEMA SAINI W/O NEMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
SILORA
|
RJ-272100725102486100/2040
(करकेडी)
|
2721007251NRG24190120241633149
|
21/01/2024
|
Kajal
|
2721007251WL030352
|
Kajal
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071373
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
SILORA
|
RJ-272100725102486100/2042
(करकेडी)
|
2721007251NRG24200120241650946
|
21/01/2024
|
mathara devi
|
2721007251WL030634
|
mathara devi
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471635
|
|
MATHARA DEVI W/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
SILORA
|
RJ-272100725102486100/2043
(करकेडी)
|
2721007251NRG24190120241633501
|
21/01/2024
|
Maina Devi
|
2721007251WL030355
|
Maina Devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071374
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
SILORA
|
RJ-272100725102486100/2046
(करकेडी)
|
2721007251NRG24190120241633408
|
21/01/2024
|
santosh
|
2721007251WL030354
|
santosh
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071212
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
SILORA
|
RJ-272100725102486100/2047
(करकेडी)
|
2721007251NRG24190120241633502
|
21/01/2024
|
vinod
|
2721007251WL030355
|
vinod
|
00354
|
PUNB0139300
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140071209
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
SILORA
|
RJ-272100725102486100/2049
(करकेडी)
|
2721007251NRG24200120241651147
|
21/01/2024
|
seema jat
|
2721007251WL030636
|
seema jat
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140071375
|
|
SEEMA JAT
|
UCO BANK(607066)
|
|
346
|
SILORA
|
RJ-272100725102486100/2051
(करकेडी)
|
2721007251NRG24190120241633150
|
21/01/2024
|
BHAGWATI DEVI
|
2721007251WL030352
|
BHAGWATI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071250
|
|
BHAGWATI DEVI WO SURAJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
SILORA
|
RJ-272100725102486100/2051
(करकेडी)
|
2721007251NRG24200120241651148
|
21/01/2024
|
Surajkaran
|
2721007251WL030636
|
Surajkaran
|
00354
|
PUNB0139300
|
1440
|
1440
|
Rejected
|
25/03/2024
|
|
2140471784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
SILORA
|
RJ-272100725102486100/2052
(करकेडी)
|
2721007251NRG24200120241651149
|
21/01/2024
|
Lila Devi
|
2721007251WL030636
|
Lila Devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471719
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
SILORA
|
RJ-272100725102486100/2056
(करकेडी)
|
2721007251NRG24190120241633151
|
21/01/2024
|
Maya Devi
|
2721007251WL030352
|
Maya Devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471788
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
SILORA
|
RJ-272100725102486100/2057
(करकेडी)
|
2721007251NRG24190120241633410
|
21/01/2024
|
sarita devi
|
2721007251WL030354
|
sarita devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471792
|
|
MRS SARITA MAHAVAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
SILORA
|
RJ-272100725102486100/2058
(करकेडी)
|
2721007251NRG24190120241633503
|
21/01/2024
|
Anju
|
2721007251WL030355
|
Anju
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071286
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
SILORA
|
RJ-272100725102486100/2059
(करकेडी)
|
2721007251NRG24190120241633411
|
21/01/2024
|
suman devi
|
2721007251WL030354
|
suman devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471789
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
SILORA
|
RJ-272100725102486100/2065
(करकेडी)
|
2721007251NRG24200120241650947
|
21/01/2024
|
SANTOSH MALI
|
2721007251WL030634
|
SANTOSH MALI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471800
|
|
SANTOS DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
SILORA
|
RJ-272100725102486100/2066
(करकेडी)
|
2721007251NRG24190120241633152
|
21/01/2024
|
MANJU DEVI
|
2721007251WL030352
|
MANJU DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471787
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
SILORA
|
RJ-272100725102486100/2070
(करकेडी)
|
2721007251NRG24190120241633412
|
21/01/2024
|
Kanta
|
2721007251WL030354
|
Kanta
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471786
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
SILORA
|
RJ-272100725102486100/2076
(करकेडी)
|
2721007251NRG24200120241651150
|
21/01/2024
|
MUNNI CHOTIYA
|
2721007251WL030636
|
MUNNI CHOTIYA
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140471796
|
|
MUNNI CHOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
SILORA
|
RJ-272100725102486100/209
(करकेडी)
|
2721007251NRG24200120241651151
|
21/01/2024
|
GYARASI DEVI
|
2721007251WL030636
|
GYARASI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071320
|
|
GYARASI DEVI WO MANGILAL SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
SILORA
|
RJ-272100725102486100/21
(करकेडी)
|
2721007251NRG24200120241651045
|
21/01/2024
|
KAMLA DEVI
|
2721007251WL030635
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140071442
|
|
KAMLA DEVI WOMANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
SILORA
|
RJ-272100725102486100/210
(करकेडी)
|
2721007251NRG24200120241651152
|
21/01/2024
|
MEETHA DEVI
|
2721007251WL030636
|
MEETHA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2140471707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
SILORA
|
RJ-272100725102486100/213
(करकेडी)
|
2721007251NRG24200120241650948
|
21/01/2024
|
FULA DEVI
|
2721007251WL030634
|
FULA DEVI
|
00354
|
PUNB0139300
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140071443
|
|
FULA DEVI WO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
SILORA
|
RJ-272100725102486100/219
(करकेडी)
|
2721007251NRG24200120241651153
|
21/01/2024
|
RAMPYARI DEVI
|
2721007251WL030636
|
RAMPYARI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471567
|
|
RAMPYARI DEVI WOMANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
SILORA
|
RJ-272100725102486100/236
(करकेडी)
|
2721007251NRG24190120241633504
|
21/01/2024
|
NARMDA
|
2721007251WL030355
|
NARMDA
|
00354
|
PUNB0139300
|
160
|
160
|
Rejected
|
25/03/2024
|
|
2140071134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
SILORA
|
RJ-272100725102486100/239
(करकेडी)
|
2721007251NRG24190120241633505
|
21/01/2024
|
YASHODA DEVI
|
2721007251WL030355
|
YASHODA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
SILORA
|
RJ-272100725102486100/241
(करकेडी)
|
2721007251NRG24190120241633413
|
21/01/2024
|
GITA DEVI
|
2721007251WL030354
|
GITA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071431
|
|
GEETA DEVI WO NARUAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
SILORA
|
RJ-272100725102486100/244
(करकेडी)
|
2721007251NRG24200120241650949
|
21/01/2024
|
INDIRA DEVI
|
2721007251WL030634
|
INDIRA DEVI
|
00354
|
PUNB0139300
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140471576
|
|
INDRA DEVIWO KUNDANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
SILORA
|
RJ-272100725102486100/249
(करकेडी)
|
2721007251NRG24190120241633506
|
21/01/2024
|
MANJU DEVI
|
2721007251WL030355
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071438
|
|
MANJU WOF UGMA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
SILORA
|
RJ-272100725102486100/259
(करकेडी)
|
2721007251NRG24190120241633153
|
21/01/2024
|
MANJU DEVI
|
2721007251WL030352
|
MANJU DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
SILORA
|
RJ-272100725102486100/260
(करकेडी)
|
2721007251NRG24190120241633154
|
21/01/2024
|
KAMLA DEVI
|
2721007251WL030352
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140471659
|
|
KAMLA DEVI WOF HANUMAN GEHLOT
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
SILORA
|
RJ-272100725102486100/264
(करकेडी)
|
2721007251NRG24200120241650950
|
21/01/2024
|
SAJANI DEVI
|
2721007251WL030634
|
SAJANI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471641
|
|
SAJANI DEVI WO GOPI TAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
SILORA
|
RJ-272100725102486100/268
(करकेडी)
|
2721007251NRG24200120241650951
|
21/01/2024
|
SINGARI DEVI
|
2721007251WL030634
|
SINGARI DEVI
|
00354
|
PUNB0139300
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140471541
|
|
SINGARI DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
SILORA
|
RJ-272100725102486100/269
(करकेडी)
|
2721007251NRG24190120241633507
|
21/01/2024
|
LALI DEVI
|
2721007251WL030355
|
LALI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071049
|
|
LALI DEVI W/O SHYOJI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
SILORA
|
RJ-272100725102486100/277
(करकेडी)
|
2721007251NRG24190120241633414
|
21/01/2024
|
PREM DEVI
|
2721007251WL030354
|
PREM DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140471648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
SILORA
|
RJ-272100725102486100/287
(करकेडी)
|
2721007251NRG24200120241650952
|
21/01/2024
|
RAM LAL
|
2721007251WL030634
|
RAM LAL
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
25/03/2024
|
|
2140471752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
SILORA
|
RJ-272100725102486100/290
(करकेडी)
|
2721007251NRG24190120241633155
|
21/01/2024
|
santhosh
|
2721007251WL030352
|
santhosh
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071199
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
SILORA
|
RJ-272100725102486100/294
(करकेडी)
|
2721007251NRG24200120241651046
|
21/01/2024
|
KAMLA DEVI
|
2721007251WL030635
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071362
|
|
KAMLA WOF HANUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
SILORA
|
RJ-272100725102486100/302
(करकेडी)
|
2721007251NRG24190120241633415
|
21/01/2024
|
KAMLA DEVI
|
2721007251WL030354
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471563
|
|
KAMLA WOF SHRWAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
SILORA
|
RJ-272100725102486100/303
(करकेडी)
|
2721007251NRG24200120241650953
|
21/01/2024
|
BIRJI DEVI
|
2721007251WL030634
|
BIRJI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471568
|
|
BIRJIDEVI WOUGAMARAMJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
SILORA
|
RJ-272100725102486100/31
(करकेडी)
|
2721007251NRG24190120241633416
|
21/01/2024
|
JAMANA DEVI
|
2721007251WL030354
|
JAMANA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071432
|
|
JAMANADEVI WO PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
SILORA
|
RJ-272100725102486100/310
(करकेडी)
|
2721007251NRG24190120241633508
|
21/01/2024
|
KAMLA DEVI
|
2721007251WL030355
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071012
|
|
KAMLA DEVI WOF GOPI RAM KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
SILORA
|
RJ-272100725102486100/312
(करकेडी)
|
2721007251NRG24190120241633156
|
21/01/2024
|
KANCHAN DEVI
|
2721007251WL030352
|
KANCHAN DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471577
|
|
KANCHAN DEVI WO RAJURAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
SILORA
|
RJ-272100725102486100/314
(करकेडी)
|
2721007251NRG24200120241651154
|
21/01/2024
|
ACHUKI DEVI
|
2721007251WL030636
|
ACHUKI DEVI
|
00354
|
PUNB0139300
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140071120
|
|
ACHUKI DEVI W/O CHHOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
SILORA
|
RJ-272100725102486100/318
(करकेडी)
|
2721007251NRG24200120241650954
|
21/01/2024
|
MANGI DEVI
|
2721007251WL030634
|
MANGI DEVI
|
00354
|
PUNB0139300
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140071450
|
|
MANGI DEVI W/O HEERA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
SILORA
|
RJ-272100725102486100/320
(करकेडी)
|
2721007251NRG24200120241650955
|
21/01/2024
|
CHAND DEVI
|
2721007251WL030634
|
CHAND DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140471693
|
|
CHAND DEVI W/O BADRI PRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
SILORA
|
RJ-272100725102486100/323
(करकेडी)
|
2721007251NRG24200120241651155
|
21/01/2024
|
SARJU DEVI
|
2721007251WL030636
|
SARJU DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471652
|
|
SARJU DEVI WO RAJU RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
SILORA
|
RJ-272100725102486100/324
(करकेडी)
|
2721007251NRG24200120241650956
|
21/01/2024
|
shrvanram
|
2721007251WL030634
|
shrvanram
|
00354
|
PUNB0139300
|
1395
|
1395
|
Rejected
|
25/03/2024
|
|
2140471607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
SILORA
|
RJ-272100725102486100/325
(करकेडी)
|
2721007251NRG24200120241651156
|
21/01/2024
|
KANTA DEVI MALI
|
2721007251WL030636
|
KANTA DEVI MALI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
387
|
SILORA
|
RJ-272100725102486100/326
(करकेडी)
|
2721007251NRG24200120241650957
|
21/01/2024
|
SAMPATI DEVI
|
2721007251WL030634
|
SAMPATI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071252
|
|
SAMPATI DEVI WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
SILORA
|
RJ-272100725102486100/330
(करकेडी)
|
2721007251NRG24200120241651157
|
21/01/2024
|
CHUKA DEVI
|
2721007251WL030636
|
CHUKA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471705
|
|
CHUKADEVI WOMOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
SILORA
|
RJ-272100725102486100/34
(करकेडी)
|
2721007251NRG24190120241633157
|
21/01/2024
|
CHANDA DEVI
|
2721007251WL030352
|
CHANDA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071430
|
|
CHANDA DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
SILORA
|
RJ-272100725102486100/348
(करकेडी)
|
2721007251NRG24200120241651047
|
21/01/2024
|
SANTOSH DEVI
|
2721007251WL030635
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471656
|
|
SANTOSH DEVI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
SILORA
|
RJ-272100725102486100/36
(करकेडी)
|
2721007251NRG24190120241633509
|
21/01/2024
|
BHANWARI DEVI
|
2721007251WL030355
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140071068
|
|
BHANWARI DEVI WOF LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
SILORA
|
RJ-272100725102486100/363
(करकेडी)
|
2721007251NRG24200120241650958
|
21/01/2024
|
baluram
|
2721007251WL030634
|
baluram
|
00354
|
PUNB0139300
|
1860
|
1860
|
Rejected
|
25/03/2024
|
|
2140071054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
393
|
SILORA
|
RJ-272100725102486100/368
(करकेडी)
|
2721007251NRG24200120241651048
|
21/01/2024
|
SANTOSH DEVI
|
2721007251WL030635
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140471640
|
|
SANTOSH DEVI WO KUSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
SILORA
|
RJ-272100725102486100/37
(करकेडी)
|
2721007251NRG24190120241633417
|
21/01/2024
|
SUSHILA DEVI
|
2721007251WL030354
|
SUSHILA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071194
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
SILORA
|
RJ-272100725102486100/372
(करकेडी)
|
2721007251NRG24190120241633510
|
21/01/2024
|
MANGI LAL
|
2721007251WL030355
|
MANGI LAL
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140071409
|
|
MANGI LAL S/O SHRAWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
SILORA
|
RJ-272100725102486100/372
(करकेडी)
|
2721007251NRG24190120241633511
|
21/01/2024
|
MEERA DEVI
|
2721007251WL030355
|
MEERA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071157
|
|
MEERA W/O MANGILAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
SILORA
|
RJ-272100725102486100/377
(करकेडी)
|
2721007251NRG24190120241633512
|
21/01/2024
|
PREM DEVI
|
2721007251WL030355
|
PREM DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071328
|
|
PREM DEVI WO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
