|
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-272100726502492000/1722
(पाटन)
|
2721007265NRG24200720230753762
|
21/07/2023
|
badam devi
|
2721007265WL011826
|
badam devi
|
00045
|
BARB0HARMAR
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085463
|
|
BADAM GURJAR WO RAJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILORA
|
RJ-272100726502492100/492
(पाटन)
|
2721007265NRG24200720230753830
|
21/07/2023
|
DEEPA
|
2721007265WL011827
|
DEEPA
|
00045
|
BARB0HARMAR
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085465
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100726502492200/410
(पाटन)
|
2721007265NRG24200720230753067
|
21/07/2023
|
mathra
|
2721007265WL011813
|
mathra
|
00045
|
BARB0HARMAR
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799085464
|
|
MATHURA KANWAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8021
|
8021
|
|
|
|
|
|
|
|
|
4
|
SILORA
|
RJ-272100725102486100/1950
(करकेडी)
|
2721007251NRG24210720230762845
|
21/07/2023
|
NRMICHAND
|
2721007251WL012035
|
NRMICHAND
|
00045
|
BARB0INDMAD
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085315
|
|
NEMI CHAND JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
5
|
SILORA
|
RJ-272100726502492000/1833
(पाटन)
|
2721007265NRG24200720230753767
|
21/07/2023
|
SONI
|
2721007265WL011826
|
SONI
|
00045
|
BARB0KISAJM
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799085461
|
|
SONI WO BADRI
|
BANK OF BARODA(606985)
|
|
6
|
SILORA
|
RJ-272100727002495200/1206
(डीडवाडा)
|
2721007000NRG24200720230755175
|
21/07/2023
|
Mathura
|
2721007WL011864
|
Mathura
|
00045
|
BARB0KISAJM
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085462
|
|
Mathura
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100727002495300/257
(डीडवाडा)
|
2721007270NRG24210720230758027
|
21/07/2023
|
radha
|
2721007270WL011916
|
radha
|
00045
|
BARB0KISAJM
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085153
|
|
RADHA DEVI WO BANNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
8
|
SILORA
|
RJ-272100727002495300/281
(डीडवाडा)
|
2721007270NRG24210720230758035
|
21/07/2023
|
gopal
|
2721007270WL011916
|
gopal
|
00045
|
BARB0SILORA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085466
|
|
GOPAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
SILORA
|
RJ-272100727002495200/1332
(डीडवाडा)
|
2721007000NRG24200720230755180
|
21/07/2023
|
sampati
|
2721007WL011864
|
sampati
|
00051
|
MAHB0001512
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085353
|
|
MR SAMPATI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
SILORA
|
RJ-272100726002491000/106
(तिलोनिया)
|
2721007260NRG24200720230753869
|
21/07/2023
|
Shanti
|
2721007260WL011828
|
Shanti
|
00078
|
CNRB0018312
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799085372
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
SILORA
|
RJ-272100727002495300/455
(डीडवाडा)
|
2721007270NRG24210720230758070
|
21/07/2023
|
MOHAN LAL
|
2721007270WL011916
|
MOHAN LAL
|
00152
|
HDFC0001837
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085102
|
|
MOHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
SILORA
|
RJ-272100727002495300/504
(डीडवाडा)
|
2721007270NRG24210720230758092
|
21/07/2023
|
SHANKAR LAL JAT
|
2721007270WL011916
|
SHANKAR LAL JAT
|
00152
|
HDFC0001837
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799085162
|
|
SHANKAR LAL JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
13
|
SILORA
|
RJ-272100727002495200/1007
(डीडवाडा)
|
2721007000NRG24200720230755164
|
21/07/2023
|
RAMKNYA
|
2721007WL011864
|
RAMKNYA
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085262
|
|
RAMKANYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SILORA
|
RJ-272100727002495200/1031
(डीडवाडा)
|
2721007000NRG24200720230755165
|
21/07/2023
|
MORA DEVI
|
2721007WL011864
|
MORA DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085195
|
|
MORA WO SH RAJU
|
BANK OF INDIA(508505)
|
|
15
|
SILORA
|
RJ-272100727002495200/107
(डीडवाडा)
|
2721007000NRG24200720230755166
|
21/07/2023
|
KAMLA DEVI
|
2721007WL011864
|
KAMLA DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085289
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SILORA
|
RJ-272100727002495200/1083
(डीडवाडा)
|
2721007000NRG24200720230755167
|
21/07/2023
|
neraj gurjar
|
2721007WL011864
|
neraj gurjar
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085408
|
|
NERAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SILORA
|
RJ-272100727002495200/1089
(डीडवाडा)
|
2721007000NRG24200720230755168
|
21/07/2023
|
sonu
|
2721007WL011864
|
sonu
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085282
|
|
SONU KARTIKGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SILORA
|
RJ-272100727002495200/1092
(डीडवाडा)
|
2721007000NRG24200720230755169
|
21/07/2023
|
hema
|
2721007WL011864
|
hema
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085406
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SILORA
|
RJ-272100727002495200/1095
(डीडवाडा)
|
2721007000NRG24200720230755170
|
21/07/2023
|
sanjana
|
2721007WL011864
|
sanjana
|
00354
|
PUNB0028800
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799085414
|
|
SAJJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SILORA
|
RJ-272100727002495200/1135
(डीडवाडा)
|
2721007000NRG24200720230755171
|
21/07/2023
|
manju
|
2721007WL011864
|
manju
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085410
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SILORA
|
RJ-272100727002495200/1159
(डीडवाडा)
|
2721007000NRG24200720230755172
|
21/07/2023
|
santhosh
|
2721007WL011864
|
santhosh
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085194
|
|
SHANTOSH DEVI W/O PRADHAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SILORA
|
RJ-272100727002495200/1163
(डीडवाडा)
|
2721007000NRG24200720230755173
|
21/07/2023
|
annu
|
2721007WL011864
|
annu
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085284
|
|
ANNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SILORA
|
RJ-272100727002495200/1172
(डीडवाडा)
|
2721007000NRG24200720230755174
|
21/07/2023
|
JAYSREE
|
2721007WL011864
|
JAYSREE
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085183
|
|
Jayshri
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100727002495200/1284
(डीडवाडा)
|
2721007000NRG24200720230755177
|
21/07/2023
|
laxman
|
2721007WL011864
|
laxman
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085583
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILORA
|
RJ-272100727002495200/1302
(डीडवाडा)
|
2721007000NRG24200720230755178
|
21/07/2023
|
POOJA RAO
|
2721007WL011864
|
POOJA RAO
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085420
|
|
POOJA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SILORA
|
RJ-272100727002495200/1314
(डीडवाडा)
|
2721007000NRG24200720230755179
|
21/07/2023
|
manisha devi
|
2721007WL011864
|
manisha devi
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085203
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SILORA
|
RJ-272100727002495200/1338
(डीडवाडा)
|
2721007000NRG24200720230755181
|
21/07/2023
|
NANDU
|
2721007WL011864
|
NANDU
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085579
|
|
NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SILORA
|
RJ-272100727002495200/155
(डीडवाडा)
|
2721007000NRG24200720230755182
|
21/07/2023
|
RAJ KUMARI
|
2721007WL011864
|
RAJ KUMARI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085196
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SILORA
|
RJ-272100727002495200/172
(डीडवाडा)
|
2721007000NRG24200720230755183
|
21/07/2023
|
SANTRA
|
2721007WL011864
|
SANTRA
|
00354
|
PUNB0028800
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4799085187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SILORA
|
RJ-272100727002495200/174-A
(डीडवाडा)
|
2721007000NRG24200720230755184
|
21/07/2023
|
chanta redas
|
2721007WL011864
|
chanta redas
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085198
|
|
MRS CHANTA CHANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILORA
|
RJ-272100727002495200/179
(डीडवाडा)
|
2721007000NRG24200720230755185
|
21/07/2023
|
SANTOSH
|
2721007WL011864
|
SANTOSH
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085202
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SILORA
|
RJ-272100727002495200/2
(डीडवाडा)
|
2721007000NRG24200720230755186
|
21/07/2023
|
RAJI DEVI
|
2721007WL011864
|
RAJI DEVI
|
00354
|
PUNB0028800
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799085263
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SILORA
|
RJ-272100727002495200/251
(डीडवाडा)
|
2721007000NRG24200720230755187
|
21/07/2023
|
SAVEETRI KHATIK
|
2721007WL011864
|
SAVEETRI KHATIK
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085249
|
|
SAVEETRI
|
CANARA BANK(508532)
|
|
34
|
SILORA
|
RJ-272100727002495200/26
(डीडवाडा)
|
2721007000NRG24200720230755188
|
21/07/2023
|
GITA DEVI
|
2721007WL011864
|
GITA DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085199
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SILORA
|
RJ-272100727002495200/277
(डीडवाडा)
|
2721007000NRG24200720230755189
|
21/07/2023
|
PAPYA
|
2721007WL011864
|
PAPYA
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085331
|
|
PAPYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SILORA
|
RJ-272100727002495200/278
(डीडवाडा)
|
2721007000NRG24200720230755190
|
21/07/2023
|
GOGA devi
|
2721007WL011864
|
GOGA devi
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085200
|
|
GOGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SILORA
|
RJ-272100727002495200/299
(डीडवाडा)
|
2721007000NRG24200720230755191
|
21/07/2023
|
GEETA DEVI
|
2721007WL011864
|
GEETA DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085192
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SILORA
|
RJ-272100727002495200/305
(डीडवाडा)
|
2721007000NRG24200720230755192
|
21/07/2023
|
NANDU
|
2721007WL011864
|
NANDU
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085274
|
|
NANDU WO SH MOHAN
|
BANK OF INDIA(508505)
|
|
39
|
SILORA
|
RJ-272100727002495200/314
(डीडवाडा)
|
2721007000NRG24200720230755193
|
21/07/2023
|
RATNI
|
2721007WL011864
|
RATNI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085265
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SILORA
|
RJ-272100727002495200/33
(डीडवाडा)
|
2721007000NRG24200720230755194
|
21/07/2023
|
GOGA DEVI
|
2721007WL011864
|
GOGA DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085261
|
|
GOGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SILORA
|
RJ-272100727002495200/387
(डीडवाडा)
|
2721007000NRG24200720230755195
|
21/07/2023
|
KEERAN
|
2721007WL011864
|
KEERAN
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085204
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SILORA
|
RJ-272100727002495200/405
(डीडवाडा)
|
2721007000NRG24200720230755196
|
21/07/2023
|
muli devi
|
2721007WL011864
|
muli devi
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085189
|
|
DBHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SILORA
|
RJ-272100727002495200/416
(डीडवाडा)
|
2721007000NRG24200720230755197
|
21/07/2023
|
umrav devi
|
2721007WL011864
|
umrav devi
|
00354
|
PUNB0028800
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4799085286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SILORA
|
RJ-272100727002495200/446
(डीडवाडा)
|
2721007000NRG24200720230755198
|
21/07/2023
|
hira devi
|
2721007WL011864
|
hira devi
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085197
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SILORA
|
RJ-272100727002495200/465
(डीडवाडा)
|
2721007000NRG24200720230755199
|
21/07/2023
|
SAROJ
|
2721007WL011864
|
SAROJ
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085288
|
|
SAROJ WO HARJI
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100727002495200/482
(डीडवाडा)
|
2721007000NRG24200720230755200
|
21/07/2023
|
BABU LAL
|
2721007WL011864
|
BABU LAL
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085271
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SILORA
|
RJ-272100727002495200/495
(डीडवाडा)
|
2721007000NRG24200720230755201
|
21/07/2023
|
MANOHAR SINGH
|
2721007WL011864
|
MANOHAR SINGH
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085269
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SILORA
|
RJ-272100727002495200/538
(डीडवाडा)
|
2721007000NRG24200720230755202
|
21/07/2023
|
LADA
|
2721007WL011864
|
LADA
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085190
|
|
LADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SILORA
|
RJ-272100727002495200/572
(डीडवाडा)
|
2721007000NRG24200720230755203
|
21/07/2023
|
RAMESHWRI
|
2721007WL011864
|
RAMESHWRI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085336
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SILORA
|
RJ-272100727002495200/603
(डीडवाडा)
|
2721007000NRG24200720230755204
|
21/07/2023
|
SURGYAN
|
2721007WL011864
|
SURGYAN
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085323
|
|
SURGYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SILORA
|
RJ-272100727002495200/716
(डीडवाडा)
|
2721007000NRG24200720230755205
|
21/07/2023
|
PANCHI DEVI
|
2721007WL011864
|
PANCHI DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085193
|
|
PACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SILORA
|
RJ-272100727002495200/734
(डीडवाडा)
|
2721007000NRG24200720230755206
|
21/07/2023
|
RATANI DHOBI
|
2721007WL011864
|
RATANI DHOBI
|
00354
|
PUNB0028800
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799085287
|
|
RATANI DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SILORA
|
RJ-272100727002495200/763
(डीडवाडा)
|
2721007000NRG24200720230755208
|
21/07/2023
|
SOBHAG
|
2721007WL011864
|
SOBHAG
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085268
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SILORA
|
RJ-272100727002495200/768
(डीडवाडा)
|
2721007000NRG24200720230755209
|
21/07/2023
|
KANVARI DEVI
|
2721007WL011864
|
KANVARI DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085267
|
|
KANVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SILORA
|
RJ-272100727002495200/785
(डीडवाडा)
|
2721007000NRG24200720230755211
|
21/07/2023
|
CHOTU
|
2721007WL011864
|
CHOTU
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085270
|
|
CHHOTU SO SH CHHOGA
|
BANK OF INDIA(508505)
|
|
56
|
SILORA
|
RJ-272100727002495200/799
(डीडवाडा)
|
2721007000NRG24200720230755212
|
21/07/2023
|
gora
|
2721007WL011864
|
gora
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085417
|
|
GAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SILORA
|
RJ-272100727002495200/835
(डीडवाडा)
|
2721007000NRG24200720230755213
|
21/07/2023
|
NANDU DEVI
|
2721007WL011864
|
NANDU DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085264
|
|
NANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SILORA
|
RJ-272100727002495200/907-A
(डीडवाडा)
|
2721007000NRG24200720230755214
|
21/07/2023
|
Gita
|
2721007WL011864
|
Gita
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085266
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SILORA
|
RJ-272100727002495200/933
(डीडवाडा)
|
2721007000NRG24200720230755215
|
21/07/2023
|
BANNI DEVI
|
2721007WL011864
|
BANNI DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085188
|
|
BANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SILORA
|
RJ-272100727002495200/979
(डीडवाडा)
|
2721007000NRG24200720230755217
|
21/07/2023
|
MANI DEVI
|
2721007WL011864
|
MANI DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085191
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SILORA
|
RJ-272100727002495200/987
(डीडवाडा)
|
2721007000NRG24200720230755218
|
21/07/2023
|
GYANA
|
2721007WL011864
|
GYANA
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085326
|
|
GYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SILORA
|
RJ-272100727002495200/988
(डीडवाडा)
|
2721007000NRG24200720230755219
|
21/07/2023
|
SITA DEVI
|
2721007WL011864
|
SITA DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799085325
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SILORA
|
RJ-272100727002495300/10
(डीडवाडा)
|
2721007270NRG24210720230757990
|
21/07/2023
|
CHANDREE
|
2721007270WL011916
|
CHANDREE
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085241
|
|
CHNADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SILORA
|
RJ-272100727002495300/105
(डीडवाडा)
|
2721007270NRG24210720230757991
|
21/07/2023
|
KAMLA JAT
|
2721007270WL011916
|
KAMLA JAT
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085232
|
|
KAMLA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SILORA
|
RJ-272100727002495300/107
(डीडवाडा)
|
2721007270NRG24210720230757992
|
21/07/2023
|
KOKAL DEVI
|
2721007270WL011916
|
KOKAL DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085255
|
|
KOKAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SILORA
|
RJ-272100727002495300/108
(डीडवाडा)
|
2721007270NRG24210720230757993
|
21/07/2023
|
CHHOTI DEVI
|
2721007270WL011916
|
CHHOTI DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085253
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SILORA
|
RJ-272100727002495300/11
(डीडवाडा)
|
2721007270NRG24210720230757994
|
21/07/2023
|
PREM JOGI
|
2721007270WL011916
|
PREM JOGI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085242
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SILORA
|
RJ-272100727002495300/124
(डीडवाडा)
|
2721007270NRG24210720230757996
|
21/07/2023
|
SANTOSH DEVI
|
2721007270WL011916
|
SANTOSH DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085201
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SILORA
|
RJ-272100727002495300/129
(डीडवाडा)
|
2721007270NRG24210720230757997
|
21/07/2023
|
NANDU JAT
|
2721007270WL011916
|
NANDU JAT
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085213
|
|
NANDU JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SILORA
|
RJ-272100727002495300/134
(डीडवाडा)
|
2721007270NRG24210720230757998
|
21/07/2023
|
LALI
|
2721007270WL011916
|
LALI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085283
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SILORA
|
RJ-272100727002495300/135
(डीडवाडा)
|
2721007270NRG24210720230757999
|
21/07/2023
|
NANDU DEVI
|
2721007270WL011916
|
NANDU DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085251
|
|
NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILORA
|
RJ-272100727002495300/147
(डीडवाडा)
|
2721007270NRG24210720230758001
|
21/07/2023
|
SITA
|
2721007270WL011916
|
SITA
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085293
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SILORA
|
RJ-272100727002495300/156
(डीडवाडा)
|
2721007270NRG24210720230758002
|
21/07/2023
|
MANGI GUJAR
|
2721007270WL011916
|
MANGI GUJAR
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085216
|
|
MANGI DEVI W/O HARJI
|
BANK OF INDIA(508505)
|
|
74
|
SILORA
|
RJ-272100727002495300/158
(डीडवाडा)
|
2721007270NRG24210720230758003
|
21/07/2023
|
hari ram
|
2721007270WL011916
|
hari ram
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085416
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SILORA
|
RJ-272100727002495300/159
(डीडवाडा)
|
2721007270NRG24210720230758004
|
21/07/2023
|
LALI GUJAR
|
2721007270WL011916
|
LALI GUJAR
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085248
|
|
LALI GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SILORA
|
RJ-272100727002495300/160
(डीडवाडा)
|
2721007270NRG24210720230758005
|
21/07/2023
|
NEERA
|
2721007270WL011916
|
NEERA
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085422
|
|
NEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SILORA
|
RJ-272100727002495300/165
(डीडवाडा)
|
2721007270NRG24210720230758006
|
21/07/2023
|
NORTI GUJAR
|
2721007270WL011916
|
NORTI GUJAR
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085211
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SILORA
|
RJ-272100727002495300/166
(डीडवाडा)
|
2721007270NRG24210720230758007
|
21/07/2023
|
SHARVANI GUJAR
|
2721007270WL011916
|
SHARVANI GUJAR
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085207
|
|
SHARVANI GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SILORA
|
RJ-272100727002495300/171
(डीडवाडा)
|
2721007270NRG24210720230758008
|
21/07/2023
|
RAMESHWARI GUJAR
|
2721007270WL011916
|
RAMESHWARI GUJAR
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085219
|
|
RAMESHWARI JAT W/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SILORA
|
RJ-272100727002495300/174
(डीडवाडा)
|
2721007270NRG24210720230758009
|
21/07/2023
|
RATAN LAL
|
2721007270WL011916
|
RATAN LAL
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085413
|
|
RATAN LAL S/O SURAJKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SILORA
|
RJ-272100727002495300/178
(डीडवाडा)
|
2721007270NRG24210720230758010
|
21/07/2023
|
MNNA JAT
|
2721007270WL011916
|
MNNA JAT
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085240
|
|
MANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SILORA
|
RJ-272100727002495300/181
(डीडवाडा)
|
2721007270NRG24210720230758011
|
21/07/2023
|
PANA GUJAR
|
2721007270WL011916
|
PANA GUJAR
|
00354
|
PUNB0028800
|
1500
|
1500
|
Rejected
|
25/08/2023
|
|
4799085245
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
SILORA
|
RJ-272100727002495300/182
(डीडवाडा)
|
2721007270NRG24210720230758012
|
21/07/2023
|
Maya
|
2721007270WL011916
|
Maya
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085205
|
|
MAYA GUJAR W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SILORA
|
RJ-272100727002495300/187
(डीडवाडा)
|
2721007270NRG24210720230758013
|
21/07/2023
|
SONU
|
2721007270WL011916
|
SONU
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085279
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SILORA
|
RJ-272100727002495300/19
(डीडवाडा)
|
2721007270NRG24210720230758014
|
21/07/2023
|
SANJU DEVI
|
2721007270WL011916
|
SANJU DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085407
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SILORA
|
RJ-272100727002495300/199
(डीडवाडा)
|
2721007270NRG24210720230758015
|
21/07/2023
|
BHURI JAT
|
2721007270WL011916
|
BHURI JAT
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085243
|
|
BHURI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SILORA
|
RJ-272100727002495300/202
(डीडवाडा)
|
2721007270NRG24210720230758016
|
21/07/2023
|
HIRA DEVI
|
2721007270WL011916
|
HIRA DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085252
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SILORA
|
RJ-272100727002495300/209
(डीडवाडा)
|
2721007270NRG24210720230758017
|
21/07/2023
|
CHUKA VAISHNAV
|
2721007270WL011916
|
CHUKA VAISHNAV
|
00354
|
PUNB0028800
|
1500
|
1500
|
Rejected
|
25/08/2023
|
|
4799085214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SILORA
|
RJ-272100727002495300/214
(डीडवाडा)
|
2721007270NRG24210720230758018
|
21/07/2023
|
NANDARAM
|
2721007270WL011916
|
NANDARAM
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085458
|
|
Nand Lal
|
BANK OF BARODA(606985)
|
|
90
|
SILORA
|
RJ-272100727002495300/221
(डीडवाडा)
|
2721007270NRG24210720230758019
|
21/07/2023
|
SITA
|
2721007270WL011916
|
SITA
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085273
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SILORA
|
RJ-272100727002495300/222
(डीडवाडा)
|
2721007270NRG24210720230758020
|
21/07/2023
|
DHARMI DEVI
|
2721007270WL011916
|
DHARMI DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085254
|
|
DHARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SILORA
|
RJ-272100727002495300/225
(डीडवाडा)
|
2721007270NRG24210720230758021
|
21/07/2023
|
NATHI DEVI
|
2721007270WL011916
|
NATHI DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085334
|
|
NATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SILORA
|
RJ-272100727002495300/226
(डीडवाडा)
|
2721007270NRG24210720230758022
|
21/07/2023
|
RAMA
|
2721007270WL011916
|
RAMA
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085298
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SILORA
|
RJ-272100727002495300/237
(डीडवाडा)
|
2721007270NRG24210720230758023
|
21/07/2023
|
SOHANI
|
2721007270WL011916
|
SOHANI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085285
|
|
SOHANI CHMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SILORA
|
RJ-272100727002495300/243
(डीडवाडा)
|
2721007270NRG24210720230758024
|
21/07/2023
|
SITA JAT
|
2721007270WL011916
|
SITA JAT
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085206
|
|
SITA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SILORA
|
RJ-272100727002495300/249
(डीडवाडा)
|
2721007270NRG24210720230758025
|
21/07/2023
|
MANJU devi
|
2721007270WL011916
|
MANJU devi
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085257
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SILORA
|
RJ-272100727002495300/25
(डीडवाडा)
|
2721007270NRG24210720230758026
|
21/07/2023
|
BARJI
|
2721007270WL011916
|
BARJI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085290
|
|
BARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SILORA
|
RJ-272100727002495300/263
(डीडवाडा)
|
2721007270NRG24210720230758028
|
21/07/2023
|
HANUMAN
|
2721007270WL011916
|
HANUMAN
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085586
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SILORA
|
RJ-272100727002495300/265
(डीडवाडा)
|
2721007270NRG24210720230758029
|
21/07/2023
|
GOPALI
|
2721007270WL011916
|
GOPALI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085228
|
|
GOPALI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SILORA
|
RJ-272100727002495300/267
(डीडवाडा)
|
2721007270NRG24210720230758030
|
21/07/2023
|
rama
|
2721007270WL011916
|
rama
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085332
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SILORA
|
RJ-272100727002495300/268
(डीडवाडा)
|
2721007270NRG24210720230758031
|
21/07/2023
|
KELI GUJAR
|
2721007270WL011916
|
KELI GUJAR
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085247
|
|
KELI GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SILORA
|
RJ-272100727002495300/270
(डीडवाडा)
|
2721007270NRG24210720230758032
|
21/07/2023
|
KAMALA GUJAR
|
2721007270WL011916
|
KAMALA GUJAR
|
00354
|
PUNB0028800
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799085238
|
|
KAMALA GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SILORA
|
RJ-272100727002495300/274
(डीडवाडा)
|
2721007270NRG24210720230758033
|
21/07/2023
|
SURAJ
|
2721007270WL011916
|
SURAJ
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085327
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SILORA
|
RJ-272100727002495300/280
(डीडवाडा)
|
2721007270NRG24210720230758034
|
21/07/2023
|
MANNA GUJAR
|
2721007270WL011916
|
MANNA GUJAR
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085222
|
|
