|
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-272100725402490100/269
(कुचील)
|
2721007254NRG24061220231167592
|
07/12/2023
|
GOTYA
|
2721007254WL023668
|
GOTYA
|
00036
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895463
|
|
GOTYA WO JEEVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SILORA
|
RJ-272100725402490100/271
(कुचील)
|
2721007254NRG24061220231167593
|
07/12/2023
|
DHARA
|
2721007254WL023668
|
DHARA
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895446
|
|
DHARA WO PANCHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SILORA
|
RJ-272100725402490100/272
(कुचील)
|
2721007254NRG24061220231167594
|
07/12/2023
|
PREM
|
2721007254WL023668
|
PREM
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895475
|
|
PREM WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SILORA
|
RJ-272100725402490100/273
(कुचील)
|
2721007254NRG24061220231167595
|
07/12/2023
|
RATNI
|
2721007254WL023668
|
RATNI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895455
|
|
RATNI WO HARCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SILORA
|
RJ-272100725402490100/275
(कुचील)
|
2721007254NRG24061220231167596
|
07/12/2023
|
SONU
|
2721007254WL023668
|
SONU
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895456
|
|
SONU WO MOHAN RAWART
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
SILORA
|
RJ-272100725402490100/276
(कुचील)
|
2721007254NRG24061220231167597
|
07/12/2023
|
SHANTI
|
2721007254WL023668
|
SHANTI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895462
|
|
SHANTI DEVI W.O. BHANWAR LAL R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SILORA
|
RJ-272100725402490100/278
(कुचील)
|
2721007254NRG24061220231167600
|
07/12/2023
|
roadki
|
2721007254WL023668
|
roadki
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895464
|
|
SMT RODKI W/O SH RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
SILORA
|
RJ-272100725402490100/280
(कुचील)
|
2721007254NRG24061220231167602
|
07/12/2023
|
SADAMI
|
2721007254WL023668
|
SADAMI
|
00036
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895537
|
|
SADAMI W.O. RAM SINGH RAWAT CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
SILORA
|
RJ-272100725402490100/289
(कुचील)
|
2721007254NRG24061220231167607
|
07/12/2023
|
SHANTI
|
2721007254WL023668
|
SHANTI
|
00036
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895457
|
|
SHANTI WO RAMCHAND RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
SILORA
|
RJ-272100725402490100/291
(कुचील)
|
2721007254NRG24061220231167608
|
07/12/2023
|
CHOTI
|
2721007254WL023668
|
CHOTI
|
00036
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895425
|
|
CHHOTI DEVI
|
IDBI BANK(607095)
|
|
11
|
SILORA
|
RJ-272100725402490100/292
(कुचील)
|
2721007254NRG24061220231167609
|
07/12/2023
|
HARJI
|
2721007254WL023668
|
HARJI
|
00036
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895447
|
|
HARJI JAT SO CHHOGA JAT GHASWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
SILORA
|
RJ-272100725402490100/295
(कुचील)
|
2721007254NRG24061220231167611
|
07/12/2023
|
KISHANI
|
2721007254WL023668
|
KISHANI
|
00036
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895478
|
|
KISNI WO SYORAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
SILORA
|
RJ-272100725402490100/297
(कुचील)
|
2721007254NRG24061220231167613
|
07/12/2023
|
MAYA DEVI
|
2721007254WL023668
|
MAYA DEVI
|
00036
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895453
|
|
MAYA WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
SILORA
|
RJ-272100725402490100/299
(कुचील)
|
2721007254NRG24061220231167614
|
07/12/2023
|
CHOTI
|
2721007254WL023668
|
CHOTI
|
00036
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895460
|
|
CHHOTI
|
HDFC BANK LTD(607152)
|
|
15
|
SILORA
|
RJ-272100725402490100/301
(कुचील)
|
2721007254NRG24061220231167616
|
07/12/2023
|
KAALI
|
2721007254WL023668
|
KAALI
|
00036
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895498
|
|
KALI WO RAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
SILORA
|
RJ-272100725402490100/310
(कुचील)
|
2721007254NRG24061220231167706
|
07/12/2023
|
SANKAR
|
2721007254WL023669
|
SANKAR
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895718
|
|
SHANKAR SO BHANWARA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
SILORA
|
RJ-272100725402490100/311
(कुचील)
|
2721007254NRG24061220231167707
|
07/12/2023
|
KALLARAM
|
2721007254WL023669
|
KALLARAM
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895514
|
|
KALLA RAM SO LALU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
SILORA
|
RJ-272100725402490100/315
(कुचील)
|
2721007254NRG24061220231167710
|
07/12/2023
|
NATHI
|
2721007254WL023669
|
NATHI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895500
|
|
NATHI DEVI
|
HDFC BANK LTD(607152)
|
|
19
|
SILORA
|
RJ-272100725402490100/317
(कुचील)
|
2721007254NRG24061220231167711
|
07/12/2023
|
SHARVAN
|
2721007254WL023669
|
SHARVAN
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895574
|
|
SHARVAN SINGH S.O. BUDHHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
SILORA
|
RJ-272100725402490100/321
(कुचील)
|
2721007254NRG24061220231167715
|
07/12/2023
|
SOHANI
|
2721007254WL023669
|
SOHANI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895599
|
|
SOHANI DEVI WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
SILORA
|
RJ-272100725402490100/323
(कुचील)
|
2721007254NRG24061220231167716
|
07/12/2023
|
MATHURA
|
2721007254WL023669
|