SILORA
|
RJ-272100725102486100/38
(करकेडी)
|
2721007251NRG24190120241633418
|
21/01/2024
|
SANTOSH DEVI
|
2721007251WL030354
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471569
|
|
SANTOSH DEVI WOF KANA RAM BHAMBHI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
SILORA
|
RJ-272100725102486100/380
(करकेडी)
|
2721007251NRG24190120241633158
|
21/01/2024
|
DEV KARAN
|
2721007251WL030352
|
DEV KARAN
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071084
|
|
DEV KARAN S/O JHUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
SILORA
|
RJ-272100725102486100/381
(करकेडी)
|
2721007251NRG24190120241633513
|
21/01/2024
|
CHOUTI DEVI
|
2721007251WL030355
|
CHOUTI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471555
|
|
CHOUTI DEVI W/O SHARWAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
SILORA
|
RJ-272100725102486100/383
(करकेडी)
|
2721007251NRG24190120241633514
|
21/01/2024
|
GAYARSI DEVI
|
2721007251WL030355
|
GAYARSI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140471580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
SILORA
|
RJ-272100725102486100/388
(करकेडी)
|
2721007251NRG24200120241651158
|
21/01/2024
|
CHUKA DEVI
|
2721007251WL030636
|
CHUKA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071372
|
|
CHUKA DEVI WOF RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
SILORA
|
RJ-272100725102486100/390
(करकेडी)
|
2721007251NRG24200120241651159
|
21/01/2024
|
BISHNI DEVI
|
2721007251WL030636
|
BISHNI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071454
|
|
BISHNI DEVI WOF NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
SILORA
|
RJ-272100725102486100/394
(करकेडी)
|
2721007251NRG24190120241633419
|
21/01/2024
|
MANUDI DEVI
|
2721007251WL030354
|
MANUDI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071427
|
|
MANUDI WO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
SILORA
|
RJ-272100725102486100/396
(करकेडी)
|
2721007251NRG24200120241651160
|
21/01/2024
|
KISHNA RAM
|
2721007251WL030636
|
KISHNA RAM
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471750
|
|
KISHNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
SILORA
|
RJ-272100725102486100/398
(करकेडी)
|
2721007251NRG24200120241651162
|
21/01/2024
|
GYANA DEVI
|
2721007251WL030636
|
GYANA DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140471696
|
|
GYANA DEVI WOF NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
SILORA
|
RJ-272100725102486100/398
(करकेडी)
|
2721007251NRG24200120241651161
|
21/01/2024
|
nandha ram
|
2721007251WL030636
|
nandha ram
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071128
|
|
NANDA RAM KHOKHAR S/O PUSA RAM KHOKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
SILORA
|
RJ-272100725102486100/399
(करकेडी)
|
2721007251NRG24190120241633515
|
21/01/2024
|
MIRA DEVI
|
2721007251WL030355
|
MIRA DEVI
|
00354
|
PUNB0139300
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140071335
|
|
MEERA DEVI WO RAMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
SILORA
|
RJ-272100725102486100/4
(करकेडी)
|
2721007251NRG24200120241651049
|
21/01/2024
|
VIMLA DEVI
|
2721007251WL030635
|
VIMLA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071458
|
|
VIMLA DEVI WOF BANWARI LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
SILORA
|
RJ-272100725102486100/40
(करकेडी)
|
2721007251NRG24200120241651163
|
21/01/2024
|
SAJANI DEVI
|
2721007251WL030636
|
SAJANI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071444
|
|
SAJJANI DEVI W/O UGAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
SILORA
|
RJ-272100725102486100/401
(करकेडी)
|
2721007251NRG24200120241650959
|
21/01/2024
|
MANGI DEVI
|
2721007251WL030634
|
MANGI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
25/03/2024
|
|
2140070990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
412
|
SILORA
|
RJ-272100725102486100/402
(करकेडी)
|
2721007251NRG24190120241633159
|
21/01/2024
|
SITA DEVI
|
2721007251WL030352
|
SITA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071234
|
|
SITA WOF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
SILORA
|
RJ-272100725102486100/404
(करकेडी)
|
2721007251NRG24200120241651050
|
21/01/2024
|
GEETA DEVI
|
2721007251WL030635
|
GEETA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471714
|
|
GEETA DEVI WO LIKHAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
SILORA
|
RJ-272100725102486100/406
(करकेडी)
|
2721007251NRG24190120241633160
|
21/01/2024
|
RUPA DEVI
|
2721007251WL030352
|
RUPA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071008
|
|
RUPA DEVI WOF HARDEEN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
SILORA
|
RJ-272100725102486100/407
(करकेडी)
|
2721007251NRG24200120241650960
|
21/01/2024
|
SONAKI DEVI
|
2721007251WL030634
|
SONAKI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071256
|
|
SONAKI DEVI WO AMARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
SILORA
|
RJ-272100725102486100/408
(करकेडी)
|
2721007251NRG24190120241633161
|
21/01/2024
|
AMRI DEVI
|
2721007251WL030352
|
AMRI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140471593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
SILORA
|
RJ-272100725102486100/41
(करकेडी)
|
2721007251NRG24190120241633420
|
21/01/2024
|
KANCHAN DEVI
|
2721007251WL030354
|
KANCHAN DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071423
|
|
KANCHAN DEVI W/O NARAYAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
SILORA
|
RJ-272100725102486100/411
(करकेडी)
|
2721007251NRG24200120241650961
|
21/01/2024
|
GARIMA DEVI
|
2721007251WL030634
|
GARIMA DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071342
|
|
GARIMA DEVI WOF BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
SILORA
|
RJ-272100725102486100/412
(करकेडी)
|
2721007251NRG24190120241633162
|
21/01/2024
|
BHANWARI
|
2721007251WL030352
|
BHANWARI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471718
|
|
BHANWARI DEVI W/O HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
SILORA
|
RJ-272100725102486100/415
(करकेडी)
|
2721007251NRG24190120241633421
|
21/01/2024
|
sampati
|
2721007251WL030354
|
sampati
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071276
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
SILORA
|
RJ-272100725102486100/416
(करकेडी)
|
2721007251NRG24200120241650962
|
21/01/2024
|
SANTOSH DEVI
|
2721007251WL030634
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071343
|
|
SANTOSH DEVI WOF DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
SILORA
|
RJ-272100725102486100/417
(करकेडी)
|
2721007251NRG24190120241633163
|
21/01/2024
|
andaram
|
2721007251WL030352
|
andaram
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471694
|
|
ANADA RAM KHOKHAR S/O BHIYA RAM KHOKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
SILORA
|
RJ-272100725102486100/428
(करकेडी)
|
2721007251NRG24200120241651164
|
21/01/2024
|
AJAN DEVI
|
2721007251WL030636
|
AJAN DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140471585
|
|
AJAN DEVI WO BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
SILORA
|
RJ-272100725102486100/430
(करकेडी)
|
2721007251NRG24200120241651165
|
21/01/2024
|
NERAJ DEVI
|
2721007251WL030636
|
NERAJ DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071145
|
|
NERAJ DEVI WOF RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
SILORA
|
RJ-272100725102486100/432
(करकेडी)
|
2721007251NRG24190120241633164
|
21/01/2024
|
KAMLA DEVI
|
2721007251WL030352
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140070996
|
|
KAMLA DEVIM WOF SHEOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
SILORA
|
RJ-272100725102486100/433
(करकेडी)
|
2721007251NRG24190120241633516
|
21/01/2024
|
GEETA DEVI
|
2721007251WL030355
|
GEETA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071213
|
|
GEETA DEVI WOF PREM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
SILORA
|
RJ-272100725102486100/434
(करकेडी)
|
2721007251NRG24200120241651051
|
21/01/2024
|
SHRWANI DEVI
|
2721007251WL030635
|
SHRWANI DEVI
|
00354
|
PUNB0139300
|
160
|
160
|
Rejected
|
25/03/2024
|
|
2140071378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
SILORA
|
RJ-272100725102486100/435
(करकेडी)
|
2721007251NRG24190120241633517
|
21/01/2024
|
MOHANI DEVI
|
2721007251WL030355
|
MOHANI DEVI
|
00354
|
PUNB0139300
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140071246
|
|
MOHINI DEVI WO KISHORE JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
SILORA
|
RJ-272100725102486100/437
(करकेडी)
|
2721007251NRG24200120241651166
|
21/01/2024
|
MANJU DEVI MALI
|
2721007251WL030636
|
MANJU DEVI MALI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Rejected
|
25/03/2024
|
|
2140071357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
SILORA
|
RJ-272100725102486100/438
(करकेडी)
|
2721007251NRG24200120241651167
|
21/01/2024
|
KETULI DEVI
|
2721007251WL030636
|
KETULI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071001
|
|
KETULI DEVI W/O MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
SILORA
|
RJ-272100725102486100/441
(करकेडी)
|
2721007251NRG24200120241651168
|
21/01/2024
|
KANI DEVI
|
2721007251WL030636
|
KANI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071314
|
|
KANI DEVI W/O HARDEV JAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
SILORA
|
RJ-272100725102486100/445
(करकेडी)
|
2721007251NRG24200120241651052
|
21/01/2024
|
GORA DEVI
|
2721007251WL030635
|
GORA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
SILORA
|
RJ-272100725102486100/453
(करकेडी)
|
2721007251NRG24190120241633423
|
21/01/2024
|
RATNI DEVI
|
2721007251WL030354
|
RATNI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471582
|
|
RATNI DEVI WOF MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
SILORA
|
RJ-272100725102486100/457
(करकेडी)
|
2721007251NRG24190120241633424
|
21/01/2024
|
GEETA DEVI
|
2721007251WL030354
|
GEETA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471552
|
|
GEETA DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
SILORA
|
RJ-272100725102486100/458
(करकेडी)
|
2721007251NRG24200120241650963
|
21/01/2024
|
GEETA DEVI
|
2721007251WL030634
|
GEETA DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071258
|
|
GEETA DEI WOF GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
SILORA
|
RJ-272100725102486100/460
(करकेडी)
|
2721007251NRG24190120241633425
|
21/01/2024
|
RAISA BANO
|
2721007251WL030354
|
RAISA BANO
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
SILORA
|
RJ-272100725102486100/461
(करकेडी)
|
2721007251NRG24190120241633519
|
21/01/2024
|
GYARSI DEVI
|
2721007251WL030355
|
GYARSI DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Rejected
|
25/03/2024
|
|
2140471689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
SILORA
|
RJ-272100725102486100/461
(करकेडी)
|
2721007251NRG24190120241633518
|
21/01/2024
|
RAM DEV KHATIK
|
2721007251WL030355
|
RAM DEV KHATIK
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071300
|
|
RAM DEV KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
SILORA
|
RJ-272100725102486100/464
(करकेडी)
|
2721007251NRG24200120241651169
|
21/01/2024
|
SHANTI DEVI
|
2721007251WL030636
|
SHANTI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
SILORA
|
RJ-272100725102486100/467
(करकेडी)
|
2721007251NRG24190120241633427
|
21/01/2024
|
amarchand
|
2721007251WL030354
|
amarchand
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071040
|
|
AMAR CHAND JAT SOF RUGHA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
SILORA
|
RJ-272100725102486100/467
(करकेडी)
|
2721007251NRG24190120241633426
|
21/01/2024
|
Shanti Devi
|
2721007251WL030354
|
Shanti Devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071072
|
|
SHANTI DEVI W/O HEM RAJ JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
SILORA
|
RJ-272100725102486100/468
(करकेडी)
|
2721007251NRG24200120241651170
|
21/01/2024
|
GEETA DEVI
|
2721007251WL030636
|
GEETA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071069
|
|
GEETA DEVI WO KHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
SILORA
|
RJ-272100725102486100/471
(करकेडी)
|
2721007251NRG24200120241650964
|
21/01/2024
|
tulsiram
|
2721007251WL030634
|
tulsiram
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071312
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SILORA
|
RJ-272100725102486100/473
(करकेडी)
|
2721007251NRG24190120241633428
|
21/01/2024
|
JASODA DEVI
|
2721007251WL030354
|
JASODA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071347
|
|
JASODA DEVI WO BHAGCHAND MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
SILORA
|
RJ-272100725102486100/474
(करकेडी)
|
2721007251NRG24200120241650965
|
21/01/2024
|
LALITA DEVI
|
2721007251WL030634
|
LALITA DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471646
|
|
LALITA WOJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
SILORA
|
RJ-272100725102486100/475
(करकेडी)
|
2721007251NRG24190120241633429
|
21/01/2024
|
LAKSHMANI DEVI
|
2721007251WL030354
|
LAKSHMANI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071191
|
|
LAKSHMANI DEVI W/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
SILORA
|
RJ-272100725102486100/476
(करकेडी)
|
2721007251NRG24200120241651171
|
21/01/2024
|
khicha ram
|
2721007251WL030636
|
khicha ram
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071047
|
|
KHINVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SILORA
|
RJ-272100725102486100/478
(करकेडी)
|
2721007251NRG24190120241633165
|
21/01/2024
|
BHAVARI
|
2721007251WL030352
|
BHAVARI
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140071140
|
|
BHAVARI WO SHRVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
SILORA
|
RJ-272100725102486100/485
(करकेडी)
|
2721007251NRG24190120241633166
|
21/01/2024
|
GANESH GHASL
|
2721007251WL030352
|
GANESH GHASL
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071268
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
SILORA
|
RJ-272100725102486100/489
(करकेडी)
|
2721007251NRG24200120241650966
|
21/01/2024
|
saroj devi
|
2721007251WL030634
|
saroj devi
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
25/03/2024
|
|
2140071280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
451
|
SILORA
|
RJ-272100725102486100/495
(करकेडी)
|
2721007251NRG24200120241650967
|
21/01/2024
|
VINOD DEVI
|
2721007251WL030634
|
VINOD DEVI
|
00354
|
PUNB0139300
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140071266
|
|
VINOD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
SILORA
|
RJ-272100725102486100/497
(करकेडी)
|
2721007251NRG24200120241650968
|
21/01/2024
|
INDRA DEVI
|
2721007251WL030634
|
INDRA DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471651
|
|
INDRA DEVI WOF CHITAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
SILORA
|
RJ-272100725102486100/500
(करकेडी)
|
2721007251NRG24200120241650969
|
21/01/2024
|
SUSHILA DEVI
|
2721007251WL030634
|
SUSHILA DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071327
|
|
SUSHILA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
SILORA
|
RJ-272100725102486100/501
(करकेडी)
|
2721007251NRG24200120241650970
|
21/01/2024
|
prem devi
|
2721007251WL030634
|
prem devi
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
25/03/2024
|
|
2140471704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
455
|
SILORA
|
RJ-272100725102486100/502
(करकेडी)
|
2721007251NRG24200120241650971
|
21/01/2024
|
PANCHI DEVI