MANNA GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SILORA
|
RJ-272100727002495300/283
(डीडवाडा)
|
2721007270NRG24210720230758036
|
21/07/2023
|
PAREM GUJAR
|
2721007270WL011916
|
PAREM GUJAR
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085233
|
|
PREM GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SILORA
|
RJ-272100727002495300/3
(डीडवाडा)
|
2721007270NRG24210720230758038
|
21/07/2023
|
LALI DEVI
|
2721007270WL011916
|
LALI DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085250
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SILORA
|
RJ-272100727002495300/302
(डीडवाडा)
|
2721007270NRG24210720230758039
|
21/07/2023
|
SUGANI JAT
|
2721007270WL011916
|
SUGANI JAT
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085215
|
|
SUGNI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SILORA
|
RJ-272100727002495300/311
(डीडवाडा)
|
2721007270NRG24210720230758041
|
21/07/2023
|
AJIT SINGH
|
2721007270WL011916
|
AJIT SINGH
|
00354
|
PUNB0028800
|
1500
|
1500
|
Rejected
|
25/08/2023
|
|
4799085335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SILORA
|
RJ-272100727002495300/321
(डीडवाडा)
|
2721007270NRG24210720230758042
|
21/07/2023
|
SAJNA GUJAR
|
2721007270WL011916
|
SAJNA GUJAR
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085259
|
|
SAJNA GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SILORA
|
RJ-272100727002495300/322
(डीडवाडा)
|
2721007270NRG24210720230758043
|
21/07/2023
|
JAMKU
|
2721007270WL011916
|
JAMKU
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085581
|
|
JAMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SILORA
|
RJ-272100727002495300/331
(डीडवाडा)
|
2721007270NRG24210720230758044
|
21/07/2023
|
GEETA daroga
|
2721007270WL011916
|
GEETA daroga
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085180
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SILORA
|
RJ-272100727002495300/346
(डीडवाडा)
|
2721007270NRG24210720230758045
|
21/07/2023
|
CHHOTI
|
2721007270WL011916
|
CHHOTI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085230
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SILORA
|
RJ-272100727002495300/358
(डीडवाडा)
|
2721007270NRG24210720230758046
|
21/07/2023
|
Ramkanya devi
|
2721007270WL011916
|
Ramkanya devi
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085229
|
|
RAMKANYA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SILORA
|
RJ-272100727002495300/368
(डीडवाडा)
|
2721007270NRG24210720230758047
|
21/07/2023
|
SHRAVANI GUJAR
|
2721007270WL011916
|
SHRAVANI GUJAR
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085225
|
|
SHRAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SILORA
|
RJ-272100727002495300/37
(डीडवाडा)
|
2721007270NRG24210720230758048
|
21/07/2023
|
CHHOTI BHAMI
|
2721007270WL011916
|
CHHOTI BHAMI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085218
|
|
CHHOTI BHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SILORA
|
RJ-272100727002495300/371
(डीडवाडा)
|
2721007270NRG24210720230758049
|
21/07/2023
|
SITA GUJAR
|
2721007270WL011916
|
SITA GUJAR
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085208
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SILORA
|
RJ-272100727002495300/373
(डीडवाडा)
|
2721007270NRG24210720230758050
|
21/07/2023
|
GOPALI
|
2721007270WL011916
|
GOPALI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085280
|
|
GOPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SILORA
|
RJ-272100727002495300/377
(डीडवाडा)
|
2721007270NRG24210720230758051
|
21/07/2023
|
RASAL
|
2721007270WL011916
|
RASAL
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085292
|
|
RASAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SILORA
|
RJ-272100727002495300/386
(डीडवाडा)
|
2721007270NRG24210720230758052
|
21/07/2023
|
KOSHLYA
|
2721007270WL011916
|
KOSHLYA
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085421
|
|
KOUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SILORA
|
RJ-272100727002495300/387
(डीडवाडा)
|
2721007270NRG24210720230758053
|
21/07/2023
|
SANTRA
|
2721007270WL011916
|
SANTRA
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085299
|
|
SANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SILORA
|
RJ-272100727002495300/389
(डीडवाडा)
|
2721007270NRG24210720230758054
|
21/07/2023
|
hanuman
|
2721007270WL011916
|
hanuman
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085291
|
|
MAMTA DEVI W/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SILORA
|
RJ-272100727002495300/391
(डीडवाडा)
|
2721007270NRG24210720230758055
|
21/07/2023
|
JETU GUJAR
|
2721007270WL011916
|
JETU GUJAR
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085220
|
|
JETU GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SILORA
|
RJ-272100727002495300/402
(डीडवाडा)
|
2721007270NRG24210720230758056
|
21/07/2023
|
MANJU
|
2721007270WL011916
|
MANJU
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085276
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SILORA
|
RJ-272100727002495300/419
(डीडवाडा)
|
2721007270NRG24210720230758059
|
21/07/2023
|
KISHNI DEVI
|
2721007270WL011916
|
KISHNI DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085236
|
|
KISNI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SILORA
|
RJ-272100727002495300/422
(डीडवाडा)
|
2721007270NRG24210720230758060
|
21/07/2023
|
KAILI DEVI
|
2721007270WL011916
|
KAILI DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085296
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SILORA
|
RJ-272100727002495300/432
(डीडवाडा)
|
2721007270NRG24210720230758062
|
21/07/2023
|
gopal
|
2721007270WL011916
|
gopal
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085333
|
|
GOPAL
|
HDFC BANK LTD(607152)
|
|
127
|
SILORA
|
RJ-272100727002495300/436
(डीडवाडा)
|
2721007270NRG24210720230758063
|
21/07/2023
|
BHAGVATI MALI
|
2721007270WL011916
|
BHAGVATI MALI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085224
|
|
BHAGVATI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SILORA
|
RJ-272100727002495300/438
(डीडवाडा)
|
2721007270NRG24210720230758064
|
21/07/2023
|
LALI DEVI
|
2721007270WL011916
|
LALI DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085260
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SILORA
|
RJ-272100727002495300/439
(डीडवाडा)
|
2721007270NRG24210720230758065
|
21/07/2023
|
PREM GUJAR
|
2721007270WL011916
|
PREM GUJAR
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085223
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SILORA
|
RJ-272100727002495300/444
(डीडवाडा)
|
2721007270NRG24210720230758066
|
21/07/2023
|
GEETA DEVI
|
2721007270WL011916
|
GEETA DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085221
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SILORA
|
RJ-272100727002495300/446
(डीडवाडा)
|
2721007270NRG24210720230758067
|
21/07/2023
|
MANNA
|
2721007270WL011916
|
MANNA
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085244
|
|
MANA VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SILORA
|
RJ-272100727002495300/453
(डीडवाडा)
|
2721007270NRG24210720230758068
|
21/07/2023
|
NISHA DEVI
|
2721007270WL011916
|
NISHA DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085295
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SILORA
|
RJ-272100727002495300/454
(डीडवाडा)
|
2721007270NRG24210720230758069
|
21/07/2023
|
mamtha
|
2721007270WL011916
|
mamtha
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085294
|
|
MAMTA VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SILORA
|
RJ-272100727002495300/456
(डीडवाडा)
|
2721007270NRG24210720230758071
|
21/07/2023
|
KIRAN DEVI
|
2721007270WL011916
|
KIRAN DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085278
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SILORA
|
RJ-272100727002495300/458
(डीडवाडा)
|
2721007270NRG24210720230758072
|
21/07/2023
|
SANYA JAT
|
2721007270WL011916
|
SANYA JAT
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085210
|
|
SANTYA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SILORA
|
RJ-272100727002495300/46
(डीडवाडा)
|
2721007270NRG24210720230758073
|
21/07/2023
|
MANGU
|
2721007270WL011916
|
MANGU
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085275
|
|
MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SILORA
|
RJ-272100727002495300/461
(डीडवाडा)
|
2721007270NRG24210720230758075
|
21/07/2023
|
SURGYAN GURJAR
|
2721007270WL011916
|
SURGYAN GURJAR
|
00354
|
PUNB0028800
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799085324
|
|
SURGYAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SILORA
|
RJ-272100727002495300/471
(डीडवाडा)
|
2721007270NRG24210720230758077
|
21/07/2023
|
SEEMA DEVI
|
2721007270WL011916
|
SEEMA DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085584
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SILORA
|
RJ-272100727002495300/481
(डीडवाडा)
|
2721007270NRG24210720230758079
|
21/07/2023
|
Nairaj
|
2721007270WL011916
|
Nairaj
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085281
|
|
NAIRAJ
|
BANK OF INDIA(508505)
|
|
140
|
SILORA
|
RJ-272100727002495300/482
(डीडवाडा)
|
2721007270NRG24210720230758080
|
21/07/2023
|
BHADUDI
|
2721007270WL011916
|
BHADUDI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085227
|
|
BHADUDI GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SILORA
|
RJ-272100727002495300/484
(डीडवाडा)
|
2721007270NRG24210720230758081
|
21/07/2023
|
Seeta
|
2721007270WL011916
|
Seeta
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085585
|
|
SEETA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SILORA
|
RJ-272100727002495300/486
(डीडवाडा)
|
2721007270NRG24210720230758083
|
21/07/2023
|
suragayan
|
2721007270WL011916
|
suragayan
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085235
|
|
SURGHYAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SILORA
|
RJ-272100727002495300/487
(डीडवाडा)
|
2721007270NRG24210720230758084
|
21/07/2023
|
neraj
|
2721007270WL011916
|
neraj
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085277
|
|
NERAJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SILORA
|
RJ-272100727002495300/492
(डीडवाडा)
|
2721007270NRG24210720230758085
|
21/07/2023
|
suraj
|
2721007270WL011916
|
suraj
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085329
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SILORA
|
RJ-272100727002495300/493
(डीडवाडा)
|
2721007270NRG24210720230758086
|
21/07/2023
|
Masoori devi
|
2721007270WL011916
|
Masoori devi
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085418
|
|
MS MASOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SILORA
|
RJ-272100727002495300/497
(डीडवाडा)
|
2721007270NRG24210720230758088
|
21/07/2023
|
siima vaishnave
|
2721007270WL011916
|
siima vaishnave
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085582
|
|
SEEMA VAISHNAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SILORA
|
RJ-272100727002495300/498
(डीडवाडा)
|
2721007270NRG24210720230758089
|
21/07/2023
|
pooja devi
|
2721007270WL011916
|
pooja devi
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085328
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SILORA
|
RJ-272100727002495300/499
(डीडवाडा)
|
2721007270NRG24210720230758090
|
21/07/2023
|
dhara
|
2721007270WL011916
|
dhara
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085209
|
|
DHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SILORA
|
RJ-272100727002495300/500
(डीडवाडा)
|
2721007270NRG24210720230758091
|
21/07/2023
|
sampat devi
|
2721007270WL011916
|
sampat devi
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085237
|
|
SAMPAT VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SILORA
|
RJ-272100727002495300/508
(डीडवाडा)
|
2721007270NRG24210720230758094
|
21/07/2023
|
sampati
|
2721007270WL011916
|
sampati
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085411
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SILORA
|
RJ-272100727002495300/51
(डीडवाडा)
|
2721007270NRG24210720230758096
|
21/07/2023
|
BHANWARI
|
2721007270WL011916
|
BHANWARI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085272
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SILORA
|
RJ-272100727002495300/515
(डीडवाडा)
|
2721007270NRG24210720230758097
|
21/07/2023
|
hansha
|
2721007270WL011916
|
hansha
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085424
|
|
Hansha
|
BANK OF BARODA(606985)
|
|
153
|
SILORA
|
RJ-272100727002495300/518
(डीडवाडा)
|
2721007270NRG24210720230758098
|
21/07/2023
|
chhotu
|
2721007270WL011916
|
chhotu
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085181
|
|
MR CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
154
|
SILORA
|
RJ-272100727002495300/520
(डीडवाडा)
|
2721007270NRG24210720230758100
|
21/07/2023
|
gopi ram gurjar
|
2721007270WL011916
|
gopi ram gurjar
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085425
|
|
GOPI RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SILORA
|
RJ-272100727002495300/522
(डीडवाडा)
|
2721007270NRG24210720230758102
|
21/07/2023
|
suragyan
|
2721007270WL011916
|
suragyan
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085185
|
|
SURAGYAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
SILORA
|
RJ-272100727002495300/523
(डीडवाडा)
|
2721007270NRG24210720230758103
|
21/07/2023
|
rekha kanwar
|
2721007270WL011916
|
rekha kanwar
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085405
|
|
REKHA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SILORA
|
RJ-272100727002495300/526
(डीडवाडा)
|
2721007270NRG24210720230758104
|
21/07/2023
|
ramkaran gurjar
|
2721007270WL011916
|
ramkaran gurjar
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085182
|
|
RAMKARAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SILORA
|
RJ-272100727002495300/527
(डीडवाडा)
|
2721007270NRG24210720230758105
|
21/07/2023
|
manju gurjar
|
2721007270WL011916
|
manju gurjar
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085423
|
|
MANJU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SILORA
|
RJ-272100727002495300/532
(डीडवाडा)
|
2721007270NRG24210720230758106
|
21/07/2023
|
santosh
|
2721007270WL011916
|
santosh
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085409
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SILORA
|
RJ-272100727002495300/534
(डीडवाडा)
|
2721007270NRG24210720230758107
|
21/07/2023
|
sarju gurjar
|
2721007270WL011916
|
sarju gurjar
|
00354
|
PUNB0028800
|
1350
|
1350
|
Rejected
|
25/08/2023
|
|
4799085234
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
SILORA
|
RJ-272100727002495300/536
(डीडवाडा)
|
2721007270NRG24210720230758108
|
21/07/2023
|
matiya
|
2721007270WL011916
|
matiya
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085426
|
|
MATIYA WO RAJESH
|
BANK OF INDIA(508505)
|
|
162
|
SILORA
|
RJ-272100727002495300/541
(डीडवाडा)
|
2721007270NRG24210720230758109
|
21/07/2023
|
DEVLAL
|
2721007270WL011916
|
DEVLAL
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085186
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SILORA
|
RJ-272100727002495300/542
(डीडवाडा)
|
2721007270NRG24210720230758110
|
21/07/2023
|
SURGYAN DEVI
|
2721007270WL011916
|
SURGYAN DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085429
|
|
Surgyan Devi
|
BANK OF BARODA(606985)
|
|
164
|
SILORA
|
RJ-272100727002495300/547
(डीडवाडा)
|
2721007270NRG24210720230758111
|
21/07/2023
|
SHARDA DEVI
|
2721007270WL011916
|
SHARDA DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085415
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SILORA
|
RJ-272100727002495300/550
(डीडवाडा)
|
2721007270NRG24210720230758112
|
21/07/2023
|
rekha
|
2721007270WL011916
|
rekha
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085430
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SILORA
|
RJ-272100727002495300/554
(डीडवाडा)
|
2721007270NRG24210720230758113
|
21/07/2023
|
DEVI SINGH RATHORE
|
2721007270WL011916
|
DEVI SINGH RATHORE
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085428
|
|
DEVI SINGH RATHORE
|
IDBI BANK(607095)
|
|
167
|
SILORA
|
RJ-272100727002495300/556
(डीडवाडा)
|
2721007270NRG24210720230758115
|
21/07/2023
|
sunita devi
|
2721007270WL011916
|
sunita devi
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085184
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SILORA
|
RJ-272100727002495300/558
(डीडवाडा)
|
2721007270NRG24210720230758116
|
21/07/2023
|
mnna
|
2721007270WL011916
|
mnna
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085412
|
|
MNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SILORA
|
RJ-272100727002495300/559
(डीडवाडा)
|
2721007270NRG24210720230758117
|
21/07/2023
|
manthara
|
2721007270WL011916
|
manthara
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085419
|
|
MANTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SILORA
|
RJ-272100727002495300/570
(डीडवाडा)
|
2721007270NRG24210720230758118
|
21/07/2023
|
biram gurjar
|
2721007270WL011916
|
biram gurjar
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085580
|
|
BIRAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SILORA
|
RJ-272100727002495300/570
(डीडवाडा)
|
2721007270NRG24210720230758119
|
21/07/2023
|
kali
|
2721007270WL011916
|
kali
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085427
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SILORA
|
RJ-272100727002495300/6
(डीडवाडा)
|
2721007270NRG24210720230758120
|
21/07/2023
|
DEVKARAN
|
2721007270WL011916
|
DEVKARAN
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085330
|
|
DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SILORA
|
RJ-272100727002495300/71
(डीडवाडा)
|
2721007270NRG24210720230758121
|
21/07/2023
|
CHOTI
|
2721007270WL011916
|
CHOTI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085217
|
|
CHHOTI GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SILORA
|
RJ-272100727002495300/73
(डीडवाडा)
|
2721007270NRG24210720230758122
|
21/07/2023
|
KALI GUJAR
|
2721007270WL011916
|
KALI GUJAR
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085239
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SILORA
|
RJ-272100727002495300/77
(डीडवाडा)
|
2721007270NRG24210720230758123
|
21/07/2023
|
INDARA DEVI
|
2721007270WL011916
|
INDARA DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085256
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SILORA
|
RJ-272100727002495300/86
(डीडवाडा)
|
2721007270NRG24210720230758124
|
21/07/2023
|
HASTU
|
2721007270WL011916
|
HASTU
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085300
|
|
HASTU
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SILORA
|
RJ-272100727002495300/88
(डीडवाडा)
|
2721007270NRG24210720230758125
|
21/07/2023
|
CHANDA DEVI
|
2721007270WL011916
|
CHANDA DEVI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085258
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SILORA
|
RJ-272100727002495300/9
(डीडवाडा)
|
2721007270NRG24210720230758126
|
21/07/2023
|
GITA JOGI
|
2721007270WL011916
|
GITA JOGI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085226
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SILORA
|
RJ-272100727002495300/90
(डीडवाडा)
|
2721007270NRG24210720230758127
|
21/07/2023
|
PREM
|
2721007270WL011916
|
PREM
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085297
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SILORA
|
RJ-272100727002495300/92
(डीडवाडा)
|
2721007270NRG24210720230758128
|
21/07/2023
|
PARVTI BHAMI
|
2721007270WL011916
|
PARVTI BHAMI
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085246
|
|
PARVATI BHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SILORA
|
RJ-272100727002495300/95
(डीडवाडा)
|
2721007270NRG24210720230758129
|
21/07/2023
|
GHISI GUJAR
|
2721007270WL011916
|
GHISI GUJAR
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085212
|
|
GHISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SILORA
|
RJ-272100727002495300/99
(डीडवाडा)
|
2721007270NRG24210720230758131
|
21/07/2023
|
CHHOTI BEGAM
|
2721007270WL011916
|
CHHOTI BEGAM
|
00354
|
PUNB0028800
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085231
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275250
|
275250
|
|
|
|
|
|
|
|
|
183
|
SILORA
|
RJ-272100725102486100/1004
(करकेडी)
|
2721007251NRG24210720230766495
|
21/07/2023
|
LISHMA DEVI
|
2721007251WL012083
|
LISHMA DEVI
|
00354
|
PUNB0139300
|
1120
|
1120
|
Rejected
|
25/08/2023
|
|
4799085673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
SILORA
|
RJ-272100725102486100/1006
(करकेडी)
|
2721007251NRG24210720230766496
|
21/07/2023
|
bhanvari
|
2721007251WL012083
|
bhanvari
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085517
|
|
BHAWARI DEVI W/O RAMDEEN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SILORA
|
RJ-272100725102486100/1009
(करकेडी)
|
2721007251NRG24210720230762800
|
21/07/2023
|
JAMUNA DEVI
|
2721007251WL012035
|
JAMUNA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4799085550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
SILORA
|
RJ-272100725102486100/1022
(करकेडी)
|
2721007251NRG24210720230762801
|
21/07/2023
|
GANGHA DEVI
|
2721007251WL012035
|
GANGHA DEVI
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085627
|
|
GANGA DEVI WO HARKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SILORA
|
RJ-272100725102486100/1027
(करकेडी)
|
2721007251NRG24210720230762802
|
21/07/2023
|
PANCHI DEVI
|
2721007251WL012035
|
PANCHI DEVI
|
00354
|
PUNB0139300
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799085471
|
|
PANCHI DEVI W/O BHANWAR LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SILORA
|
RJ-272100725102486100/105
(करकेडी)
|
2721007251NRG24210720230766497
|
21/07/2023
|
PREM DEVI
|
2721007251WL012083
|
PREM DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4799085618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
SILORA
|
RJ-272100725102486100/1054
(करकेडी)
|
2721007251NRG24210720230766498
|
21/07/2023
|
CHUKA DEVI
|
2721007251WL012083
|
CHUKA DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085495
|
|
CHUKA DEVI W/O BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SILORA
|
RJ-272100725102486100/106
(करकेडी)
|
2721007251NRG24210720230762803
|
21/07/2023
|
TEEJA DEVI
|
2721007251WL012035
|
TEEJA DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085042
|
|
TEEJA DEVI WOF DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SILORA
|
RJ-272100725102486100/1062
(करकेडी)
|
2721007251NRG24210720230762804
|
21/07/2023
|
KAMALA
|
2721007251WL012035
|
KAMALA
|
00354
|
PUNB0139300
|
700
|
700
|
Rejected
|
25/08/2023
|
|
4799084991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
SILORA
|
RJ-272100725102486100/1067
(करकेडी)
|
2721007251NRG24210720230766499
|
21/07/2023
|
NARBADA DEVI
|
2721007251WL012083
|
NARBADA DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085497
|
|
NARBADA DEVI W/O GANGARAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SILORA
|
RJ-272100725102486100/1080
(करकेडी)
|
2721007251NRG24210720230766280
|
21/07/2023
|
DEVKARAN
|
2721007251WL012081
|
DEVKARAN
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799084980
|
|
DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SILORA
|
RJ-272100725102486100/1084
(करकेडी)
|
2721007251NRG24210720230762899
|
21/07/2023
|
RADHA DEVI
|
2721007251WL012036
|
RADHA DEVI
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085472
|
|
RADHA DEVI W/O SHRI KALU RAM GEHLOT
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SILORA
|
RJ-272100725102486100/109
(करकेडी)
|
2721007251NRG24210720230762805
|
21/07/2023
|
JAMNA DEVI
|
2721007251WL012035
|
JAMNA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799084916
|
|
JAMNA DEVI WOF PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SILORA
|
RJ-272100725102486100/1090
(करकेडी)
|
2721007251NRG24210720230762806
|
21/07/2023
|
Nandu devi
|
2721007251WL012035
|
Nandu devi
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085450
|
|
NANDU DEVI WOF KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SILORA
|
RJ-272100725102486100/1098
(करकेडी)
|
2721007251NRG24210720230762900
|
21/07/2023
|
shovni
|
2721007251WL012036
|
shovni
|
00354
|
PUNB0139300
|
1680
|
1680
|
Rejected
|
25/08/2023
|
|
4799085482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
SILORA
|
RJ-272100725102486100/1107
(करकेडी)
|
2721007251NRG24210720230762901
|
21/07/2023
|
GORA DEVI
|
2721007251WL012036
|
GORA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085672
|
|
GORA DEVI WOF AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SILORA
|
RJ-272100725102486100/1117
(करकेडी)
|
2721007251NRG24210720230762902
|
21/07/2023
|
VIMLA DEVI
|
2721007251WL012036
|
VIMLA DEVI
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085120
|
|
VIMLA DEVI WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SILORA
|
RJ-272100725102486100/113
(करकेडी)
|
2721007251NRG24210720230766500
|
21/07/2023
|
KANWARI DEVI
|
2721007251WL012083
|
KANWARI DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4799085095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
SILORA
|
RJ-272100725102486100/1130
(करकेडी)
|
2721007251NRG24210720230762807
|
21/07/2023
|
MANJU DEVI
|
2721007251WL012035
|
MANJU DEVI
|
00354
|
PUNB0139300
|
560
|
560
|
Rejected
|
25/08/2023
|
|
4799085641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
SILORA
|
RJ-272100725102486100/1135
(करकेडी)
|
2721007251NRG24210720230762903
|
21/07/2023
|
GHASE RAM
|
2721007251WL012036
|
GHASE RAM
|
00354
|
PUNB0139300
|
560
|
560
|
Processed
|
24/08/2023
|
|
4799085178
|
|
GHASI RAM SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SILORA
|
RJ-272100725102486100/1140
(करकेडी)
|
2721007251NRG24210720230762980
|
21/07/2023
|
MEERA DEVI
|
2721007251WL012037
|
MEERA DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799084930
|
|
MEERA DEVI WOF HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SILORA
|
RJ-272100725102486100/1141
(करकेडी)
|
2721007251NRG24210720230762808
|
21/07/2023
|
ratan lal
|
2721007251WL012035
|
ratan lal
|
00354
|
PUNB0139300
|
1400
|
1400
|
Rejected
|
25/08/2023
|
|
4799085314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
SILORA
|
RJ-272100725102486100/1157
(करकेडी)
|
2721007251NRG24210720230762809
|
21/07/2023
|
gajendar
|
2721007251WL012035
|
gajendar
|
00354
|
PUNB0139300
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799085349
|
|
GAJENDRA SAIN SO SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SILORA
|
RJ-272100725102486100/118
(करकेडी)
|
2721007251NRG24210720230762981
|
21/07/2023
|
NORATI DEVI
|
2721007251WL012037
|
NORATI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085403
|
|
NORATI DEVI W/O PEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SILORA
|
RJ-272100725102486100/1186
(करकेडी)
|
2721007251NRG24210720230762904
|
21/07/2023
|
RUKSANA BANO
|
2721007251WL012036
|
RUKSANA BANO
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
24/08/2023