MATHURA
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895506
|
|
MATHURA DEVI W.O. RATAN LAL JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
SILORA
|
RJ-272100725402490100/324
(कुचील)
|
2721007254NRG24061220231167717
|
07/12/2023
|
SAYARI
|
2721007254WL023669
|
SAYARI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895598
|
|
SAYARI DEVI
|
RATNAKAR BANK(607393)
|
|
23
|
SILORA
|
RJ-272100725402490100/325
(कुचील)
|
2721007254NRG24061220231167718
|
07/12/2023
|
SARJU
|
2721007254WL023669
|
SARJU
|
00036
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895597
|
|
SARJU DEVI WO BODU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
SILORA
|
RJ-272100725402490100/328
(कुचील)
|
2721007254NRG24061220231167719
|
07/12/2023
|
FULLY
|
2721007254WL023669
|
FULLY
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895413
|
|
PHOOLI W/O RAM PAL RAWAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
SILORA
|
RJ-272100725402490100/329
(कुचील)
|
2721007254NRG24061220231167720
|
07/12/2023
|
PREM
|
2721007254WL023669
|
PREM
|
00036
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
28/02/2024
|
|
0915895352
|
|
PREM WO SODAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
SILORA
|
RJ-272100725402490100/330
(कुचील)
|
2721007254NRG24061220231167721
|
07/12/2023
|
chothi
|
2721007254WL023669
|
chothi
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895454
|
|
CHOUTHI WO MULA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
SILORA
|
RJ-272100725402490100/337
(कुचील)
|
2721007254NRG24061220231167724
|
07/12/2023
|
KAANI DEVI
|
2721007254WL023669
|
KAANI DEVI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895545
|
|
KANI DEVI WO LAXMAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
SILORA
|
RJ-272100725402490100/339
(कुचील)
|
2721007254NRG24061220231167725
|
07/12/2023
|
GEETA
|
2721007254WL023669
|
GEETA
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895448
|
|
GEETA W/O RAM GOPAL RAWAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
SILORA
|
RJ-272100725402490100/340
(कुचील)
|
2721007254NRG24061220231167726
|
07/12/2023
|
KOSHLYA
|
2721007254WL023669
|
KOSHLYA
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895595
|
|
KOUSHLIA DEVI WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
SILORA
|
RJ-272100725402490100/345
(कुचील)
|
2721007254NRG24061220231167728
|
07/12/2023
|
JAMNI
|
2721007254WL023669
|
JAMNI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895591
|
|
JAMNA WO BHERU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
SILORA
|
RJ-272100725402490100/347
(कुचील)
|
2721007254NRG24061220231167730
|
07/12/2023
|
RAMA
|
2721007254WL023669
|
RAMA
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895543
|
|
RAMAJI
|
HDFC BANK LTD(607152)
|
|
32
|
SILORA
|
RJ-272100725402490100/351
(कुचील)
|
2721007254NRG24061220231167732
|
07/12/2023
|
JASODA
|
2721007254WL023669
|
JASODA
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895606
|
|
JASODA DEVI
|
RATNAKAR BANK(607393)
|
|
33
|
SILORA
|
RJ-272100725402490100/352
(कुचील)
|
2721007254NRG24061220231167733
|
07/12/2023
|
HARIRAM
|
2721007254WL023669
|
HARIRAM
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895458
|
|
HARI SO CHHITAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
SILORA
|
RJ-272100725402490100/361
(कुचील)
|
2721007254NRG24061220231167734
|
07/12/2023
|
GOTYA
|
2721007254WL023669
|
GOTYA
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895459
|
|
GHOTYA WO SYORAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
SILORA
|
RJ-272100725402490100/364
(कुचील)
|
2721007254NRG24061220231167736
|
07/12/2023
|
ROOPI DEVI
|
2721007254WL023669
|
ROOPI DEVI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895414
|
|
ROOPI WO HARI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
SILORA
|
RJ-272100725402490100/365
(कुचील)
|
2721007254NRG24061220231167737
|
07/12/2023
|
JASU DEVI
|
2721007254WL023669
|
JASU DEVI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895449
|
|
JASSU DEVI W/O GORDHAN JAT CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
SILORA
|
RJ-272100725402490100/374
(कुचील)
|
2721007254NRG24061220231167738
|
07/12/2023
|
RODAKI
|
2721007254WL023669
|
RODAKI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895451
|
|
RODAKI W/O SATYA NARAYAN VAISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
SILORA
|
RJ-272100725402490100/380
(कुचील)
|
2721007254NRG24061220231167740
|
07/12/2023
|
MANOHAR
|
2721007254WL023669
|
MANOHAR
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895510
|
|
MANOHAR DEVI WO RAM GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
SILORA
|
RJ-272100725402490100/382
(कुचील)
|
2721007254NRG24061220231167741
|
07/12/2023
|
HAGAMI
|
2721007254WL023669
|
HAGAMI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895540
|
|
HANGAMI DEVI W.O. PRADHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
SILORA
|
RJ-272100725402490100/383
(कुचील)
|
2721007254NRG24061220231167742
|
07/12/2023
|
NARAYANI
|
2721007254WL023669
|
NARAYANI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895415
|
|
NARAYANI WO RAMNIWAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
SILORA
|
RJ-272100725402490100/419
(कुचील)
|
2721007254NRG24061220231167745
|
07/12/2023
|
SHRAWANI
|
2721007254WL023669
|
SHRAWANI
|
00036
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895450
|
|
SHARVANI W.O. JAIRAM RAWAT CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