|
2721007251WL030634
|
PANCHI DEVI
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140071264
|
|
PANCHI DEVI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
SILORA
|
RJ-272100725102486100/503
(करकेडी)
|
2721007251NRG24200120241650972
|
21/01/2024
|
SHANTI DEVI
|
2721007251WL030634
|
SHANTI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471671
|
|
SHANTI DEVI WO TODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
SILORA
|
RJ-272100725102486100/505
(करकेडी)
|
2721007251NRG24190120241633520
|
21/01/2024
|
NANUDI DEVI
|
2721007251WL030355
|
NANUDI DEVI
|
00354
|
PUNB0139300
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140071334
|
|
NANUDI DEVI WO SHRAVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
SILORA
|
RJ-272100725102486100/506
(करकेडी)
|
2721007251NRG24190120241633521
|
21/01/2024
|
SUPYAR DEVI
|
2721007251WL030355
|
SUPYAR DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2140071441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
459
|
SILORA
|
RJ-272100725102486100/507
(करकेडी)
|
2721007251NRG24200120241651172
|
21/01/2024
|
PARMESHWARI DEVI
|
2721007251WL030636
|
PARMESHWARI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071013
|
|
PARMESHWARI WOF GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
SILORA
|
RJ-272100725102486100/508
(करकेडी)
|
2721007251NRG24200120241651173
|
21/01/2024
|
bhirada ram
|
2721007251WL030636
|
bhirada ram
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071315
|
|
BIRADA RAM SO KHEMA RAM JAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
SILORA
|
RJ-272100725102486100/508
(करकेडी)
|
2721007251NRG24200120241651174
|
21/01/2024
|
chhigani devi
|
2721007251WL030636
|
chhigani devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071181
|
|
CHAGANI DEVI WO BIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
SILORA
|
RJ-272100725102486100/511
(करकेडी)
|
2721007251NRG24200120241651053
|
21/01/2024
|
BIRAMA RAM
|
2721007251WL030635
|
BIRAMA RAM
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140070998
|
|
BIRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
SILORA
|
RJ-272100725102486100/516
(करकेडी)
|
2721007251NRG24200120241650973
|
21/01/2024
|
prabhu ram
|
2721007251WL030634
|
prabhu ram
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471532
|
|
PRABHU RAM BITTHALA S/O GPRDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
SILORA
|
RJ-272100725102486100/517
(करकेडी)
|
2721007251NRG24190120241633167
|
21/01/2024
|
saraju devi
|
2721007251WL030352
|
saraju devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471741
|
|
SARJU DEVI WOF RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
SILORA
|
RJ-272100725102486100/518
(करकेडी)
|
2721007251NRG24190120241633168
|
21/01/2024
|
SAYARI DEVI
|
2721007251WL030352
|
SAYARI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071429
|
|
SAYARI DEVI WO JAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
SILORA
|
RJ-272100725102486100/524
(करकेडी)
|
2721007251NRG24190120241633430
|
21/01/2024
|
GOGA DEVI
|
2721007251WL030354
|
GOGA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071453
|
|
GOGA DEVI WO LIKHAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
SILORA
|
RJ-272100725102486100/526
(करकेडी)
|
2721007251NRG24190120241633169
|
21/01/2024
|
SANTOSH DEVI
|
2721007251WL030352
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140471695
|
|
SANTOSH DEVI WOF PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
SILORA
|
RJ-272100725102486100/527
(करकेडी)
|
2721007251NRG24200120241650974
|
21/01/2024
|
NANDU DEVI
|
2721007251WL030634
|
NANDU DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140071261
|
|
NANDU WOF DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
SILORA
|
RJ-272100725102486100/528
(करकेडी)
|
2721007251NRG24200120241650975
|
21/01/2024
|
chuka devi
|
2721007251WL030634
|
chuka devi
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071026
|
|
CHUKA DEVI W/O SURAJ KARAN GEHLOT
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
SILORA
|
RJ-272100725102486100/531
(करकेडी)
|
2721007251NRG24200120241650976
|
21/01/2024
|
ganga devi
|
2721007251WL030634
|
ganga devi
|
00354
|
PUNB0139300
|
155
|
155
|
Rejected
|
25/03/2024
|
|
2140071176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
471
|
SILORA
|
RJ-272100725102486100/535
(करकेडी)
|
2721007251NRG24190120241633431
|
21/01/2024
|
santosh
|
2721007251WL030354
|
santosh
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071142
|
|
SANTOSH WO MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
SILORA
|
RJ-272100725102486100/536
(करकेडी)
|
2721007251NRG24190120241633432
|
21/01/2024
|
BANU
|
2721007251WL030354
|
BANU
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071338
|
|
BANU WOF MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
SILORA
|
RJ-272100725102486100/539
(करकेडी)
|
2721007251NRG24190120241633523
|
21/01/2024
|
FULAN DEVI
|
2721007251WL030355
|
FULAN DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
474
|
SILORA
|
RJ-272100725102486100/539
(करकेडी)
|
2721007251NRG24190120241633522
|
21/01/2024
|
pusaram
|
2721007251WL030355
|
pusaram
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071424
|
|
PUSARAM S/O BHANWARA RAM GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
SILORA
|
RJ-272100725102486100/541
(करकेडी)
|
2721007251NRG24190120241633170
|
21/01/2024
|
SITA DEVI
|
2721007251WL030352
|
SITA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2140471661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
SILORA
|
RJ-272100725102486100/542
(करकेडी)
|
2721007251NRG24190120241633171
|
21/01/2024
|
chuka devi
|
2721007251WL030352
|
chuka devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
SILORA
|
RJ-272100725102486100/553
(करकेडी)
|
2721007251NRG24200120241651054
|
21/01/2024
|
GANGA DEVI
|
2721007251WL030635
|
GANGA DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140071366
|
|
GANGA DEVI WOF KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
SILORA
|
RJ-272100725102486100/554
(करकेडी)
|
2721007251NRG24190120241633524
|
21/01/2024
|
BALU RAM
|
2721007251WL030355
|
BALU RAM
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071412
|
|
BALU RAM S/O POOSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
SILORA
|
RJ-272100725102486100/554
(करकेडी)
|
2721007251NRG24190120241633525
|
21/01/2024
|
Choti
|
2721007251WL030355
|
Choti
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471754
|
|
CHOTI DEVI W/O BALU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
SILORA
|
RJ-272100725102486100/556
(करकेडी)
|
2721007251NRG24200120241651055
|
21/01/2024
|
SITA DEVI
|
2721007251WL030635
|
SITA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471538
|
|
SITA DEVI W/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
SILORA
|
RJ-272100725102486100/561
(करकेडी)
|
2721007251NRG24190120241633526
|
21/01/2024
|
RADHA DEVI
|
2721007251WL030355
|
RADHA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071466
|
|
RADHA DEVI WOF KALU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
SILORA
|
RJ-272100725102486100/563
(करकेडी)
|
2721007251NRG24190120241633172
|
21/01/2024
|
chuka devi
|
2721007251WL030352
|
chuka devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071405
|
|
CHUKA DEVI W/O NORAT MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
SILORA
|
RJ-272100725102486100/565
(करकेडी)
|
2721007251NRG24190120241633527
|
21/01/2024
|
heera lal
|
2721007251WL030355
|
heera lal
|
00354
|
PUNB0139300
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140071417
|
|
HEERA LAL KHATEEK S/O PEERU JI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
SILORA
|
RJ-272100725102486100/567
(करकेडी)
|
2721007251NRG24200120241650977
|
21/01/2024
|
SANTOSH DEVI
|
2721007251WL030634
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471645
|
|
SANTOSH DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
SILORA
|
RJ-272100725102486100/568
(करकेडी)
|
2721007251NRG24190120241633433
|
21/01/2024
|
BIDAMI
|
2721007251WL030354
|
BIDAMI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471558
|
|
BIDAMI W/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
SILORA
|
RJ-272100725102486100/569
(करकेडी)
|
2721007251NRG24200120241650978
|
21/01/2024
|
REKHA DEVI
|
2721007251WL030634
|
REKHA DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471649
|
|
REKHA DEVI WO RUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
SILORA
|
RJ-272100725102486100/571
(करकेडी)
|
2721007251NRG24200120241650979
|
21/01/2024
|
BHANWAR LAL
|
2721007251WL030634
|
BHANWAR LAL
|
00354
|
PUNB0139300
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140471733
|
|
BHANWAR LAL MALI S/O HEMRAJ MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
SILORA
|
RJ-272100725102486100/573
(करकेडी)
|
2721007251NRG24200120241650980
|
21/01/2024
|
RAJU DEVI
|
2721007251WL030634
|
RAJU DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471713
|
|
RAJU WO VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
SILORA
|
RJ-272100725102486100/577
(करकेडी)
|
2721007251NRG24200120241651056
|
21/01/2024
|
RUKAMA DEVI
|
2721007251WL030635
|
RUKAMA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071233
|
|
RUKAM DEVI WOF NAND GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
SILORA
|
RJ-272100725102486100/581
(करकेडी)
|
2721007251NRG24200120241650981
|
21/01/2024
|
RAGLAL
|
2721007251WL030634
|
RAGLAL
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071052
|
|
RANGLAL SO AMARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
SILORA
|
RJ-272100725102486100/582
(करकेडी)
|
2721007251NRG24200120241650982
|
21/01/2024
|
PREM DEVI
|
2721007251WL030634
|
PREM DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471561
|
|
PREM DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
SILORA
|
RJ-272100725102486100/584
(करकेडी)
|
2721007251NRG24190120241633173
|
21/01/2024
|
kamala devi
|
2721007251WL030352
|
kamala devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071478
|
|
KAMLA DEVI WO JIVAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
SILORA
|
RJ-272100725102486100/586
(करकेडी)
|
2721007251NRG24200120241651175
|
21/01/2024
|
CHUKA DEVI
|
2721007251WL030636
|
CHUKA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471654
|
|
CHUKA DEVI WO BANKSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
SILORA
|
RJ-272100725102486100/587
(करकेडी)
|
2721007251NRG24190120241633174
|
21/01/2024
|
CHOTI DEVI
|
2721007251WL030352
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071002
|
|
CHOTI DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
SILORA
|
RJ-272100725102486100/594
(करकेडी)
|
2721007251NRG24190120241633175
|
21/01/2024
|
madan lal
|
2721007251WL030352
|
madan lal
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071048
|
|
MADAN LAL S/O PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
SILORA
|
RJ-272100725102486100/598
(करकेडी)
|
2721007251NRG24190120241633176
|
21/01/2024
|
GYANA DEVI
|
2721007251WL030352
|
GYANA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
497
|
SILORA
|
RJ-272100725102486100/600
(करकेडी)
|
2721007251NRG24200120241650983
|
21/01/2024
|
Sugana Devi
|
2721007251WL030634
|
Sugana Devi
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
25/03/2024
|
|
2140071477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
498
|
SILORA
|
RJ-272100725102486100/61
(करकेडी)
|
2721007251NRG24190120241633177
|
21/01/2024
|
LALI DEVI
|
2721007251WL030352
|
LALI DEVI
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140071307
|
|
LALI DEVI WOF GOPI LAL GADWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
SILORA
|
RJ-272100725102486100/611
(करकेडी)
|
2721007251NRG24190120241633528
|
21/01/2024
|
JANKI DEVI
|
2721007251WL030355
|
JANKI DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471698
|
|
JANAKI DEVI WO RAMNIVASH NAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
SILORA
|
RJ-272100725102486100/616
(करकेडी)
|
2721007251NRG24190120241633434
|
21/01/2024
|
FEFA DEVI
|
2721007251WL030354
|
FEFA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140471557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
501
|
SILORA
|
RJ-272100725102486100/62
(करकेडी)
|
2721007251NRG24200120241651176
|
21/01/2024
|
SURGYAN DEVI
|
2721007251WL030636
|
SURGYAN DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071371
|
|
SURGYAN WO MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
SILORA
|
RJ-272100725102486100/621
(करकेडी)
|
2721007251NRG24200120241650984
|
21/01/2024
|
LALI DEVI
|
2721007251WL030634
|
LALI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471570
|
|
LALIDEVI WOMOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
SILORA
|
RJ-272100725102486100/622
(करकेडी)
|
2721007251NRG24190120241633435
|
21/01/2024
|
KAMLA DEVI
|
2721007251WL030354
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071367
|
|
KAMLA DEVI WO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
SILORA
|
RJ-272100725102486100/623
(करकेडी)
|
2721007251NRG24200120241650985
|
21/01/2024
|
SARJU DEVI
|
2721007251WL030634
|
SARJU DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071230
|
|
SARJU WOF RAM KARAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
SILORA
|
RJ-272100725102486100/624
(करकेडी)
|
2721007251NRG24200120241650986
|
21/01/2024
|
RAMESHVARI
|
2721007251WL030634
|
RAMESHVARI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471571
|
|
RAMESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
SILORA
|
RJ-272100725102486100/626
(करकेडी)
|
2721007251NRG24200120241650987
|
21/01/2024
|
PHUMA DEVI
|
2721007251WL030634
|
PHUMA DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071472
|
|
PHUMA DEVI WO ASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
SILORA
|
RJ-272100725102486100/629
(करकेडी)
|
2721007251NRG24200120241650988
|
21/01/2024
|
JAMKU DEVI
|
2721007251WL030634
|
JAMKU DEVI
|
00354
|
PUNB0139300
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140071360
|
|
JAMKU DEVI W/O MANGILAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
SILORA
|
RJ-272100725102486100/634
(करकेडी)
|
2721007251NRG24190120241633529
|
21/01/2024
|
CHOTI DEVI
|
2721007251WL030355
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140071469
|
|
CHOTI DEVI WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
SILORA
|
RJ-272100725102486100/636
(करकेडी)
|
2721007251NRG24190120241633178
|
21/01/2024
|
KUNANI DEVI
|
2721007251WL030352
|
KUNANI DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Rejected
|
25/03/2024
|
|
2140071104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
510
|
SILORA
|
RJ-272100725102486100/636
(करकेडी)
|
2721007251NRG24190120241633179
|
21/01/2024
|
SALU RAM
|
2721007251WL030352
|
SALU RAM
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140471748
|
|
SALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
SILORA
|
RJ-272100725102486100/637
(करकेडी)
|
2721007251NRG24200120241650989
|
21/01/2024
|
GORA DEVI
|
2721007251WL030634
|
GORA DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071355
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
SILORA
|
RJ-272100725102486100/638
(करकेडी)
|
2721007251NRG24190120241633436
|
21/01/2024
|
LALI DEVI
|
2721007251WL030354
|
LALI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471572
|
|