|
|
4799085394
|
|
RUKSANA BANO W/O JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SILORA
|
RJ-272100725102486100/1192
(करकेडी)
|
2721007251NRG24210720230766502
|
21/07/2023
|
SHANTI DEVI
|
2721007251WL012083
|
SHANTI DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085522
|
|
SHANTI DEVI W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SILORA
|
RJ-272100725102486100/120
(करकेडी)
|
2721007251NRG24210720230762905
|
21/07/2023
|
SITA DEVI
|
2721007251WL012036
|
SITA DEVI
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085635
|
|
SITA DEVI WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SILORA
|
RJ-272100725102486100/1200
(करकेडी)
|
2721007251NRG24210720230762906
|
21/07/2023
|
ramkawari
|
2721007251WL012036
|
ramkawari
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
24/08/2023
|
|
4799085454
|
|
RAMKANVARI DEVI WO BALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SILORA
|
RJ-272100725102486100/121
(करकेडी)
|
2721007251NRG24210720230762982
|
21/07/2023
|
PREM DEVI
|
2721007251WL012037
|
PREM DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Rejected
|
25/08/2023
|
|
4799084955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
SILORA
|
RJ-272100725102486100/1215
(करकेडी)
|
2721007251NRG24210720230766503
|
21/07/2023
|
MANBHAR
|
2721007251WL012083
|
MANBHAR
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799085121
|
|
MANBHARDEVI WO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SILORA
|
RJ-272100725102486100/1220
(करकेडी)
|
2721007251NRG24210720230766281
|
21/07/2023
|
GANPAT LAL
|
2721007251WL012081
|
GANPAT LAL
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799085392
|
|
GANPAT S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SILORA
|
RJ-272100725102486100/1224
(करकेडी)
|
2721007251NRG24210720230766282
|
21/07/2023
|
MATARA DEVI
|
2721007251WL012081
|
MATARA DEVI
|
00354
|
PUNB0139300
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799084924
|
|
MATARA DEVI WO RAJENDRA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SILORA
|
RJ-272100725102486100/1228
(करकेडी)
|
2721007251NRG24210720230762810
|
21/07/2023
|
BHANWARI DEVI
|
2721007251WL012035
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085165
|
|
BHANWARI DEVI WOF JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SILORA
|
RJ-272100725102486100/1232
(करकेडी)
|
2721007251NRG24210720230762907
|
21/07/2023
|
KALYANI DEVI
|
2721007251WL012036
|
KALYANI DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799085519
|
|
KALYANI DEVI W/O BHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SILORA
|
RJ-272100725102486100/1253
(करकेडी)
|
2721007251NRG24210720230762908
|
21/07/2023
|
BIDAM DEVI
|
2721007251WL012036
|
BIDAM DEVI
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
24/08/2023
|
|
4799085117
|
|
BIDAM DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SILORA
|
RJ-272100725102486100/1257
(करकेडी)
|
2721007251NRG24210720230766504
|
21/07/2023
|
SANTOSH DEVI
|
2721007251WL012083
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4799085628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
SILORA
|
RJ-272100725102486100/1271
(करकेडी)
|
2721007251NRG24210720230762909
|
21/07/2023
|
rameshvari
|
2721007251WL012036
|
rameshvari
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799084958
|
|
RAMESHRI ZAVERILAL KASOTIYA
|
BANK OF BARODA(606985)
|
|
220
|
SILORA
|
RJ-272100725102486100/1275
(करकेडी)
|
2721007251NRG24210720230766283
|
21/07/2023
|
DULARAM
|
2721007251WL012081
|
DULARAM
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085578
|
|
DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SILORA
|
RJ-272100725102486100/128
(करकेडी)
|
2721007251NRG24210720230762910
|
21/07/2023
|
PREM DEVI
|
2721007251WL012036
|
PREM DEVI
|
00354
|
PUNB0139300
|
560
|
560
|
Processed
|
24/08/2023
|
|
4799084997
|
|
PREMDEVI WODHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SILORA
|
RJ-272100725102486100/1290
(करकेडी)
|
2721007251NRG24210720230762911
|
21/07/2023
|
devaram
|
2721007251WL012036
|
devaram
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085479
|
|
Mr. DEVARAM NARAYANJI KASOTIYA
|
INDIAN BANK(607105)
|
|
223
|
SILORA
|
RJ-272100725102486100/1312
(करकेडी)
|
2721007251NRG24210720230766284
|
21/07/2023
|
SITA DEVI
|
2721007251WL012081
|
SITA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085556
|
|
SITA DEVI WO CHATRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SILORA
|
RJ-272100725102486100/1317
(करकेडी)
|
2721007251NRG24210720230762983
|
21/07/2023
|
MAYA DEVI
|
2721007251WL012037
|
MAYA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
25/08/2023
|
|
4799085030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
SILORA
|
RJ-272100725102486100/1332
(करकेडी)
|
2721007251NRG24210720230766505
|
21/07/2023
|
KAMLA DEVI
|
2721007251WL012083
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799084942
|
|
KAMLA DEVI WO JALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SILORA
|
RJ-272100725102486100/1337
(करकेडी)
|
2721007251NRG24210720230762984
|
21/07/2023
|
NITU
|
2721007251WL012037
|
NITU
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799085451
|
|
NITU WOF VIKAS SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SILORA
|
RJ-272100725102486100/1338
(करकेडी)
|
2721007251NRG24210720230762985
|
21/07/2023
|
SEEMA KANWAR
|
2721007251WL012037
|
SEEMA KANWAR
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799085395
|
|
SEEMA KANWAR W/O SAMDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SILORA
|
RJ-272100725102486100/1344
(करकेडी)
|
2721007251NRG24210720230766506
|
21/07/2023
|
NANDU DEVI
|
2721007251WL012083
|
NANDU DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085398
|
|
NANDU W/O RAM DEV JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SILORA
|
RJ-272100725102486100/1345
(करकेडी)
|
2721007251NRG24210720230762811
|
21/07/2023
|
LALI DEVI
|
2721007251WL012035
|
LALI DEVI
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085441
|
|
LALI DEVI W/O PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SILORA
|
RJ-272100725102486100/1348
(करकेडी)
|
2721007251NRG24210720230762812
|
21/07/2023
|
Kamla
|
2721007251WL012035
|
Kamla
|
00354
|
PUNB0139300
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799085453
|
|
KAMLA DEVI WO KAILASH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SILORA
|
RJ-272100725102486100/135
(करकेडी)
|
2721007251NRG24210720230762912
|
21/07/2023
|
DASSA
|
2721007251WL012036
|
DASSA
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085498
|
|
DASSA DEVI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SILORA
|
RJ-272100725102486100/1359
(करकेडी)
|
2721007251NRG24210720230766507
|
21/07/2023
|
BINJI DEVI
|
2721007251WL012083
|
BINJI DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799084976
|
|
BINJI DEVI WO RANESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SILORA
|
RJ-272100725102486100/1361
(करकेडी)
|
2721007251NRG24210720230762913
|
21/07/2023
|
DHANI DEVI
|
2721007251WL012036
|
DHANI DEVI
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085650
|
|
DHANI DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SILORA
|
RJ-272100725102486100/1366
(करकेडी)
|
2721007251NRG24210720230762813
|
21/07/2023
|
SANTOSH DEVI
|
2721007251WL012035
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085000
|
|
SANTOSH DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SILORA
|
RJ-272100725102486100/1368
(करकेडी)
|
2721007251NRG24210720230762986
|
21/07/2023
|
BAU DEVI
|
2721007251WL012037
|
BAU DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085014
|
|
BAU DEVI WO DHARAMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SILORA
|
RJ-272100725102486100/137-A
(करकेडी)
|
2721007251NRG24210720230762914
|
21/07/2023
|
fuma devi
|
2721007251WL012036
|
fuma devi
|
00354
|
PUNB0139300
|
280
|
280
|
Rejected
|
25/08/2023
|
|
4799085163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
SILORA
|
RJ-272100725102486100/1372
(करकेडी)
|
2721007251NRG24210720230762915
|
21/07/2023
|
SARJU DEVI
|
2721007251WL012036
|
SARJU DEVI
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
24/08/2023
|
|
4799085483
|
|
SARJU DEVI W/O DHANNA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SILORA
|
RJ-272100725102486100/1377
(करकेडी)
|
2721007251NRG24210720230766508
|
21/07/2023
|
BHAWARI DEVI
|
2721007251WL012083
|
BHAWARI DEVI
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085357
|
|
BHANVARI DEVI WO JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SILORA
|
RJ-272100725102486100/1379
(करकेडी)
|
2721007251NRG24210720230762814
|
21/07/2023
|
KAMLA DEVI
|
2721007251WL012035
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
560
|
560
|
Processed
|
24/08/2023
|
|
4799085020
|
|
KAMLA DEVI WO JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SILORA
|
RJ-272100725102486100/139
(करकेडी)
|
2721007251NRG24210720230762916
|
21/07/2023
|
SANTOSH DEVI
|
2721007251WL012036
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799085123
|
|
SANTOSHDEVI WOBALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SILORA
|
RJ-272100725102486100/1401
(करकेडी)
|
2721007251NRG24210720230762815
|
21/07/2023
|
MOGA DEVI
|
2721007251WL012035
|
MOGA DEVI
|
00354
|
PUNB0139300
|
1260
|
1260
|
Rejected
|
25/08/2023
|
|
4799085660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
SILORA
|
RJ-272100725102486100/1402
(करकेडी)
|
2721007251NRG24210720230762917
|
21/07/2023
|
REKHA DEVI
|
2721007251WL012036
|
REKHA DEVI
|
00354
|
PUNB0139300
|
1680
|
1680
|
Rejected
|
25/08/2023
|
|
4799085546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
SILORA
|
RJ-272100725102486100/1407
(करकेडी)
|
2721007251NRG24210720230766509
|
21/07/2023
|
mira devi
|
2721007251WL012083
|
mira devi
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799084984
|
|
MEERA DEVI WO MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SILORA
|
RJ-272100725102486100/1416
(करकेडी)
|
2721007251NRG24210720230762816
|
21/07/2023
|
SANJU DEVI
|
2721007251WL012035
|
SANJU DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085518
|
|
SANJU DEVI W/O PAPPU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SILORA
|
RJ-272100725102486100/1420
(करकेडी)
|
2721007251NRG24210720230762817
|
21/07/2023
|
CHAMPA DEVI
|
2721007251WL012035
|
CHAMPA DEVI
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085551
|
|
CHAMPA DEVI WOF BHERU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SILORA
|
RJ-272100725102486100/1422
(करकेडी)
|
2721007251NRG24210720230762918
|
21/07/2023
|
MAINA DEVI
|
2721007251WL012036
|
MAINA DEVI
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085432
|
|
MAINA SAINI W/O RAMDEV BHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SILORA
|
RJ-272100725102486100/1429
(करकेडी)
|
2721007251NRG24210720230762818
|
21/07/2023
|
GHISI DEVI
|
2721007251WL012035
|
GHISI DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085173
|
|
GHISI DEVI WOF NEMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SILORA
|
RJ-272100725102486100/1433
(करकेडी)
|
2721007251NRG24210720230762987
|
21/07/2023
|
nandu
|
2721007251WL012037
|
nandu
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799085446
|
|
NANDU W/O HARKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SILORA
|
RJ-272100725102486100/1435
(करकेडी)
|
2721007251NRG24210720230766510
|
21/07/2023
|
PREM DEVI
|
2721007251WL012083
|
PREM DEVI
|
00354
|
PUNB0139300
|
1120
|
1120
|
Rejected
|
25/08/2023
|
|
4799085084
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
250
|
SILORA
|
RJ-272100725102486100/144
(करकेडी)
|
2721007251NRG24210720230762819
|
21/07/2023
|
LALI DEVI
|
2721007251WL012035
|
LALI DEVI
|
00354
|
PUNB0139300
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799085526
|
|
LALI DEVI W/O BANSHI LAL GARHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SILORA
|
RJ-272100725102486100/1447
(करकेडी)
|
2721007251NRG24210720230762919
|
21/07/2023
|
RAMNIVASH
|
2721007251WL012036
|
RAMNIVASH
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085478
|
|
RAM NIWAS MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SILORA
|
RJ-272100725102486100/145
(करकेडी)
|
2721007251NRG24210720230766285
|
21/07/2023
|
PHAHU DEVI
|
2721007251WL012081
|
PHAHU DEVI
|
00354
|
PUNB0139300
|
480
|
480
|
Rejected
|
25/08/2023
|
|
4799085021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
SILORA
|
RJ-272100725102486100/1453
(करकेडी)
|
2721007251NRG24210720230766511
|
21/07/2023
|
pooja
|
2721007251WL012083
|
pooja
|
00354
|
PUNB0139300
|
1400
|
1400
|
Rejected
|
25/08/2023
|
|
4799084907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
SILORA
|
RJ-272100725102486100/146
(करकेडी)
|
2721007251NRG24210720230766512
|
21/07/2023
|
KAMLA DEVI
|
2721007251WL012083
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799084929
|
|
KAMLA DEVI WOF RAMESHWAR LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SILORA
|
RJ-272100725102486100/1465
(करकेडी)
|
2721007251NRG24210720230762988
|
21/07/2023
|
sharda
|
2721007251WL012037
|
sharda
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799085609
|
|
SHARDA DHOLI W/O MANOHAR DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SILORA
|
RJ-272100725102486100/1468
(करकेडी)
|
2721007251NRG24210720230762920
|
21/07/2023
|
guddi
|
2721007251WL012036
|
guddi
|
00354
|
PUNB0139300
|
980
|
980
|
Processed
|
24/08/2023
|
|
4799085156
|
|
GUDDI DEVI WOF KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SILORA
|
RJ-272100725102486100/1471
(करकेडी)
|
2721007251NRG24210720230762820
|
21/07/2023
|
shanti
|
2721007251WL012035
|
shanti
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085390
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SILORA
|
RJ-272100725102486100/1472
(करकेडी)
|
2721007251NRG24210720230762921
|
21/07/2023
|
ramadevi
|
2721007251WL012036
|
ramadevi
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
24/08/2023
|
|
4799085322
|
|
RAMA DEVI WOF HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SILORA
|
RJ-272100725102486100/1473
(करकेडी)
|
2721007251NRG24210720230762821
|
21/07/2023
|
sitadevi
|
2721007251WL012035
|
sitadevi
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085122
|
|
SITA DEVI WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SILORA
|
RJ-272100725102486100/1477
(करकेडी)
|
2721007251NRG24210720230762822
|
21/07/2023
|
rampyari devi
|
2721007251WL012035
|
rampyari devi
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085399
|
|
RAM PYARI W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SILORA
|
RJ-272100725102486100/148
(करकेडी)
|
2721007251NRG24210720230766513
|
21/07/2023
|
RAMPYARI
|
2721007251WL012083
|
RAMPYARI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085668
|
|
RAMPYARI WO BIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SILORA
|
RJ-272100725102486100/1481
(करकेडी)
|
2721007251NRG24210720230762922
|
21/07/2023
|
pooja devi
|
2721007251WL012036
|
pooja devi
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
24/08/2023
|
|
4799084977
|
|
POOJA DEVI WOF CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SILORA
|
RJ-272100725102486100/1486
(करकेडी)
|
2721007251NRG24210720230762823
|
21/07/2023
|
rameswari devi
|
2721007251WL012035
|
rameswari devi
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085381
|
|
RAMESHWARI DEVI WOF RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SILORA
|
RJ-272100725102486100/1494
(करकेडी)
|
2721007251NRG24210720230762924
|
21/07/2023
|
santosh devi
|
2721007251WL012036
|
santosh devi
|
00354
|
PUNB0139300
|
560
|
560
|
Processed
|
24/08/2023
|
|
4799084904
|
|
SANTOSH WOKAILASHMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SILORA
|
RJ-272100725102486100/1496
(करकेडी)
|
2721007251NRG24210720230766286
|
21/07/2023
|
santhosh devi
|
2721007251WL012081
|
santhosh devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085443
|
|
SANTOSH W/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SILORA
|
RJ-272100725102486100/1497
(करकेडी)
|
2721007251NRG24210720230762925
|
21/07/2023
|
bhawarlal jat
|
2721007251WL012036
|
bhawarlal jat
|
00354
|
PUNB0139300
|
1680
|
1680
|
Rejected
|
25/08/2023
|
|
4799085632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
SILORA
|
RJ-272100725102486100/150
(करकेडी)
|
2721007251NRG24210720230762824
|
21/07/2023
|
KANTA DEVI
|
2721007251WL012035
|
KANTA DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085596
|
|
KANTA DEVI WOF MANGI LAL NALI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SILORA
|
RJ-272100725102486100/1500
(करकेडी)
|
2721007251NRG24210720230762825
|
21/07/2023
|
manisha devi
|
2721007251WL012035
|
manisha devi
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799084978
|
|
MANEESHA WO SURESH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SILORA
|
RJ-272100725102486100/1502
(करकेडी)
|
2721007251NRG24210720230762826
|
21/07/2023
|
sharda devi
|
2721007251WL012035
|
sharda devi
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085339
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SILORA
|
RJ-272100725102486100/1513
(करकेडी)
|
2721007251NRG24210720230762989
|
21/07/2023
|
liladevi
|
2721007251WL012037
|
liladevi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085607
|
|
LILA W/OHANUMAN KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SILORA
|
RJ-272100725102486100/1514
(करकेडी)
|
2721007251NRG24210720230762827
|
21/07/2023
|
bishrami devi
|
2721007251WL012035
|
bishrami devi
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085449
|
|
BICHHRAMI DEVI WOF KAILASH GHASAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SILORA
|
RJ-272100725102486100/1519
(करकेडी)
|
2721007251NRG24210720230762926
|
21/07/2023
|
manisha devi
|
2721007251WL012036
|
manisha devi
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
24/08/2023
|
|
4799085644
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SILORA
|
RJ-272100725102486100/1522
(करकेडी)
|
2721007251NRG24210720230762828
|
21/07/2023
|
santosh devi
|
2721007251WL012035
|
santosh devi
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799084992
|
|
SANTOSH DEVI WO DHNRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SILORA
|
RJ-272100725102486100/1523
(करकेडी)
|
2721007251NRG24210720230766514
|
21/07/2023
|
baya devi
|
2721007251WL012083
|
baya devi
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799084988
|
|
BAYA MALI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SILORA
|
RJ-272100725102486100/1529
(करकेडी)
|
2721007251NRG24210720230766287
|
21/07/2023
|
manju devi
|
2721007251WL012081
|
manju devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085494
|
|
MANJU W/O MEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SILORA
|
RJ-272100725102486100/1533
(करकेडी)
|
2721007251NRG24210720230762928
|
21/07/2023
|
nisha devi
|
2721007251WL012036
|
nisha devi
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085440
|
|
NISHA W/OSHAMBHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SILORA
|
RJ-272100725102486100/1534
(करकेडी)
|
2721007251NRG24210720230766288
|
21/07/2023
|
meera devi
|
2721007251WL012081
|
meera devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085589
|
|
MEERA DEVI W/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SILORA
|
RJ-272100725102486100/1539
(करकेडी)
|
2721007251NRG24210720230762829
|
21/07/2023
|
sanpmt devi
|
2721007251WL012035
|
sanpmt devi
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085445
|
|
SAMPATI DEVI W/O RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SILORA
|
RJ-272100725102486100/1544
(करकेडी)
|
2721007251NRG24210720230762929
|
21/07/2023
|
pushpa kumari
|
2721007251WL012036
|
pushpa kumari
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799085303
|
|
PUSHPA KUMARI WOF SHIV PRASAD GHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SILORA
|
RJ-272100725102486100/1551
(करकेडी)
|
2721007251NRG24210720230762830
|
21/07/2023
|
meena devi
|
2721007251WL012035
|
meena devi
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085634
|
|
MEENA DEVI WOF SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SILORA
|
RJ-272100725102486100/1554
(करकेडी)
|
2721007251NRG24210720230762831
|
21/07/2023
|
gulab devi
|
2721007251WL012035
|
gulab devi
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799084891
|
|
GULAB DEVI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SILORA
|
RJ-272100725102486100/1555
(करकेडी)
|
2721007251NRG24210720230766515
|
21/07/2023
|
lalita devi
|
2721007251WL012083
|
lalita devi
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085439
|
|
LALITA DEVI W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SILORA
|
RJ-272100725102486100/1557
(करकेडी)
|
2721007251NRG24210720230766289
|
21/07/2023
|
kanta devi
|
2721007251WL012081
|
kanta devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085433
|
|
KANTA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SILORA
|
RJ-272100725102486100/1559
(करकेडी)
|
2721007251NRG24210720230762930
|
21/07/2023
|
Bhagwati devi
|
2721007251WL012036
|
Bhagwati devi
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799085400
|
|
BHAGWATI DEVI W/O HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SILORA
|
RJ-272100725102486100/1563
(करकेडी)
|
2721007251NRG24210720230762931
|
21/07/2023
|
usa devi
|
2721007251WL012036
|
usa devi
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
24/08/2023
|
|
4799084994
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SILORA
|
RJ-272100725102486100/1564
(करकेडी)
|
2721007251NRG24210720230766516
|
21/07/2023
|
sugni devi
|
2721007251WL012083
|
sugni devi
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085610
|
|
SUGANI W/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SILORA
|
RJ-272100725102486100/1567
(करकेडी)
|
2721007251NRG24210720230766517
|
21/07/2023
|
bhawari
|
2721007251WL012083
|
bhawari
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085591
|
|
BHANWARI DEVI W/O BHAIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SILORA
|
RJ-272100725102486100/1568
(करकेडी)
|
2721007251NRG24210720230766518
|
21/07/2023
|
mohani devi
|
2721007251WL012083
|
mohani devi
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085570
|
|
MOHANI DEVI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SILORA
|
RJ-272100725102486100/1569
(करकेडी)
|
2721007251NRG24210720230762832
|
21/07/2023
|
kesar devi
|
2721007251WL012035
|
kesar devi
|
00354
|
PUNB0139300
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799085492
|
|
KESAR DEVI WO PAPPURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SILORA
|
RJ-272100725102486100/1573
(करकेडी)
|
2721007251NRG24210720230766519
|
21/07/2023
|
radha devi
|
2721007251WL012083
|
radha devi
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799084989
|
|
RADHA DEVI WOF PRAHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SILORA
|
RJ-272100725102486100/1577
(करकेडी)
|
2721007251NRG24210720230762833
|
21/07/2023
|
santosh
|
2721007251WL012035
|
santosh
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799085093
|
|
SANTOSH DEVI WOF NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SILORA
|
RJ-272100725102486100/1585
(करकेडी)
|
2721007251NRG24210720230766520
|
21/07/2023
|
omli devi
|
2721007251WL012083
|
omli devi
|
00354
|
PUNB0139300
|
1400
|
1400
|
Rejected
|
25/08/2023
|
|
4799085431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
SILORA
|
RJ-272100725102486100/1599
(करकेडी)
|
2721007251NRG24210720230762932
|
21/07/2023
|
chunnilal
|
2721007251WL012036
|
chunnilal
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
24/08/2023
|
|
4799085387
|
|
CHUNNI LAL BHAMBHI S/O GANPAT LAL BHAMBH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SILORA
|
RJ-272100725102486100/1608
(करकेडी)
|
2721007251NRG24210720230766521
|
21/07/2023
|
santosh devi
|
2721007251WL012083
|
santosh devi
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799084902
|
|
SANTOSH DEVI JAT WOF DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SILORA
|
RJ-272100725102486100/1610
(करकेडी)
|
2721007251NRG24210720230766522
|
21/07/2023
|
sita devi
|
2721007251WL012083
|
sita devi
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799084908
|
|
SITADEVIWORANGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SILORA
|
RJ-272100725102486100/1613
(करकेडी)
|
2721007251NRG24210720230766523
|
21/07/2023
|
kamala devi
|
2721007251WL012083
|
kamala devi
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085358
|
|
KAMLA DEVI WO DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SILORA
|
RJ-272100725102486100/1614
(करकेडी)
|
2721007251NRG24210720230762835
|
21/07/2023
|
sampat devi
|
2721007251WL012035
|
sampat devi
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085535
|
|
SAMPAT DEVI W/O LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SILORA
|
RJ-272100725102486100/1616
(करकेडी)
|
2721007251NRG24210720230762836
|
21/07/2023
|
nirma
|
2721007251WL012035
|
nirma
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085636
|
|
NIRMA DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SILORA
|
RJ-272100725102486100/162
(करकेडी)
|
2721007251NRG24210720230766524
|
21/07/2023
|
SAJANI DEVI
|
2721007251WL012083
|
SAJANI DEVI
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085557
|
|
SAJANI DEVI WO PANCHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SILORA
|
RJ-272100725102486100/1624
(करकेडी)
|
2721007251NRG24210720230762933
|
21/07/2023
|
prama ram
|
2721007251WL012036
|
prama ram
|
00354
|
PUNB0139300
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799085344
|
|
PRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SILORA
|
RJ-272100725102486100/163
(करकेडी)
|
2721007251NRG24210720230766525
|
21/07/2023
|
SANTOSH DEVI
|
2721007251WL012083
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085662
|
|
SANTOSH WOF MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SILORA
|
RJ-272100725102486100/1630
(करकेडी)
|
2721007251NRG24210720230762934
|
21/07/2023
|
geeta devi
|
2721007251WL012036
|
geeta devi
|
00354
|
PUNB0139300
|
420
|
420
|
Rejected
|
25/08/2023
|
|
4799085087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
SILORA
|
RJ-272100725102486100/164
(करकेडी)
|
2721007251NRG24210720230762935
|
21/07/2023
|
KISHORE SHARMA
|
2721007251WL012036
|
KISHORE SHARMA
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085525
|
|
KISHORE SHARMA S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SILORA
|
RJ-272100725102486100/1643
(करकेडी)
|
2721007251NRG24210720230766290
|
21/07/2023
|
baudevi
|
2721007251WL012081
|
baudevi
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799085442
|
|
BAU DEVI W/O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SILORA
|
RJ-272100725102486100/167
(करकेडी)
|
2721007251NRG24210720230762936