SILORA
|
RJ-272100725402490100/499
(कुचील)
|
2721007254NRG24061220231167700
|
07/12/2023
|
CHOTI
|
2721007254WL023668
|
CHOTI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895443
|
|
CHHOTI WO HARJI JAT GHASWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
SILORA
|
RJ-272100725402490100/500
(कुचील)
|
2721007254NRG24061220231167701
|
07/12/2023
|
CHANDI
|
2721007254WL023668
|
CHANDI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895507
|
|
CHANDI WO KALU RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
SILORA
|
RJ-272100725402490100/503
(कुचील)
|
2721007254NRG24061220231167752
|
07/12/2023
|
GANGA
|
2721007254WL023669
|
GANGA
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895509
|
|
JHAMKHU WO CHHOTU
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100725402490300/180
(कुचील)
|
2721007254NRG24061220231167481
|
07/12/2023
|
keser
|
2721007254WL023667
|
keser
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895439
|
|
KESAR W.O. PEMARAM BHAMBHI CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
SILORA
|
RJ-272100725402490300/185
(कुचील)
|
2721007254NRG24061220231167484
|
07/12/2023
|
DAKHA
|
2721007254WL023667
|
DAKHA
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895428
|
|
DAKHA W.O. SYOKARAN JAT CARD 1
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
SILORA
|
RJ-272100725402490300/186
(कुचील)
|
2721007254NRG24061220231167485
|
07/12/2023
|
guman
|
2721007254WL023667
|
guman
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895435
|
|
GUMAN DEVI WO SHARVAN GHASWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
SILORA
|
RJ-272100725402490300/196
(कुचील)
|
2721007254NRG24061220231167495
|
07/12/2023
|
SHYOTI
|
2721007254WL023667
|
SHYOTI
|
00036
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915895412
|
|
SHANTI W.O. BHAGIRATH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
SILORA
|
RJ-272100725402490300/197
(कुचील)
|
2721007254NRG24061220231167496
|
07/12/2023
|
KAMLA
|
2721007254WL023667
|
KAMLA
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895444
|
|
KAMLA W.O. RAMRATAN JAT CARD 1
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
SILORA
|
RJ-272100725402490300/201
(कुचील)
|
2721007254NRG24061220231167499
|
07/12/2023
|
SAJNEE
|
2721007254WL023667
|
SAJNEE
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895840
|
|
SAJNI WO SODAN JAT CARD 201
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
SILORA
|
RJ-272100725402490300/203
(कुचील)
|
2721007254NRG24061220231167500
|
07/12/2023
|
PRATAPI
|
2721007254WL023667
|
PRATAPI
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895316
|
|
PRATAPI WO ANAND LAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
SILORA
|
RJ-272100725402490300/208
(कुचील)
|
2721007254NRG24061220231167503
|
07/12/2023
|
MANFUL
|
2721007254WL023667
|
MANFUL
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895404
|
|
MANPHUL
|
HDFC BANK LTD(607152)
|
|
53
|
SILORA
|
RJ-272100725402490300/209
(कुचील)
|
2721007254NRG24061220231167504
|
07/12/2023
|
SUPYAR
|
2721007254WL023667
|
SUPYAR
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895490
|
|
SUPYAR WO MOHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
SILORA
|
RJ-272100725402490300/213
(कुचील)
|
2721007254NRG24061220231167505
|
07/12/2023
|
BADAM
|
2721007254WL023667
|
BADAM
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895321
|
|
BADAM W.O. KANA VAISHNAV CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
SILORA
|
RJ-272100725402490300/220
(कुचील)
|
2721007254NRG24061220231167510
|
07/12/2023
|
NANI DEVI
|
2721007254WL023667
|
NANI DEVI
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895440
|
|
NANI WO SUKHDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
SILORA
|
RJ-272100725402490300/223
(कुचील)
|
2721007254NRG24061220231167513
|
07/12/2023
|
SHRWAN
|
2721007254WL023667
|
SHRWAN
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895889
|
|
SHARVAN LAL SO ARJUN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
SILORA
|
RJ-272100725402490300/224
(कुचील)
|
2721007254NRG24061220231167514
|
07/12/2023
|
KAMLA
|
2721007254WL023667
|
KAMLA
|
00036
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915895491
|
|
KAMLA W/O MANGI LAL JAT CARD 2
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
SILORA
|
RJ-272100725402490300/228
(कुचील)
|
2721007254NRG24061220231167517
|
07/12/2023
|
RATNI
|
2721007254WL023667
|
RATNI
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895465
|
|
RATNI DEVI W.O. MADAN LAL MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
SILORA
|
RJ-272100725402490300/229
(कुचील)
|
2721007254NRG24061220231167518
|
07/12/2023
|
PARAKI
|
2721007254WL023667
|
PARAKI
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895831
|
|
PARKI W.O. GEEGA REGAR CARD 22
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
SILORA
|
RJ-272100725402490300/230
(कुचील)
|
2721007254NRG24061220231167519
|
07/12/2023
|
KAMLA
|
2721007254WL023667
|
KAMLA
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895445
|
|
KAMLA W.O. SODAN BHAMBHI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
SILORA
|
RJ-272100725402490300/233
(कुचील)
|
2721007254NRG24061220231167522
|
07/12/2023
|
RAMESWRI
|
2721007254WL023667
|
RAMESWRI
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895405
|
|
RAMESHWARI W.O. SHIVCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
SILORA
|