LALI DEVI W/O CHOTHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
SILORA
|
RJ-272100725102486100/641
(करकेडी)
|
2721007251NRG24190120241633437
|
21/01/2024
|
PREM DEVI
|
2721007251WL030354
|
PREM DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071245
|
|
PREMDEVI M WO MUKESH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
SILORA
|
RJ-272100725102486100/652
(करकेडी)
|
2721007251NRG24190120241633438
|
21/01/2024
|
BHANWARI DEVI
|
2721007251WL030354
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071011
|
|
BHANWARI DEVI WOF PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
SILORA
|
RJ-272100725102486100/653
(करकेडी)
|
2721007251NRG24200120241651057
|
21/01/2024
|
MENA DEVI
|
2721007251WL030635
|
MENA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071118
|
|
MENA DEVI
|
INDUSIND BANK(607189)
|
|
516
|
SILORA
|
RJ-272100725102486100/655
(करकेडी)
|
2721007251NRG24190120241633439
|
21/01/2024
|
LILA DEVI
|
2721007251WL030354
|
LILA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140070993
|
|
LILADEVI WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
SILORA
|
RJ-272100725102486100/659
(करकेडी)
|
2721007251NRG24190120241633440
|
21/01/2024
|
MOHANI DEVI
|
2721007251WL030354
|
MOHANI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140070994
|
|
MOHANIDEVI WO CHHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
SILORA
|
RJ-272100725102486100/660
(करकेडी)
|
2721007251NRG24190120241633441
|
21/01/2024
|
KAMLA DEVI
|
2721007251WL030354
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471566
|
|
KAMLADEVIWO LALCHANDJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
SILORA
|
RJ-272100725102486100/661
(करकेडी)
|
2721007251NRG24190120241633442
|
21/01/2024
|
PREM DEVI
|
2721007251WL030354
|
PREM DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071119
|
|
PREM DEVI W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
SILORA
|
RJ-272100725102486100/665-A
(करकेडी)
|
2721007251NRG24200120241651058
|
21/01/2024
|
RUKAMA
|
2721007251WL030635
|
RUKAMA
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
521
|
SILORA
|
RJ-272100725102486100/673
(करकेडी)
|
2721007251NRG24190120241633443
|
21/01/2024
|
PITHARAM
|
2721007251WL030354
|
PITHARAM
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071130
|
|
PITHA RAM MALI S/O KISHANA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
SILORA
|
RJ-272100725102486100/676
(करकेडी)
|
2721007251NRG24190120241633180
|
21/01/2024
|
DHAPU DEVI
|
2721007251WL030352
|
DHAPU DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471658
|
|
DHAPU DEVI WOF HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
SILORA
|
RJ-272100725102486100/677
(करकेडी)
|
2721007251NRG24190120241633181
|
21/01/2024
|
CHOTI DEVI
|
2721007251WL030352
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071005
|
|
CHOTI DEVI WOF AMBA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
SILORA
|
RJ-272100725102486100/678
(करकेडी)
|
2721007251NRG24190120241633183
|
21/01/2024
|
chotidevi
|
2721007251WL030352
|
chotidevi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071462
|
|
CHOTI DEVI WOF ZHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
SILORA
|
RJ-272100725102486100/678
(करकेडी)
|
2721007251NRG24190120241633182
|
21/01/2024
|
JALURAM
|
2721007251WL030352
|
JALURAM
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071269
|
|
JALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
SILORA
|
RJ-272100725102486100/681
(करकेडी)
|
2721007251NRG24190120241633184
|
21/01/2024
|
nani devi
|
2721007251WL030352
|
nani devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471723
|
|
NANI DEVI W/O SUGAN LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
SILORA
|
RJ-272100725102486100/682
(करकेडी)
|
2721007251NRG24190120241633185
|
21/01/2024
|
JETHI DEVI
|
2721007251WL030352
|
JETHI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471703
|
|
JETHI WO RAMA RAM GASAL
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
SILORA
|
RJ-272100725102486100/683
(करकेडी)
|
2721007251NRG24200120241651177
|
21/01/2024
|
SEETA
|
2721007251WL030636
|
SEETA
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071114
|
|
SITA DEVI WO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
SILORA
|
RJ-272100725102486100/687
(करकेडी)
|
2721007251NRG24200120241650990
|
21/01/2024
|
TULSI DEVI
|
2721007251WL030634
|
TULSI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071263
|
|
TULSI DEVI WOF RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
SILORA
|
RJ-272100725102486100/691
(करकेडी)
|
2721007251NRG24190120241633186
|
21/01/2024
|
KOSHLIYA DEVI
|
2721007251WL030352
|
KOSHLIYA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471701
|
|
KOSHLIYA DEVI WO PREM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
SILORA
|
RJ-272100725102486100/692
(करकेडी)
|
2721007251NRG24200120241650991
|
21/01/2024
|
DAKHAN DEVI
|
2721007251WL030634
|
DAKHAN DEVI
|
00354
|
PUNB0139300
|
1860
|
1860
|
Rejected
|
25/03/2024
|
|
2140471545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
532
|
SILORA
|
RJ-272100725102486100/695
(करकेडी)
|
2721007251NRG24190120241633530
|
21/01/2024
|
PANNA LAL
|
2721007251WL030355
|
PANNA LAL
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071421
|
|
PANNA LAL S/O PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
SILORA
|
RJ-272100725102486100/7
(करकेडी)
|
2721007251NRG24200120241650992
|
21/01/2024
|
sunita
|
2721007251WL030634
|
sunita
|
00354
|
PUNB0139300
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140071066
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
SILORA
|
RJ-272100725102486100/700
(करकेडी)
|
2721007251NRG24190120241633187
|
21/01/2024
|
KALKA DEVI
|
2721007251WL030352
|
KALKA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071189
|
|
KALKA DEVI WOF MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
SILORA
|
RJ-272100725102486100/700
(करकेडी)
|
2721007251NRG24190120241633188
|
21/01/2024
|
pemaram
|
2721007251WL030352
|
pemaram
|
00354
|
PUNB0139300
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140071046
|
|
PEMARAM S/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
SILORA
|
RJ-272100725102486100/703
(करकेडी)
|
2721007251NRG24190120241633189
|
21/01/2024
|
RATNI DEVI
|
2721007251WL030352
|
RATNI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140471581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
537
|
SILORA
|
RJ-272100725102486100/708
(करकेडी)
|
2721007251NRG24200120241650993
|
21/01/2024
|
CHHOTI DEVI
|
2721007251WL030634
|
CHHOTI DEVI
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140071004
|
|
CHHOTI WO TAJA RAM DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
SILORA
|
RJ-272100725102486100/709
(करकेडी)
|
2721007251NRG24190120241633444
|
21/01/2024
|
RADHA DEVI
|
2721007251WL030354
|
RADHA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471717
|
|
RADHA DEVI WO RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
SILORA
|
RJ-272100725102486100/713
(करकेडी)
|
2721007251NRG24190120241633445
|
21/01/2024
|
PUSHPA DEVI
|
2721007251WL030354
|
PUSHPA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071183
|
|
Pushpa Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
540
|
SILORA
|
RJ-272100725102486100/717
(करकेडी)
|
2721007251NRG24200120241650994
|
21/01/2024
|
MANJU DEVI
|
2721007251WL030634
|
MANJU DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471559
|
|
MANJU DEVI WO KAILAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
SILORA
|
RJ-272100725102486100/718
(करकेडी)
|
2721007251NRG24200120241650995
|
21/01/2024
|
LALI DEVI
|
2721007251WL030634
|
LALI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
25/03/2024
|
|
2140071332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
542
|
SILORA
|
RJ-272100725102486100/720
(करकेडी)
|
2721007251NRG24190120241633190
|
21/01/2024
|
SOHANI DEVI
|
2721007251WL030352
|
SOHANI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071330
|
|
SOHANI DEVI WO BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
SILORA
|
RJ-272100725102486100/725
(करकेडी)
|
2721007251NRG24190120241633531
|
21/01/2024
|
seeta devi
|
2721007251WL030355
|
seeta devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071193
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
SILORA
|
RJ-272100725102486100/726
(करकेडी)
|
2721007251NRG24200120241651178
|
21/01/2024
|
PREM DEVI
|
2721007251WL030636
|
PREM DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2140071323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
545
|
SILORA
|
RJ-272100725102486100/727
(करकेडी)
|
2721007251NRG24200120241651059
|
21/01/2024
|
REKHA DEVI
|
2721007251WL030635
|
REKHA DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140071365
|
|
REKHA DEVI WOF TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
SILORA
|
RJ-272100725102486100/733
(करकेडी)
|
2721007251NRG24200120241650996
|
21/01/2024
|
MANBHAR DEVI
|
2721007251WL030634
|
MANBHAR DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071480
|
|
MANBHAR WO BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
SILORA
|
RJ-272100725102486100/735
(करकेडी)
|
2721007251NRG24190120241633191
|
21/01/2024
|
SUSHILA DEVI
|
2721007251WL030352
|
SUSHILA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071031
|
|
SUSHILA WOF KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
SILORA
|
RJ-272100725102486100/737
(करकेडी)
|
2721007251NRG24200120241651179
|
21/01/2024
|
FUMA DEVI
|
2721007251WL030636
|
FUMA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071214
|
|
PHUMA DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
SILORA
|
RJ-272100725102486100/74
(करकेडी)
|
2721007251NRG24190120241633446
|
21/01/2024
|
DHANI DEVI
|
2721007251WL030354
|
DHANI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471647
|
|
DHANNI DEVI WO PREM RAJ MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
SILORA
|
RJ-272100725102486100/741
(करकेडी)
|
2721007251NRG24190120241633532
|
21/01/2024
|
LALI DEVI
|
2721007251WL030355
|
LALI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140070995
|
|
LALIDEVI WO HARINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
SILORA
|
RJ-272100725102486100/742
(करकेडी)
|
2721007251NRG24190120241633192
|
21/01/2024
|
BALI DEVI
|
2721007251WL030352
|
BALI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2140071339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
552
|
SILORA
|
RJ-272100725102486100/745
(करकेडी)
|
2721007251NRG24190120241633447
|
21/01/2024
|
SANTARA DEVI
|
2721007251WL030354
|
SANTARA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071446
|
|
SANTARA DEVI W/O NORAT RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
SILORA
|
RJ-272100725102486100/747
(करकेडी)
|
2721007251NRG24200120241651060
|
21/01/2024
|
PREM DEVI
|
2721007251WL030635
|
PREM DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140071435
|
|
Prem Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
554
|
SILORA
|
RJ-272100725102486100/748
(करकेडी)
|
2721007251NRG24190120241633193
|
21/01/2024
|
NAND LAL MALI
|
2721007251WL030352
|
NAND LAL MALI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471711
|
|
NANDA RAM SO GHASI RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
SILORA
|
RJ-272100725102486100/748
(करकेडी)
|
2721007251NRG24190120241633194
|
21/01/2024
|
SARJU DEVI
|
2721007251WL030352
|
SARJU DEVI
|
00354
|
PUNB0139300
|
1440
|
1440
|
Rejected
|
25/03/2024
|
|
2140471542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
556
|
SILORA
|
RJ-272100725102486100/749
(करकेडी)
|
2721007251NRG24200120241650997
|
21/01/2024
|
MANJU DEVI
|
2721007251WL030634
|
MANJU DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071076
|
|
MANJU W/O MUKESH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
SILORA
|
RJ-272100725102486100/750
(करकेडी)
|
2721007251NRG24200120241650998
|
21/01/2024
|
CHHIGANI DEVI
|
2721007251WL030634
|
CHHIGANI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471550
|
|
CHHIGANI DEVI WO RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
SILORA
|
RJ-272100725102486100/752
(करकेडी)
|
2721007251NRG24200120241650999
|
21/01/2024
|
FULAKI DEVI
|
2721007251WL030634
|
FULAKI DEVI
|
00354
|
PUNB0139300
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140071448
|
|
FULAKI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
SILORA
|
RJ-272100725102486100/753
(करकेडी)
|
2721007251NRG24200120241651061
|
21/01/2024
|
Saphuru ram
|
2721007251WL030635
|
Saphuru ram
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471798
|
|
MR SAFARU SO RAM DIN
|
STATE BANK OF INDIA(508548)
|
|
560
|
SILORA
|
RJ-272100725102486100/754
(करकेडी)
|
2721007251NRG24190120241633448
|
21/01/2024
|
VIMLA DEVI
|
2721007251WL030354
|
VIMLA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471551
|
|
VIMLA
|
RATNAKAR BANK(607393)
|
|
561
|
SILORA
|
RJ-272100725102486100/758
(करकेडी)
|
2721007251NRG24190120241633533
|
21/01/2024
|
MADANLAL
|
2721007251WL030355
|
MADANLAL
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071311
|
|
MADAN LAL S/O DEVI DAS VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
SILORA
|
RJ-272100725102486100/759
(करकेडी)
|
2721007251NRG24190120241633195
|
21/01/2024
|
MEERA DEVI
|
2721007251WL030352
|
MEERA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
563
|
SILORA
|
RJ-272100725102486100/761
(करकेडी)
|
2721007251NRG24200120241651000
|
21/01/2024
|
BARJI DEVI
|
2721007251WL030634
|
BARJI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071103
|
|
BIRJI DEVI W/O NATHU RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
SILORA
|
RJ-272100725102486100/762
(करकेडी)
|
2721007251NRG24200120241651001
|
21/01/2024
|
HEMLATA
|
2721007251WL030634
|
HEMLATA
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071361
|
|
HEMLATA
|
RATNAKAR BANK(607393)
|
|
565
|
SILORA
|
RJ-272100725102486100/765
(करकेडी)
|
2721007251NRG24190120241633534
|
21/01/2024
|
LALI DEVI
|
2721007251WL030355
|
LALI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471644
|
|
LALI DEVI WO LIKHAMA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
SILORA
|
RJ-272100725102486100/766
(करकेडी)
|
2721007251NRG24190120241633197
|
21/01/2024
|
madanll
|
2721007251WL030352
|
madanll
|
00354
|
PUNB0139300
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140471530
|
|
MADAN LAL MALI S/O KISHAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
SILORA
|
RJ-272100725102486100/766
(करकेडी)
|
2721007251NRG24190120241633196
|
21/01/2024
|
PREM DEVI
|
2721007251WL030352
|
PREM DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140471655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
568
|
SILORA
|
RJ-272100725102486100/767
(करकेडी)
|
2721007251NRG24190120241633449
|
21/01/2024
|
SIMA DEVI
|
2721007251WL030354
|
SIMA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071301
|
|
SIMA DEVI W/O PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
SILORA
|
RJ-272100725102486100/768
(करकेडी)
|
2721007251NRG24190120241633198
|
21/01/2024
|
SANTOSH DEVI
|
2721007251WL030352
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071461
|
|
SANTOSH WOF BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
SILORA
|
RJ-272100725102486100/769
(करकेडी)
|
2721007251NRG24200120241651180
|
21/01/2024
|
MANNA DEVI
|
2721007251WL030636
|
MANNA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071184