|
21/07/2023
|
KOSHLYA DEVI
|
2721007251WL012036
|
KOSHLYA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085514
|
|
KOSHLYA DEVI W/O GHANSHYAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SILORA
|
RJ-272100725102486100/169
(करकेडी)
|
2721007251NRG24210720230762937
|
21/07/2023
|
PEMA DEVI
|
2721007251WL012036
|
PEMA DEVI
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085563
|
|
PEMA DEVI WO JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SILORA
|
RJ-272100725102486100/1702
(करकेडी)
|
2721007251NRG24210720230762837
|
21/07/2023
|
MAYA DEVI
|
2721007251WL012035
|
MAYA DEVI
|
00354
|
PUNB0139300
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799085167
|
|
MAYA DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SILORA
|
RJ-272100725102486100/1740
(करकेडी)
|
2721007251NRG24210720230766526
|
21/07/2023
|
BIDAM DEVI
|
2721007251WL012083
|
BIDAM DEVI
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085171
|
|
BIDAM DEVI WOF PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SILORA
|
RJ-272100725102486100/1744
(करकेडी)
|
2721007251NRG24210720230762838
|
21/07/2023
|
rajendar
|
2721007251WL012035
|
rajendar
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799085359
|
|
RAJENDRA NATHAMAL RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SILORA
|
RJ-272100725102486100/1770
(करकेडी)
|
2721007251NRG24210720230766291
|
21/07/2023
|
SUMAN
|
2721007251WL012081
|
SUMAN
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085310
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SILORA
|
RJ-272100725102486100/1772
(करकेडी)
|
2721007251NRG24210720230766527
|
21/07/2023
|
PANCHI
|
2721007251WL012083
|
PANCHI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085341
|
|
PANCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
SILORA
|
RJ-272100725102486100/1775
(करकेडी)
|
2721007251NRG24210720230766528
|
21/07/2023
|
PREM DEVI
|
2721007251WL012083
|
PREM DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085347
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
SILORA
|
RJ-272100725102486100/1777
(करकेडी)
|
2721007251NRG24210720230762839
|
21/07/2023
|
hanuman
|
2721007251WL012035
|
hanuman
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085313
|
|
HANUMAN MALI
|
BANK OF BARODA(606985)
|
|
314
|
SILORA
|
RJ-272100725102486100/1787
(करकेडी)
|
2721007251NRG24210720230766529
|
21/07/2023
|
DHAPU DEVI
|
2721007251WL012083
|
DHAPU DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085304
|
|
DHAPU WOSOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
SILORA
|
RJ-272100725102486100/1788
(करकेडी)
|
2721007251NRG24210720230766530
|
21/07/2023
|
SURGYAN
|
2721007251WL012083
|
SURGYAN
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085170
|
|
SURGAYAN WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SILORA
|
RJ-272100725102486100/1790
(करकेडी)
|
2721007251NRG24210720230762938
|
21/07/2023
|
urmira
|
2721007251WL012036
|
urmira
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085301
|
|
URMILA WOF GOPAL RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SILORA
|
RJ-272100725102486100/1796
(करकेडी)
|
2721007251NRG24210720230766531
|
21/07/2023
|
pooja
|
2721007251WL012083
|
pooja
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085342
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
SILORA
|
RJ-272100725102486100/1797
(करकेडी)
|
2721007251NRG24210720230762840
|
21/07/2023
|
neraj
|
2721007251WL012035
|
neraj
|
00354
|
PUNB0139300
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799085306
|
|
NERAJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
SILORA
|
RJ-272100725102486100/1799
(करकेडी)
|
2721007251NRG24210720230762841
|
21/07/2023
|
lali
|
2721007251WL012035
|
lali
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085452
|
|
LALI DEVI WF GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
SILORA
|
RJ-272100725102486100/1801
(करकेडी)
|
2721007251NRG24210720230762939
|
21/07/2023
|
mummtaj bano
|
2721007251WL012036
|
mummtaj bano
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799085307
|
|
MUMTAJ BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SILORA
|
RJ-272100725102486100/1809
(करकेडी)
|
2721007251NRG24210720230762940
|
21/07/2023
|
rasida bano
|
2721007251WL012036
|
rasida bano
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799085308
|
|
RASIDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
SILORA
|
RJ-272100725102486100/181
(करकेडी)
|
2721007251NRG24210720230766292
|
21/07/2023
|
santosh
|
2721007251WL012081
|
santosh
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799084918
|
|
SANTOSH DEVI WOF SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SILORA
|
RJ-272100725102486100/1815
(करकेडी)
|
2721007251NRG24210720230762941
|
21/07/2023
|
keshar
|
2721007251WL012036
|
keshar
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085379
|
|
KESHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
SILORA
|
RJ-272100725102486100/1817
(करकेडी)
|
2721007251NRG24210720230762942
|
21/07/2023
|
rafika bano
|
2721007251WL012036
|
rafika bano
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085437
|
|
RAFIKA BANU W/OASLIM MOHAMNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SILORA
|
RJ-272100725102486100/1822
(करकेडी)
|
2721007251NRG24210720230766293
|
21/07/2023
|
aasha
|
2721007251WL012081
|
aasha
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799085345
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SILORA
|
RJ-272100725102486100/1829
(करकेडी)
|
2721007251NRG24210720230762843
|
21/07/2023
|
sugna devi
|
2721007251WL012035
|
sugna devi
|
00354
|
PUNB0139300
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799085302
|
|
SUGANI DEVI WOF NANU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
SILORA
|
RJ-272100725102486100/183
(करकेडी)
|
2721007251NRG24210720230766294
|
21/07/2023
|
GYARSI DEVI
|
2721007251WL012081
|
GYARSI DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799085666
|
|
GYARSI WO JAGDISH PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
SILORA
|
RJ-272100725102486100/184
(करकेडी)
|
2721007251NRG24210720230766295
|
21/07/2023
|
SURGYAN DEVI
|
2721007251WL012081
|
SURGYAN DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799085001
|
|
SURGYAN WO JASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
SILORA
|
RJ-272100725102486100/185
(करकेडी)
|
2721007251NRG24210720230766296
|
21/07/2023
|
SANTOSH DEVI
|
2721007251WL012081
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
25/08/2023
|
|
4799085477
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
330
|
SILORA
|
RJ-272100725102486100/1860
(करकेडी)
|
2721007251NRG24210720230762943
|
21/07/2023
|
vimla devi
|
2721007251WL012036
|
vimla devi
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
24/08/2023
|
|
4799085305
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
SILORA
|
RJ-272100725102486100/187
(करकेडी)
|
2721007251NRG24210720230766533
|
21/07/2023
|
CHANDRI DEVI
|
2721007251WL012083
|
CHANDRI DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4799085119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
SILORA
|
RJ-272100725102486100/1877
(करकेडी)
|
2721007251NRG24210720230762990
|
21/07/2023
|
shila
|
2721007251WL012037
|
shila
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799085343
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
SILORA
|
RJ-272100725102486100/1882
(करकेडी)
|
2721007251NRG24210720230762991
|
21/07/2023
|
Premium devi
|
2721007251WL012037
|
Premium devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799085625
|
|
PREM DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
SILORA
|
RJ-272100725102486100/189
(करकेडी)
|
2721007251NRG24210720230762944
|
21/07/2023
|
NORTI DEVI
|
2721007251WL012036
|
NORTI DEVI
|
00354
|
PUNB0139300
|
420
|
420
|
Rejected
|
25/08/2023
|
|
4799085552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
SILORA
|
RJ-272100725102486100/190
(करकेडी)
|
2721007251NRG24210720230766534
|
21/07/2023
|
RAMA DEVI
|
2721007251WL012083
|
RAMA DEVI
|
00354
|
PUNB0139300
|
1260
|
1260
|
Rejected
|
25/08/2023
|
|
4799084956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
336
|
SILORA
|
RJ-272100725102486100/1920
(करकेडी)
|
2721007251NRG24210720230762844
|
21/07/2023
|
Rekha
|
2721007251WL012035
|
Rekha
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085378
|
|
REKHA DO RAMAKISHAN MALI
|
BANK OF BARODA(606985)
|
|
337
|
SILORA
|
RJ-272100725102486100/1924
(करकेडी)
|
2721007251NRG24210720230766535
|
21/07/2023
|
geeta devi
|
2721007251WL012083
|
geeta devi
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085391
|
|
GEETA DEVI W/O DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
SILORA
|
RJ-272100725102486100/1930
(करकेडी)
|
2721007251NRG24210720230762945
|
21/07/2023
|
nandaram
|
2721007251WL012036
|
nandaram
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085527
|
|
NANDKISHOR S KASOTIYA
|
CANARA BANK(508532)
|
|
339
|
SILORA
|
RJ-272100725102486100/1937
(करकेडी)
|
2721007251NRG24210720230766297
|
21/07/2023
|
aarati
|
2721007251WL012081
|
aarati
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799085393
|
|
ARTI DEVI W/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
SILORA
|
RJ-272100725102486100/1942
(करकेडी)
|
2721007251NRG24210720230766536
|
21/07/2023
|
KAMLA
|
2721007251WL012083
|
KAMLA
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085448
|
|
KAMLA DEVI WOF HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
SILORA
|
RJ-272100725102486100/1947
(करकेडी)
|
2721007251NRG24210720230766537
|
21/07/2023
|
chena devi
|
2721007251WL012083
|
chena devi
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085380
|
|
CHENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
SILORA
|
RJ-272100725102486100/1954
(करकेडी)
|
2721007251NRG24210720230766538
|
21/07/2023
|
lila
|
2721007251WL012083
|
lila
|
00354
|
PUNB0139300
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4799084889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
343
|
SILORA
|
RJ-272100725102486100/1963
(करकेडी)
|
2721007251NRG24210720230766539
|
21/07/2023
|
harku devi
|
2721007251WL012083
|
harku devi
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085447
|
|
HARKYA DEVI WOF RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
SILORA
|
RJ-272100725102486100/1964
(करकेडी)
|
2721007251NRG24210720230762846
|
21/07/2023
|
Sona Devi Jat
|
2721007251WL012035
|
Sona Devi Jat
|
00354
|
PUNB0139300
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799085351
|
|
SONA DEVI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
SILORA
|
RJ-272100725102486100/1972
(करकेडी)
|
2721007251NRG24210720230766540
|
21/07/2023
|
Saroj
|
2721007251WL012083
|
Saroj
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085382
|
|
SAROJ JAT D/O MEHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
SILORA
|
RJ-272100725102486100/1973
(करकेडी)
|
2721007251NRG24210720230762992
|
21/07/2023
|
mumtaj
|
2721007251WL012037
|
mumtaj
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799085340
|
|
MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
SILORA
|
RJ-272100725102486100/1985
(करकेडी)
|
2721007251NRG24210720230762847
|
21/07/2023
|
Sanju devi
|
2721007251WL012035
|
Sanju devi
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085383
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
SILORA
|
RJ-272100725102486100/1988
(करकेडी)
|
2721007251NRG24210720230766541
|
21/07/2023
|
Kiran
|
2721007251WL012083
|
Kiran
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085361
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
SILORA
|
RJ-272100725102486100/1989
(करकेडी)
|
2721007251NRG24210720230762946
|
21/07/2023
|
santosh
|
2721007251WL012036
|
santosh
|
00354
|
PUNB0139300
|
420
|
420
|
Rejected
|
25/08/2023
|
|
4799085309
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
350
|
SILORA
|
RJ-272100725102486100/1991
(करकेडी)
|
2721007251NRG24210720230766542
|
21/07/2023
|
Sonu devi
|
2721007251WL012083
|
Sonu devi
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085338
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
SILORA
|
RJ-272100725102486100/2002
(करकेडी)
|
2721007251NRG24210720230766298
|
21/07/2023
|
Suman
|
2721007251WL012081
|
Suman
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085348
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
SILORA
|
RJ-272100725102486100/2003
(करकेडी)
|
2721007251NRG24210720230762993
|
21/07/2023
|
Saroj
|
2721007251WL012037
|
Saroj
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799085164
|
|
SAROJ WO NORAT MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
SILORA
|
RJ-272100725102486100/2007
(करकेडी)
|
2721007251NRG24210720230766543
|
21/07/2023
|
SANJU
|
2721007251WL012083
|
SANJU
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085377
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
SILORA
|
RJ-272100725102486100/2013
(करकेडी)
|
2721007251NRG24210720230766544
|
21/07/2023
|
MANOHARI
|
2721007251WL012083
|
MANOHARI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Rejected
|
25/08/2023
|
|
4799085177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
SILORA
|
RJ-272100725102486100/2015
(करकेडी)
|
2721007251NRG24210720230766299
|
21/07/2023
|
Mandasor Devi
|
2721007251WL012081
|
Mandasor Devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799085637
|
|
MANDASOR DEVI WO AMARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
SILORA
|
RJ-272100725102486100/2021
(करकेडी)
|
2721007251NRG24210720230766300
|
21/07/2023
|
Brahmanand
|
2721007251WL012081
|
Brahmanand
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799085643
|
|
BRAHMANAND S/O RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
SILORA
|
RJ-272100725102486100/2025
(करकेडी)
|
2721007251NRG24210720230762994
|
21/07/2023
|
Rekha
|
2721007251WL012037
|
Rekha
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799085312
|
|
MS REKHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
SILORA
|
RJ-272100725102486100/203
(करकेडी)
|
2721007251NRG24210720230766545
|
21/07/2023
|
KAMLA DEVI
|
2721007251WL012083
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085538
|
|
KAMLA DEVI W/O RAMCHANDRA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
SILORA
|
RJ-272100725102486100/2030
(करकेडी)
|
2721007251NRG24210720230766301
|
21/07/2023
|
sugni devi
|
2721007251WL012081
|
sugni devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799085360
|
|
SUGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
SILORA
|
RJ-272100725102486100/2033
(करकेडी)
|
2721007251NRG24210720230762848
|
21/07/2023
|
SAROJ
|
2721007251WL012035
|
SAROJ
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085346
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
SILORA
|
RJ-272100725102486100/2038
(करकेडी)
|
2721007251NRG24210720230766546
|
21/07/2023
|
seema saini
|
2721007251WL012083
|
seema saini
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085444
|
|
SEEMA SAINI W/O NEMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
SILORA
|
RJ-272100725102486100/204
(करकेडी)
|
2721007251NRG24210720230762947
|
21/07/2023
|
CHOTI DEVI
|
2721007251WL012036
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085562
|
|
CHHOTI DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
SILORA
|
RJ-272100725102486100/2042
(करकेडी)
|
2721007251NRG24210720230766302
|
21/07/2023
|
mathara devi
|
2721007251WL012081
|
mathara devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085179
|
|
MATHARA DEVI W/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
SILORA
|
RJ-272100725102486100/2043
(करकेडी)
|
2721007251NRG24210720230762995
|
21/07/2023
|
Maina Devi
|
2721007251WL012037
|
Maina Devi
|
00354
|
PUNB0139300
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799085352
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
SILORA
|
RJ-272100725102486100/2045
(करकेडी)
|
2721007251NRG24210720230762948
|
21/07/2023
|
manju
|
2721007251WL012036
|
manju
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085311
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
SILORA
|
RJ-272100725102486100/2049
(करकेडी)
|
2721007251NRG24210720230766547
|
21/07/2023
|
seema jat
|
2721007251WL012083
|
seema jat
|
00354
|
PUNB0139300
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799085362
|
|
SEEMA JAT D/O RAMSWAROOP JAT
|
UCO BANK(607066)
|
|
367
|
SILORA
|
RJ-272100725102486100/2052
(करकेडी)
|
2721007251NRG24210720230762849
|
21/07/2023
|
Lila Devi
|
2721007251WL012035
|
Lila Devi
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085337
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
SILORA
|
RJ-272100725102486100/206
(करकेडी)
|
2721007251NRG24210720230762949
|
21/07/2023
|
PEMA DEVI
|
2721007251WL012036
|
PEMA DEVI
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
24/08/2023
|
|
4799085623
|
|
PEMADEVI W/O RUPA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
SILORA
|
RJ-272100725102486100/209
(करकेडी)
|
2721007251NRG24210720230766548
|
21/07/2023
|
GYARASI DEVI
|
2721007251WL012083
|
GYARASI DEVI
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085649
|
|
GYARASI DEVI WO MANGILAL SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
SILORA
|
RJ-272100725102486100/213
(करकेडी)
|
2721007251NRG24210720230766303
|
21/07/2023
|
FULA DEVI
|
2721007251WL012081
|
FULA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799084921
|
|
FULA DEVI WO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
SILORA
|
RJ-272100725102486100/216
(करकेडी)
|
2721007251NRG24210720230762996
|
21/07/2023
|
CHHOTI DEVI
|
2721007251WL012037
|
CHHOTI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799084954
|
|
CHHOTI DEVI WO PUSA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
SILORA
|
RJ-272100725102486100/219
(करकेडी)
|
2721007251NRG24210720230766549
|
21/07/2023
|
RAMPYARI DEVI
|
2721007251WL012083
|
RAMPYARI DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799084931
|
|
RAMPYARI DEVI WOMANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
SILORA
|
RJ-272100725102486100/221
(करकेडी)
|
2721007251NRG24210720230762850
|
21/07/2023
|
BIRDI DEVI MALI
|
2721007251WL012035
|
BIRDI DEVI MALI
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085572
|
|
BIRDI DEVI MALI (GADHWAL)
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
SILORA
|
RJ-272100725102486100/234
(करकेडी)
|
2721007251NRG24210720230762851
|
21/07/2023
|
SAYARI DEVI
|
2721007251WL012035
|
SAYARI DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085592
|
|
SAYARI DEVI W/O JAY RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
SILORA
|
RJ-272100725102486100/236
(करकेडी)
|
2721007251NRG24210720230762997
|
21/07/2023
|
NARMDA
|
2721007251WL012037
|
NARMDA
|
00354
|
PUNB0139300
|
160
|
160
|
Rejected
|
25/08/2023
|
|
4799085168
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
376
|
SILORA
|
RJ-272100725102486100/239
(करकेडी)
|
2721007251NRG24210720230762998
|
21/07/2023
|
YASHODA DEVI
|
2721007251WL012037
|
YASHODA DEVI
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799085008
|
|
YASHODA DEVI WO KAILASH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
SILORA
|
RJ-272100725102486100/242
(करकेडी)
|
2721007251NRG24210720230762950
|
21/07/2023
|
LALI DEVI
|
2721007251WL012036
|
LALI DEVI
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799085669
|
|
LALI DEVI WO GOVIND RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
SILORA
|
RJ-272100725102486100/244
(करकेडी)
|
2721007251NRG24210720230766304
|
21/07/2023
|
INDIRA DEVI
|
2721007251WL012081
|
INDIRA DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799085633
|
|
INDRA DEVIWO KUNDANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
SILORA
|
RJ-272100725102486100/246
(करकेडी)
|
2721007251NRG24210720230762852
|
21/07/2023
|
JANKI DEVI
|
2721007251WL012035
|
JANKI DEVI
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085481
|
|
JANKI DEVI W/O RAMKARANMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
SILORA
|
RJ-272100725102486100/249
(करकेडी)
|
2721007251NRG24210720230762999
|
21/07/2023
|
MANJU DEVI
|
2721007251WL012037
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799084919
|
|
MANJU WOF UGMA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
SILORA
|
RJ-272100725102486100/260
(करकेडी)
|
2721007251NRG24210720230762853
|
21/07/2023
|
KAMLA DEVI
|
2721007251WL012035
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085603
|
|
KAMLA DEVI WOF HANUMAN GEHLOT
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
SILORA
|
RJ-272100725102486100/269
(करकेडी)
|
2721007251NRG24210720230763000
|
21/07/2023
|
LALI DEVI
|
2721007251WL012037
|
LALI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
25/08/2023
|
|
4799085537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
SILORA
|
RJ-272100725102486100/287
(करकेडी)
|
2721007251NRG24210720230766305
|
21/07/2023
|
RAM LAL
|
2721007251WL012081
|
RAM LAL
|
00354
|
PUNB0139300
|
1760
|
1760
|
Rejected
|
25/08/2023
|
|
4799085588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
384
|
SILORA
|
RJ-272100725102486100/292
(करकेडी)
|
2721007251NRG24210720230763001
|
21/07/2023
|
laxmi devi
|
2721007251WL012037
|
laxmi devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799085490
|
|
LAXMI DEVI WOF RAMESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
SILORA
|
RJ-272100725102486100/294
(करकेडी)
|
2721007251NRG24210720230762951
|
21/07/2023
|
KAMLA DEVI
|
2721007251WL012036
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799085502
|
|
KAMLA WOF HANUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
SILORA
|
RJ-272100725102486100/297
(करकेडी)
|
2721007251NRG24210720230763002
|
21/07/2023
|
BHAGWATI
|
2721007251WL012037
|
BHAGWATI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Rejected
|
25/08/2023
|
|
4799085467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
387
|
SILORA
|
RJ-272100725102486100/300
(करकेडी)
|
2721007251NRG24210720230763003
|
21/07/2023
|
KANCHAN DEVI
|
2721007251WL012037
|
KANCHAN DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085647
|
|
KANCHAN WOF PAPPU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
SILORA
|
RJ-272100725102486100/303
(करकेडी)
|
2721007251NRG24210720230766306
|
21/07/2023
|
BIRJI DEVI
|
2721007251WL012081
|
BIRJI DEVI
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799084932
|
|
BIRJIDEVI WOUGAMARAMJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
SILORA
|
RJ-272100725102486100/309
(करकेडी)
|
2721007251NRG24210720230762952
|
21/07/2023
|
MOHANI DEVI
|
2721007251WL012036
|
MOHANI DEVI
|
00354
|
PUNB0139300
|
1680
|
1680
|
Rejected
|
25/08/2023
|
|
4799085619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
SILORA
|
RJ-272100725102486100/310
(करकेडी)
|
2721007251NRG24210720230763004
|
21/07/2023
|
KAMLA DEVI
|
2721007251WL012037
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085043
|
|
KAMLA DEVI WOF GOPI RAM KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
SILORA
|
RJ-272100725102486100/316
(करकेडी)
|
2721007251NRG24210720230762953
|
21/07/2023
|
BHANWARI DEVI
|
2721007251WL012036
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085026
|
|
BHANWARI DEVI WOF SOHAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
SILORA
|
RJ-272100725102486100/318
(करकेडी)
|
2721007251NRG24210720230766307
|
21/07/2023
|
MANGI DEVI
|
2721007251WL012081
|
MANGI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085622
|
|
MANGI DEVI W/O HEERA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
SILORA
|
RJ-272100725102486100/319
(करकेडी)
|
2721007251NRG24210720230762954
|
21/07/2023
|
SEEMA DEVI
|
2721007251WL012036
|
SEEMA DEVI
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
24/08/2023
|
|
4799085175
|
|
SEEMADEVIWO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
SILORA
|
RJ-272100725102486100/323
(करकेडी)
|
2721007251NRG24210720230766550
|
21/07/2023
|
SARJU DEVI
|
2721007251WL012083
|
SARJU DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085598
|
|
SARJU DEVI WO RAJU RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
SILORA
|
RJ-272100725102486100/324
(करकेडी)
|
2721007251NRG24210720230762854
|
21/07/2023
|
GANGA DEVI
|
2721007251WL012035
|
GANGA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4799085031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
396
|
SILORA
|
RJ-272100725102486100/324
(करकेडी)
|
2721007251NRG24210720230766308
|
21/07/2023
|
shrvanram
|
2721007251WL012081
|
shrvanram
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
25/08/2023
|
|
4799085611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
397
|
SILORA
|
RJ-272100725102486100/325
(करकेडी)
|
2721007251NRG24210720230766551
|
21/07/2023
|
KANTA DEVI MALI
|
2721007251WL012083
|
KANTA DEVI MALI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085484
|
|
KANTA DEVI MALI WO HEM RAJ MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
SILORA
|
RJ-272100725102486100/330
(करकेडी)
|
2721007251NRG24210720230762855
|
21/07/2023
|
CHUKA DEVI
|
2721007251WL012035
|
CHUKA DEVI
|
00354
|
PUNB0139300
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799085019
|
|
CHUKADEVI WOMOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
SILORA
|
RJ-272100725102486100/334
(करकेडी)
|
2721007251NRG24210720230762955
|
21/07/2023
|
PARVATI DEVI
|
2721007251WL012036
|
PARVATI DEVI
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085475
|
|
PARVATI DEVI ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
SILORA
|
RJ-272100725102486100/36
(करकेडी)
|
2721007251NRG24210720230763005
|
21/07/2023
|
BHANWARI DEVI
|
2721007251WL012037
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799085045
|
|
BHANWARI DEVI WOF LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
SILORA
|
RJ-272100725102486100/363
(करकेडी)
|
2721007251NRG24210720230766309
|
21/07/2023
|
baluram
|
2721007251WL012081
|
baluram
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085640
|
|
BALURAM SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
SILORA
|
RJ-272100725102486100/37
(करकेडी)
|
2721007251NRG24210720230763006
|
21/07/2023
|
SUSHILA DEVI
|
2721007251WL012037
|
SUSHILA DEVI
|
00354
|
PUNB0139300
|
1280
|
1280
|
Rejected
|
25/08/2023
|
|
4799085046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
403
|
SILORA
|
RJ-272100725102486100/372
(करकेडी)
|
2721007251NRG24210720230763007
|
21/07/2023
|
MANGI LAL
|
2721007251WL012037
|
MANGI LAL
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085571
|
|
MANGI LAL S/O SHRAWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
SILORA
|
RJ-272100725102486100/377
(करकेडी)
|
2721007251NRG24210720230763008
|
21/07/2023
|
PREM DEVI
|
2721007251WL012037
|
PREM DEVI
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799085655
|
|