RJ-272100725402490300/236
(कुचील)
|
2721007254NRG24061220231167525
|
07/12/2023
|
NOSER
|
2721007254WL023667
|
NOSER
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895430
|
|
NOSAR W/O GOKUL BHAMBI CARD 23
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
SILORA
|
RJ-272100725402490300/239
(कुचील)
|
2721007254NRG24061220231167528
|
07/12/2023
|
RAMESHRI
|
2721007254WL023667
|
RAMESHRI
|
00036
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915895434
|
|
RAMESHWARI W.O. RAMESHWAR BHAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
SILORA
|
RJ-272100725402490300/241
(कुचील)
|
2721007254NRG24061220231167530
|
07/12/2023
|
GAMLA
|
2721007254WL023667
|
GAMLA
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895505
|
|
GHAMLA W.O. GANESH JAT CARD 2
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
SILORA
|
RJ-272100725402490300/242
(कुचील)
|
2721007254NRG24061220231167531
|
07/12/2023
|
SEETA
|
2721007254WL023667
|
SEETA
|
00036
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0915895504
|
|
SITA WO UMRAO JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
SILORA
|
RJ-272100725402490300/246
(कुचील)
|
2721007254NRG24061220231167535
|
07/12/2023
|
SYAJEE
|
2721007254WL023667
|
SYAJEE
|
00036
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915895890
|
|
SYANI WO LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
SILORA
|
RJ-272100725402490300/251
(कुचील)
|
2721007254NRG24061220231167540
|
07/12/2023
|
KAMLA
|
2721007254WL023667
|
KAMLA
|
00036
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915895467
|
|
KAMLA W.O. NAND LAL JAT CARD 2
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
SILORA
|
RJ-272100725402490300/252
(कुचील)
|
2721007254NRG24061220231167542
|
07/12/2023
|
KAMLA
|
2721007254WL023667
|
KAMLA
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895502
|
|
KAMLA W.O. GORDHAN BHAMBHI CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
SILORA
|
RJ-272100725402490300/253
(कुचील)
|
2721007254NRG24061220231167543
|
07/12/2023
|
MOHENI
|
2721007254WL023667
|
MOHENI
|
00036
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915895489
|
|
MOHANI W.O. AMARCHAND JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
SILORA
|
RJ-272100725402490300/255
(कुचील)
|
2721007254NRG24061220231167544
|
07/12/2023
|
HASTU
|
2721007254WL023667
|
HASTU
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895429
|
|
HASTU W.O. LADU RAM JAT CARD 2
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
SILORA
|
RJ-272100725402490300/256
(कुचील)
|
2721007254NRG24061220231167545
|
07/12/2023
|
SHANTI
|
2721007254WL023667
|
SHANTI
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895469
|
|
SHANTI WO GOKUL JAT CARD 256
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
SILORA
|
RJ-272100725402490300/258
(कुचील)
|
2721007254NRG24061220231167547
|
07/12/2023
|
DAHRA
|
2721007254WL023667
|
DAHRA
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895431
|
|
DHARA W/O LALLA RAM JAT CARD 2
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
SILORA
|
RJ-272100725402490300/260
(कुचील)
|
2721007254NRG24061220231167548
|
07/12/2023
|
SOHANI
|
2721007254WL023667
|
SOHANI
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895437
|
|
SOHANI W.O. HIRA LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
SILORA
|
RJ-272100725402490300/276
(कुचील)
|
2721007254NRG24061220231167556
|
07/12/2023
|
LAXMI
|
2721007254WL023667
|
LAXMI
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895426
|
|
LAXMI DEVI W.O. SOHAN JAT JYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
SILORA
|
RJ-272100725402490300/279
(कुचील)
|
2721007254NRG24061220231167558
|
07/12/2023
|
SEETA
|
2721007254WL023667
|
SEETA
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895436
|
|
SITA W.O. MANGAL CHAND JAT CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
SILORA
|
RJ-272100725402490300/280
(कुचील)
|
2721007254NRG24061220231167559
|
07/12/2023
|
GOTAYA
|
2721007254WL023667
|
GOTAYA
|
00036
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915895589
|
|
GOTIYA WO PREM CHAND RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
SILORA
|
RJ-272100725402490300/281
(कुचील)
|
2721007254NRG24061220231167560
|
07/12/2023
|
MANBHAR SODAAN
|
2721007254WL023667
|
MANBHAR SODAAN
|
00036
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915895441
|
|
MANBHAR DEVI WO SODAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125540
|
125540
|
|
|
|
|
|
|
|
|
78
|
SILORA
|
RJ-272100727002495200/1247
(डीडवाडा)
|
2721007000NRG24071220231196433
|
07/12/2023
|
dayashankar
|
2721007WL024147
|
dayashankar
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915895245
|
|
DAYASHANKAR RAV
|
BANK OF INDIA(508505)
|
|
79
|
SILORA
|
RJ-272100727002495200/1286
(डीडवाडा)
|
2721007000NRG24071220231196437
|
07/12/2023
|
sumitra
|
2721007WL024147
|
sumitra
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915895244
|
|
SUMITRA W O SARDAR J
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100727002495200/1343
(डीडवाडा)
|
2721007270NRG24011220231143854
|
07/12/2023
|
Suresh Meghvnsi
|
2721007270WL023236
|
Suresh Meghvnsi
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895246
|
|
SURESH MEGHVNSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5210
|
5210
|
|
|
|
|
|
|
|
|
81
|
SILORA
|
RJ-272100727002495200/1276
(डीडवाडा)
|
2721007270NRG24011220231143720
|
07/12/2023
|
anita
|
2721007270WL023232
|
anita
|