|
|
MANNA DEVI WO CHANDA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
SILORA
|
RJ-272100725102486100/772
(करकेडी)
|
2721007251NRG24190120241633199
|
21/01/2024
|
KANI DEVI
|
2721007251WL030352
|
KANI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140471537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
572
|
SILORA
|
RJ-272100725102486100/774
(करकेडी)
|
2721007251NRG24190120241633200
|
21/01/2024
|
RAMA DEVI
|
2721007251WL030352
|
RAMA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2140071237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
573
|
SILORA
|
RJ-272100725102486100/775
(करकेडी)
|
2721007251NRG24190120241633201
|
21/01/2024
|
CHANDA DEVI
|
2721007251WL030352
|
CHANDA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071231
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SILORA
|
RJ-272100725102486100/78
(करकेडी)
|
2721007251NRG24200120241651002
|
21/01/2024
|
NORTI DEVI
|
2721007251WL030634
|
NORTI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071151
|
|
NORTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
SILORA
|
RJ-272100725102486100/781
(करकेडी)
|
2721007251NRG24190120241633451
|
21/01/2024
|
GOVIND LAL
|
2721007251WL030354
|
GOVIND LAL
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471785
|
|
GOVIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
SILORA
|
RJ-272100725102486100/781
(करकेडी)
|
2721007251NRG24190120241633450
|
21/01/2024
|
PREM DEVI
|
2721007251WL030354
|
PREM DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071400
|
|
PREM DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
SILORA
|
RJ-272100725102486100/788
(करकेडी)
|
2721007251NRG24190120241633535
|
21/01/2024
|
SHARDA DEVI
|
2721007251WL030355
|
SHARDA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140471708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
578
|
SILORA
|
RJ-272100725102486100/79
(करकेडी)
|
2721007251NRG24200120241651003
|
21/01/2024
|
GULAB DEVI
|
2721007251WL030634
|
GULAB DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471692
|
|
GULAB DEVI W/O BHAIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
SILORA
|
RJ-272100725102486100/791
(करकेडी)
|
2721007251NRG24190120241633203
|
21/01/2024
|
ARJUN
|
2721007251WL030352
|
ARJUN
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471725
|
|
ARJUN RAM S/O PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
SILORA
|
RJ-272100725102486100/791
(करकेडी)
|
2721007251NRG24190120241633202
|
21/01/2024
|
SUGANI DEVI
|
2721007251WL030352
|
SUGANI DEVI
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140071457
|
|
SUGANI DEVI WOF ARJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
SILORA
|
RJ-272100725102486100/792
(करकेडी)
|
2721007251NRG24190120241633536
|
21/01/2024
|
GITA DEVI
|
2721007251WL030355
|
GITA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471702
|
|
GEETADEVI WO JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
SILORA
|
RJ-272100725102486100/794
(करकेडी)
|
2721007251NRG24190120241633537
|
21/01/2024
|
BAJUDI DEVI
|
2721007251WL030355
|
BAJUDI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471801
|
|
BAJUDIDEVI WO SUJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
SILORA
|
RJ-272100725102486100/797
(करकेडी)
|
2721007251NRG24190120241633538
|
21/01/2024
|
KAMLA DEVI
|
2721007251WL030355
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471657
|
|
KAMLA DEVI WO KISTUR CHAND MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
SILORA
|
RJ-272100725102486100/800
(करकेडी)
|
2721007251NRG24200120241651004
|
21/01/2024
|
BALI DEVI
|
2721007251WL030634
|
BALI DEVI
|
00354
|
PUNB0139300
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140071078
|
|
BALI W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
SILORA
|
RJ-272100725102486100/801
(करकेडी)
|
2721007251NRG24190120241633204
|
21/01/2024
|
RUKMANI DEVI
|
2721007251WL030352
|
RUKMANI DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140471583
|
|
RUKMANI DEVI WO MEHRAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
SILORA
|
RJ-272100725102486100/802
(करकेडी)
|
2721007251NRG24190120241633205
|
21/01/2024
|
PEMA DEVI
|
2721007251WL030352
|
PEMA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071190
|
|
PEMADEVI W/O RAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
SILORA
|
RJ-272100725102486100/804
(करकेडी)
|
2721007251NRG24200120241651005
|
21/01/2024
|
BHOOLI DEVI
|
2721007251WL030634
|
BHOOLI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
25/03/2024
|
|
2140071304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
SILORA
|
RJ-272100725102486100/806
(करकेडी)
|
2721007251NRG24190120241633206
|
21/01/2024
|
PEMA DEVI
|
2721007251WL030352
|
PEMA DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140071006
|
|
PEMA DEVI WO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
SILORA
|
RJ-272100725102486100/808
(करकेडी)
|
2721007251NRG24190120241633207
|
21/01/2024
|
sayari devi
|
2721007251WL030352
|
sayari devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071318
|
|
SAYARI DEVI WOF RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
SILORA
|
RJ-272100725102486100/810
(करकेडी)
|
2721007251NRG24190120241633452
|
21/01/2024
|
SAJANA DEVI
|
2721007251WL030354
|
SAJANA DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140071075
|
|
SAJANA DEVI W/O GOPI RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
SILORA
|
RJ-272100725102486100/812
(करकेडी)
|
2721007251NRG24190120241633208
|
21/01/2024
|
KAMLA DEVI
|
2721007251WL030352
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071349
|
|
KAMLA DEVI WO HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
SILORA
|
RJ-272100725102486100/813
(करकेडी)
|
2721007251NRG24190120241633209
|
21/01/2024
|
RAJU DEVI
|
2721007251WL030352
|
RAJU DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071073
|
|
RAJU DEVI W/O RAM NIWAS JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
SILORA
|
RJ-272100725102486100/817
(करकेडी)
|
2721007251NRG24200120241651181
|
21/01/2024
|
geeta devi
|
2721007251WL030636
|
geeta devi
|
00354
|
PUNB0139300
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140071303
|
|
GEETA DEVI SHARMA W/O KALU RAM SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
SILORA
|
RJ-272100725102486100/820
(करकेडी)
|
2721007251NRG24190120241633210
|
21/01/2024
|
baju devi
|
2721007251WL030352
|
baju devi
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140071262
|
|
BAJU DEVI WOF AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
SILORA
|
RJ-272100725102486100/821
(करकेडी)
|
2721007251NRG24200120241651182
|
21/01/2024
|
ratni
|
2721007251WL030636
|
ratni
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471737
|
|
RATANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
SILORA
|
RJ-272100725102486100/822
(करकेडी)
|
2721007251NRG24190120241633453
|
21/01/2024
|
annu
|
2721007251WL030354
|
annu
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071257
|
|
ANU DEVI WOF SHANKAR NLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
SILORA
|
RJ-272100725102486100/824
(करकेडी)
|
2721007251NRG24190120241633539
|
21/01/2024
|
DHULAKI DEVI
|
2721007251WL030355
|
DHULAKI DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071440
|
|
DHULAKIWO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
SILORA
|
RJ-272100725102486100/837
(करकेडी)
|
2721007251NRG24200120241651183
|
21/01/2024
|
SAJANI DEVI
|
2721007251WL030636
|
SAJANI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471536
|
|
SAJANI DEVI W/O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
SILORA
|
RJ-272100725102486100/841
(करकेडी)
|
2721007251NRG24190120241633211
|
21/01/2024
|
SHARDA DEVI
|
2721007251WL030352
|
SHARDA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471731
|
|
SHARDADEVI WO GOPALMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
SILORA
|
RJ-272100725102486100/842
(करकेडी)
|
2721007251NRG24190120241633212
|
21/01/2024
|
seeta devi
|
2721007251WL030352
|
seeta devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071164
|
|
SITA DEVI WO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
SILORA
|
RJ-272100725102486100/845
(करकेडी)
|
2721007251NRG24200120241651006
|
21/01/2024
|
NORTI DEVI
|
2721007251WL030634
|
NORTI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140070989
|
|
NORTI DEVI WO MISHRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
SILORA
|
RJ-272100725102486100/847
(करकेडी)
|
2721007251NRG24190120241633213
|
21/01/2024
|
LADA DEVI
|
2721007251WL030352
|
LADA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471660
|
|
LADA DEVI WOFD HANUMAN POONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
SILORA
|
RJ-272100725102486100/848
(करकेडी)
|
2721007251NRG24200120241651007
|
21/01/2024
|
KOYALI DEVI
|
2721007251WL030634
|
KOYALI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071121
|
|
KOYALI DEVI WO GIRDHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
SILORA
|
RJ-272100725102486100/849
(करकेडी)
|
2721007251NRG24200120241651008
|
21/01/2024
|
SANTOSH DEVI
|
2721007251WL030634
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071254
|
|
SANTOSH DEVI WO PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
SILORA
|
RJ-272100725102486100/851
(करकेडी)
|
2721007251NRG24200120241651009
|
21/01/2024
|
BABUDI
|
2721007251WL030634
|
BABUDI
|
00354
|
PUNB0139300
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140071180
|
|
BABUDI DEVI WO ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
SILORA
|
RJ-272100725102486100/852
(करकेडी)
|
2721007251NRG24200120241651184
|
21/01/2024
|
NANDU DEVI
|
2721007251WL030636
|
NANDU DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071449
|
|
NANDU DEVI W/O SHEO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
SILORA
|
RJ-272100725102486100/859
(करकेडी)
|
2721007251NRG24200120241651010
|
21/01/2024
|
mangalaram
|
2721007251WL030634
|
mangalaram
|
00354
|
PUNB0139300
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140071414
|
|
MANGLA RAM & MUKESH S/O MANGLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
SILORA
|
RJ-272100725102486100/859
(करकेडी)
|
2721007251NRG24190120241633454
|
21/01/2024
|
RAMA DEVI
|
2721007251WL030354
|
RAMA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
609
|
SILORA
|
RJ-272100725102486100/861
(करकेडी)
|
2721007251NRG24200120241651185
|
21/01/2024
|
CHANDA DEVI
|
2721007251WL030636
|
CHANDA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071364
|
|
CHANDA DEVI WOF DHARU RAMMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
SILORA
|
RJ-272100725102486100/863
(करकेडी)
|
2721007251NRG24190120241633455
|
21/01/2024
|
NORATI DEVI
|
2721007251WL030354
|
NORATI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071422
|
|
NORATI DEVI W/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
SILORA
|
RJ-272100725102486100/868
(करकेडी)
|
2721007251NRG24200120241651186
|
21/01/2024
|
KAMLA DEVI
|
2721007251WL030636
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071009
|
|
KAMLA DEVI WOF HARJI RAM GHASAL
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
SILORA
|
RJ-272100725102486100/869
(करकेडी)
|
2721007251NRG24190120241633540
|
21/01/2024
|
PANCHI DEVI
|
2721007251WL030355
|
PANCHI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2140070988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
613
|
SILORA
|
RJ-272100725102486100/870
(करकेडी)
|
2721007251NRG24200120241651011
|
21/01/2024
|
MANGI DEVI
|
2721007251WL030634
|
MANGI DEVI
|
00354
|
PUNB0139300
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140071322
|
|
MANGI DEVI WO RAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
SILORA
|
RJ-272100725102486100/871
(करकेडी)
|
2721007251NRG24200120241651012
|
21/01/2024
|
CHOTI DEVI
|
2721007251WL030634
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071007
|
|
CHOTI DEVI W/O DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
SILORA
|
RJ-272100725102486100/872
(करकेडी)
|
2721007251NRG24190120241633214
|
21/01/2024
|
MANJU DEVI
|
2721007251WL030352
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071439
|
|
MANJHU DEVI W O KANA
|
BANK OF BARODA(606985)
|
|
616
|
SILORA
|
RJ-272100725102486100/873
(करकेडी)
|
2721007251NRG24190120241633215
|
21/01/2024
|
LEKHARAM
|
2721007251WL030352
|
LEKHARAM
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071309
|
|
LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
SILORA
|
RJ-272100725102486100/875
(करकेडी)
|
2721007251NRG24190120241633216
|
21/01/2024
|
geeta devi
|
2721007251WL030352
|
geeta devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071144
|
|
GEETADEVI WO BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
SILORA
|
RJ-272100725102486100/877
(करकेडी)
|
2721007251NRG24190120241633217
|
21/01/2024
|
PREM DEVI
|
2721007251WL030352
|
PREM DEVI
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140071363
|
|
PREM DEVI WOF JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
SILORA
|
RJ-272100725102486100/88
(करकेडी)
|
2721007251NRG24200120241651187
|
21/01/2024
|
GHAMALA DEVI
|
2721007251WL030636
|
GHAMALA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071447
|
|
GHAMALA DEVI W/O KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
SILORA
|
RJ-272100725102486100/880
(करकेडी)
|
2721007251NRG24190120241633218
|
21/01/2024
|
GEETA DEVI
|
2721007251WL030352
|
GEETA DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140471548
|
|
GEETA DEVI WO JAWANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
SILORA
|
RJ-272100725102486100/881
(करकेडी)
|
2721007251NRG24200120241651013
|
21/01/2024
|
KESHR DEVI
|
2721007251WL030634
|
KESHR DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471643
|
|
KESHR DEVI WO SAMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
SILORA
|
RJ-272100725102486100/883
(करकेडी)
|
2721007251NRG24200120241651188
|
21/01/2024
|
manju devi
|
2721007251WL030636
|
manju devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071099
|
|
MANJUDEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
SILORA
|
RJ-272100725102486100/885
(करकेडी)
|
2721007251NRG24190120241633219
|
21/01/2024
|
SOHANI DEVI
|
2721007251WL030352
|
SOHANI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471710
|
|
SOHANIDEVI WOPAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
SILORA
|
RJ-272100725102486100/888
(करकेडी)
|
2721007251NRG24190120241633456
|
21/01/2024
|
ICHRAJ DEVI
|
2721007251WL030354
|
ICHRAJ DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140471540
|
|
ICHRAJ DEVI W/O MILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
SILORA
|
RJ-272100725102486100/892
(करकेडी)
|
2721007251NRG24190120241633541
|
21/01/2024
|
LIKHAMARAM
|
2721007251WL030355
|
LIKHAMARAM
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071305
|
|
LIKHMA RAM S/O RAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
SILORA
|
RJ-272100725102486100/895
(करकेडी)
|
2721007251NRG24200120241651014
|
21/01/2024
|
BHANWARI DEVI
|
2721007251WL030634
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071358
|
|
BHANWARI DEVI W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
SILORA
|
RJ-272100725102486100/897
(करकेडी)
|
2721007251NRG24200120241651189
|
21/01/2024
|
CHUKA DEVI
|
2721007251WL030636
|
CHUKA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071337