PREM DEVI WO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
SILORA
|
RJ-272100725102486100/378
(करकेडी)
|
2721007251NRG24210720230763009
|
21/07/2023
|
KIRPA DEVI
|
2721007251WL012037
|
KIRPA DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799085476
|
|
KIRPA DEVI MALI W/O MUKTA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
SILORA
|
RJ-272100725102486100/380
(करकेडी)
|
2721007251NRG24210720230766310
|
21/07/2023
|
DEV KARAN
|
2721007251WL012081
|
DEV KARAN
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
25/08/2023
|
|
4799085401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
407
|
SILORA
|
RJ-272100725102486100/381
(करकेडी)
|
2721007251NRG24210720230763010
|
21/07/2023
|
CHOUTI DEVI
|
2721007251WL012037
|
CHOUTI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085388
|
|
CHOUTI DEVI W/O SHARWAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
SILORA
|
RJ-272100725102486100/382
(करकेडी)
|
2721007251NRG24210720230762956
|
21/07/2023
|
KOYLI DEVI
|
2721007251WL012036
|
KOYLI DEVI
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085577
|
|
KOYLI W/O DAMODAR MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
SILORA
|
RJ-272100725102486100/383
(करकेडी)
|
2721007251NRG24210720230763011
|
21/07/2023
|
GAYARSI DEVI
|
2721007251WL012037
|
GAYARSI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085024
|
|
GAYARSI WO OMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
SILORA
|
RJ-272100725102486100/385
(करकेडी)
|
2721007251NRG24210720230762957
|
21/07/2023
|
MUMTAJ
|
2721007251WL012036
|
MUMTAJ
|
00354
|
PUNB0139300
|
140
|
140
|
Rejected
|
25/08/2023
|
|
4799085515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
411
|
SILORA
|
RJ-272100725102486100/390
(करकेडी)
|
2721007251NRG24210720230762856
|
21/07/2023
|
BISHNI DEVI
|
2721007251WL012035
|
BISHNI DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4799085088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
412
|
SILORA
|
RJ-272100725102486100/398
(करकेडी)
|
2721007251NRG24210720230762857
|
21/07/2023
|
GYANA DEVI
|
2721007251WL012035
|
GYANA DEVI
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799085013
|
|
GYANA DEVI WOF NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
SILORA
|
RJ-272100725102486100/401
(करकेडी)
|
2721007251NRG24210720230766311
|
21/07/2023
|
MANGI DEVI
|
2721007251WL012081
|
MANGI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085028
|
|
MANGIDEVI WO JAINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
SILORA
|
RJ-272100725102486100/402
(करकेडी)
|
2721007251NRG24210720230766552
|
21/07/2023
|
SITA DEVI
|
2721007251WL012083
|
SITA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085617
|
|
SITA WOF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
SILORA
|
RJ-272100725102486100/406
(करकेडी)
|
2721007251NRG24210720230762858
|
21/07/2023
|
RUPA DEVI
|
2721007251WL012035
|
RUPA DEVI
|
00354
|
PUNB0139300
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799085041
|
|
RUPA DEVI WOF HARDEEN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
SILORA
|
RJ-272100725102486100/407
(करकेडी)
|
2721007251NRG24210720230766312
|
21/07/2023
|
SONAKI DEVI
|
2721007251WL012081
|
SONAKI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085456
|
|
SONAKI DEVI WO AMARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
SILORA
|
RJ-272100725102486100/408
(करकेडी)
|
2721007251NRG24210720230766553
|
21/07/2023
|
AMRI DEVI
|
2721007251WL012083
|
AMRI DEVI
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799084953
|
|
AMRI DEVI WOF RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
SILORA
|
RJ-272100725102486100/411
(करकेडी)
|
2721007251NRG24210720230766313
|
21/07/2023
|
GARIMA DEVI
|
2721007251WL012081
|
GARIMA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085661
|
|
GARIMA DEVI WOF BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
SILORA
|
RJ-272100725102486100/415
(करकेडी)
|
2721007251NRG24210720230766314
|
21/07/2023
|
sampati
|
2721007251WL012081
|
sampati
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799084922
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
SILORA
|
RJ-272100725102486100/416
(करकेडी)
|
2721007251NRG24210720230766315
|
21/07/2023
|
SANTOSH DEVI
|
2721007251WL012081
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085663
|
|
SANTOSH DEVI WOF DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
SILORA
|
RJ-272100725102486100/417
(करकेडी)
|
2721007251NRG24210720230766316
|
21/07/2023
|
andaram
|
2721007251WL012081
|
andaram
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799085386
|
|
ANADA RAM KHOKHAR S/O BHIYA RAM KHOKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
SILORA
|
RJ-272100725102486100/417
(करकेडी)
|
2721007251NRG24210720230762859
|
21/07/2023
|
KISHNI DEVI
|
2721007251WL012035
|
KISHNI DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4799085626
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
423
|
SILORA
|
RJ-272100725102486100/42
(करकेडी)
|
2721007251NRG24210720230762958
|
21/07/2023
|
MANBHAR DEVI
|
2721007251WL012036
|
MANBHAR DEVI
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085389
|
|
MANBHAR DEVI MALI W/O LATE SH TULCHHA RA
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
SILORA
|
RJ-272100725102486100/425
(करकेडी)
|
2721007251NRG24210720230766554
|
21/07/2023
|
MAINA DEVI
|
2721007251WL012083
|
MAINA DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799084917
|
|
MAINA DEVI WOF BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
SILORA
|
RJ-272100725102486100/428
(करकेडी)
|
2721007251NRG24210720230766555
|
21/07/2023
|
AJAN DEVI
|
2721007251WL012083
|
AJAN DEVI
|
00354
|
PUNB0139300
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799085558
|
|
AJAN DEVI WO BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
SILORA
|
RJ-272100725102486100/430
(करकेडी)
|
2721007251NRG24210720230762860
|
21/07/2023
|
NERAJ DEVI
|
2721007251WL012035
|
NERAJ DEVI
|
00354
|
PUNB0139300
|
980
|
980
|
Processed
|
24/08/2023
|
|
4799085176
|
|
NERAJ DEVI WOF RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
SILORA
|
RJ-272100725102486100/432
(करकेडी)
|
2721007251NRG24210720230762861
|
21/07/2023
|
KAMLA DEVI
|
2721007251WL012035
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4799085034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
SILORA
|
RJ-272100725102486100/438
(करकेडी)
|
2721007251NRG24210720230762862
|
21/07/2023
|
KETULI DEVI
|
2721007251WL012035
|
KETULI DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085567
|
|
KETULI DEVI W/O MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
SILORA
|
RJ-272100725102486100/445
(करकेडी)
|
2721007251NRG24210720230766556
|
21/07/2023
|
GORA DEVI
|
2721007251WL012083
|
GORA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085003
|
|
GORA DEVI WOF KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
SILORA
|
RJ-272100725102486100/458
(करकेडी)
|
2721007251NRG24210720230766317
|
21/07/2023
|
GEETA DEVI
|
2721007251WL012081
|
GEETA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085486
|
|
GEETA DEI WOF GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
SILORA
|
RJ-272100725102486100/461
(करकेडी)
|
2721007251NRG24210720230763012
|
21/07/2023
|
GYARSI DEVI
|
2721007251WL012037
|
GYARSI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085566
|
|
GYARSI DEVI W/O RAMDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
SILORA
|
RJ-272100725102486100/464
(करकेडी)
|
2721007251NRG24210720230766557
|
21/07/2023
|
SHANTI DEVI
|
2721007251WL012083
|
SHANTI DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085656
|
|
SHANTI DEVI WO LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
SILORA
|
RJ-272100725102486100/468
(करकेडी)
|
2721007251NRG24210720230766558
|
21/07/2023
|
GEETA DEVI
|
2721007251WL012083
|
GEETA DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085047
|
|
GEETA DEVI WO KHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
SILORA
|
RJ-272100725102486100/474
(करकेडी)
|
2721007251NRG24210720230766318
|
21/07/2023
|
LALITA DEVI
|
2721007251WL012081
|
LALITA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085594
|
|
LALITA WOJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
SILORA
|
RJ-272100725102486100/475
(करकेडी)
|
2721007251NRG24210720230766319
|
21/07/2023
|
LAKSHMANI DEVI
|
2721007251WL012081
|
LAKSHMANI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085568
|
|
LAKSHMANI DEVI W/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
SILORA
|
RJ-272100725102486100/476
(करकेडी)
|
2721007251NRG24210720230762863
|
21/07/2023
|
khicha ram
|
2721007251WL012035
|
khicha ram
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799085528
|
|
KHIYA RAM JAT S/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
SILORA
|
RJ-272100725102486100/485
(करकेडी)
|
2721007251NRG24210720230762864
|
21/07/2023
|
GANESH GHASL
|
2721007251WL012035
|
GANESH GHASL
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085023
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
SILORA
|
RJ-272100725102486100/487
(करकेडी)
|
2721007251NRG24210720230762959
|
21/07/2023
|
MANJU DEVI
|
2721007251WL012036
|
MANJU DEVI
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
24/08/2023
|
|
4799085435
|
|
MANJU W/O SHRAWAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
SILORA
|
RJ-272100725102486100/488
(करकेडी)
|
2721007251NRG24210720230762960
|
21/07/2023
|
JHAMRI DEVI
|
2721007251WL012036
|
JHAMRI DEVI
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085549
|
|
JHAMRI DEVI WOF JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
SILORA
|
RJ-272100725102486100/489
(करकेडी)
|
2721007251NRG24210720230766320
|
21/07/2023
|
saroj devi
|
2721007251WL012081
|
saroj devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799084990
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
SILORA
|
RJ-272100725102486100/495
(करकेडी)
|
2721007251NRG24210720230766321
|
21/07/2023
|
SUKHA RAM
|
2721007251WL012081
|
SUKHA RAM
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799085086
|
|
SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
SILORA
|
RJ-272100725102486100/495
(करकेडी)
|
2721007251NRG24210720230766322
|
21/07/2023
|
VINOD DEVI
|
2721007251WL012081
|
VINOD DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085035
|
|
VINOD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
SILORA
|
RJ-272100725102486100/497
(करकेडी)
|
2721007251NRG24210720230766323
|
21/07/2023
|
INDRA DEVI
|
2721007251WL012081
|
INDRA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085597
|
|
INDRA DEVI WOF CHITAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
SILORA
|
RJ-272100725102486100/501
(करकेडी)
|
2721007251NRG24210720230766324
|
21/07/2023
|
prem devi
|
2721007251WL012081
|
prem devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Rejected
|
25/08/2023
|
|
4799085018
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
445
|
SILORA
|
RJ-272100725102486100/502
(करकेडी)
|
2721007251NRG24210720230766325
|
21/07/2023
|
GIRDHARI LAL MALI
|
2721007251WL012081
|
GIRDHARI LAL MALI
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799085468
|
|
GIRDHARI LAL MALI S/O RAM CHANDER M
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
SILORA
|
RJ-272100725102486100/503
(करकेडी)
|
2721007251NRG24210720230766326
|
21/07/2023
|
SHANTI DEVI
|
2721007251WL012081
|
SHANTI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085624
|
|
SHANTI DEVI WO TODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
SILORA
|
RJ-272100725102486100/507
(करकेडी)
|
2721007251NRG24210720230766559
|
21/07/2023
|
PARMESHWARI DEVI
|
2721007251WL012083
|
PARMESHWARI DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085044
|
|
PARMESHWARI WOF GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
SILORA
|
RJ-272100725102486100/512
(करकेडी)
|
2721007251NRG24210720230762961
|
21/07/2023
|
KOSHALYA DEVI
|
2721007251WL012036
|
KOSHALYA DEVI
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085553
|
|
KOSHALYA DEVI WOF CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
SILORA
|
RJ-272100725102486100/516
(करकेडी)
|
2721007251NRG24210720230766327
|
21/07/2023
|
prabhu ram
|
2721007251WL012081
|
prabhu ram
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799085516
|
|
PRABHU RAM BITTHALA S/O GPRDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
SILORA
|
RJ-272100725102486100/518
(करकेडी)
|
2721007251NRG24210720230762865
|
21/07/2023
|
SAYARI DEVI
|
2721007251WL012035
|
SAYARI DEVI
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085667
|
|
SAYARI DEVI WO JAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
SILORA
|
RJ-272100725102486100/522
(करकेडी)
|
2721007251NRG24210720230766328
|
21/07/2023
|
GITADEVI
|
2721007251WL012081
|
GITADEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085320
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
SILORA
|
RJ-272100725102486100/526
(करकेडी)
|
2721007251NRG24210720230762866
|
21/07/2023
|
SANTOSH DEVI
|
2721007251WL012035
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
280
|
280
|
Rejected
|
25/08/2023
|
|
4799085012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
453
|
SILORA
|
RJ-272100725102486100/53
(करकेडी)
|
2721007251NRG24210720230762962
|
21/07/2023
|
LICHHAMA DEVI
|
2721007251WL012036
|
LICHHAMA DEVI
|
00354
|
PUNB0139300
|
420
|
420
|
Rejected
|
25/08/2023
|
|
4799085559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
454
|
SILORA
|
RJ-272100725102486100/531
(करकेडी)
|
2721007251NRG24210720230766329
|
21/07/2023
|
HAR LAL
|
2721007251WL012081
|
HAR LAL
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085385
|
|
HAR LAL S/O KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
SILORA
|
RJ-272100725102486100/539
(करकेडी)
|
2721007251NRG24210720230762963
|
21/07/2023
|
FULAN DEVI
|
2721007251WL012036
|
FULAN DEVI
|
00354
|
PUNB0139300
|
1680
|
1680
|
Rejected
|
25/08/2023
|
|
4799085653
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
456
|
SILORA
|
RJ-272100725102486100/541
(करकेडी)
|
2721007251NRG24210720230762867
|
21/07/2023
|
SITA DEVI
|
2721007251WL012035
|
SITA DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085614
|
|
SITA DEVI WOF KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
SILORA
|
RJ-272100725102486100/542
(करकेडी)
|
2721007251NRG24210720230762964
|
21/07/2023
|
chuka devi
|
2721007251WL012036
|
chuka devi
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799084993
|
|
CHUNKA DEVI WO NORAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
SILORA
|
RJ-272100725102486100/561
(करकेडी)
|
2721007251NRG24210720230763013
|
21/07/2023
|
RADHA DEVI
|
2721007251WL012037
|
RADHA DEVI
|
00354
|
PUNB0139300
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799085554
|
|
RADHA DEVI WOF KALU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
SILORA
|
RJ-272100725102486100/563
(करकेडी)
|
2721007251NRG24210720230766330
|
21/07/2023
|
chuka devi
|
2721007251WL012081
|
chuka devi
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085480
|
|
CHUKA DEVI W/O NORAT MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
SILORA
|
RJ-272100725102486100/567
(करकेडी)
|
2721007251NRG24210720230766331
|
21/07/2023
|
SANTOSH DEVI
|
2721007251WL012081
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799085593
|
|
SANTOSH DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
SILORA
|
RJ-272100725102486100/569
(करकेडी)
|
2721007251NRG24210720230766332
|
21/07/2023
|
REKHA DEVI
|
2721007251WL012081
|
REKHA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085595
|
|
REKHA DEVI WO RUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
SILORA
|
RJ-272100725102486100/573
(करकेडी)
|
2721007251NRG24210720230766333
|
21/07/2023
|
RAJU DEVI
|
2721007251WL012081
|
RAJU DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085085
|
|
RAJU WO VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
SILORA
|
RJ-272100725102486100/581
(करकेडी)
|
2721007251NRG24210720230766334
|
21/07/2023
|
RAGLAL
|
2721007251WL012081
|
RAGLAL
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085629
|
|
RANGLAL SO AMARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
SILORA
|
RJ-272100725102486100/582
(करकेडी)
|
2721007251NRG24210720230766335
|
21/07/2023
|
PREM DEVI
|
2721007251WL012081
|
PREM DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799084928
|
|
PREM DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
SILORA
|
RJ-272100725102486100/584
(करकेडी)
|
2721007251NRG24210720230762868
|
21/07/2023
|
kamala devi
|
2721007251WL012035
|
kamala devi
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085103
|
|
KAMLA DEVI WO JIVAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
SILORA
|
RJ-272100725102486100/586
(करकेडी)
|
2721007251NRG24210720230766560
|
21/07/2023
|
CHUKA DEVI
|
2721007251WL012083
|
CHUKA DEVI
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085599
|
|
CHUKA DEVI WO BANKSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
SILORA
|
RJ-272100725102486100/593
(करकेडी)
|
2721007251NRG24210720230766561
|
21/07/2023
|
POOSI DEVI
|
2721007251WL012083
|
POOSI DEVI
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085621
|
|
PUSI W/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
SILORA
|
RJ-272100725102486100/594
(करकेडी)
|
2721007251NRG24210720230766336
|
21/07/2023
|
madan lal
|
2721007251WL012081
|
madan lal
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085530
|
|
MADAN LAL S/O PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
SILORA
|
RJ-272100725102486100/595
(करकेडी)
|
2721007251NRG24210720230762965
|
21/07/2023
|
ACHI DEVI
|
2721007251WL012036
|
ACHI DEVI
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085033
|
|
ACHI DEVI WOF KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
SILORA
|
RJ-272100725102486100/600
(करकेडी)
|
2721007251NRG24210720230766337
|
21/07/2023
|
Sugana Devi
|
2721007251WL012081
|
Sugana Devi
|
00354
|
PUNB0139300
|
1760
|
1760
|
Rejected
|
25/08/2023
|
|
4799084957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
471
|
SILORA
|
RJ-272100725102486100/61
(करकेडी)
|
2721007251NRG24210720230762869
|
21/07/2023
|
LALI DEVI
|
2721007251WL012035
|
LALI DEVI
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085574
|
|
LALI DEVI WOF GOPI LAL GADWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
SILORA
|
RJ-272100725102486100/618
(करकेडी)
|
2721007251NRG24210720230762966
|
21/07/2023
|
CHAMPA DEVI
|
2721007251WL012036
|
CHAMPA DEVI
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799085671
|
|
CHAMPA DEVI WO BANWARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
SILORA
|
RJ-272100725102486100/62
(करकेडी)
|
2721007251NRG24210720230766562
|
21/07/2023
|
SURGYAN DEVI
|
2721007251WL012083
|
SURGYAN DEVI
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085548
|
|
SURGYAN WO MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
SILORA
|
RJ-272100725102486100/621
(करकेडी)
|
2721007251NRG24210720230766338
|
21/07/2023
|
LALI DEVI
|
2721007251WL012081
|
LALI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799084933
|
|
LALIDEVI WOMOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
SILORA
|
RJ-272100725102486100/623
(करकेडी)
|
2721007251NRG24210720230766339
|
21/07/2023
|
SARJU DEVI
|
2721007251WL012081
|
SARJU DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085615
|
|
SARJU WOF RAM KARAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
SILORA
|
RJ-272100725102486100/624
(करकेडी)
|
2721007251NRG24210720230766340
|
21/07/2023
|
RAMESHVARI
|
2721007251WL012081
|
RAMESHVARI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799084934
|
|
RAMESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
SILORA
|
RJ-272100725102486100/626
(करकेडी)
|
2721007251NRG24210720230766341
|
21/07/2023
|
PHUMA DEVI
|
2721007251WL012081
|
PHUMA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085555
|
|
PHUMA DEVI WO ASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
SILORA
|
RJ-272100725102486100/629
(करकेडी)
|
2721007251NRG24210720230766342
|
21/07/2023
|
JAMKU DEVI
|
2721007251WL012081
|
JAMKU DEVI
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799085501
|
|
JAMKU DEVI W/O MANGILAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
SILORA
|
RJ-272100725102486100/63
(करकेडी)
|
2721007251NRG24210720230762967
|
21/07/2023
|
GEETA DEVI
|
2721007251WL012036
|
GEETA DEVI
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799085520
|
|
GEETA DEVI W/O RAJENDRA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
SILORA
|
RJ-272100725102486100/637
(करकेडी)
|
2721007251NRG24210720230766343
|
21/07/2023
|
GORA DEVI
|
2721007251WL012081
|
GORA DEVI
|
00354
|
PUNB0139300
|
320
|
320
|
Rejected
|
25/08/2023
|
|
4799085496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
SILORA
|
RJ-272100725102486100/638
(करकेडी)
|
2721007251NRG24210720230766344
|
21/07/2023
|
LALI DEVI
|
2721007251WL012081
|
LALI DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Rejected
|
25/08/2023
|
|
4799085523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
482
|
SILORA
|
RJ-272100725102486100/646
(करकेडी)
|
2721007251NRG24210720230766345
|
21/07/2023
|
kaluram
|
2721007251WL012081
|
kaluram
|
00354
|
PUNB0139300
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799085531
|
|
KALURAM S/O LALURAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
SILORA
|
RJ-272100725102486100/649
(करकेडी)
|
2721007251NRG24210720230766346
|
21/07/2023
|
KANTA DEVI
|
2721007251WL012081
|
KANTA DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799085608
|
|
KANTA DEVI W/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
SILORA
|
RJ-272100725102486100/662
(करकेडी)
|
2721007251NRG24210720230766563
|
21/07/2023
|
DHANNI DEVI
|
2721007251WL012083
|
DHANNI DEVI
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085487
|
|
DHANNI DEVI WOF KALYAN MAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
SILORA
|
RJ-272100725102486100/664
(करकेडी)
|
2721007251NRG24210720230762968
|
21/07/2023
|
MANBHAR
|
2721007251WL012036
|
MANBHAR
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085078
|
|
MANBHAR WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
SILORA
|
RJ-272100725102486100/666
(करकेडी)
|
2721007251NRG24210720230762969
|
21/07/2023
|
SHARDA DEVI
|
2721007251WL012036
|
SHARDA DEVI
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799085434
|
|
SHARDA
|
RATNAKAR BANK(607393)
|
|
487
|
SILORA
|
RJ-272100725102486100/676
(करकेडी)
|
2721007251NRG24210720230762870
|
21/07/2023
|
DHAPU DEVI
|
2721007251WL012035
|
DHAPU DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085602
|
|
DHAPU DEVI WOF HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
SILORA
|
RJ-272100725102486100/679
(करकेडी)
|
2721007251NRG24210720230766564
|
21/07/2023
|
REVAT RAM
|
2721007251WL012083
|
REVAT RAM
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085402
|
|
REVAT RAM S/O GHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
SILORA
|
RJ-272100725102486100/68
(करकेडी)
|
2721007251NRG24210720230762871
|
21/07/2023
|
SHANTI DEVI
|
2721007251WL012035
|
SHANTI DEVI
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799085575
|
|
SHANTI DEVI W/O JETHA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
SILORA
|
RJ-272100725102486100/681
(करकेडी)
|
2721007251NRG24210720230762872
|
21/07/2023
|
nani devi
|
2721007251WL012035
|
nani devi
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085350
|
|
NANI DEVI W/O SUGAN LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
SILORA
|
RJ-272100725102486100/682
(करकेडी)
|
2721007251NRG24210720230762873
|
21/07/2023
|
JETHI DEVI
|
2721007251WL012035
|
JETHI DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4799085017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
492
|
SILORA
|
RJ-272100725102486100/687
(करकेडी)
|
2721007251NRG24210720230766347
|
21/07/2023
|
TULSI DEVI
|
2721007251WL012081
|
TULSI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085606
|
|
TULSI DEVI WOF RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
SILORA
|
RJ-272100725102486100/70
(करकेडी)
|
2721007251NRG24210720230762970
|
21/07/2023
|
SHARDA DEVI
|
2721007251WL012036
|
SHARDA DEVI
|
00354
|
PUNB0139300
|
280
|
280
|
Rejected
|
25/08/2023
|
|
4799085457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
494
|
SILORA
|
RJ-272100725102486100/700
(करकेडी)
|
2721007251NRG24210720230762874
|
21/07/2023
|
KALKA DEVI
|
2721007251WL012035
|
KALKA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085011
|
|
KALKA DEVI WOF MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
SILORA
|
RJ-272100725102486100/703
(करकेडी)
|
2721007251NRG24210720230762875
|
21/07/2023
|
RATNI DEVI
|
2721007251WL012035
|
RATNI DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4799085025
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
496
|
SILORA
|
RJ-272100725102486100/711
(करकेडी)
|
2721007251NRG24210720230766348
|
21/07/2023
|
PREM DEVI
|
2721007251WL012081
|
PREM DEVI
|
00354
|
PUNB0139300
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799085536
|
|
PREM DEVI W/O RAM CHANDRA BEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
SILORA
|
RJ-272100725102486100/718
(करकेडी)
|
2721007251NRG24210720230766349
|
21/07/2023
|
LALI DEVI
|
2721007251WL012081
|
LALI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085658
|
|
LALIDEVI WO MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
SILORA
|
RJ-272100725102486100/720
(करकेडी)
|
2721007251NRG24210720230762876
|
21/07/2023
|
SOHANI DEVI
|
2721007251WL012035
|
SOHANI DEVI
|
00354
|
PUNB0139300
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799085657
|
|
SOHANI DEVI WO BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
SILORA
|
RJ-272100725102486100/721
(करकेडी)
|
2721007251NRG24210720230766350
|
21/07/2023
|
rameshwari
|
2721007251WL012081
|
rameshwari
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
25/08/2023
|
|
4799085166
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
500
|
SILORA
|
RJ-272100725102486100/733
(करकेडी)
|
2721007251NRG24210720230766351
|
21/07/2023
|
MANBHAR DEVI
|
2721007251WL012081
|
MANBHAR DEVI
|
00354
|
PUNB0139300
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799084926
|
|
MANBHAR WO BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
SILORA
|
RJ-272100725102486100/735
(करकेडी)
|
2721007251NRG24210720230766565
|
21/07/2023
|
SUSHILA DEVI
|
2721007251WL012083
|
SUSHILA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085080
|
|
SUSHILA WOF KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
SILORA
|
RJ-272100725102486100/741
(करकेडी)
|
2721007251NRG24210720230763014
|
21/07/2023
|
LALI DEVI
|
2721007251WL012037
|
LALI DEVI
|
00354
|
PUNB0139300
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799085032