00045
|
BARB0HARMAR
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895939
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
82
|
SILORA
|
RJ-272100727002495200/1076-A
(डीडवाडा)
|
2721007000NRG24071220231196416
|
07/12/2023
|
saroj
|
2721007WL024147
|
saroj
|
00045
|
BARB0KISAJM
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915895617
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100727002495200/1185
(डीडवाडा)
|
2721007270NRG24011220231143837
|
07/12/2023
|
RINKU
|
2721007270WL023236
|
RINKU
|
00045
|
BARB0KISAJM
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915895680
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100727002495200/1192
(डीडवाडा)
|
2721007270NRG24011220231143838
|
07/12/2023
|
sita
|
2721007270WL023236
|
sita
|
00045
|
BARB0KISAJM
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915895679
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100727002495200/1315
(डीडवाडा)
|
2721007270NRG24011220231143853
|
07/12/2023
|
neraj gurjar
|
2721007270WL023236
|
neraj gurjar
|
00045
|
BARB0KISAJM
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915895880
|
|
NERAJ GURJAR
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100727002495200/383
(डीडवाडा)
|
2721007000NRG24071220231196469
|
07/12/2023
|
JAREENA
|
2721007WL024147
|
JAREENA
|
00045
|
BARB0KISAJM
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915895881
|
|
JARINA
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100727002495300/200
(डीडवाडा)
|
2721007270NRG24041220231152580
|
07/12/2023
|
MADAN LAL
|
2721007270WL023414
|
MADAN LAL
|
00045
|
BARB0KISAJM
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895873
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SILORA
|
RJ-272100727002495300/257
(डीडवाडा)
|
2721007270NRG24041220231152932
|
07/12/2023
|
radha
|
2721007270WL023419
|
radha
|
00045
|
BARB0KISAJM
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915895827
|
|
RADHA DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100727002495300/565
(डीडवाडा)
|
2721007270NRG24041220231152657
|
07/12/2023
|
PRIYNKA DEVI
|
2721007270WL023414
|
PRIYNKA DEVI
|
00045
|
BARB0KISAJM
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915895773
|
|
PRIYNKA DEVI W O BAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13895
|
13895
|
|
|
|
|
|
|
|
|
90
|
SILORA
|
RJ-272100727002495200/1202
(डीडवाडा)
|
2721007270NRG24011220231143839
|
07/12/2023
|
Bashanti
|
2721007270WL023236
|
Bashanti
|
00045
|
BARB0SILORA
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895882
|
|
BASHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SILORA
|
RJ-272100727002495300/564
(डीडवाडा)
|
2721007270NRG24041220231152656
|
07/12/2023
|
SUNITA DEVI
|
2721007270WL023414
|
SUNITA DEVI
|
00045
|
BARB0SILORA
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915895774
|
|
SUNITA DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
92
|
SILORA
|
RJ-272100727002495200/415
(डीडवाडा)
|
2721007270NRG24011220231143730
|
07/12/2023
|
jagdish
|
2721007270WL023232
|
jagdish
|
00048
|
BKID0006661
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915895377
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
93
|
SILORA
|
RJ-272100727002495201/362
(डीडवाडा)
|
2721007270NRG24011220231143769
|
07/12/2023
|
tejuram
|
2721007270WL023232
|
tejuram
|
00048
|
BKID0006661
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915895940
|
|
TEJURAM SO RUPA
|
BANK OF INDIA(508505)
|
|
94
|
SILORA
|
RJ-272100727002495300/266
(डीडवाडा)
|
2721007270NRG24041220231152594
|
07/12/2023
|
santosh
|
2721007270WL023414
|
santosh
|
00048
|
BKID0006661
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915895829
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
95
|
SILORA
|
RJ-272100727002495300/289
(डीडवाडा)
|
2721007270NRG24041220231152603
|
07/12/2023
|
moga devi
|
2721007270WL023414
|
moga devi
|
00048
|
BKID0006661
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895775
|
|
MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SILORA
|
RJ-272100727002495300/538
(डीडवाडा)
|
2721007270NRG24041220231152651
|
07/12/2023
|
POONAM KANWAR
|
2721007270WL023414
|
POONAM KANWAR
|
00048
|
BKID0006661
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915895928
|
|
P0ONAM KANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
97
|
SILORA
|
RJ-272100727002495200/1318
(डीडवाडा)
|
2721007270NRG24011220231143725
|
07/12/2023
|
sarita
|
2721007270WL023232
|
sarita
|
00051
|
MAHB0001512
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895949
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SILORA
|
RJ-272100727002495200/491
(डीडवाडा)
|
2721007270NRG24011220231143894
|
07/12/2023
|
hanuman
|
2721007270WL023236
|
hanuman
|
00051
|
MAHB0001512
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895307
|
|
Mr. HANUMAN SO KALU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
99
|
SILORA
|
RJ-272100727002495300/455
(डीडवाडा)
|
2721007270NRG24041220231152976
|
07/12/2023
|
MOHAN LAL
|
2721007270WL023419
|
MOHAN LAL
|
00152
|
HDFC0001837
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915895667
|
|
MOHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
100
|
SILORA
|
RJ-272100727002495200/1348
(डीडवाडा)
|
2721007270NRG24011220231143856
|
07/12/2023
|
shimla choudhary
|
2721007270WL023236
|
shimla choudhary
|
00354
|
PUNB0000800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895243
|
|