|
|
CHUKA DEVI WOF BANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
SILORA
|
RJ-272100725102486100/899
(करकेडी)
|
2721007251NRG24190120241633542
|
21/01/2024
|
KAMLA DEVI
|
2721007251WL030355
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140471549
|
|
KAMLA DEVI WO RODURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
SILORA
|
RJ-272100725102486100/900
(करकेडी)
|
2721007251NRG24190120241633220
|
21/01/2024
|
BADUDI
|
2721007251WL030352
|
BADUDI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071359
|
|
BABUDI DEVI W/O HUKMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
SILORA
|
RJ-272100725102486100/905
(करकेडी)
|
2721007251NRG24200120241651015
|
21/01/2024
|
INDIRA DEVI
|
2721007251WL030634
|
INDIRA DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
25/03/2024
|
|
2140471638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
631
|
SILORA
|
RJ-272100725102486100/906
(करकेडी)
|
2721007251NRG24200120241651016
|
21/01/2024
|
JAMANA DEVI
|
2721007251WL030634
|
JAMANA DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471560
|
|
JAMANA DEVI WO BODU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
SILORA
|
RJ-272100725102486100/907
(करकेडी)
|
2721007251NRG24190120241633221
|
21/01/2024
|
SAJNA DEVI
|
2721007251WL030352
|
SAJNA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471700
|
|
SAJANA DEVI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
SILORA
|
RJ-272100725102486100/910
(करकेडी)
|
2721007251NRG24200120241651017
|
21/01/2024
|
GYANA DEVI
|
2721007251WL030634
|
GYANA DEVI
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140471699
|
|
GYANA DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
SILORA
|
RJ-272100725102486100/911
(करकेडी)
|
2721007251NRG24200120241651190
|
21/01/2024
|
BIDAM DEVI
|
2721007251WL030636
|
BIDAM DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071344
|
|
BIDAM DEVI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
SILORA
|
RJ-272100725102486100/913
(करकेडी)
|
2721007251NRG24200120241651018
|
21/01/2024
|
PEMA DEVI
|
2721007251WL030634
|
PEMA DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Rejected
|
25/03/2024
|
|
2140471579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
636
|
SILORA
|
RJ-272100725102486100/914
(करकेडी)
|
2721007251NRG24200120241651019
|
21/01/2024
|
SANTOSH DEVI
|
2721007251WL030634
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071352
|
|
SANTOSH W/O CHHITAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
SILORA
|
RJ-272100725102486100/917
(करकेडी)
|
2721007251NRG24190120241633222
|
21/01/2024
|
kishni
|
2721007251WL030352
|
kishni
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071186
|
|
KISHNI DEVI WOF PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
SILORA
|
RJ-272100725102486100/923
(करकेडी)
|
2721007251NRG24200120241651191
|
21/01/2024
|
RAMESHWARI DEVI
|
2721007251WL030636
|
RAMESHWARI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
639
|
SILORA
|
RJ-272100725102486100/926
(करकेडी)
|
2721007251NRG24200120241651020
|
21/01/2024
|
SHANTI DEVI
|
2721007251WL030634
|
SHANTI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471673
|
|
SHANTI DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
SILORA
|
RJ-272100725102486100/928
(करकेडी)
|
2721007251NRG24200120241651192
|
21/01/2024
|
MANBHAR DEVI
|
2721007251WL030636
|
MANBHAR DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071325
|
|
MANBHAR DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
SILORA
|
RJ-272100725102486100/934
(करकेडी)
|
2721007251NRG24190120241633457
|
21/01/2024
|
Baluram
|
2721007251WL030354
|
Baluram
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471712
|
|
BALU RAM S/O GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
SILORA
|
RJ-272100725102486100/939
(करकेडी)
|
2721007251NRG24190120241633458
|
21/01/2024
|
KAMLA DEVI
|
2721007251WL030354
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140071445
|
|
KAMLA DEVI W/O PUNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
SILORA
|
RJ-272100725102486100/940
(करकेडी)
|
2721007251NRG24200120241651022
|
21/01/2024
|
GYARASI DEVI
|
2721007251WL030634
|
GYARASI DEVI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471531
|
|
GYARASI DEVI WO HARDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
SILORA
|
RJ-272100725102486100/940
(करकेडी)
|
2721007251NRG24200120241651021
|
21/01/2024
|
HARDEEN GASAL
|
2721007251WL030634
|
HARDEEN GASAL
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140071419
|
|
HARDEEN HGASAL S/O POSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
SILORA
|
RJ-272100725102486100/941
(करकेडी)
|
2721007251NRG24190120241633459
|
21/01/2024
|
KAMLA DEVI
|
2721007251WL030354
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071038
|
|
KAMLA DEVI W/O AMBA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
SILORA
|
RJ-272100725102486100/943
(करकेडी)
|
2721007251NRG24200120241651193
|
21/01/2024
|
GENA DEVI
|
2721007251WL030636
|
GENA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071137
|
|
GENA DEVI WOF DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
SILORA
|
RJ-272100725102486100/947
(करकेडी)
|
2721007251NRG24200120241651194
|
21/01/2024
|
SINGARI
|
2721007251WL030636
|
SINGARI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471746
|
|
SINGARI WOF BHOL;U RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
SILORA
|
RJ-272100725102486100/95
(करकेडी)
|
2721007251NRG24200120241651195
|
21/01/2024
|
GULAB DEVI
|
2721007251WL030636
|
GULAB DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
649
|
SILORA
|
RJ-272100725102486100/953
(करकेडी)
|
2721007251NRG24190120241633223
|
21/01/2024
|
SEETA DEVI
|
2721007251WL030352
|
SEETA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071192
|
|
SEETA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
SILORA
|
RJ-272100725102486100/957
(करकेडी)
|
2721007251NRG24190120241633224
|
21/01/2024
|
MOHAN LAL
|
2721007251WL030352
|
MOHAN LAL
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471574
|
|
MOHAN LAL S/O SHEO KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
SILORA
|
RJ-272100725102486100/963
(करकेडी)
|
2721007251NRG24200120241651062
|
21/01/2024
|
sushila
|
2721007251WL030635
|
sushila
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471771
|
|
SUSHILA KASOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
SILORA
|
RJ-272100725102486100/967
(करकेडी)
|
2721007251NRG24190120241633225
|
21/01/2024
|
RAJU DEVI
|
2721007251WL030352
|
RAJU DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071187
|
|
RAJU DEVI WOF MOHAN RAM KUNKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
SILORA
|
RJ-272100725102486100/972
(करकेडी)
|
2721007251NRG24200120241651023
|
21/01/2024
|
RAJUDI DEVI
|
2721007251WL030634
|
RAJUDI DEVI
|
00354
|
PUNB0139300
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140071471
|
|
RAJUDI DEVI WO CHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
SILORA
|
RJ-272100725102486100/974
(करकेडी)
|
2721007251NRG24190120241633460
|
21/01/2024
|
FULI DEVI
|
2721007251WL030354
|
FULI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071177
|
|
FU LI DEVI WO RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
SILORA
|
RJ-272100725102486100/975
(करकेडी)
|
2721007251NRG24200120241651024
|
21/01/2024
|
KISHNI DEVI
|
2721007251WL030634
|
KISHNI DEVI
|
00354
|
PUNB0139300
|
155
|
155
|
Rejected
|
25/03/2024
|
|
2140471639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
656
|
SILORA
|
RJ-272100725102486100/979
(करकेडी)
|
2721007251NRG24190120241633543
|
21/01/2024
|
ramaku devi
|
2721007251WL030355
|
ramaku devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071098
|
|
RAMAKU DEVI WOF NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
SILORA
|
RJ-272100725102486100/985
(करकेडी)
|
2721007251NRG24200120241651063
|
21/01/2024
|
BHERU RAM
|
2721007251WL030635
|
BHERU RAM
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471600
|
|
BHERU RAM S/O PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
SILORA
|
RJ-272100725102486100/991
(करकेडी)
|
2721007251NRG24190120241633461
|
21/01/2024
|
LAXMI DEVI
|
2721007251WL030354
|
LAXMI DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071308
|
|
LAXMI DEVI W/O DEEN DAYAL GEHLOT
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
SILORA
|
RJ-272100725102486100/992
(करकेडी)
|
2721007251NRG24200120241651196
|
21/01/2024
|
nandu devi
|
2721007251WL030636
|
nandu devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
660
|
SILORA
|
RJ-272100725102486100/995
(करकेडी)
|
2721007251NRG24200120241651025
|
21/01/2024
|
PARSA RAM MALI
|
2721007251WL030634
|
PARSA RAM MALI
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140471578
|
|
PARSA RAM MALI S/O ANDA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
SILORA
|
RJ-272100725102486100/995
(करकेडी)
|
2721007251NRG24200120241651026
|
21/01/2024
|
PUSI DEVI
|
2721007251WL030634
|
PUSI DEVI
|
00354
|
PUNB0139300
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140071331
|
|
PUSI DEVI WOPARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
SILORA
|
RJ-272100725102486100/996
(करकेडी)
|
2721007251NRG24200120241651197
|
21/01/2024
|
GEKHA DEVI
|
2721007251WL030636
|
GEKHA DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140071182
|
|
GEKHA DEVI WO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
SILORA
|
RJ-272100727602486200/101
(अमरपुरा)
|
2721007276NRG24190120241633755
|
21/01/2024
|
NANDU DEVI
|
2721007276WL030358
|
NANDU DEVI
|
00354
|
PUNB0139300
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140471589
|
|
NANDU DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
SILORA
|
RJ-272100727602486200/102
(अमरपुरा)
|
2721007276NRG24190120241634025
|
21/01/2024
|
ANNU DEVI
|
2721007276WL030363
|
ANNU DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140070999
|
|
ANU DEVI WO CHHTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
SILORA
|
RJ-272100727602486200/103
(अमरपुरा)
|
2721007276NRG24190120241634026
|
21/01/2024
|
NATHEE DAVI
|
2721007276WL030363
|
NATHEE DAVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471529
|
|
NATHI DEVI WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
SILORA
|
RJ-272100727602486200/112
(अमरपुरा)
|
2721007276NRG24190120241633756
|
21/01/2024
|
LIKHARAM
|
2721007276WL030358
|
LIKHARAM
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071275
|
|
LIKHMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
SILORA
|
RJ-272100727602486200/12
(अमरपुरा)
|
2721007276NRG24190120241634035
|
21/01/2024
|
RAMKARAN
|
2721007276WL030363
|
RAMKARAN
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140071310
|
|
RAM KARAN S/O SHRI MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
SILORA
|
RJ-272100727602486200/120
(अमरपुरा)
|
2721007276NRG24190120241633757
|
21/01/2024
|
PABURAM
|
2721007276WL030358
|
PABURAM
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471605
|
|
PABU RAM MALI S/O SEWA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
SILORA
|
RJ-272100727602486200/121
(अमरपुरा)
|
2721007276NRG24190120241633758
|
21/01/2024
|
Manraj
|
2721007276WL030358
|
Manraj
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471791
|
|
MANDRAJ SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
SILORA
|
RJ-272100727602486200/13
(अमरपुरा)
|
2721007276NRG24190120241633759
|
21/01/2024
|
BALI DEVI
|
2721007276WL030358
|
BALI DEVI
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140471598
|
|
BALI DEVI WOF BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
SILORA
|
RJ-272100727602486200/133
(अमरपुरा)
|
2721007276NRG24190120241633760
|
21/01/2024
|
NORTI
|
2721007276WL030358
|
NORTI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Rejected
|
25/03/2024
|
|
2140071408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
672
|
SILORA
|
RJ-272100727602486200/141
(अमरपुरा)
|
2721007276NRG24190120241634044
|
21/01/2024
|
KAMLA
|
2721007276WL030363
|
KAMLA
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471667
|
|
KAMALA DEVI WOF KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
SILORA
|
RJ-272100727602486200/142
(अमरपुरा)
|
2721007276NRG24190120241633761
|
21/01/2024
|
Kamla devi
|
2721007276WL030358
|
Kamla devi
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140471774
|
|
KAMLADEVI WOGUDADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
SILORA
|
RJ-272100727602486200/143
(अमरपुरा)
|
2721007276NRG24190120241634045
|
21/01/2024
|
Mainadevi
|
2721007276WL030363
|
Mainadevi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471772
|
|
MANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
SILORA
|
RJ-272100727602486200/146
(अमरपुरा)
|
2721007276NRG24190120241634048
|
21/01/2024
|
SITA DEVI
|
2721007276WL030363
|
SITA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140471599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
676
|
SILORA
|
RJ-272100727602486200/147
(अमरपुरा)
|
2721007276NRG24190120241633762
|
21/01/2024
|
GULAB DEVI
|
2721007276WL030358
|
GULAB DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471590
|
|
GULAB DEVI WO MISHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
SILORA
|
RJ-272100727602486200/150
(अमरपुरा)
|
2721007276NRG24190120241633763
|
21/01/2024
|
Ganga devi
|
2721007276WL030358
|
Ganga devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140471603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
678
|
SILORA
|
RJ-272100727602486200/151
(अमरपुरा)
|
2721007276NRG24190120241633764
|
21/01/2024
|
norat ram
|
2721007276WL030358
|
norat ram
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140471779
|
|
NORAT RAM S/O PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
SILORA
|
RJ-272100727602486200/163
(अमरपुरा)
|
2721007276NRG24190120241633765
|
21/01/2024
|
BIDAM DEVI
|
2721007276WL030358
|
BIDAM DEVI
|
00354
|
PUNB0139300
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140071070
|
|
BIDAM DEVI W/O SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
SILORA
|
RJ-272100727602486200/164
(अमरपुरा)
|
2721007276NRG24190120241633766
|
21/01/2024
|
NANDU DEVI
|
2721007276WL030358
|
NANDU DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071071
|
|
NANDU DEVI WOF LAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
SILORA
|
RJ-272100727602486200/17
(अमरपुरा)
|
2721007276NRG24190120241633767
|
21/01/2024
|
KANI DEVI
|
2721007276WL030358
|
KANI DEVI
|
00354
|
PUNB0139300
|
320
|
320
|
Rejected
|
25/03/2024
|
|
2140471601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
682
|
SILORA
|
RJ-272100727602486200/172
(अमरपुरा)
|
2721007276NRG24190120241633768
|
21/01/2024
|
SUJA RAM
|
2721007276WL030358
|
SUJA RAM
|
00354
|
PUNB0139300
|
320
|
320
|
Rejected
|
25/03/2024
|
|
2140471743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
683
|
SILORA
|
RJ-272100727602486200/173
(अमरपुरा)
|
2721007276NRG24190120241633769
|
21/01/2024
|
NANUDI
|
2721007276WL030358
|
NANUDI
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140471744
|
|
NANUDI DEVI WO KHEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
SILORA
|
RJ-272100727602486200/184
(अमरपुरा)
|
2721007276NRG24190120241633770
|
21/01/2024
|
BHANWARI DEVI
|
2721007276WL030358
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140471587
|
|
BHANWARI DEVI WO KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