|
|
LALIDEVI WO HARINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
SILORA
|
RJ-272100725102486100/742
(करकेडी)
|
2721007251NRG24210720230766566
|
21/07/2023
|
BALI DEVI
|
2721007251WL012083
|
BALI DEVI
|
00354
|
PUNB0139300
|
1260
|
1260
|
Rejected
|
25/08/2023
|
|
4799085659
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
504
|
SILORA
|
RJ-272100725102486100/748
(करकेडी)
|
2721007251NRG24210720230762877
|
21/07/2023
|
NAND LAL MALI
|
2721007251WL012035
|
NAND LAL MALI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085645
|
|
NANDA RAM SO GHASI RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
SILORA
|
RJ-272100725102486100/749
(करकेडी)
|
2721007251NRG24210720230766352
|
21/07/2023
|
MANJU DEVI
|
2721007251WL012081
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085397
|
|
MANJU W/O MUKESH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
SILORA
|
RJ-272100725102486100/750
(करकेडी)
|
2721007251NRG24210720230766353
|
21/07/2023
|
CHHIGANI DEVI
|
2721007251WL012081
|
CHHIGANI DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799085639
|
|
CHHIGANI DEVI WO RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
SILORA
|
RJ-272100725102486100/759
(करकेडी)
|
2721007251NRG24210720230766567
|
21/07/2023
|
MEERA DEVI
|
2721007251WL012083
|
MEERA DEVI
|
00354
|
PUNB0139300
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799085521
|
|
MEERA DEVI & RATAN LAL S/O BHIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
SILORA
|
RJ-272100725102486100/76
(करकेडी)
|
2721007251NRG24210720230762878
|
21/07/2023
|
BIRMA DEVI
|
2721007251WL012035
|
BIRMA DEVI
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085470
|
|
BIRMA DEVI W/O TULSI RAM GHATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
SILORA
|
RJ-272100725102486100/761
(करकेडी)
|
2721007251NRG24210720230766354
|
21/07/2023
|
BARJI DEVI
|
2721007251WL012081
|
BARJI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085620
|
|
BIRJI DEVI W/O NATHU RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
SILORA
|
RJ-272100725102486100/765
(करकेडी)
|
2721007251NRG24210720230763015
|
21/07/2023
|
LALI DEVI
|
2721007251WL012037
|
LALI DEVI
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799085565
|
|
LALI DEVI WO LIKHAMA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
SILORA
|
RJ-272100725102486100/766
(करकेडी)
|
2721007251NRG24210720230762879
|
21/07/2023
|
PREM DEVI
|
2721007251WL012035
|
PREM DEVI
|
00354
|
PUNB0139300
|
280
|
280
|
Rejected
|
25/08/2023
|
|
4799085600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
SILORA
|
RJ-272100725102486100/769
(करकेडी)
|
2721007251NRG24210720230766568
|
21/07/2023
|
MANNA DEVI
|
2721007251WL012083
|
MANNA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085007
|
|
MANNA DEVI WO CHANDA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
SILORA
|
RJ-272100725102486100/77
(करकेडी)
|
2721007251NRG24210720230762880
|
21/07/2023
|
HEMA DEVI
|
2721007251WL012035
|
HEMA DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085488
|
|
HEMA WOF SUGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
SILORA
|
RJ-272100725102486100/772
(करकेडी)
|
2721007251NRG24210720230762881
|
21/07/2023
|
KANI DEVI
|
2721007251WL012035
|
KANI DEVI
|
00354
|
PUNB0139300
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799085534
|
|
KANI DEVI W/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
SILORA
|
RJ-272100725102486100/773
(करकेडी)
|
2721007251NRG24210720230766355
|
21/07/2023
|
santosh
|
2721007251WL012081
|
santosh
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799085670
|
|
SANTOSH DEVI WO SANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
SILORA
|
RJ-272100725102486100/774
(करकेडी)
|
2721007251NRG24210720230762882
|
21/07/2023
|
RAMA DEVI
|
2721007251WL012035
|
RAMA DEVI
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085648
|
|
RAMA DEVI WOF JAGDISH MAALI
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
SILORA
|
RJ-272100725102486100/775
(करकेडी)
|
2721007251NRG24210720230762883
|
21/07/2023
|
CHANDA DEVI
|
2721007251WL012035
|
CHANDA DEVI
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085616
|
|
CHANDA DEVI WOF MANGAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
SILORA
|
RJ-272100725102486100/779
(करकेडी)
|
2721007251NRG24210720230762971
|
21/07/2023
|
HAMIDA
|
2721007251WL012036
|
HAMIDA
|
00354
|
PUNB0139300
|
140
|
140
|
Processed
|
24/08/2023
|
|
4799085642
|
|
HAMIDA WO RAJJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
SILORA
|
RJ-272100725102486100/78
(करकेडी)
|
2721007251NRG24210720230766356
|
21/07/2023
|
NORTI DEVI
|
2721007251WL012081
|
NORTI DEVI
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799085436
|
|
NORTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
SILORA
|
RJ-272100725102486100/789
(करकेडी)
|
2721007251NRG24210720230762972
|
21/07/2023
|
BIDAM DEVI
|
2721007251WL012036
|
BIDAM DEVI
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085533
|
|
BIDAM DEVI W/O RADHE SHYAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
SILORA
|
RJ-272100725102486100/79
(करकेडी)
|
2721007251NRG24210720230766357
|
21/07/2023
|
GULAB DEVI
|
2721007251WL012081
|
GULAB DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085587
|
|
GULAB DEVI W/O BHAIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
SILORA
|
RJ-272100725102486100/791
(करकेडी)
|
2721007251NRG24210720230762973
|
21/07/2023
|
ARJUN
|
2721007251WL012036
|
ARJUN
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085529
|
|
ARJUN RAM S/O PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
SILORA
|
RJ-272100725102486100/791
(करकेडी)
|
2721007251NRG24210720230762884
|
21/07/2023
|
SUGANI DEVI
|
2721007251WL012035
|
SUGANI DEVI
|
00354
|
PUNB0139300
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799085038
|
|
SUGANI DEVI WOF ARJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
SILORA
|
RJ-272100725102486100/793
(करकेडी)
|
2721007251NRG24210720230762974
|
21/07/2023
|
SUMITRA DEVI
|
2721007251WL012036
|
SUMITRA DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799085491
|
|
SUMITRA SHARMA WOF PREM CHN AD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
SILORA
|
RJ-272100725102486100/796
(करकेडी)
|
2721007251NRG24210720230763016
|
21/07/2023
|
KOSHALYA DEVI
|
2721007251WL012037
|
KOSHALYA DEVI
|
00354
|
PUNB0139300
|
160
|
160
|
Rejected
|
25/08/2023
|
|
4799085513
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
526
|
SILORA
|
RJ-272100725102486100/797
(करकेडी)
|
2721007251NRG24210720230763017
|
21/07/2023
|
KAMLA DEVI
|
2721007251WL012037
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799085601
|
|
KAMLA DEVI WO KISTUR CHAND MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
SILORA
|
RJ-272100725102486100/801
(करकेडी)
|
2721007251NRG24210720230762885
|
21/07/2023
|
RUKMANI DEVI
|
2721007251WL012035
|
RUKMANI DEVI
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799084999
|
|
RUKMANI DEVI WO MEHRAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
SILORA
|
RJ-272100725102486100/804
(करकेडी)
|
2721007251NRG24210720230766358
|
21/07/2023
|
BHOOLI DEVI
|
2721007251WL012081
|
BHOOLI DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Rejected
|
25/08/2023
|
|
4799085576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
529
|
SILORA
|
RJ-272100725102486100/806
(करकेडी)
|
2721007251NRG24210720230766569
|
21/07/2023
|
PEMA DEVI
|
2721007251WL012083
|
PEMA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085039
|
|
PEMA DEVI WO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
SILORA
|
RJ-272100725102486100/808
(करकेडी)
|
2721007251NRG24210720230766570
|
21/07/2023
|
sayari devi
|
2721007251WL012083
|
sayari devi
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085474
|
|
SAYARI DEVI WOF RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
SILORA
|
RJ-272100725102486100/812
(करकेडी)
|
2721007251NRG24210720230762886
|
21/07/2023
|
KAMLA DEVI
|
2721007251WL012035
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4799085493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
532
|
SILORA
|
RJ-272100725102486100/813
(करकेडी)
|
2721007251NRG24210720230762887
|
21/07/2023
|
RAJU DEVI
|
2721007251WL012035
|
RAJU DEVI
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085396
|
|
RAJU DEVI W/O RAM NIWAS JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
SILORA
|
RJ-272100725102486100/814
(करकेडी)
|
2721007251NRG24210720230762975
|
21/07/2023
|
GALKU DEVI
|
2721007251WL012036
|
GALKU DEVI
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085029
|
|
GALKU WOF NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
SILORA
|
RJ-272100725102486100/820
(करकेडी)
|
2721007251NRG24210720230762888
|
21/07/2023
|
baju devi
|
2721007251WL012035
|
baju devi
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085489
|
|
BAJU DEVI WOF AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
SILORA
|
RJ-272100725102486100/822
(करकेडी)
|
2721007251NRG24210720230763018
|
21/07/2023
|
annu
|
2721007251WL012037
|
annu
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799085485
|
|
ANU DEVI WOF SHANKAR NLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
SILORA
|
RJ-272100725102486100/832
(करकेडी)
|
2721007251NRG24210720230762889
|
21/07/2023
|
CHUKA DEVI
|
2721007251WL012035
|
CHUKA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799084940
|
|
CHUKA DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
SILORA
|
RJ-272100725102486100/837
(करकेडी)
|
2721007251NRG24210720230766571
|
21/07/2023
|
SAJANI DEVI
|
2721007251WL012083
|
SAJANI DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Rejected
|
25/08/2023
|
|
4799085532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
538
|
SILORA
|
RJ-272100725102486100/84
(करकेडी)
|
2721007251NRG24210720230762890
|
21/07/2023
|
SANTOSH DEVI
|
2721007251WL012035
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085547
|
|
SANTOSH DEVI WO GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
SILORA
|
RJ-272100725102486100/845
(करकेडी)
|
2721007251NRG24210720230766359
|
21/07/2023
|
NORTI DEVI
|
2721007251WL012081
|
NORTI DEVI
|
00354
|
PUNB0139300
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799085027
|
|
NORTI DEVI WO MISHRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
SILORA
|
RJ-272100725102486100/847
(करकेडी)
|
2721007251NRG24210720230766572
|
21/07/2023
|
LADA DEVI
|
2721007251WL012083
|
LADA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085613
|
|
LADA DEVI WOFD HANUMAN POONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
SILORA
|
RJ-272100725102486100/848
(करकेडी)
|
2721007251NRG24210720230766360
|
21/07/2023
|
KOYALI DEVI
|
2721007251WL012081
|
KOYALI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085631
|
|
KOYALI DEVI WO GIRDHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
SILORA
|
RJ-272100725102486100/849
(करकेडी)
|
2721007251NRG24210720230766361
|
21/07/2023
|
SANTOSH DEVI
|
2721007251WL012081
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085455
|
|
SANTOSH DEVI WO PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
SILORA
|
RJ-272100725102486100/859
(करकेडी)
|
2721007251NRG24210720230766362
|
21/07/2023
|
mangalaram
|
2721007251WL012081
|
mangalaram
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799085569
|
|
MANGLA RAM & MUKESH S/O MANGLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
SILORA
|
RJ-272100725102486100/861
(करकेडी)
|
2721007251NRG24210720230766573
|
21/07/2023
|
CHANDA DEVI
|
2721007251WL012083
|
CHANDA DEVI
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085094
|
|
CHANDA DEVI WOF DHARU RAMMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
SILORA
|
RJ-272100725102486100/870
(करकेडी)
|
2721007251NRG24210720230766363
|
21/07/2023
|
MANGI DEVI
|
2721007251WL012081
|
MANGI DEVI
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799085651
|
|
MANGI DEVI WO RAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
SILORA
|
RJ-272100725102486100/871
(करकेडी)
|
2721007251NRG24210720230766364
|
21/07/2023
|
CHOTI DEVI
|
2721007251WL012081
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085040
|
|
CHOTI DEVI W/O DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
SILORA
|
RJ-272100725102486100/872
(करकेडी)
|
2721007251NRG24210720230762976
|
21/07/2023
|
MANJU DEVI
|
2721007251WL012036
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799084920
|
|
MANJHU DEVI W/O KANARAM
|
BANK OF BARODA(606985)
|
|
548
|
SILORA
|
RJ-272100725102486100/873
(करकेडी)
|
2721007251NRG24210720230762891
|
21/07/2023
|
HARA DEVI
|
2721007251WL012035
|
HARA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085652
|
|
HARA DEVI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
SILORA
|
RJ-272100725102486100/873
(करकेडी)
|
2721007251NRG24210720230766365
|
21/07/2023
|
LEKHARAM
|
2721007251WL012081
|
LEKHARAM
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799085573
|
|
LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
SILORA
|
RJ-272100725102486100/875
(करकेडी)
|
2721007251NRG24210720230762892
|
21/07/2023
|
geeta devi
|
2721007251WL012035
|
geeta devi
|
00354
|
PUNB0139300
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799085174
|
|
GEETADEVI WO BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
SILORA
|
RJ-272100725102486100/877
(करकेडी)
|
2721007251NRG24210720230762893
|
21/07/2023
|
PREM DEVI
|
2721007251WL012035
|
PREM DEVI
|
00354
|
PUNB0139300
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799084923
|
|
PREM DEVI WOF JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
SILORA
|
RJ-272100725102486100/880
(करकेडी)
|
2721007251NRG24210720230766574
|
21/07/2023
|
GEETA DEVI
|
2721007251WL012083
|
GEETA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085630
|
|
GEETA DEVI WO JAWANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
SILORA
|
RJ-272100725102486100/881
(करकेडी)
|
2721007251NRG24210720230766366
|
21/07/2023
|
KESHR DEVI
|
2721007251WL012081
|
KESHR DEVI
|
00354
|
PUNB0139300
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799085564
|
|
KESHR DEVI WO SAMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
SILORA
|
RJ-272100725102486100/885
(करकेडी)
|
2721007251NRG24210720230762894
|
21/07/2023
|
SOHANI DEVI
|
2721007251WL012035
|
SOHANI DEVI
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085022
|
|
SOHANIDEVI WOPAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
SILORA
|
RJ-272100725102486100/895
(करकेडी)
|
2721007251NRG24210720230766367
|
21/07/2023
|
BHANWARI DEVI
|
2721007251WL012081
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799085499
|
|
BHANWARI DEVI W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
SILORA
|
RJ-272100725102486100/899
(करकेडी)
|
2721007251NRG24210720230763019
|
21/07/2023
|
KAMLA DEVI
|
2721007251WL012037
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085638
|
|
KAMLA DEVI WO RODURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
SILORA
|
RJ-272100725102486100/900
(करकेडी)
|
2721007251NRG24210720230762895
|
21/07/2023
|
BADUDI
|
2721007251WL012035
|
BADUDI
|
00354
|
PUNB0139300
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799085500
|
|
BABUDI DEVI W/O HUKMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
SILORA
|
RJ-272100725102486100/905
(करकेडी)
|
2721007251NRG24210720230766368
|
21/07/2023
|
INDIRA DEVI
|
2721007251WL012081
|
INDIRA DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Rejected
|
25/08/2023
|
|
4799085560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
559
|
SILORA
|
RJ-272100725102486100/906
(करकेडी)
|
2721007251NRG24210720230766369
|
21/07/2023
|
JAMANA DEVI
|
2721007251WL012081
|
JAMANA DEVI
|
00354
|
PUNB0139300
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799084927
|
|
JAMANA DEVI WO BODU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
SILORA
|
RJ-272100725102486100/907
(करकेडी)
|
2721007251NRG24210720230762896
|
21/07/2023
|
SAJNA DEVI
|
2721007251WL012035
|
SAJNA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085016
|
|
SAJANA DEVI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
SILORA
|
RJ-272100725102486100/910
(करकेडी)
|
2721007251NRG24210720230766370
|
21/07/2023
|
GYANA DEVI
|
2721007251WL012081
|
GYANA DEVI
|
00354
|
PUNB0139300
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799085015
|
|
GYANA DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
SILORA
|
RJ-272100725102486100/911
(करकेडी)
|
2721007251NRG24210720230766575
|
21/07/2023
|
BIDAM DEVI
|
2721007251WL012083
|
BIDAM DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4799085665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
563
|
SILORA
|
RJ-272100725102486100/917
(करकेडी)
|
2721007251NRG24210720230762977
|
21/07/2023
|
kishni
|
2721007251WL012036
|
kishni
|
00354
|
PUNB0139300
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799085009
|
|
KISHNI DEVI WOF PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
SILORA
|
RJ-272100725102486100/923
(करकेडी)
|
2721007251NRG24210720230766576
|
21/07/2023
|
RAMESHWARI DEVI
|
2721007251WL012083
|
RAMESHWARI DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4799084941
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
565
|
SILORA
|
RJ-272100725102486100/926
(करकेडी)
|
2721007251NRG24210720230766371
|
21/07/2023
|
SHANTI DEVI
|
2721007251WL012081
|
SHANTI DEVI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085118
|
|
SHANTI DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
SILORA
|
RJ-272100725102486100/928
(करकेडी)
|
2721007251NRG24210720230766577
|
21/07/2023
|
MANBHAR DEVI
|
2721007251WL012083
|
MANBHAR DEVI
|
00354
|
PUNB0139300
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799085654
|
|
MANBHAR DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
SILORA
|
RJ-272100725102486100/939
(करकेडी)
|
2721007251NRG24210720230766372
|
21/07/2023
|
KAMLA DEVI
|
2721007251WL012081
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799085524
|
|
KAMLA DEVI W/O PUNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
SILORA
|
RJ-272100725102486100/940
(करकेडी)
|
2721007251NRG24210720230766373
|
21/07/2023
|
HARDEEN GASAL
|
2721007251WL012081
|
HARDEEN GASAL
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085512
|
|
HARDEEN HGASAL S/O POSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
SILORA
|
RJ-272100725102486100/943
(करकेडी)
|
2721007251NRG24210720230766578
|
21/07/2023
|
GENA DEVI
|
2721007251WL012083
|
GENA DEVI
|
00354
|
PUNB0139300
|
980
|
980
|
Processed
|
24/08/2023
|
|
4799085172
|
|
GENA DEVI WOF DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
SILORA
|
RJ-272100725102486100/947
(करकेडी)
|
2721007251NRG24210720230762897
|
21/07/2023
|
maya devi mali
|
2721007251WL012035
|
maya devi mali
|
00354
|
PUNB0139300
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799085459
|
|
MAYA DEVI MALI DO MADAN LAL MALI
|
BANK OF INDIA(508505)
|
|
571
|
SILORA
|
RJ-272100725102486100/952
(करकेडी)
|
2721007251NRG24210720230762978
|
21/07/2023
|
VISHNA DEVI
|
2721007251WL012036
|
VISHNA DEVI
|
00354
|
PUNB0139300
|
1680
|
1680
|
Rejected
|
25/08/2023
|
|
4799085004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
572
|
SILORA
|
RJ-272100725102486100/953
(करकेडी)
|
2721007251NRG24210720230766579
|
21/07/2023
|
SEETA DEVI
|
2721007251WL012083
|
SEETA DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085005
|
|
SEETA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
SILORA
|
RJ-272100725102486100/957
(करकेडी)
|
2721007251NRG24210720230762979
|
21/07/2023
|
MOHAN LAL
|
2721007251WL012036
|
MOHAN LAL
|
00354
|
PUNB0139300
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799085590
|
|
MOHAN LAL S/O SHEO KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
SILORA
|
RJ-272100725102486100/96
(करकेडी)
|
2721007251NRG24210720230762898
|
21/07/2023
|
GOPI RAM
|
2721007251WL012035
|
GOPI RAM
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085469
|
|
GOPI RAM S/O RAM KARAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
SILORA
|
RJ-272100725102486100/965
(करकेडी)
|
2721007251NRG24210720230766580
|
21/07/2023
|
MANJU DEVI
|
2721007251WL012083
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085664
|
|
MANJU DEVI WO MAGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
SILORA
|
RJ-272100725102486100/967
(करकेडी)
|
2721007251NRG24210720230766581
|
21/07/2023
|
RAJU DEVI
|
2721007251WL012083
|
RAJU DEVI
|
00354
|
PUNB0139300
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799085010
|
|
RAJU DEVI WOF MOHAN RAM KUNKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
SILORA
|
RJ-272100725102486100/972
(करकेडी)
|
2721007251NRG24210720230766374
|
21/07/2023
|
RAJUDI DEVI
|
2721007251WL012081
|
RAJUDI DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799084925
|
|
RAJUDI DEVI WO CHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
SILORA
|
RJ-272100725102486100/973
(करकेडी)
|
2721007251NRG24210720230766375
|
21/07/2023
|
MITU DEVI
|
2721007251WL012081
|
MITU DEVI
|
00354
|
PUNB0139300
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799085002
|
|
MITHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
SILORA
|
RJ-272100725102486100/974
(करकेडी)
|
2721007251NRG24210720230766376
|
21/07/2023
|
ram chandra
|
2721007251WL012081
|
ram chandra
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085473
|
|
RAM CHANDER S/O BODU RAM JAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
SILORA
|
RJ-272100725102486100/975
(करकेडी)
|
2721007251NRG24210720230766377
|
21/07/2023
|
KISHNI DEVI
|
2721007251WL012081
|
KISHNI DEVI
|
00354
|
PUNB0139300
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799085561
|
|
KISHNI DEVI WO PHABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
SILORA
|
RJ-272100725102486100/992
(करकेडी)
|
2721007251NRG24210720230766582
|
21/07/2023
|
nandu devi
|
2721007251WL012083
|
nandu devi
|
00354
|
PUNB0139300
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799085169
|
|
NANDU DEVI WO MEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
SILORA
|
RJ-272100725102486100/995
(करकेडी)
|
2721007251NRG24210720230766378
|
21/07/2023
|
PARSA RAM MALI
|
2721007251WL012081
|
PARSA RAM MALI
|
00354
|
PUNB0139300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799085384
|
|
PARSA RAM MALI S/O ANDA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
SILORA
|
RJ-272100725102486100/996
(करकेडी)
|
2721007251NRG24210720230766583
|
21/07/2023
|
GEKHA DEVI
|
2721007251WL012083
|
GEKHA DEVI
|
00354
|
PUNB0139300
|
1260
|
1260
|
Rejected
|
25/08/2023
|
|
4799085006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
584
|
SILORA
|
RJ-272100727602486500/114
(अमरपुरा)
|
2721007276NRG24200720230754035
|
21/07/2023
|
CHUKA DEVI
|
2721007276WL011829
|
CHUKA DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799084959
|
|
CHUKA DEVI WOF RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
SILORA
|
RJ-272100727602486500/285
(अमरपुरा)
|
2721007276NRG24200720230754036
|
21/07/2023
|
MEERA
|
2721007276WL011829
|
MEERA
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799085135
|
|
MEERA DEVO WO KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
SILORA
|
RJ-272100727602486500/298
(अमरपुरा)
|
2721007276NRG24200720230754037
|
21/07/2023
|
DAYASANKAR
|
2721007276WL011829
|
DAYASANKAR
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799085646
|
|
DAYA SHANKAR SO DEV PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
SILORA
|
RJ-272100727602486500/301
(अमरपुरा)
|
2721007276NRG24200720230754038
|
21/07/2023
|
MEENA
|
2721007276WL011829
|
MEENA
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799085062
|
|
MAINA DEVI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
SILORA
|
RJ-272100727602486500/309
(अमरपुरा)
|
2721007276NRG24200720230754039
|
21/07/2023
|
DURGA DEVI
|
2721007276WL011829
|
DURGA DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Rejected
|
25/08/2023
|
|
4799084981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
589
|
SILORA
|
RJ-272100727602486500/312
(अमरपुरा)
|
2721007276NRG24200720230754040
|
21/07/2023
|
chhoti devi
|
2721007276WL011829
|
chhoti devi
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799084901
|
|
CHHOTI DEVI WOF HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
SILORA
|
RJ-272100727602486500/317
(अमरपुरा)
|
2721007276NRG24200720230754041
|
21/07/2023
|
MUNNI DEVI
|
2721007276WL011829
|
MUNNI DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799085438
|
|
MUNNI DEVI W/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
SILORA
|
RJ-272100727602486500/354
(अमरपुरा)
|
2721007276NRG24200720230754042
|
21/07/2023
|
Sagita
|
2721007276WL011829
|
Sagita
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799085152
|
|
SANGEETA WOF SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
SILORA
|
RJ-272100727602486500/355
(अमरपुरा)
|
2721007276NRG24200720230754043
|
21/07/2023
|
Basanti devi
|
2721007276WL011829
|
Basanti devi
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799085612
|
|
BASANTI DEVI WO LAXMAN CHOROTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
SILORA
|
RJ-272100727602486500/90
(अमरपुरा)
|
2721007276NRG24200720230754044
|
21/07/2023
|
SHANTI DEVI
|
2721007276WL011829
|
SHANTI DEVI
|
00354
|
PUNB0139300
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799084906
|
|
SHANTI DEVI WOF DEV PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521810
|
521810
|
|
|
|
|
|
|
|
|
594
|
SILORA
|
RJ-272100726502492000/1836
(पाटन)
|
2721007265NRG24200720230753768
|
21/07/2023
|
RINKU DEVI BAIRWA
|
2721007265WL011826
|
RINKU DEVI BAIRWA
|
00415
|
SBIN0031107
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085370
|
|
MRS RINKUDEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
595
|
SILORA
|
RJ-272100726502492200/1569
(पाटन)
|
2721007265NRG24200720230753029
|
21/07/2023
|
ANITA
|
2721007265WL011813
|
ANITA
|
00415
|
SBIN0031107
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4799084966
|
|
MRS ANITA BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
596
|
SILORA
|
RJ-272100727002495300/521
(डीडवाडा)
|
2721007270NRG24210720230758101
|
21/07/2023
|
satya narayan
|
2721007270WL011916
|
satya narayan
|
00415
|
SBIN0031107
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085404
|
|
MR SATYA NARAYAN JANGID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6973
|
6973
|
|
|
|
|
|
|
|
|
597
|
SILORA
|
RJ-272100727002495300/509
(डीडवाडा)
|
2721007270NRG24210720230758095
|
21/07/2023
|
laxmi narayan gurjar
|
2721007270WL011916
|
laxmi narayan gurjar
|
00415
|
SBIN0031377
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085321
|
|
LAXMI NARAYAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
598
|
SILORA
|