SHIMLA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
101
|
SILORA
|
RJ-272100727002495200/1001
(डीडवाडा)
|
2721007000NRG24071220231196409
|
07/12/2023
|
PUJA DEVI
|
2721007WL024147
|
PUJA DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895645
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SILORA
|
RJ-272100727002495200/1024
(डीडवाडा)
|
2721007000NRG24071220231196410
|
07/12/2023
|
REKHA
|
2721007WL024147
|
REKHA
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895608
|
|
REKHA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SILORA
|
RJ-272100727002495200/1025
(डीडवाडा)
|
2721007270NRG24011220231143826
|
07/12/2023
|
MUKESH
|
2721007270WL023236
|
MUKESH
|
00354
|
PUNB0028800
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915895662
|
|
MUKESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SILORA
|
RJ-272100727002495200/1029
(डीडवाडा)
|
2721007270NRG24011220231143799
|
07/12/2023
|
SITA DEVI
|
2721007270WL023233
|
SITA DEVI
|
00354
|
PUNB0028800
|
520
|
520
|
Processed
|
29/02/2024
|
|
0915895651
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SILORA
|
RJ-272100727002495200/103
(डीडवाडा)
|
2721007000NRG24071220231196411
|
07/12/2023
|
SANTOSH DEVI
|
2721007WL024147
|
SANTOSH DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895746
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SILORA
|
RJ-272100727002495200/1031
(डीडवाडा)
|
2721007270NRG24011220231143800
|
07/12/2023
|
MORA DEVI
|
2721007270WL023233
|
MORA DEVI
|
00354
|
PUNB0028800
|
650
|
650
|
Processed
|
28/02/2024
|
|
0915895693
|
|
MORA WO SH RAJU
|
BANK OF INDIA(508505)
|
|
107
|
SILORA
|
RJ-272100727002495200/1034
(डीडवाडा)
|
2721007000NRG24071220231196412
|
07/12/2023
|
jubada
|
2721007WL024147
|
jubada
|
00354
|
PUNB0028800
|
1980
|
1980
|
Rejected
|
28/02/2024
|
|
0915895694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
SILORA
|
RJ-272100727002495200/1051-A
(डीडवाडा)
|
2721007270NRG24011220231143827
|
07/12/2023
|
SANJANA YADAV
|
2721007270WL023236
|
SANJANA YADAV
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895331
|
|
SANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SILORA
|
RJ-272100727002495200/1052
(डीडवाडा)
|
2721007000NRG24071220231196413
|
07/12/2023
|
indhra devi
|
2721007WL024147
|
indhra devi
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895635
|
|
INDHRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SILORA
|
RJ-272100727002495200/1059
(डीडवाडा)
|
2721007270NRG24011220231143716
|
07/12/2023
|
MAMTA DEVI
|
2721007270WL023232
|
MAMTA DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895271
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SILORA
|
RJ-272100727002495200/1065
(डीडवाडा)
|
2721007270NRG24011220231143829
|
07/12/2023
|
SUMITRA
|
2721007270WL023236
|
SUMITRA
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895549
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SILORA
|
RJ-272100727002495200/1071
(डीडवाडा)
|
2721007270NRG24011220231143830
|
07/12/2023
|
NANDU
|
2721007270WL023236
|
NANDU
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895650
|
|
NANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SILORA
|
RJ-272100727002495200/1075
(डीडवाडा)
|
2721007000NRG24071220231196415
|
07/12/2023
|
HARIRAM RAV
|
2721007WL024147
|
HARIRAM RAV
|
00354
|
PUNB0028800
|
720
|
720
|
Processed
|
29/02/2024
|
|
0915895616
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SILORA
|
RJ-272100727002495200/1085
(डीडवाडा)
|
2721007270NRG24011220231143831
|
07/12/2023
|
gopi
|
2721007270WL023236
|
gopi
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895474
|
|
GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SILORA
|
RJ-272100727002495200/1086
(डीडवाडा)
|
2721007000NRG24071220231196417
|
07/12/2023
|
sarog devi
|
2721007WL024147
|
sarog devi
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895792
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SILORA
|
RJ-272100727002495200/1092
(डीडवाडा)
|
2721007270NRG24011220231143801
|
07/12/2023
|
hema
|
2721007270WL023233
|
hema
|
00354
|
PUNB0028800
|
520
|
520
|
Processed
|
29/02/2024
|
|
0915895624
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SILORA
|
RJ-272100727002495200/1093
(डीडवाडा)
|
2721007000NRG24071220231196418
|
07/12/2023
|
reakha
|
2721007WL024147
|
reakha
|
00354
|
PUNB0028800
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915895479
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SILORA
|
RJ-272100727002495200/1098
(डीडवाडा)
|
2721007270NRG24011220231143802
|
07/12/2023
|
Manphul devi
|
2721007270WL023233
|
Manphul devi
|
00354
|
PUNB0028800
|
520
|
520
|
Processed
|
29/02/2024
|
|
0915895659
|
|
MANPHUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SILORA
|
RJ-272100727002495200/1108-A
(डीडवाडा)
|
2721007000NRG24071220231196419
|
07/12/2023
|
SHAHANAJ BANO
|
2721007WL024147
|
SHAHANAJ BANO
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895402
|
|
MRS SHAHNAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
120
|
SILORA
|
RJ-272100727002495200/1116
(डीडवाडा)
|
2721007000NRG24071220231196420
|
07/12/2023
|
bali
|
2721007WL024147
|
bali
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895618
|
|
BALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SILORA
|
RJ-272100727002495200/1124
(डीडवाडा)
|
2721007000NRG24071220231196421
|
07/12/2023
|
nrati
|
2721007WL024147
|
nrati
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915895660
|
|
NORATI RAO