SILORA
|
RJ-272100727602486200/185
(अमरपुरा)
|
2721007276NRG24190120241634068
|
21/01/2024
|
Santhosh devi
|
2721007276WL030363
|
Santhosh devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471597
|
|
SANTOSH DEVI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
SILORA
|
RJ-272100727602486200/188
(अमरपुरा)
|
2721007276NRG24190120241633771
|
21/01/2024
|
DHAPU DEVI
|
2721007276WL030358
|
DHAPU DEVI
|
00354
|
PUNB0139300
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140471668
|
|
DHAPU DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
SILORA
|
RJ-272100727602486200/192
(अमरपुरा)
|
2721007276NRG24190120241634073
|
21/01/2024
|
PREAM DEVI
|
2721007276WL030363
|
PREAM DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471606
|
|
PREMDEVI WO GIRDHARI RAM DUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
SILORA
|
RJ-272100727602486200/194
(अमरपुरा)
|
2721007276NRG24190120241633772
|
21/01/2024
|
VIMLA
|
2721007276WL030358
|
VIMLA
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140471604
|
|
VIMLA DEVI WO AMARCHANDCHAUTYA
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
SILORA
|
RJ-272100727602486200/195
(अमरपुरा)
|
2721007276NRG24190120241633773
|
21/01/2024
|
GEETA DEVI
|
2721007276WL030358
|
GEETA DEVI
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140471773
|
|
GEETA DEVI WO TAACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
SILORA
|
RJ-272100727602486200/196
(अमरपुरा)
|
2721007276NRG24190120241633774
|
21/01/2024
|
PREM DEVI
|
2721007276WL030358
|
PREM DEVI
|
00354
|
PUNB0139300
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140071205
|
|
PREM DEVI WO RANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
SILORA
|
RJ-272100727602486200/206
(अमरपुरा)
|
2721007276NRG24190120241633775
|
21/01/2024
|
Manu devi
|
2721007276WL030358
|
Manu devi
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140471759
|
|
MANNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
SILORA
|
RJ-272100727602486200/213
(अमरपुरा)
|
2721007276NRG24190120241633776
|
21/01/2024
|
Manju devi
|
2721007276WL030358
|
Manju devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471756
|
|
MANJU DEVI WO GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
SILORA
|
RJ-272100727602486200/215
(अमरपुरा)
|
2721007276NRG24190120241633777
|
21/01/2024
|
Sita devi
|
2721007276WL030358
|
Sita devi
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140471760
|
|
SITA DEVI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
SILORA
|
RJ-272100727602486200/218
(अमरपुरा)
|
2721007276NRG24190120241633778
|
21/01/2024
|
Heeradevi
|
2721007276WL030358
|
Heeradevi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471763
|
|
HIRA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
SILORA
|
RJ-272100727602486200/220
(अमरपुरा)
|
2721007276NRG24190120241634084
|
21/01/2024
|
Jeeta ram
|
2721007276WL030363
|
Jeeta ram
|
00354
|
PUNB0139300
|
640
|
640
|
Rejected
|
25/03/2024
|
|
2140071085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
696
|
SILORA
|
RJ-272100727602486200/222
(अमरपुरा)
|
2721007276NRG24190120241633779
|
21/01/2024
|
Surma
|
2721007276WL030358
|
Surma
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471757
|
|
SURMA
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
SILORA
|
RJ-272100727602486200/235
(अमरपुरा)
|
2721007276NRG24190120241633780
|
21/01/2024
|
Asha devi
|
2721007276WL030358
|
Asha devi
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140471761
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
SILORA
|
RJ-272100727602486200/238
(अमरपुरा)
|
2721007276NRG24190120241633781
|
21/01/2024
|
Suman
|
2721007276WL030358
|
Suman
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140471758
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
SILORA
|
RJ-272100727602486200/243
(अमरपुरा)
|
2721007276NRG24190120241633782
|
21/01/2024
|
Anju choudhry
|
2721007276WL030358
|
Anju choudhry
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071208
|
|
ANJU CHOUDHARI WOPUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
SILORA
|
RJ-272100727602486200/250
(अमरपुरा)
|
2721007276NRG24190120241633783
|
21/01/2024
|
Surbhi
|
2721007276WL030358
|
Surbhi
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140071207
|
|
SURBHI WO NANURAM LOMROR
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
SILORA
|
RJ-272100727602486200/252
(अमरपुरा)
|
2721007276NRG24190120241633784
|
21/01/2024
|
durga choudhary
|
2721007276WL030358
|
durga choudhary
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140071206
|
|
DURGA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
SILORA
|
RJ-272100727602486200/30
(अमरपुरा)
|
2721007276NRG24190120241634101
|
21/01/2024
|
MEERA
|
2721007276WL030363
|
MEERA
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071019
|
|
MEERA DEVI WO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
SILORA
|
RJ-272100727602486200/35
(अमरपुरा)
|
2721007276NRG24190120241633785
|
21/01/2024
|
PREM DEVI
|
2721007276WL030358
|
PREM DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140071198
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
SILORA
|
RJ-272100727602486200/36
(अमरपुरा)
|
2721007276NRG24190120241633786
|
21/01/2024
|
KANI DEVI
|
2721007276WL030358
|
KANI DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471591
|
|
KANI DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
SILORA
|
RJ-272100727602486200/41
(अमरपुरा)
|
2721007276NRG24190120241633787
|
21/01/2024
|
NERAJ
|
2721007276WL030358
|
NERAJ
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140471666
|
|
NERAJ DEVI WO SHIV RAJ DARA
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
SILORA
|
RJ-272100727602486200/49
(अमरपुरा)
|
2721007276NRG24190120241633788
|
21/01/2024
|
MANSOR
|
2721007276WL030358
|
MANSOR
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471664
|
|
MANSHOR W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
SILORA
|
RJ-272100727602486200/52
(अमरपुरा)
|
2721007276NRG24190120241633789
|
21/01/2024
|
Meeradevi
|
2721007276WL030358
|
Meeradevi
|
00354
|
PUNB0139300
|
160
|
160
|
Rejected
|
25/03/2024
|
|
2140071425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
708
|
SILORA
|
RJ-272100727602486200/56
(अमरपुरा)
|
2721007276NRG24190120241633790
|
21/01/2024
|
MANBHAR DEVI
|
2721007276WL030358
|
MANBHAR DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140471588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
709
|
SILORA
|
RJ-272100727602486200/96
(अमरपुरा)
|
2721007276NRG24190120241633791
|
21/01/2024
|
Rukma
|
2721007276WL030358
|
Rukma
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140471753
|
|
RUKMA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
SILORA
|
RJ-272100727602486400/56
(अमरपुरा)
|
2721007276NRG24190120241634132
|
21/01/2024
|
SUGNI
|
2721007276WL030363
|
SUGNI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471596
|
|
SUGANI DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
SILORA
|
RJ-272100727602486400/57
(अमरपुरा)
|
2721007276NRG24190120241634133
|
21/01/2024
|
JAMELA
|
2721007276WL030363
|
JAMELA
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471602
|
|
JAMELA BANO WO ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
SILORA
|
RJ-272100727602486500/136
(अमरपुरा)
|
2721007276NRG24190120241633913
|
21/01/2024
|
KAMLA
|
2721007276WL030361
|
KAMLA
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471665
|
|
KAMALA DEVI WO BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
SILORA
|
RJ-272100727602486500/332
(अमरपुरा)
|
2721007276NRG24190120241633914
|
21/01/2024
|
vimla devi
|
2721007276WL030361
|
vimla devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071110
|
|
VIMLA WO RUP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
SILORA
|
RJ-272100727602486500/86
(अमरपुरा)
|
2721007276NRG24190120241633915
|
21/01/2024
|
CHUNKI
|
2721007276WL030361
|
CHUNKI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071116
|
|
CHUNKI DEVI WO RATAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
SILORA
|
RJ-272100727602486500/94
(अमरपुरा)
|
2721007276NRG24190120241633916
|
21/01/2024
|
KANCHAN
|
2721007276WL030361
|
KANCHAN
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071086
|
|
KANCHAN DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
SILORA
|
RJ-272100727602486600/11
(अमरपुरा)
|
2721007276NRG24190120241633917
|
21/01/2024
|
ANOPH DEVI
|
2721007276WL030361
|
ANOPH DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071376
|
|
ANOP DEVI WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
SILORA
|
RJ-272100727602486600/12
(अमरपुरा)
|
2721007276NRG24190120241633918
|
21/01/2024
|
BALI DEVI
|
2721007276WL030361
|
BALI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
718
|
SILORA
|
RJ-272100727602486600/13
(अमरपुरा)
|
2721007276NRG24190120241633919
|
21/01/2024
|
PREM DEVI
|
2721007276WL030361
|
PREM DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140071108
|
|
PREM DEVI WO HEMRAJ DEVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
SILORA
|
RJ-272100727602486600/14
(अमरपुरा)
|
2721007276NRG24190120241633920
|
21/01/2024
|
KAMODAR
|
2721007276WL030361
|
KAMODAR
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471769
|
|
KAMODAR DEVI WO JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
SILORA
|
RJ-272100727602486600/17
(अमरपुरा)
|
2721007276NRG24190120241633921
|
21/01/2024
|
SUGANI DEVI
|
2721007276WL030361
|
SUGANI DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Rejected
|
25/03/2024
|
|
2140471768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
721
|
SILORA
|
RJ-272100727602486600/18
(अमरपुरा)
|
2721007276NRG24190120241633922
|
21/01/2024
|
BAJU DEVI
|
2721007276WL030361
|
BAJU DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071111
|
|
BAJUDI DEVI WO DHNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
SILORA
|
RJ-272100727602486600/20
(अमरपुरा)
|
2721007276NRG24190120241633923
|
21/01/2024
|
JASUDI DEVI
|
2721007276WL030361
|
JASUDI DEVI
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140471775
|
|
JASHODA W/O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
723
|
SILORA
|
RJ-272100727602486600/24
(अमरपुरा)
|
2721007276NRG24190120241633924
|
21/01/2024
|
BILA DEVI
|
2721007276WL030361
|
BILA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471766
|
|
BILU DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
SILORA
|
RJ-272100727602486600/27
(अमरपुरा)
|
2721007276NRG24190120241633925
|
21/01/2024
|
RAMESHWARI
|
2721007276WL030361
|
RAMESHWARI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2140071197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
725
|
SILORA
|
RJ-272100727602486600/28
(अमरपुरा)
|
2721007276NRG24190120241633926
|
21/01/2024
|
NARAYANI
|
2721007276WL030361
|
NARAYANI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071035
|
|
NARAYANI DEVI WOF JAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
SILORA
|
RJ-272100727602486600/31
(अमरपुरा)
|
2721007276NRG24190120241633927
|
21/01/2024
|
SEETA
|
2721007276WL030361
|
SEETA
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471764
|
|
SITA DEVI WO SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
SILORA
|
RJ-272100727602486600/35
(अमरपुरा)
|
2721007276NRG24190120241633928
|
21/01/2024
|
KANI DEVI
|
2721007276WL030361
|
KANI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071105
|
|
KANI DEVI WOF DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
SILORA
|
RJ-272100727602486600/36
(अमरपुरा)
|
2721007276NRG24190120241633929
|
21/01/2024
|
MANJU DEVI
|
2721007276WL030361
|
MANJU DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071106
|
|
MANJU DEVI WOF GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
SILORA
|
RJ-272100727602486600/37
(अमरपुरा)
|
2721007276NRG24190120241633930
|
21/01/2024
|
Jatni devi
|
2721007276WL030361
|
Jatni devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071289
|
|
JATANI
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
SILORA
|
RJ-272100727602486600/39-A
(अमरपुरा)
|
2721007276NRG24190120241633931
|
21/01/2024
|
JAMNA DEVI
|
2721007276WL030361
|
JAMNA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071279
|
|
JAMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
SILORA
|
RJ-272100727602486600/40
(अमरपुरा)
|
2721007276NRG24190120241633932
|
21/01/2024
|
MOHANI DEVI
|
2721007276WL030361
|
MOHANI DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140071465
|
|
MOHANI WOF UGMA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
SILORA
|
RJ-272100727602486600/41
(अमरपुरा)
|
2721007276NRG24190120241633933
|
21/01/2024
|
GEETA DEVI
|
2721007276WL030361
|
GEETA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071036
|
|
GEETA DEVI WO AMERCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
SILORA
|
RJ-272100727602486600/42
(अमरपुरा)
|
2721007276NRG24190120241633934
|
21/01/2024
|
GULAB
|
2721007276WL030361
|
GULAB
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071109
|
|
GULAB WO DATAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
SILORA
|
RJ-272100727602486600/45
(अमरपुरा)
|
2721007276NRG24190120241633935
|
21/01/2024
|
Geeta
|
2721007276WL030361
|
Geeta
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071018
|
|
GEETA WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
SILORA
|
RJ-272100727602486600/47
(अमरपुरा)
|
2721007276NRG24190120241633936
|
21/01/2024
|
Manju devi
|
2721007276WL030361
|
Manju devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471762
|
|
MANJU DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
SILORA
|
RJ-272100727602486600/51
(अमरपुरा)
|
2721007276NRG24190120241633937
|
21/01/2024
|
Ratni devi
|
2721007276WL030361
|
Ratni devi
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471767
|
|
RATANI DEVI WOF BACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
SILORA
|
RJ-272100727602486600/52
(अमरपुरा)
|
2721007276NRG24190120241633938
|
21/01/2024
|
Meera devi
|
2721007276WL030361
|
Meera devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140071170
|
|
MEERA WOF MUKESH KADWA
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
SILORA
|
RJ-272100727602486600/8
(अमरपुरा)
|
2721007276NRG24190120241633939
|
21/01/2024
|
INDRA DEVI
|
2721007276WL030361
|
INDRA DEVI
|
00354
|
PUNB0139300
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140471765
|
|
INDRA DEVI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
SILORA
|
RJ-272100727602486600/9
(अमरपुरा)
|
2721007276NRG24190120241633940
|
21/01/2024
|
BISANI DEVI
|
2721007276WL030361
|
BISANI DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140471755
|
|
BISHNADEVI WO NARAYANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304005
|
1304005
|
|
|
|
|
|
|
|
|
740
|
SILORA
|
RJ-272100725102486100/2037
(करकेडी)
|
2721007251NRG24200120241651145
|
21/01/2024
|
SARITA DEVI
|
2721007251WL030636
|
SARITA DEVI
|
00415
|
SBIN0031107
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140471619
|
|
SARITA D/O HIRALAL MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
741
|
SILORA
|
RJ-272100725202494400/145
(काढा)
|
2721007252NRG24200120241645638
|
21/01/2024
|
KANIRAM
|
2721007252WL030557
|
KANIRAM
|
00462
|
UCBA0002416
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140071379
|
|
KANHAIYA S/O HAGAMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