RJ-272100726002491000/10
(तिलोनिया)
|
2721007260NRG24200720230753864
|
21/07/2023
|
DURGA DEVI
|
2721007260WL011828
|
DURGA DEVI
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799085132
|
|
DURGA DEVI WO RATAN LAL DAROGA
|
UNION BANK OF INDIA(508500)
|
|
599
|
SILORA
|
RJ-272100726002491000/106
(तिलोनिया)
|
2721007260NRG24200720230753870
|
21/07/2023
|
Shivraj
|
2721007260WL011828
|
Shivraj
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799085356
|
|
SHIV RAJ CHOUDHARY SO DEV KARAN CHOUDHAR
|
UNION BANK OF INDIA(508500)
|
|
600
|
SILORA
|
RJ-272100726002491000/115
(तिलोनिया)
|
2721007260NRG24200720230753879
|
21/07/2023
|
RAKESH DEVI
|
2721007260WL011828
|
RAKESH DEVI
|
00468
|
UBIN0536385
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799085133
|
|
RAKESH DEVI W/O RAM AVTAR BANA
|
UNION BANK OF INDIA(508500)
|
|
601
|
SILORA
|
RJ-272100726002491000/141
(तिलोनिया)
|
2721007260NRG24200720230753899
|
21/07/2023
|
ANITA
|
2721007260WL011828
|
ANITA
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799085131
|
|
ANITA WO DAYAL
|
UNION BANK OF INDIA(508500)
|
|
602
|
SILORA
|
RJ-272100726002491000/98
(तिलोनिया)
|
2721007260NRG24200720230754031
|
21/07/2023
|
MANJU
|
2721007260WL011828
|
MANJU
|
00468
|
UBIN0536385
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799085134
|
|
MANJU DEVI WO NORATMAL
|
UNION BANK OF INDIA(508500)
|
|
603
|
SILORA
|
RJ-272100726502492000/1005
(पाटन)
|
2721007265NRG24200720230753709
|
21/07/2023
|
INDIRA
|
2721007265WL011826
|
INDIRA
|
00468
|
UBIN0536385
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799085503
|
|
INDIRA WO RANJEETBAIRWA
|
UNION BANK OF INDIA(508500)
|
|
604
|
SILORA
|
RJ-272100726502492000/1012
(पाटन)
|
2721007265NRG24200720230753710
|
21/07/2023
|
BHANWARI DEVI
|
2721007265WL011826
|
BHANWARI DEVI
|
00468
|
UBIN0536385
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799085091
|
|
BHANWARI DEVI WO DEV KARN YADAV
|
UNION BANK OF INDIA(508500)
|
|
605
|
SILORA
|
RJ-272100726502492000/1023
(पाटन)
|
2721007265NRG24200720230753711
|
21/07/2023
|
MANJU
|
2721007265WL011826
|
MANJU
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085052
|
|
MANJU WO DEVA
|
UNION BANK OF INDIA(508500)
|
|
606
|
SILORA
|
RJ-272100726502492000/1030
(पाटन)
|
2721007265NRG24200720230753712
|
21/07/2023
|
KANCHAN
|
2721007265WL011826
|
KANCHAN
|
00468
|
UBIN0536385
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799085063
|
|
KANCHAN BAIRWA WO PAPPU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
607
|
SILORA
|
RJ-272100726502492000/1038
(पाटन)
|
2721007265NRG24200720230753713
|
21/07/2023
|
SITA
|
2721007265WL011826
|
SITA
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085129
|
|
SITA DEVI YADAV W\O SHEOJI RAM
|
BANK OF BARODA(606985)
|
|
608
|
SILORA
|
RJ-272100726502492000/1053
(पाटन)
|
2721007265NRG24200720230753716
|
21/07/2023
|
PREM DEVI
|
2721007265WL011826
|
PREM DEVI
|
00468
|
UBIN0536385
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799085159
|
|
PREM DEVI WO JAGDISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
609
|
SILORA
|
RJ-272100726502492000/1073
(पाटन)
|
2721007265NRG24200720230753717
|
21/07/2023
|
NOSAR DEVI
|
2721007265WL011826
|
NOSAR DEVI
|
00468
|
UBIN0536385
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085540
|
|
NOSAR DEVI WO LATE RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
610
|
SILORA
|
RJ-272100726502492000/1087
(पाटन)
|
2721007265NRG24200720230753718
|
21/07/2023
|
LALI
|
2721007265WL011826
|
LALI
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799084890
|
|
LALI WO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
611
|
SILORA
|
RJ-272100726502492000/1096
(पाटन)
|
2721007265NRG24200720230753719
|
21/07/2023
|
MANBHAR
|
2721007265WL011826
|
MANBHAR
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799084964
|
|
MANBHAR WO DHUKAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
612
|
SILORA
|
RJ-272100726502492000/1105
(पाटन)
|
2721007265NRG24200720230753720
|
21/07/2023
|
basanti devi
|
2721007265WL011826
|
basanti devi
|
00468
|
UBIN0536385
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799085373
|
|
BASANTI DEVI WO BAJRANG LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
613
|
SILORA
|
RJ-272100726502492000/1113
(पाटन)
|
2721007265NRG24200720230753721
|
21/07/2023
|
goga
|
2721007265WL011826
|
goga
|
00468
|
UBIN0536385
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799084974
|
|
GOGA WO RADHEYSHYAM
|
UNION BANK OF INDIA(508500)
|
|
614
|
SILORA
|
RJ-272100726502492000/1119
(पाटन)
|
2721007265NRG24200720230753722
|
21/07/2023
|
SARJU DEVI
|
2721007265WL011826
|
SARJU DEVI
|
00468
|
UBIN0536385
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085128
|
|
SARJU DEVI WO DEVKARAN
|
UNION BANK OF INDIA(508500)
|
|
615
|
SILORA
|
RJ-272100726502492000/1123
(पाटन)
|
2721007265NRG24200720230753723
|
21/07/2023
|
LALI
|
2721007265WL011826
|
LALI
|
00468
|
UBIN0536385
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799084944
|
|
LALI WO SHRAWN
|
UNION BANK OF INDIA(508500)
|
|
616
|
SILORA
|
RJ-272100726502492000/1124
(पाटन)
|
2721007265NRG24200720230753724
|
21/07/2023
|
SHANTI DEVI
|
2721007265WL011826
|
SHANTI DEVI
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085113
|
|
SHANTI DEVI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
617
|
SILORA
|
RJ-272100726502492000/1128
(पाटन)
|
2721007265NRG24200720230753725
|
21/07/2023
|
PANCHURAM YADAV
|
2721007265WL011826
|
PANCHURAM YADAV
|
00468
|
UBIN0536385
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085505
|
|
PANCHURAM YADAV SO GOKUL YADAV
|
UNION BANK OF INDIA(508500)
|
|
618
|
SILORA
|
RJ-272100726502492000/1154
(पाटन)
|
2721007265NRG24200720230753726
|
21/07/2023
|
RAM PRASAD
|
2721007265WL011826
|
RAM PRASAD
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085146
|
|
RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
619
|
SILORA
|
RJ-272100726502492000/1155
(पाटन)
|
2721007265NRG24200720230753727
|
21/07/2023
|
PREM DEVI
|
2721007265WL011826
|
PREM DEVI
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799084945
|
|
PREM DEVI WO RAMJI LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
620
|
SILORA
|
RJ-272100726502492000/1157
(पाटन)
|
2721007265NRG24200720230753728
|
21/07/2023
|
PREM
|
2721007265WL011826
|
PREM
|
00468
|
UBIN0536385
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799085157
|
|
PREM WO HANUMAN YADV
|
UNION BANK OF INDIA(508500)
|
|
621
|
SILORA
|
RJ-272100726502492000/1179
(पाटन)
|
2721007265NRG24200720230753731
|
21/07/2023
|
SHANTI DEVI
|
2721007265WL011826
|
SHANTI DEVI
|
00468
|
UBIN0536385
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085504
|
|
SHANTI DEVI WO BABU LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
622
|
SILORA
|
RJ-272100726502492000/1187
(पाटन)
|
2721007265NRG24200720230753732
|
21/07/2023
|
SANTOSH DEVI
|
2721007265WL011826
|
SANTOSH DEVI
|
00468
|
UBIN0536385
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4799085511
|
|
SANTOSH DEVI WO RAMAVTAR
|
UNION BANK OF INDIA(508500)
|
|
623
|
SILORA
|
RJ-272100726502492000/1189
(पाटन)
|
2721007265NRG24200720230753733
|
21/07/2023
|
RUKMA
|
2721007265WL011826
|
RUKMA
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085507
|
|
RUKAMA WO SHRWAN
|
UNION BANK OF INDIA(508500)
|
|
624
|
SILORA
|
RJ-272100726502492000/1191
(पाटन)
|
2721007265NRG24200720230753734
|
21/07/2023
|
GEETA DEVI
|
2721007265WL011826
|
GEETA DEVI
|
00468
|
UBIN0536385
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085508
|
|
GEETA DEVI WO MEGHRAJ
|
UNION BANK OF INDIA(508500)
|
|
625
|
SILORA
|
RJ-272100726502492000/1193
(पाटन)
|
2721007265NRG24200720230753735
|
21/07/2023
|
PREM DEVI
|
2721007265WL011826
|
PREM DEVI
|
00468
|
UBIN0536385
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4799085539
|
|
PREM DEVI WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
626
|
SILORA
|
RJ-272100726502492000/1222
(पाटन)
|
2721007265NRG24200720230753736
|
21/07/2023
|
KAUSHLYA
|
2721007265WL011826
|
KAUSHLYA
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799084949
|
|
KAUSHLYA WO RATANA
|
UNION BANK OF INDIA(508500)
|
|
627
|
SILORA
|
RJ-272100726502492000/1223
(पाटन)
|
2721007265NRG24200720230753737
|
21/07/2023
|
MONA DEVI
|
2721007265WL011826
|
MONA DEVI
|
00468
|
UBIN0536385
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799084952
|
|
MONA DEVI WO SAYAR BAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
628
|
SILORA
|
RJ-272100726502492000/1230
(पाटन)
|
2721007265NRG24200720230753738
|
21/07/2023
|
maya devi
|
2721007265WL011826
|
maya devi
|
00468
|
UBIN0536385
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799084975
|
|
MAYA DEVI WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
629
|
SILORA
|
RJ-272100726502492000/1234
(पाटन)
|
2721007265NRG24200720230753739
|
21/07/2023
|
MANFUL
|
2721007265WL011826
|
MANFUL
|
00468
|
UBIN0536385
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4799084973
|
|
MANFUL WO BHIWA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
630
|
SILORA
|
RJ-272100726502492000/1249
(पाटन)
|
2721007265NRG24200720230753740
|
21/07/2023
|
PARVATI
|
2721007265WL011826
|
PARVATI
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085069
|
|
PARVATI WO NANDLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
631
|
SILORA
|
RJ-272100726502492000/1263
(पाटन)
|
2721007265NRG24200720230753741
|
21/07/2023
|
INDRA DEVI
|
2721007265WL011826
|
INDRA DEVI
|
00468
|
UBIN0536385
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799085510
|
|
INDRA DEVI YADAV WO GANESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
632
|
SILORA
|
RJ-272100726502492000/1280
(पाटन)
|
2721007265NRG24200720230753743
|
21/07/2023
|
SUGANI
|
2721007265WL011826
|
SUGANI
|
00468
|
UBIN0536385
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799084946
|
|
SUGANI WO SONYA
|
UNION BANK OF INDIA(508500)
|
|
633
|
SILORA
|
RJ-272100726502492000/1293
(पाटन)
|
2721007265NRG24200720230753744
|
21/07/2023
|
LALI
|
2721007265WL011826
|
LALI
|
00468
|
UBIN0536385
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799085148
|
|
LALI DEVI WO CHITAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
634
|
SILORA
|
RJ-272100726502492000/1334
(पाटन)
|
2721007265NRG24200720230753745
|
21/07/2023
|
BAJI
|
2721007265WL011826
|
BAJI
|
00468
|
UBIN0536385
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799084996
|
|
BARJI WO RUPA
|
UNION BANK OF INDIA(508500)
|
|
635
|
SILORA
|
RJ-272100726502492000/1342
(पाटन)
|
2721007265NRG24200720230753746
|
21/07/2023
|
INDRA
|
2721007265WL011826
|
INDRA
|
00468
|
UBIN0536385
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085064
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
SILORA
|
RJ-272100726502492000/1344
(पाटन)
|
2721007265NRG24200720230753747
|
21/07/2023
|
PUSHPA
|
2721007265WL011826
|
PUSHPA
|
00468
|
UBIN0536385
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799084972
|
|
PUSHPA WO GYARASI
|
UNION BANK OF INDIA(508500)
|
|
637
|
SILORA
|
RJ-272100726502492000/1350
(पाटन)
|
2721007265NRG24200720230753748
|
21/07/2023
|
jamna
|
2721007265WL011826
|
jamna
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799084913
|
|
JAMNA WO MAHAVIR
|
UNION BANK OF INDIA(508500)
|
|
638
|
SILORA
|
RJ-272100726502492000/1363
(पाटन)
|
2721007265NRG24200720230753749
|
21/07/2023
|
KAMLA
|
2721007265WL011826
|
KAMLA
|
00468
|
UBIN0536385
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799084943
|
|
KAMLA WO MANGALCHAND
|
UNION BANK OF INDIA(508500)
|
|
639
|
SILORA
|
RJ-272100726502492000/1367
(पाटन)
|
2721007265NRG24200720230753750
|
21/07/2023
|
prem
|
2721007265WL011826
|
prem
|
00468
|
UBIN0536385
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4799085090
|
|
PREM W O RAMDEV HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
640
|
SILORA
|
RJ-272100726502492000/1413
(पाटन)
|
2721007265NRG24200720230753753
|
21/07/2023
|
BHAGWATI YADAV
|
2721007265WL011826
|
BHAGWATI YADAV
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085506
|
|
BHAGWATI YADAV WO PARSRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
641
|
SILORA
|
RJ-272100726502492000/1414
(पाटन)
|
2721007265NRG24200720230753754
|
21/07/2023
|
MANJU
|
2721007265WL011826
|
MANJU
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799084968
|
|
MANJU DEVI WI SITA RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
642
|
SILORA
|
RJ-272100726502492000/1440
(पाटन)
|
2721007265NRG24200720230753755
|
21/07/2023
|
USHA
|
2721007265WL011826
|
USHA
|
00468
|
UBIN0536385
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799085604
|
|
USHA WO CHHITARMAL VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
643
|
SILORA
|
RJ-272100726502492000/1441
(पाटन)
|
2721007265NRG24200720230753756
|
21/07/2023
|
PARWATI DEVI
|
2721007265WL011826
|
PARWATI DEVI
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085053
|
|
PARVATI DEVI WO LT.GAJANAND
|
UNION BANK OF INDIA(508500)
|
|
644
|
SILORA
|
RJ-272100726502492000/1444
(पाटन)
|
2721007265NRG24200720230753757
|
21/07/2023
|
PARASI DEVI
|
2721007265WL011826
|
PARASI DEVI
|
00468
|
UBIN0536385
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799084951
|
|
PARASI DEVI WO SHYORAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
645
|
SILORA
|
RJ-272100726502492000/1453
(पाटन)
|
2721007265NRG24200720230753758
|
21/07/2023
|
lalita
|
2721007265WL011826
|
lalita
|
00468
|
UBIN0536385
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085101
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
SILORA
|
RJ-272100726502492000/1530
(पाटन)
|
2721007265NRG24200720230753760
|
21/07/2023
|
CHOTI GURJAR
|
2721007265WL011826
|
CHOTI GURJAR
|
00468
|
UBIN0536385
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799084962
|
|
CHOTI GURJAR W/O SH CHOTU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
647
|
SILORA
|
RJ-272100726502492000/1614
(पाटन)
|
2721007265NRG24200720230753761
|
21/07/2023
|
ramkanya
|
2721007265WL011826
|
ramkanya
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085056
|
|
RAMKANYA
|
RATNAKAR BANK(607393)
|
|
648
|
SILORA
|
RJ-272100726502492000/1667
(पाटन)
|
2721007265NRG24200720230753023
|
21/07/2023
|
sanju devi jat
|
2721007265WL011813
|
sanju devi jat
|
00468
|
UBIN0536385
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4799085138
|
|
SANJU DEVI JAT WO AMAR CHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
649
|
SILORA
|
RJ-272100726502492000/1723
(पाटन)
|
2721007265NRG24200720230753763
|
21/07/2023
|
raju devi
|
2721007265WL011826
|
raju devi
|
00468
|
UBIN0536385
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085108
|
|
RAJUDEVI W/O CHHOTU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
650
|
SILORA
|
RJ-272100726502492000/1745
(पाटन)
|
2721007265NRG24200720230753764
|
21/07/2023
|
MEERA DEVI
|
2721007265WL011826
|
MEERA DEVI
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085354
|
|
MEERA DEVI WO MAHENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
651
|
SILORA
|
RJ-272100726502492000/1801
(पाटन)
|
2721007265NRG24200720230753765
|
21/07/2023
|
LALI YADAV
|
2721007265WL011826
|
LALI YADAV
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085109
|
|
LALI WO MEGAHRAJ
|
UNION BANK OF INDIA(508500)
|
|
652
|
SILORA
|
RJ-272100726502492000/1830
(पाटन)
|
2721007265NRG24200720230753766
|
21/07/2023
|
KAUSHALYA DEVI
|
2721007265WL011826
|
KAUSHALYA DEVI
|
00468
|
UBIN0536385
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4799085375
|
|
KAUSHALYA DEVI WO BAJRANG YADAV
|
UNION BANK OF INDIA(508500)
|
|
653
|
SILORA
|
RJ-272100726502492000/1915
(पाटन)
|
2721007265NRG24200720230753769
|
21/07/2023
|
POOJA DEVI
|
2721007265WL011826
|
POOJA DEVI
|
00468
|
UBIN0536385
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799085355
|
|
POOJA DEVI DEVI
|
UNION BANK OF INDIA(508500)
|
|
654
|
SILORA
|
RJ-272100726502492000/1917
(पाटन)
|
2721007265NRG24200720230753770
|
21/07/2023
|
MADHU DEVI
|
2721007265WL011826
|
MADHU DEVI
|
00468
|
UBIN0536385
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799085147
|
|
MADHU DEVI WO SETHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
655
|
SILORA
|
RJ-272100726502492000/870
(पाटन)
|
2721007265NRG24200720230753771
|
21/07/2023
|
MANJU DEVI
|
2721007265WL011826
|
MANJU DEVI
|
00468
|
UBIN0536385
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799085057
|
|
MANJU DEVI WO RAMJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
656
|
SILORA
|
RJ-272100726502492000/874
(पाटन)
|
2721007265NRG24200720230753773
|
21/07/2023
|
MANBHAR
|
2721007265WL011826
|
MANBHAR
|
00468
|
UBIN0536385
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085054
|
|
MANBHAR WO LT MAHAVEER DAS VASHNAV
|
UNION BANK OF INDIA(508500)
|
|
657
|
SILORA
|
RJ-272100726502492000/886
(पाटन)
|
2721007265NRG24200720230753774
|
21/07/2023
|
BASANTI
|
2721007265WL011826
|
BASANTI
|
00468
|
UBIN0536385
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799085509
|
|
BASANTI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
658
|
SILORA
|
RJ-272100726502492000/887
(पाटन)
|
2721007265NRG24200720230753775
|
21/07/2023
|
KANCHAN
|
2721007265WL011826
|
KANCHAN
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799084995
|
|
KANCHAN WO GHISA LAL BERWA
|
UNION BANK OF INDIA(508500)
|
|
659
|
SILORA
|
RJ-272100726502492000/888
(पाटन)
|
2721007265NRG24200720230753776
|
21/07/2023
|
sanju
|
2721007265WL011826
|
sanju
|
00468
|
UBIN0536385
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799085092
|
|
SANJU DEVI WO KAMLESH SEN
|
UNION BANK OF INDIA(508500)
|
|
660
|
SILORA
|
RJ-272100726502492000/890
(पाटन)
|
2721007265NRG24200720230753777
|
21/07/2023
|
MANJOO
|
2721007265WL011826
|
MANJOO
|
00468
|
UBIN0536385
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799084965
|
|
MANJU DEVI WO MAHAVEER DAS
|
UNION BANK OF INDIA(508500)
|
|
661
|
SILORA
|
RJ-272100726502492000/891
(पाटन)
|
2721007265NRG24200720230753778
|
21/07/2023
|
gyarsi
|
2721007265WL011826
|
gyarsi
|
00468
|
UBIN0536385
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799084909
|
|
GYARSI DEVI YADAV WO LATE PANCHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
662
|
SILORA
|
RJ-272100726502492000/953
(पाटन)
|
2721007265NRG24200720230753782
|
21/07/2023
|
SHILA
|
2721007265WL011826
|
SHILA
|
00468
|
UBIN0536385
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4799085055
|
|
SHILA SAIN
|
RATNAKAR BANK(607393)
|
|
663
|
SILORA
|
RJ-272100726502492000/958
(पाटन)
|
2721007265NRG24200720230753783
|
21/07/2023
|
NATHI DEVI
|
2721007265WL011826
|
NATHI DEVI
|
00468
|
UBIN0536385
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085049
|
|
NATHI DEVI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
664
|
SILORA
|
RJ-272100726502492000/965
(पाटन)
|
2721007265NRG24200720230753785
|
21/07/2023
|
KESHAR DEVI
|
2721007265WL011826
|
KESHAR DEVI
|
00468
|
UBIN0536385
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4799085126
|
|
KESHAR DEVI WO RAM KUNWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
665
|
SILORA
|
RJ-272100726502492000/971
(पाटन)
|
2721007265NRG24200720230753786
|
21/07/2023
|
shankar berwa
|
2721007265WL011826
|
shankar berwa
|
00468
|
UBIN0536385
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4799085104
|
|
SHANKAR BERWA SO RAMDHAN BERWA
|
UNION BANK OF INDIA(508500)
|
|
666
|
SILORA
|
RJ-272100726502492000/977
(पाटन)
|
2721007265NRG24200720230753787
|
21/07/2023
|
PREM
|
2721007265WL011826
|
PREM
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085048
|
|
PREM WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
667
|
SILORA
|
RJ-272100726502492000/979
(पाटन)
|
2721007265NRG24200720230753788
|
21/07/2023
|
GEETA DEVI
|
2721007265WL011826
|
GEETA DEVI
|
00468
|
UBIN0536385
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085098
|
|
GITA
|
RATNAKAR BANK(607393)
|
|
668
|
SILORA
|
RJ-272100726502492100/1359
(पाटन)
|
2721007265NRG24200720230753789
|
21/07/2023
|
KESAR DEVI
|
2721007265WL011827
|
KESAR DEVI
|
00468
|
UBIN0536385
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799085061
|
|
KESAR DEVI WO RAMESHWAR JAT
|
UNION BANK OF INDIA(508500)
|
|
669
|
SILORA
|
RJ-272100726502492100/1360
(पाटन)
|
2721007265NRG24200720230753790
|
21/07/2023
|
PARA
|
2721007265WL011827
|
PARA
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799084897
|
|
PARAN BAIRWA W/O SH. SUGANA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
SILORA
|
RJ-272100726502492100/1419
(पाटन)
|
2721007265NRG24200720230753792
|
21/07/2023
|
MEMBANO
|
2721007265WL011827
|
MEMBANO
|
00468
|
UBIN0536385
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799084911
|
|
MEMBANO WO YAKUBMOHMMED
|
UNION BANK OF INDIA(508500)
|
|
671
|
SILORA
|
RJ-272100726502492100/1421
(पाटन)
|
2721007265NRG24200720230753793
|
21/07/2023
|
INDRA
|
2721007265WL011827
|
INDRA
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799084894
|
|
INDRA WO MAH RAM
|
UNION BANK OF INDIA(508500)
|
|
672
|
SILORA
|
RJ-272100726502492100/1422
(पाटन)
|
2721007265NRG24200720230753794
|
21/07/2023
|
GEETA
|
2721007265WL011827
|
GEETA
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799084910
|
|
GEETA DEVI WO PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
673
|
SILORA
|
RJ-272100726502492100/1432
(पाटन)
|
2721007265NRG24200720230753795
|
21/07/2023
|
SANTU DEVI
|
2721007265WL011827
|
SANTU DEVI
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085110
|
|
SANTU DEVI WO GOPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
674
|
SILORA
|
RJ-272100726502492100/1486
(पाटन)
|
2721007265NRG24200720230753796
|
21/07/2023
|
champa
|
2721007265WL011827
|
champa
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799085107
|
|
CHAMPADEVI JAT WO LALARAM
|
UNION BANK OF INDIA(508500)
|
|
675
|
SILORA
|
RJ-272100726502492100/1513
(पाटन)
|
2721007265NRG24200720230753797
|
21/07/2023
|
FARJANA
|
2721007265WL011827
|
FARJANA
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799085106
|
|
FARJANA WO PIR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
676
|
SILORA
|
RJ-272100726502492100/1714
(पाटन)
|
2721007265NRG24200720230753800
|
21/07/2023
|
kanaram
|
2721007265WL011827
|
kanaram
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085140
|
|
KANARAM SO GULARAM
|
UNION BANK OF INDIA(508500)
|
|
677
|
SILORA
|
RJ-272100726502492100/1727
(पाटन)
|
2721007265NRG24200720230753802
|
21/07/2023
|
SEEMA CHOUDHARY
|
2721007265WL011827
|
SEEMA CHOUDHARY
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799085143
|
|
SEEMA CHOUDHARI WO GIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
678
|
SILORA
|
RJ-272100726502492100/1794
(पाटन)
|
2721007265NRG24200720230753805
|
21/07/2023
|
REHAMAT
|
2721007265WL011827
|
REHAMAT
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799085145
|
|
RAHAMAT
|
RATNAKAR BANK(607393)
|
|
679
|
SILORA
|
RJ-272100726502492100/1861
(पाटन)
|
2721007265NRG24200720230753808
|
21/07/2023
|
NAJAMA BANO
|
2721007265WL011827
|
NAJAMA BANO
|
00468
|
UBIN0536385
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085365
|
|
NAJAMA BANO WO AFAJAL
|
UNION BANK OF INDIA(508500)
|
|
680
|
SILORA
|
RJ-272100726502492100/1893
(पाटन)
|
2721007265NRG24200720230753809
|
21/07/2023
|
GORA
|
2721007265WL011827
|
GORA
|
00468
|
UBIN0536385
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085141
|
|
GORA WO SARDAR
|
UNION BANK OF INDIA(508500)
|
|
681
|
SILORA
|
RJ-272100726502492100/1923
(पाटन)
|
2721007265NRG24200720230753810
|
21/07/2023
|
MAMTA DEVI
|
2721007265WL011827
|
MAMTA DEVI
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799085144
|
|
MAMTA DEVI WO VISHRAM MEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
682
|
SILORA
|
RJ-272100726502492100/434
(पाटन)
|
2721007265NRG24200720230753812
|
21/07/2023
|
SONI DEVI
|
2721007265WL011827
|
SONI DEVI
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799085363
|
|
SONI WO RAMKISHAN MEGHWANSI
|
UNION BANK OF INDIA(508500)
|
|
683
|
SILORA
|
RJ-272100726502492100/442
(पाटन)
|
2721007265NRG24200720230753813
|
21/07/2023
|
ANU BEGAM
|
2721007265WL011827
|
ANU BEGAM
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799085066
|
|
ANU BEGAM W O SUBRATI KHAN
|
UNION BANK OF INDIA(508500)
|
|
684
|
SILORA
|
RJ-272100726502492100/446
(पाटन)
|
2721007265NRG24200720230753814
|
21/07/2023
|
KANTA DEVI
|
2721007265WL011827
|
KANTA DEVI
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799084915
|
|
KANTA DEVI
|
RATNAKAR BANK(607393)
|
|
685
|
SILORA
|
RJ-272100726502492100/459
(पाटन)
|
2721007265NRG24200720230753815
|
21/07/2023
|
PREM
|
2721007265WL011827
|
PREM
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799085105
|
|
PREM DEVI W O SARWAN BAMBI
|
UNION BANK OF INDIA(508500)
|
|
686
|
SILORA
|
RJ-272100726502492100/460
(पाटन)
|
2721007265NRG24200720230753816
|
21/07/2023
|
PUSI DEVI
|
2721007265WL011827
|
PUSI DEVI
|
00468
|
UBIN0536385
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799084960
|
|
PUSI DEVI WO PUSA RAM CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
687
|
SILORA
|
RJ-272100726502492100/461
(पाटन)
|
2721007265NRG24200720230753817
|
21/07/2023
|
KESAR DEVI
|
2721007265WL011827
|
KESAR DEVI
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799085100
|
|
KESAR DEVI WO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
688
|
SILORA
|
RJ-272100726502492100/462
(पाटन)
|
2721007265NRG24200720230753818
|
21/07/2023
|
BEBY
|
2721007265WL011827
|
BEBY
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799085073
|
|
BEBY
|
UNION BANK OF INDIA(508500)
|
|
689
|
SILORA
|
RJ-272100726502492100/465
(पाटन)
|
2721007265NRG24200720230753819
|
21/07/2023
|
pushpa devi
|
2721007265WL011827
|
pushpa devi
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085115
|
|
PUSHPA DEVI
|
RATNAKAR BANK(607393)
|
|
690
|
SILORA
|
RJ-272100726502492100/467
(पाटन)
|
2721007265NRG24200720230753820
|
21/07/2023
|
PARA DEVI
|
2721007265WL011827
|
PARA DEVI
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799085058
|
|
PARA DEVI WO MANGLA RAM DAROGA
|
UNION BANK OF INDIA(508500)
|
|
691
|
SILORA
|
RJ-272100726502492100/473
(पाटन)
|
2721007265NRG24200720230753821
|
21/07/2023
|
LAXMAN RAM
|
2721007265WL011827
|
LAXMAN RAM
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085545
|
|
LAXMAN RAM SO SHAYO RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
692
|
SILORA
|
RJ-272100726502492100/474
(पाटन)
|
2721007265NRG24200720230753822
|
21/07/2023
|
badri
|
2721007265WL011827
|
badri
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799084914
|
|
BADARI SO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
693
|
SILORA
|
RJ-272100726502492100/476
(पाटन)
|
2721007265NRG24200720230753823
|
21/07/2023
|