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
122
|
SILORA
|
RJ-272100727002495200/1125-A
(डीडवाडा)
|
2721007000NRG24071220231196422
|
07/12/2023
|
MAMTA
|
2721007WL024147
|
MAMTA
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915895711
|
|
MAMTA WOGOVIND
|
BANK OF BARODA(606985)
|
|
123
|
SILORA
|
RJ-272100727002495200/1130
(डीडवाडा)
|
2721007270NRG24011220231143832
|
07/12/2023
|
mamta
|
2721007270WL023236
|
mamta
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895625
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SILORA
|
RJ-272100727002495200/1135
(डीडवाडा)
|
2721007270NRG24011220231143803
|
07/12/2023
|
manju
|
2721007270WL023233
|
manju
|
00354
|
PUNB0028800
|
520
|
520
|
Processed
|
29/02/2024
|
|
0915895571
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SILORA
|
RJ-272100727002495200/1137
(डीडवाडा)
|
2721007000NRG24071220231196423
|
07/12/2023
|
pinki
|
2721007WL024147
|
pinki
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895481
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SILORA
|
RJ-272100727002495200/1147
(डीडवाडा)
|
2721007270NRG24011220231143833
|
07/12/2023
|
ramchandra jat
|
2721007270WL023236
|
ramchandra jat
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895876
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SILORA
|
RJ-272100727002495200/1165
(डीडवाडा)
|
2721007000NRG24071220231196424
|
07/12/2023
|
nandu devi
|
2721007WL024147
|
nandu devi
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895677
|
|
NANDU JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SILORA
|
RJ-272100727002495200/1167
(डीडवाडा)
|
2721007000NRG24071220231196425
|
07/12/2023
|
koshilya
|
2721007WL024147
|
koshilya
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895950
|
|
KOSHLIYA WO MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SILORA
|
RJ-272100727002495200/1172
(डीडवाडा)
|
2721007270NRG24011220231143804
|
07/12/2023
|
JAYSREE
|
2721007270WL023233
|
JAYSREE
|
00354
|
PUNB0028800
|
260
|
260
|
Processed
|
28/02/2024
|
|
0915895742
|
|
JAYSHRI
|
BANK OF BARODA(606985)
|
|
130
|
SILORA
|
RJ-272100727002495200/1174
(डीडवाडा)
|
2721007270NRG24011220231143835
|
07/12/2023
|
SURESH
|
2721007270WL023236
|
SURESH
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915895255
|
|
Suresh Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
SILORA
|
RJ-272100727002495200/1181
(डीडवाडा)
|
2721007270NRG24011220231143836
|
07/12/2023
|
maya
|
2721007270WL023236
|
maya
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895676
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SILORA
|
RJ-272100727002495200/1211
(डीडवाडा)
|
2721007000NRG24071220231196427
|
07/12/2023
|
jyoti
|
2721007WL024147
|
jyoti
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915895632
|
|
JYOTI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
133
|
SILORA
|
RJ-272100727002495200/1218
(डीडवाडा)
|
2721007000NRG24071220231196428
|
07/12/2023
|
Hemlata
|
2721007WL024147
|
Hemlata
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895627
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SILORA
|
RJ-272100727002495200/1222
(डीडवाडा)
|
2721007000NRG24071220231196429
|
07/12/2023
|
MAMTA DEVI
|
2721007WL024147
|
MAMTA DEVI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Rejected
|
28/02/2024
|
|
0915895330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
SILORA
|
RJ-272100727002495200/1229
(डीडवाडा)
|
2721007270NRG24011220231143805
|
07/12/2023
|
sunita vaishnav
|
2721007270WL023233
|
sunita vaishnav
|
00354
|
PUNB0028800
|
260
|
260
|
Processed
|
29/02/2024
|
|
0915895349
|
|
SUNITA VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SILORA
|
RJ-272100727002495200/1231
(डीडवाडा)
|
2721007270NRG24011220231143840
|
07/12/2023
|
ramti devi
|
2721007270WL023236
|
ramti devi
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915895878
|
|
RAMTI DEVI
|
BANK OF INDIA(508505)
|
|
137
|
SILORA
|
RJ-272100727002495200/1233
(डीडवाडा)
|
2721007270NRG24011220231143841
|
07/12/2023
|
rakesh
|
2721007270WL023236
|
rakesh
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895946
|
|
RAKESH DAYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SILORA
|
RJ-272100727002495200/1237
(डीडवाडा)
|
2721007000NRG24071220231196430
|
07/12/2023
|
sushila devi
|
2721007WL024147
|
sushila devi
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895703
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SILORA
|
RJ-272100727002495200/1238
(डीडवाडा)
|
2721007270NRG24011220231143842
|
07/12/2023
|
prem devi
|
2721007270WL023236
|
prem devi
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895686
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SILORA
|
RJ-272100727002495200/1242
(डीडवाडा)
|
2721007000NRG24071220231196432
|
07/12/2023
|
sumitra yadav
|
2721007WL024147
|
sumitra yadav
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895640
|
|
SUMITRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SILORA
|
RJ-272100727002495200/1243
(डीडवाडा)
|
2721007270NRG24011220231143843
|
07/12/2023
|
nisha rav
|
2721007270WL023236
|
nisha rav
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895629
|
|
NEESHA RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SILORA
|
RJ-272100727002495200/1258
(डीडवाडा)
|
2721007270NRG24011220231143845
|
07/12/2023
|
raghunath singh
|
2721007270WL023236
|
raghunath singh
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895247
|
|