742
|
SILORA
|
RJ-272100726002491100/1026
(तिलोनिया)
|
2721007260NRG24200120241648249
|
21/01/2024
|
Dhara devi
|
2721007260WL030590
|
Dhara devi
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140071398
|
|
DHARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
743
|
SILORA
|
RJ-272100726002491100/1042
(तिलोनिया)
|
2721007260NRG24200120241648251
|
21/01/2024
|
leela choudhary
|
2721007260WL030590
|
leela choudhary
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140071399
|
|
LEELA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
744
|
SILORA
|
RJ-272100726002491100/1042
(तिलोनिया)
|
2721007260NRG24200120241643891
|
21/01/2024
|
manoj choudhary
|
2721007260WL030529
|
manoj choudhary
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140071394
|
|
MANOJ CHOUDHARY SO ARJUN LAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
745
|
SILORA
|
RJ-272100726002491100/1045
(तिलोनिया)
|
2721007260NRG24200120241648252
|
21/01/2024
|
Neraj devi
|
2721007260WL030590
|
Neraj devi
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140071396
|
|
NERAJ DEVI WO BHIM SINGH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
746
|
SILORA
|
RJ-272100726002491100/13
(तिलोनिया)
|
2721007260NRG24200120241643896
|
21/01/2024
|
RENU
|
2721007260WL030529
|
RENU
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140071482
|
|
RENU DEVI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
747
|
SILORA
|
RJ-272100726002491100/178
(तिलोनिया)
|
2721007260NRG24200120241643904
|
21/01/2024
|
SAROJ
|
2721007260WL030529
|
SAROJ
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140071388
|
|
SAROJ DEVI WO RAMESHWAR JAT
|
UNION BANK OF INDIA(508500)
|
|
748
|
SILORA
|
RJ-272100726002491100/181
(तिलोनिया)
|
2721007260NRG24200120241648258
|
21/01/2024
|
Lila
|
2721007260WL030590
|
Lila
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140071382
|
|
LILA WO RAMKISHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
749
|
SILORA
|
RJ-272100726002491100/236
(तिलोनिया)
|
2721007260NRG24200120241643915
|
21/01/2024
|
Madhu
|
2721007260WL030529
|
Madhu
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140071397
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
750
|
SILORA
|
RJ-272100726002491100/287
(तिलोनिया)
|
2721007260NRG24200120241648263
|
21/01/2024
|
chandra kanta
|
2721007260WL030590
|
chandra kanta
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140071384
|
|
CHANDRA KANTA W O MOOLA RAM.MALI
|
UNION BANK OF INDIA(508500)
|
|
751
|
SILORA
|
RJ-272100726002491100/325
(तिलोनिया)
|
2721007260NRG24200120241643930
|
21/01/2024
|
samodra
|
2721007260WL030529
|
samodra
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140071481
|
|
SUMITRA DEVI WO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
752
|
SILORA
|
RJ-272100726002491100/357
(तिलोनिया)
|
2721007260NRG24200120241648265
|
21/01/2024
|
pooja devi
|
2721007260WL030590
|
pooja devi
|
00468
|
UBIN0536385
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140071395
|
|
POOJA DEVI SAINI WO RAJENDRA KUMAR MALI
|
UNION BANK OF INDIA(508500)
|
|
753
|
SILORA
|
RJ-272100726002491100/358
(तिलोनिया)
|
2721007260NRG24200120241648266
|
21/01/2024
|
KANTA
|
2721007260WL030590
|
KANTA
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140071387
|
|
KANTA DEVI MALI WO AMAR CHAND MALI
|
UNION BANK OF INDIA(508500)
|
|
754
|
SILORA
|
RJ-272100726002491100/383
(तिलोनिया)
|
2721007260NRG24200120241643941
|
21/01/2024
|
mana
|
2721007260WL030529
|
mana
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140071389
|
|
MANA DEVI WO SHRAVAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
755
|
SILORA
|
RJ-272100726002491100/435
(तिलोनिया)
|
2721007260NRG24200120241648270
|
21/01/2024
|
Madan lal
|
2721007260WL030590
|
Madan lal
|
00468
|
UBIN0536385
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140071380
|
|
MADAN LAL SO RAMESHWARLAL MALI
|
UNION BANK OF INDIA(508500)
|
|
756
|
SILORA
|
RJ-272100726002491100/435
(तिलोनिया)
|
2721007260NRG24200120241648271
|
21/01/2024
|
RAMA DEVI
|
2721007260WL030590
|
RAMA DEVI
|
00468
|
UBIN0536385
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140071486
|
|
RAMA DEVI MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
757
|
SILORA
|
RJ-272100726002491100/528
(तिलोनिया)
|
2721007260NRG24200120241643957
|
21/01/2024
|
RAMCHANDRA GURJAR
|
2721007260WL030529
|
RAMCHANDRA GURJAR
|
00468
|
UBIN0536385
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140071391
|
|
RAMCHANDRA GURJAR SO MAGU
|
UNION BANK OF INDIA(508500)
|
|
758
|
SILORA
|
RJ-272100726002491100/542
(तिलोनिया)
|
2721007260NRG24200120241648283
|
21/01/2024
|
Arjun lal
|
2721007260WL030590
|
Arjun lal
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140071385
|
|
ARJUN LAL JAT S O RAMKISHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
759
|
SILORA
|
RJ-272100726002491100/583
(तिलोनिया)
|
2721007260NRG24200120241648286
|
21/01/2024
|
KOSHALYA
|
2721007260WL030590
|
KOSHALYA
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140071383
|
|
KOSILIYA WO SURAJ KARAN MALI
|
UNION BANK OF INDIA(508500)
|
|
760
|
SILORA
|
RJ-272100726002491100/588
(तिलोनिया)
|
2721007260NRG24200120241648287
|
21/01/2024
|
syani
|
2721007260WL030590
|
syani
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140071485
|
|
SYANI DEVI WO SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
761
|
SILORA
|
RJ-272100726002491100/62
(तिलोनिया)
|
2721007260NRG24200120241643972
|
21/01/2024
|
PARASI
|
2721007260WL030529
|
PARASI
|
00468
|
UBIN0536385
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140071390
|
|
PARSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
762
|
SILORA
|
RJ-272100726002491100/639
(तिलोनिया)
|
2721007260NRG24200120241648290
|
21/01/2024
|
ram gopal
|
2721007260WL030590
|
ram gopal
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140071386
|
|
RAM GOPAL SAIN SO JATHU MAL SAIN
|
UNION BANK OF INDIA(508500)
|
|
763
|
SILORA
|
RJ-272100726002491100/676
(तिलोनिया)
|
2721007260NRG24200120241643978
|
21/01/2024
|
LADA DEVI
|
2721007260WL030529
|
LADA DEVI
|
00468
|
UBIN0536385
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140471509
|
|
LADA DEVI WO GHANSI RAM
|
UNION BANK OF INDIA(508500)
|
|
764
|
SILORA
|
RJ-272100726002491100/701
(तिलोनिया)
|
2721007260NRG24200120241648302
|
21/01/2024
|
PARASI
|
2721007260WL030590
|
PARASI
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140071484
|
|
PARASI WO SHIVJIRAM
|
UNION BANK OF INDIA(508500)
|
|
765
|
SILORA
|
RJ-272100726002491100/735
(तिलोनिया)
|
2721007260NRG24200120241643982
|
21/01/2024
|
RADHAKISHAN
|
2721007260WL030529
|
RADHAKISHAN
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140071381
|
|
RADHA KISHAN SO CHHOTU BERWA &GANGA
|
UNION BANK OF INDIA(508500)
|
|
766
|
SILORA
|
RJ-272100726002491100/833
(तिलोनिया)
|
2721007260NRG24200120241648323
|
21/01/2024
|
MAMTA
|
2721007260WL030590
|
MAMTA
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140471510
|
|
MAMTA DEVI WO GOPAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
767
|
SILORA
|
RJ-272100726002491100/857
(तिलोनिया)
|
2721007260NRG24200120241648329
|
21/01/2024
|
Raju
|
2721007260WL030590
|
Raju
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140071483
|
|
RAJU SO GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
768
|
SILORA
|
RJ-272100726002491100/874
(तिलोनिया)
|
2721007260NRG24200120241643991
|
21/01/2024
|
MANOHAR DEVI
|
2721007260WL030529
|
MANOHAR DEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140071487
|
|
MANOHAR DEVI WO KISHANLAL
|
UNION BANK OF INDIA(508500)
|
|
769
|
SILORA
|
RJ-272100726002491100/959
(तिलोनिया)
|
2721007260NRG24200120241648352
|
21/01/2024
|
rameshwer
|
2721007260WL030590
|
rameshwer
|
00468
|
UBIN0536385
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140071392
|
|
RAMESHWAR SO GHISA
|
UNION BANK OF INDIA(508500)
|
|
770
|
SILORA
|
RJ-272100726002491100/992
(तिलोनिया)
|
2721007260NRG24200120241643998
|
21/01/2024
|
Sampat Devi
|
2721007260WL030529
|
Sampat Devi
|
00468
|
UBIN0536385
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140071393
|
|
SAMPAT DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61455
|
61455
|
|
|
|
|
|
|
|
|
771
|
SILORA
|
RJ-272100725202494400/109
(काढा)
|
2721007252NRG24200120241645628
|
21/01/2024
|
TEEJA
|
2721007252WL030557
|
TEEJA
|
00468
|
UBIN0544671
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140471518
|
|
TEEJA W O KANA RAM PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
772
|
SILORA
|
RJ-272100725202494400/11
(काढा)
|
2721007252NRG24200120241645629
|
21/01/2024
|
DHARA
|
2721007252WL030557
|
DHARA
|
00468
|
UBIN0544671
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140471517
|
|
DHARA DEVI W O RAMSWAROOP BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
773
|
SILORA
|
RJ-272100725202494400/112
(काढा)
|
2721007252NRG24200120241645630
|
21/01/2024
|
TOMA DEVI
|
2721007252WL030557
|
TOMA DEVI
|
00468
|
UBIN0544671
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140471516
|
|
TOMA JAT WO RAMDHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
774
|
SILORA
|
RJ-272100725202494400/113
(काढा)
|
2721007252NRG24200120241645631
|
21/01/2024
|
NORAT
|
2721007252WL030557
|
NORAT
|
00468
|
UBIN0544671
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140471526
|
|
NORAT BHAMBI S/O RAMKARAN BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
775
|
SILORA
|
RJ-272100725202494400/122
(काढा)
|
2721007252NRG24200120241645632
|
21/01/2024
|
CHHAGANI DEVI
|
2721007252WL030557
|
CHHAGANI DEVI
|
00468
|
UBIN0544671
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140471523
|
|
CHAGNI DEVI JAT W/O KANA JAT
|
UNION BANK OF INDIA(508500)
|
|
776
|
SILORA
|
RJ-272100725202494400/127
(काढा)
|
2721007252NRG24200120241645633
|
21/01/2024
|
GHISI
|
2721007252WL030557
|
GHISI
|
00468
|
UBIN0544671
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140471522
|
|
GHEESI JAT W O AMRAV
|
UNION BANK OF INDIA(508500)
|
|
777
|
SILORA
|
RJ-272100725202494400/13
(काढा)
|
2721007252NRG24200120241645634
|
21/01/2024
|
MTHURA
|
2721007252WL030557
|
MTHURA
|
00468
|
UBIN0544671
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140471520
|
|
MATHURA DEVI WO BHOL
|
BANK OF BARODA(606985)
|
|
778
|
SILORA
|
RJ-272100725202494400/134
(काढा)
|
2721007252NRG24200120241645635
|
21/01/2024
|
SAMPAT
|
2721007252WL030557
|
SAMPAT
|
00468
|
UBIN0544671
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140471521
|
|
SAMPAT DEVI WO NORAT
|
BANK OF BARODA(606985)
|
|
779
|
SILORA
|
RJ-272100725202494400/218
(काढा)
|
2721007252NRG24200120241645645
|
21/01/2024
|
KALI
|
2721007252WL030557
|
KALI
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140471519
|
|
KALI DEVI W O PUSA JAT
|
UNION BANK OF INDIA(508500)
|
|
780
|
SILORA
|
RJ-272100725202494400/218
(काढा)
|
2721007252NRG24200120241645646
|
21/01/2024
|
PUSARAM
|
2721007252WL030557
|
PUSARAM
|
00468
|
UBIN0544671
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140471528
|
|
PUSA
|
BANK OF BARODA(606985)
|
|
781
|
SILORA
|
RJ-272100725202494400/229
(काढा)
|
2721007252NRG24200120241645647
|
21/01/2024
|
LEELA DEVI
|
2721007252WL030557
|
LEELA DEVI
|
00468
|
UBIN0544671
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140471611
|
|
LILA DEVI WO NAND LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
782
|
SILORA
|
RJ-272100725202494400/254
(काढा)
|
2721007252NRG24200120241645648
|
21/01/2024
|
BHAGWATI
|
2721007252WL030557
|
BHAGWATI
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140471524
|
|
BHAGWATI DEVI SHARMA WO NAND RAM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
783
|
SILORA
|
RJ-272100725202494400/261
(काढा)
|
2721007252NRG24200120241645650
|
21/01/2024
|
GOPAL SINGH
|
2721007252WL030557
|
GOPAL SINGH
|
00468
|
UBIN0544671
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140471612
|
|
GOPAL SINGH SO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
784
|
SILORA
|
RJ-272100725202494400/296
(काढा)
|
2721007252NRG24200120241645655
|
21/01/2024
|
MAHAVEER
|
2721007252WL030557
|
MAHAVEER
|
00468
|
UBIN0544671
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140471515
|
|
MAHAVEER S/O RUPARAM JAT
|
UNION BANK OF INDIA(508500)
|
|
785
|
SILORA
|
RJ-272100725202494400/311
(काढा)
|
2721007252NRG24200120241645659
|
21/01/2024
|
bimla
|
2721007252WL030557
|
bimla
|
00468
|
UBIN0544671
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140471610
|
|
VIMLA DEVI WO DILIP NATH
|
UNION BANK OF INDIA(508500)
|
|
786
|
SILORA
|
RJ-272100725202494400/313
(काढा)
|
2721007252NRG24200120241645660
|
21/01/2024
|
RAMRAJ
|
2721007252WL030557
|
RAMRAJ
|
00468
|
UBIN0544671
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140471527
|
|
RAMRAJ JAT S/O KANARAM JAT
|
UNION BANK OF INDIA(508500)
|
|
787
|
SILORA
|
RJ-272100725202494400/59
(काढा)
|
2721007252NRG24200120241645667
|
21/01/2024
|
JADAV
|
2721007252WL030557
|
JADAV
|
00468
|
UBIN0544671
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140471525
|
|
JADAW WO ARJUN REBAR
|
BANK OF BARODA(606985)
|
|
788
|
SILORA
|
RJ-272100725202494400/87
(काढा)
|
2721007252NRG24200120241645668
|
21/01/2024
|
SURAJ KARAN
|
2721007252WL030557
|
SURAJ KARAN
|
00468
|
UBIN0544671
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140471514
|
|
SURAJ KARAN S/O SHRI CHOGA JI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
789
|
SILORA
|
RJ-272100727502491400/138
(नलू)
|
2721007275NRG24190120241627444
|
21/01/2024
|
PUSHPA
|
2721007275WL030260
|
PUSHPA
|
00468
|
UBIN0544680
|
765
|
765
|
Processed
|
25/03/2024
|
|
2140471616
|
|
PUSHPA W/O GANESH SAIN
|
UNION BANK OF INDIA(508500)
|
|
790
|
SILORA
|
RJ-272100727502491400/21
(नलू)
|
2721007275NRG24190120241627454
|
21/01/2024
|
rameshwari
|
2721007275WL030260
|
rameshwari
|
00468
|
UBIN0544680
|
924
|
924
|
Processed
|
25/03/2024
|
|
2140471614
|
|
RAMESHWARI DEVI KUMHAR W/O SH. PREM CHA
|
UNION BANK OF INDIA(508500)
|
|
791
|
SILORA
|
RJ-272100727502491400/340
(नलू)
|
2721007275NRG24190120241627466
|
21/01/2024
|
BHANWAR SINGH
|
2721007275WL030260
|
BHANWAR SINGH
|
00468
|
UBIN0544680
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2140471613
|
|
BHANWAR SINGH S/O SHRI MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
792
|
SILORA
|
RJ-272100727502491400/509
(नलू)
|
2721007275NRG24190120241627482
|
21/01/2024
|
LALI DEVI
|
2721007275WL030260
|
LALI DEVI
|
00468
|
UBIN0544680
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140471615
|
|
LALI DEVI W/O RAJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
793
|
SILORA
|
RJ-272100727502491400/520
(नलू)
|
2721007275NRG24190120241627484
|
21/01/2024
|
SANJU DEVI
|
2721007275WL030260
|
SANJU DEVI
|
00468
|
UBIN0544680
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140471617
|
|
SANJU DEVI W/O SURAJKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
794
|
SILORA
|
RJ-272100727502491400/95
(नलू)
|
2721007275NRG24190120241627494
|
21/01/2024
|
MAINA DEVI
|
2721007275WL030260
|
MAINA DEVI
|
00468
|
UBIN0544680
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140471618
|
|
MAINA DEVI W/O BABULAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6371
|
6371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1461470
|
1461470
|
|
|
|
|
|
|
|