SURGYAN DEVI
|
2721007265WL011827
|
SURGYAN DEVI
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799085083
|
|
SURGYAN DEVI WO KISHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
694
|
SILORA
|
RJ-272100726502492100/477
(पाटन)
|
2721007265NRG24200720230753824
|
21/07/2023
|
SAJANI DEVI
|
2721007265WL011827
|
SAJANI DEVI
|
00468
|
UBIN0536385
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085077
|
|
SAJANI DEVI WO MANGLA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
695
|
SILORA
|
RJ-272100726502492100/486
(पाटन)
|
2721007265NRG24200720230753827
|
21/07/2023
|
DHAPU DEVI
|
2721007265WL011827
|
DHAPU DEVI
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085076
|
|
DHAPU DEVI WO HANUMAN MEGHVANSI
|
UNION BANK OF INDIA(508500)
|
|
696
|
SILORA
|
RJ-272100726502492100/491
(पाटन)
|
2721007265NRG24200720230753829
|
21/07/2023
|
JAMANA
|
2721007265WL011827
|
JAMANA
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799085097
|
|
JAMNA DEVI NORAT
|
UNION BANK OF INDIA(508500)
|
|
697
|
SILORA
|
RJ-272100726502492100/505
(पाटन)
|
2721007265NRG24200720230753833
|
21/07/2023
|
SANTOSH
|
2721007265WL011827
|
SANTOSH
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799085082
|
|
SANTOSH WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
698
|
SILORA
|
RJ-272100726502492100/515
(पाटन)
|
2721007265NRG24200720230753835
|
21/07/2023
|
SITA DEVI
|
2721007265WL011827
|
SITA DEVI
|
00468
|
UBIN0536385
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799084979
|
|
SITA DEVI WO RAM RATAN CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
699
|
SILORA
|
RJ-272100726502492100/517
(पाटन)
|
2721007265NRG24200720230753836
|
21/07/2023
|
MANJU DEVI
|
2721007265WL011827
|
MANJU DEVI
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799085114
|
|
MANJU
|
RATNAKAR BANK(607393)
|
|
700
|
SILORA
|
RJ-272100726502492100/526
(पाटन)
|
2721007265NRG24200720230753838
|
21/07/2023
|
LILA DEVI
|
2721007265WL011827
|
LILA DEVI
|
00468
|
UBIN0536385
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799085364
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
701
|
SILORA
|
RJ-272100726502492100/533
(पाटन)
|
2721007265NRG24200720230753839
|
21/07/2023
|
dakha devi
|
2721007265WL011827
|
dakha devi
|
00468
|
UBIN0536385
|
597
|
597
|
Processed
|
24/08/2023
|
|
4799084905
|
|
Mrs. DAKHA W/O LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
SILORA
|
RJ-272100726502492100/549
(पाटन)
|
2721007265NRG24200720230753842
|
21/07/2023
|
LAXMI DEVI
|
2721007265WL011827
|
LAXMI DEVI
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799085124
|
|
LAXMI DEVI WO BHAGCHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
703
|
SILORA
|
RJ-272100726502492100/566
(पाटन)
|
2721007265NRG24200720230753844
|
21/07/2023
|
PREM DEVI
|
2721007265WL011827
|
PREM DEVI
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799085099
|
|
PREM DEVI MEGHWANSHI WO KISHANLAL MEGHWA
|
UNION BANK OF INDIA(508500)
|
|
704
|
SILORA
|
RJ-272100726502492100/572
(पाटन)
|
2721007265NRG24200720230753845
|
21/07/2023
|
kishanlal
|
2721007265WL011827
|
kishanlal
|
00468
|
UBIN0536385
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4799084903
|
|
KISHAN LAL JAT S O PUSARAM JAT
|
UNION BANK OF INDIA(508500)
|
|
705
|
SILORA
|
RJ-272100726502492100/575
(पाटन)
|
2721007265NRG24200720230753846
|
21/07/2023
|
PREM DEVI
|
2721007265WL011827
|
PREM DEVI
|
00468
|
UBIN0536385
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799084969
|
|
PREM
|
HDFC BANK LTD(607152)
|
|
706
|
SILORA
|
RJ-272100726502492100/587
(पाटन)
|
2721007265NRG24200720230753849
|
21/07/2023
|
SUNDER DEVI
|
2721007265WL011827
|
SUNDER DEVI
|
00468
|
UBIN0536385
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799085075
|
|
SUNDER DEVI WO SUBA KARAN JAT
|
UNION BANK OF INDIA(508500)
|
|
707
|
SILORA
|
RJ-272100726502492100/604
(पाटन)
|
2721007265NRG24200720230753852
|
21/07/2023
|
sajna
|
2721007265WL011827
|
sajna
|
00468
|
UBIN0536385
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4799084895
|
|
SAJANA WO MAKBOOL
|
UNION BANK OF INDIA(508500)
|
|
708
|
SILORA
|
RJ-272100726502492100/612
(पाटन)
|
2721007265NRG24200720230753853
|
21/07/2023
|
SAJANI DEVI
|
2721007265WL011827
|
SAJANI DEVI
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799085605
|
|
SAJANI DEVI W O SHRI RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
709
|
SILORA
|
RJ-272100726502492100/615
(पाटन)
|
2721007265NRG24200720230753854
|
21/07/2023
|
SEETA DEVI
|
2721007265WL011827
|
SEETA DEVI
|
00468
|
UBIN0536385
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799085096
|
|
SITA DEVI WO VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
710
|
SILORA
|
RJ-272100726502492100/617
(पाटन)
|
2721007265NRG24200720230753855
|
21/07/2023
|
SURGYAN DEVI
|
2721007265WL011827
|
SURGYAN DEVI
|
00468
|
UBIN0536385
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799085059
|
|
SURGYAN DEVI WO RAMSWAROOP
|
UNION BANK OF INDIA(508500)
|
|
711
|
SILORA
|
RJ-272100726502492200/1481
(पाटन)
|
2721007265NRG24200720230753024
|
21/07/2023
|
MANJU DEVI
|
2721007265WL011813
|
MANJU DEVI
|
00468
|
UBIN0536385
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4799085543
|
|
MNAJU DEVI WO SHAYOJI
|
UNION BANK OF INDIA(508500)
|
|
712
|
SILORA
|
RJ-272100726502492200/1501
(पाटन)
|
2721007265NRG24200720230753025
|
21/07/2023
|
BHANWARI
|
2721007265WL011813
|
BHANWARI
|
00468
|
UBIN0536385
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799084912
|
|
BHANWARI DEVI WO HANUMAN PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
713
|
SILORA
|
RJ-272100726502492200/1558
(पाटन)
|
2721007265NRG24200720230753026
|
21/07/2023
|
ANITA
|
2721007265WL011813
|
ANITA
|
00468
|
UBIN0536385
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799085051
|
|
ANITA WO RAJU BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
714
|
SILORA
|
RJ-272100726502492200/1561
(पाटन)
|
2721007265NRG24200720230753027
|
21/07/2023
|
MENNA
|
2721007265WL011813
|
MENNA
|
00468
|
UBIN0536385
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4799085544
|
|
MAINA DEVI WO PRABHU RAM BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
715
|
SILORA
|
RJ-272100726502492200/1563
(पाटन)
|
2721007265NRG24200720230753028
|
21/07/2023
|
maya
|
2721007265WL011813
|
maya
|
00468
|
UBIN0536385
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799085318
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
716
|
SILORA
|
RJ-272100726502492200/1572
(पाटन)
|
2721007265NRG24200720230753030
|
21/07/2023
|
rinku devi
|
2721007265WL011813
|
rinku devi
|
00468
|
UBIN0536385
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4799084970
|
|
RINKU BHAMBHI WO HEMRAJ BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
717
|
SILORA
|
RJ-272100726502492200/1575
(पाटन)
|
2721007265NRG24200720230753031
|
21/07/2023
|
ASHA DEVI
|
2721007265WL011813
|
ASHA DEVI
|
00468
|
UBIN0536385
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799084971
|
|
ASHA DEVI WO RAJU BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
718
|
SILORA
|
RJ-272100726502492200/1609
(पाटन)
|
2721007265NRG24200720230753032
|
21/07/2023
|
KRISHNA DEVI
|
2721007265WL011813
|
KRISHNA DEVI
|
00468
|
UBIN0536385
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799084898
|
|
KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
719
|
SILORA
|
RJ-272100726502492200/1618
(पाटन)
|
2721007265NRG24200720230753034
|
21/07/2023
|
laxmi
|
2721007265WL011813
|
laxmi
|
00468
|
UBIN0536385
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799085111
|
|
LAXMI WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
720
|
SILORA
|
RJ-272100726502492200/1643
(पाटन)
|
2721007265NRG24200720230753035
|
21/07/2023
|
surgyan
|
2721007265WL011813
|
surgyan
|
00468
|
UBIN0536385
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799085158
|
|
SURGYAN DEVI WO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
721
|
SILORA
|
RJ-272100726502492200/1694
(पाटन)
|
2721007265NRG24200720230753037
|
21/07/2023
|
kavita
|
2721007265WL011813
|
kavita
|
00468
|
UBIN0536385
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4799085142
|
|
KAVITA BHAMBHI U/G GHISALAL BHAMBHI
|
IDBI BANK(607095)
|
|
722
|
SILORA
|
RJ-272100726502492200/1759
(पाटन)
|
2721007265NRG24200720230753038
|
21/07/2023
|
SAMPAT DEVI
|
2721007265WL011813
|
SAMPAT DEVI
|
00468
|
UBIN0536385
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799085376
|
|
SAMPAT DEVI
|
UNION BANK OF INDIA(508500)
|
|
723
|
SILORA
|
RJ-272100726502492200/1876
(पाटन)
|
2721007265NRG24200720230753040
|
21/07/2023
|
SITA DEVI
|
2721007265WL011813
|
SITA DEVI
|
00468
|
UBIN0536385
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4799085139
|
|
SITA DEVI WO CHAGAN LAL
|
UNION BANK OF INDIA(508500)
|
|
724
|
SILORA
|
RJ-272100726502492200/1951
(पाटन)
|
2721007265NRG24200720230753042
|
21/07/2023
|
SAJNA
|
2721007265WL011813
|
SAJNA
|
00468
|
UBIN0536385
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799085160
|
|
SAJNA
|
UNION BANK OF INDIA(508500)
|
|
725
|
SILORA
|
RJ-272100726502492200/232
(पाटन)
|
2721007265NRG24200720230753043
|
21/07/2023
|
kamla
|
2721007265WL011813
|
kamla
|
00468
|
UBIN0536385
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799084896
|
|
KAMLA DEVI RAMESHWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
726
|
SILORA
|
RJ-272100726502492200/234
(पाटन)
|
2721007265NRG24200720230753044
|
21/07/2023
|
shankar
|
2721007265WL011813
|
shankar
|
00468
|
UBIN0536385
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4799085081
|
|
SHANKAR LAL SO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
727
|
SILORA
|
RJ-272100726502492200/236
(पाटन)
|
2721007265NRG24200720230753045
|
21/07/2023
|
MADAN BHAMI
|
2721007265WL011813
|
MADAN BHAMI
|
00468
|
UBIN0536385
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4799085130
|
|
MANDAN BHAMI SO MANGU BHAMI
|
UNION BANK OF INDIA(508500)
|
|
728
|
SILORA
|
RJ-272100726502492200/265
(पाटन)
|
2721007265NRG24200720230753046
|
21/07/2023
|
GEETA DEVI BHABHI
|
2721007265WL011813
|
GEETA DEVI BHABHI
|
00468
|
UBIN0536385
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4799084961
|
|
GEETA DEVI BHAMBI W/O SH NANDA BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
729
|
SILORA
|
RJ-272100726502492200/270
(पाटन)
|
2721007265NRG24200720230753047
|
21/07/2023
|
GEETA DEVI
|
2721007265WL011813
|
GEETA DEVI
|
00468
|
UBIN0536385
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799085137
|
|
GITA DEVI JAT
|
HDFC BANK LTD(607152)
|
|
730
|
SILORA
|
RJ-272100726502492200/285
(पाटन)
|
2721007265NRG24200720230753049
|
21/07/2023
|
GOPI
|
2721007265WL011813
|
GOPI
|
00468
|
UBIN0536385
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799085068
|
|
GOPIRAM SO MANGURAM BHAMI
|
UNION BANK OF INDIA(508500)
|
|
731
|
SILORA
|
RJ-272100726502492200/286
(पाटन)
|
2721007265NRG24200720230753050
|
21/07/2023
|
RAMESH SHARMA
|
2721007265WL011813
|
RAMESH SHARMA
|
00468
|
UBIN0536385
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4799085317
|
|
RAMESH SHARMA SO SITARAM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
732
|
SILORA
|
RJ-272100726502492200/294
(पाटन)
|
2721007265NRG24200720230753051
|
21/07/2023
|
HEERA DEVI
|
2721007265WL011813
|
HEERA DEVI
|
00468
|
UBIN0536385
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799084950
|
|
MR HEERA
|
STATE BANK OF INDIA(508548)
|
|
733
|
SILORA
|
RJ-272100726502492200/300
(पाटन)
|
2721007265NRG24200720230753052
|
21/07/2023
|
RADHEYSHYAM
|
2721007265WL011813
|
RADHEYSHYAM
|
00468
|
UBIN0536385
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799084936
|
|
RADHEYSHYAM SO CHANDA BAMBI
|
UNION BANK OF INDIA(508500)
|
|
734
|
SILORA
|
RJ-272100726502492200/305
(पाटन)
|
2721007265NRG24200720230753053
|
21/07/2023
|
MATHURA
|
2721007265WL011813
|
MATHURA
|
00468
|
UBIN0536385
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799085071
|
|
MATHURA WO KARTA
|
UNION BANK OF INDIA(508500)
|
|
735
|
SILORA
|
RJ-272100726502492200/309
(पाटन)
|
2721007265NRG24200720230753054
|
21/07/2023
|
SUPYAR DEVI
|
2721007265WL011813
|
SUPYAR DEVI
|
00468
|
UBIN0536385
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799085060
|
|
SUPYAR
|
RATNAKAR BANK(607393)
|
|
736
|
SILORA
|
RJ-272100726502492200/326
(पाटन)
|
2721007265NRG24200720230753055
|
21/07/2023
|
PREM
|
2721007265WL011813
|
PREM
|
00468
|
UBIN0536385
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4799084967
|
|
PREM DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
737
|
SILORA
|
RJ-272100726502492200/351
(पाटन)
|
2721007265NRG24200720230753058
|
21/07/2023
|
KANI
|
2721007265WL011813
|
KANI
|
00468
|
UBIN0536385
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4799085070
|
|
KANI DEVI WO MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
738
|
SILORA
|
RJ-272100726502492200/364
(पाटन)
|
2721007265NRG24200720230753059
|
21/07/2023
|
PARA
|
2721007265WL011813
|
PARA
|
00468
|
UBIN0536385
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799085079
|
|
PARA WO LADU
|
UNION BANK OF INDIA(508500)
|
|
739
|
SILORA
|
RJ-272100726502492200/375
(पाटन)
|
2721007265NRG24200720230753060
|
21/07/2023
|
KAMLA DEVI
|
2721007265WL011813
|
KAMLA DEVI
|
00468
|
UBIN0536385
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799085037
|
|
RAMKARAN SO MANGU BHAMI
|
UNION BANK OF INDIA(508500)
|
|
740
|
SILORA
|
RJ-272100726502492200/376
(पाटन)
|
2721007265NRG24200720230753061
|
21/07/2023
|
GUMAN
|
2721007265WL011813
|
GUMAN
|
00468
|
UBIN0536385
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4799085072
|
|
GUMAN WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
741
|
SILORA
|
RJ-272100726502492200/388
(पाटन)
|
2721007265NRG24200720230753062
|
21/07/2023
|
SEETA DEVI
|
2721007265WL011813
|
SEETA DEVI
|
00468
|
UBIN0536385
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799085112
|
|
SITA NORAT
|
HDFC BANK LTD(607152)
|
|
742
|
SILORA
|
RJ-272100726502492200/389
(पाटन)
|
2721007265NRG24200720230753063
|
21/07/2023
|
SHANTI DEVI
|
2721007265WL011813
|
SHANTI DEVI
|
00468
|
UBIN0536385
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799084937
|
|
SHANTI DEVI WO VISHRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
743
|
SILORA
|
RJ-272100726502492200/394
(पाटन)
|
2721007265NRG24200720230753064
|
21/07/2023
|
SHANTI DEVI
|
2721007265WL011813
|
SHANTI DEVI
|
00468
|
UBIN0536385
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799085067
|
|
SHANTI DEVI W O GHISA LAL
|
UNION BANK OF INDIA(508500)
|
|
744
|
SILORA
|
RJ-272100726502492200/397
(पाटन)
|
2721007265NRG24200720230753065
|
21/07/2023
|
MEERA DEVI
|
2721007265WL011813
|
MEERA DEVI
|
00468
|
UBIN0536385
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4799084938
|
|
MEERA DEVI WO SUGNA CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
745
|
SILORA
|
RJ-272100726502492200/402
(पाटन)
|
2721007265NRG24200720230753066
|
21/07/2023
|
LAXMI DEVI
|
2721007265WL011813
|
LAXMI DEVI
|
00468
|
UBIN0536385
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799085036
|
|
LAXMI WO PREM
|
UNION BANK OF INDIA(508500)
|
|
746
|
SILORA
|
RJ-272100726502492200/423
(पाटन)
|
2721007265NRG24200720230753070
|
21/07/2023
|
GEETA DEVI BHAMBI
|
2721007265WL011813
|
GEETA DEVI BHAMBI
|
00468
|
UBIN0536385
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799084963
|
|
GEETA DEVI BHAMBI W/O RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
747
|
SILORA
|
RJ-272100726502492200/428
(पाटन)
|
2721007265NRG24200720230753071
|
21/07/2023
|
RAJUKUMAR
|
2721007265WL011813
|
RAJUKUMAR
|
00468
|
UBIN0536385
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799085125
|
|
RAMKUVAR LUHAR SO KALYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373675
|
373675
|
|
|
|
|
|
|
|
|
748
|
SILORA
|
RJ-272100724902491700/1219
(बांदरसिंदरी)
|
2721007249NRG24170720230743803
|
21/07/2023
|
saddam
|
2721007249WL011589
|
saddam
|
00468
|
UBIN0544680
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799084892
|
|
SADDAM HUSAIN S/O KHUDA BAKSH
|
UNION BANK OF INDIA(508500)
|
|
749
|
SILORA
|
RJ-272100724902491700/1219
(बांदरसिंदरी)
|
2721007249NRG24170720230743804
|
21/07/2023
|
salma
|
2721007249WL011589
|
salma
|
00468
|
UBIN0544680
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799084893
|
|
SALMA BANO W/O SADDAM
|
UNION BANK OF INDIA(508500)
|
|
750
|
SILORA
|
RJ-272100724902491700/1225
(बांदरसिंदरी)
|
2721007249NRG24170720230743805
|
21/07/2023
|
bihari
|
2721007249WL011589
|
bihari
|
00468
|
UBIN0544680
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799084985
|
|
BIHARI
|
UNION BANK OF INDIA(508500)
|
|
751
|
SILORA
|
RJ-272100724902491700/1225
(बांदरसिंदरी)
|
2721007249NRG24170720230743806
|
21/07/2023
|
sunita
|
2721007249WL011589
|
sunita
|
00468
|
UBIN0544680
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799085369
|
|
SUNITA W/O BIHARI
|
UNION BANK OF INDIA(508500)
|
|
752
|
SILORA
|
RJ-272100724902491700/1243
(बांदरसिंदरी)
|
2721007249NRG24170720230743808
|
21/07/2023
|
maya
|
2721007249WL011589
|
maya
|
00468
|
UBIN0544680
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799085367
|
|
MAYA DEVI W/O SHAMBHU DAYAL
|
UNION BANK OF INDIA(508500)
|
|
753
|
SILORA
|
RJ-272100724902491700/1243
(बांदरसिंदरी)
|
2721007249NRG24170720230743807
|
21/07/2023
|
SAMBHUDAYAL
|
2721007249WL011589
|
SAMBHUDAYAL
|
00468
|
UBIN0544680
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799085366
|
|
SAMBHUDAYAL TEJI S/O BHANWARLAL
|
UNION BANK OF INDIA(508500)
|
|
754
|
SILORA
|
RJ-272100724902491700/68
(बांदरसिंदरी)
|
2721007249NRG24170720230743809
|
21/07/2023
|
ajad
|
2721007249WL011589
|
ajad
|
00468
|
UBIN0544680
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799084986
|
|
AJAD MOHMADH S/O KHUDA BHKASH MOHMADH
|
UNION BANK OF INDIA(508500)
|
|
755
|
SILORA
|
RJ-272100724902491700/68
(बांदरसिंदरी)
|
2721007249NRG24170720230743810
|
21/07/2023
|
rukhsana
|
2721007249WL011589
|
rukhsana
|
00468
|
UBIN0544680
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799084982
|
|
RUKHSHANA W/O AJAD MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
756
|
SILORA
|
RJ-272100724902491700/70
(बांदरसिंदरी)
|
2721007249NRG24170720230743812
|
21/07/2023
|
bano
|
2721007249WL011589
|
bano
|
00468
|
UBIN0544680
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799084983
|
|
BANO W/O SAHJAD
|
UNION BANK OF INDIA(508500)
|
|
757
|
SILORA
|
RJ-272100724902491700/70
(बांदरसिंदरी)
|
2721007249NRG24170720230743811
|
21/07/2023
|
sahjad
|
2721007249WL011589
|
sahjad
|
00468
|
UBIN0544680
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799084987
|
|
SAHJAD S/O KHUDA BAKSH
|
UNION BANK OF INDIA(508500)
|
|
758
|
SILORA
|
RJ-272100726502492100/1797
(पाटन)
|
2721007265NRG24200720230753806
|
21/07/2023
|
SARA
|
2721007265WL011827
|
SARA
|
00468
|
UBIN0544680
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799085368
|
|
SARA
|
UNION BANK OF INDIA(508500)
|
|
759
|
SILORA
|
RJ-272100727002495300/506
(डीडवाडा)
|
2721007270NRG24210720230758093
|
21/07/2023
|
puja gurjar
|
2721007270WL011916
|
puja gurjar
|
00468
|
UBIN0544680
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085154
|
|
PUJA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26300
|
26300
|
|
|
|
|
|
|
|
|
760
|
SILORA
|
RJ-272100726502492000/1040
(पाटन)
|
2721007265NRG24200720230753714
|
21/07/2023
|
SUGNI DEVI
|
2721007265WL011826
|
SUGNI DEVI
|
00468
|
UBIN0567027
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085050
|
|
SUGNI DEVI WO MR CHITTAR MAL
|
UNION BANK OF INDIA(508500)
|
|
761
|
SILORA
|
RJ-272100726502492000/1044
(पाटन)
|
2721007265NRG24200720230753715
|
21/07/2023
|
BIRADI
|
2721007265WL011826
|
BIRADI
|
00468
|
UBIN0567027
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799084900
|
|
BIRADI WO LALA
|
UNION BANK OF INDIA(508500)
|
|
762
|
SILORA
|
RJ-272100726502492000/1159
(पाटन)
|
2721007265NRG24200720230753729
|
21/07/2023
|
NARBADA DEVI
|
2721007265WL011826
|
NARBADA DEVI
|
00468
|
UBIN0567027
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085542
|
|
NARBADA DEVI WO HIRA LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
763
|
SILORA
|
RJ-272100726502492000/1175
(पाटन)
|
2721007265NRG24200720230753730
|
21/07/2023
|
NARAYANI
|
2721007265WL011826
|
NARAYANI
|
00468
|
UBIN0567027
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799085541
|
|
NARAYANI WO KISHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
764
|
SILORA
|
RJ-272100726502492000/1268
(पाटन)
|
2721007265NRG24200720230753742
|
21/07/2023
|
GYARSI
|
2721007265WL011826
|
GYARSI
|
00468
|
UBIN0567027
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085089
|
|
GYARASI DEVI WO BHIVADA
|
UNION BANK OF INDIA(508500)
|
|
765
|
SILORA
|
RJ-272100726502492000/1394
(पाटन)
|
2721007265NRG24200720230753752
|
21/07/2023
|
SUGANI
|
2721007265WL011826
|
SUGANI
|
00468
|
UBIN0567027
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085065
|
|
SUGANI WO SHARVAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
766
|
SILORA
|
RJ-272100726502492000/872
(पाटन)
|
2721007265NRG24200720230753772
|
21/07/2023
|
AMRI
|
2721007265WL011826
|
AMRI
|
00468
|
UBIN0567027
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799084939
|
|
AMARI DEVI WO LAL
|
UNION BANK OF INDIA(508500)
|
|
767
|
SILORA
|
RJ-272100726502492000/895
(पाटन)
|
2721007265NRG24200720230753779
|
21/07/2023
|
RATANI DEVI
|
2721007265WL011826
|
RATANI DEVI
|
00468
|
UBIN0567027
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4799084899
|
|
RATANI DEVI WO BHAGAVAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
768
|
SILORA
|
RJ-272100726502492000/917
(पाटन)
|
2721007265NRG24200720230753780
|
21/07/2023
|
SHANKAR LAL
|
2721007265WL011826
|
SHANKAR LAL
|
00468
|
UBIN0567027
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799085116
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
769
|
SILORA
|
RJ-272100726502492000/942
(पाटन)
|
2721007265NRG24200720230753781
|
21/07/2023
|
KANWARI DEVI
|
2721007265WL011826
|
KANWARI DEVI
|
00468
|
UBIN0567027
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799084947
|
|
KANWARI DEVI WO NANDA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
770
|
SILORA
|
RJ-272100726502492000/959
(पाटन)
|
2721007265NRG24200720230753784
|
21/07/2023
|
JAGNATH
|
2721007265WL011826
|
JAGNATH
|
00468
|
UBIN0567027
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085374
|
|
JAGANATH
|
UNION BANK OF INDIA(508500)
|
|
771
|
SILORA
|
RJ-272100726502492100/577
(पाटन)
|
2721007265NRG24200720230753847
|
21/07/2023
|
PUSA
|
2721007265WL011827
|
PUSA
|
00468
|
UBIN0567027
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085316
|
|
PUSA
|
UNION BANK OF INDIA(508500)
|
|
772
|
SILORA
|
RJ-272100726502492200/1610
(पाटन)
|
2721007265NRG24200720230753033
|
21/07/2023
|
LALITA
|
2721007265WL011813
|
LALITA
|
00468
|
UBIN0567027
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799085319
|
|
LALITA WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
773
|
SILORA
|
RJ-272100726502492200/1683
(पाटन)
|
2721007265NRG24200720230753036
|
21/07/2023
|
sharda
|
2721007265WL011813
|
sharda
|
00468
|
UBIN0567027
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4799085161
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
774
|
SILORA
|
RJ-272100726502492200/1816
(पाटन)
|
2721007265NRG24200720230753039
|
21/07/2023
|
MADHU
|
2721007265WL011813
|
MADHU
|
00468
|
UBIN0567027
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4799085150
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
775
|
SILORA
|
RJ-272100726502492200/1922
(पाटन)
|
2721007265NRG24200720230753041
|
21/07/2023
|
KIRAN BAIRWA
|
2721007265WL011813
|
KIRAN BAIRWA
|
00468
|
UBIN0567027
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4799085151
|
|
KIRAN BAIRWA DO BABULAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
776
|
SILORA
|
RJ-272100726502492200/273
(पाटन)
|
2721007265NRG24200720230753048
|
21/07/2023
|
GANU DEVI
|
2721007265WL011813
|
GANU DEVI
|
00468
|
UBIN0567027
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799085074
|
|
GANU DEVI WO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
777
|
SILORA
|
RJ-272100726502492200/329
(पाटन)
|
2721007265NRG24200720230753056
|
21/07/2023
|
PREM
|
2721007265WL011813
|
PREM
|
00468
|
UBIN0567027
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799085127
|
|
PREM WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
778
|
SILORA
|
RJ-272100726502492200/331
(पाटन)
|
2721007265NRG24200720230753057
|
21/07/2023
|
AANOPI
|
2721007265WL011813
|
AANOPI
|
00468
|
UBIN0567027
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799085136
|
|
ANOPI DEVI WO HARJI RAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
779
|
SILORA
|
RJ-272100726502492200/414
(पाटन)
|
2721007265NRG24200720230753068
|
21/07/2023
|
LADA
|
2721007265WL011813
|
LADA
|
00468
|
UBIN0567027
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799084948
|
|
LADA DEVI WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
780
|
SILORA
|
RJ-272100726502492200/416
(पाटन)
|
2721007265NRG24200720230753069
|
21/07/2023
|
ANOP
|
2721007265WL011813
|
ANOP
|
00468
|
UBIN0567027
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799085149
|
|
ANOP DEVI
|
UNION BANK OF INDIA(508500)
|
|
781
|
SILORA
|
RJ-272100727002495300/147
(डीडवाडा)
|
2721007270NRG24210720230758000
|
21/07/2023
|
MANGAL
|
2721007270WL011916
|
MANGAL
|
00468
|
UBIN0567027
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085371
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
782
|
SILORA
|
RJ-272100727002495300/555
(डीडवाडा)
|
2721007270NRG24210720230758114
|
21/07/2023
|
geeta gurjar
|
2721007270WL011916
|
geeta gurjar
|
00468
|
UBIN0567027
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799085155
|
|
Geeta Gurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57535
|
57535
|
|
|
|
|
|
|
|
|
783
|
SILORA
|
RJ-272100726502492000/1388
(पाटन)
|
2721007265NRG24200720230753751
|
21/07/2023
|
SURGYAN
|
2721007265WL011826
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799085460
|
|
SURGYAN
|
UNION BANK OF INDIA(508500)
|
|
784
|
SILORA
|
RJ-272100727302483500/231
(नोसल)
|
2721007277NRG24210720230760321
|
21/07/2023
|
KAMLA
|
2721007277WL011959
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799084935
|
|
KAMLA KANWER WO GORU DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
SILORA
|
RJ-272100727302483500/362
(नोसल)
|
2721007277NRG24210720230760377
|
21/07/2023
|
SAJANA DEVI
|
2721007277WL011962
|
SAJANA DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799084998
|
|
SAJANA W/O MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1293336
|
1293336
|
|
|
|
|
|
|
|