RAGHUNATH SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SILORA
|
RJ-272100727002495200/1259
(डीडवाडा)
|
2721007270NRG24011220231143718
|
07/12/2023
|
sajjan singh
|
2721007270WL023232
|
sajjan singh
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895388
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SILORA
|
RJ-272100727002495200/1266
(डीडवाडा)
|
2721007000NRG24071220231196434
|
07/12/2023
|
sonu yadav
|
2721007WL024147
|
sonu yadav
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895934
|
|
SONU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SILORA
|
RJ-272100727002495200/1271
(डीडवाडा)
|
2721007270NRG24011220231143719
|
07/12/2023
|
barja devi
|
2721007270WL023232
|
barja devi
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895748
|
|
BARJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SILORA
|
RJ-272100727002495200/1274
(डीडवाडा)
|
2721007000NRG24071220231196435
|
07/12/2023
|
jagpal singh
|
2721007WL024147
|
jagpal singh
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895709
|
|
JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SILORA
|
RJ-272100727002495200/1275
(डीडवाडा)
|
2721007270NRG24011220231143846
|
07/12/2023
|
rmesh bhand
|
2721007270WL023236
|
rmesh bhand
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895387
|
|
RMESH BHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SILORA
|
RJ-272100727002495200/1277
(डीडवाडा)
|
2721007270NRG24011220231143847
|
07/12/2023
|
mathra
|
2721007270WL023236
|
mathra
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915895879
|
|
MATHARA
|
UNION BANK OF INDIA(508500)
|
|
149
|
SILORA
|
RJ-272100727002495200/1278
(डीडवाडा)
|
2721007000NRG24071220231196436
|
07/12/2023
|
churaya
|
2721007WL024147
|
churaya
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895951
|
|
CHURAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SILORA
|
RJ-272100727002495200/1281
(डीडवाडा)
|
2721007270NRG24011220231143721
|
07/12/2023
|
mamta devi
|
2721007270WL023232
|
mamta devi
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895339
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SILORA
|
RJ-272100727002495200/129
(डीडवाडा)
|
2721007270NRG24011220231143723
|
07/12/2023
|
JAMNA DEVI
|
2721007270WL023232
|
JAMNA DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895251
|
|
JAMNA RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SILORA
|
RJ-272100727002495200/1295
(डीडवाडा)
|
2721007270NRG24011220231143849
|
07/12/2023
|
balveer singh
|
2721007270WL023236
|
balveer singh
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895382
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SILORA
|
RJ-272100727002495200/1299
(डीडवाडा)
|
2721007000NRG24071220231196438
|
07/12/2023
|
SHANU BANO
|
2721007WL024147
|
SHANU BANO
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915895303
|
|
SHANU BANO DO SADDIK MOHMMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
SILORA
|
RJ-272100727002495200/1301
(डीडवाडा)
|
2721007270NRG24011220231143850
|
07/12/2023
|
MANJU
|
2721007270WL023236
|
MANJU
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895648
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SILORA
|
RJ-272100727002495200/1304
(डीडवाडा)
|
2721007270NRG24011220231143851
|
07/12/2023
|
nandu
|
2721007270WL023236
|
nandu
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895304
|
|
NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SILORA
|
RJ-272100727002495200/1305
(डीडवाडा)
|
2721007270NRG24011220231143724
|
07/12/2023
|
vimla
|
2721007270WL023232
|
vimla
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895938
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SILORA
|
RJ-272100727002495200/1312
(डीडवाडा)
|
2721007270NRG24011220231143852
|
07/12/2023
|
pooja regar
|
2721007270WL023236
|
pooja regar
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895877
|
|
POOJA REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SILORA
|
RJ-272100727002495200/1320
(डीडवाडा)
|
2721007000NRG24071220231196440
|
07/12/2023
|
raju devi
|
2721007WL024147
|
raju devi
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915895712
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
159
|
SILORA
|
RJ-272100727002495200/1322
(डीडवाडा)
|
2721007000NRG24071220231196441
|
07/12/2023
|
santu
|
2721007WL024147
|
santu
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895306
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SILORA
|
RJ-272100727002495200/1324
(डीडवाडा)
|
2721007000NRG24071220231196442
|
07/12/2023
|
REKHA DEVI
|
2721007WL024147
|
REKHA DEVI
|
00354
|
PUNB0028800
|
540
|
540
|
Processed
|
29/02/2024
|
|
0915895348
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SILORA
|
RJ-272100727002495200/1330
(डीडवाडा)
|
2721007000NRG24071220231196443
|
07/12/2023
|
suresh
|
2721007WL024147
|
suresh
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895256
|
|
MR SURESH KUMAR RAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
SILORA
|
RJ-272100727002495200/1338
(डीडवाडा)
|
2721007270NRG24011220231143806
|
07/12/2023
|
NANDU
|
2721007270WL023233
|
NANDU
|
00354
|
PUNB0028800
|
390
|
390
|
Processed
|
29/02/2024
|
|
0915895979
|
|
NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SILORA
|
RJ-272100727002495200/1344
(डीडवाडा)
|
2721007000NRG24071220231196444
|
07/12/2023
|
Karma Choudhary
|
2721007WL024147
|
Karma Choudhary
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895948
|
|
KARMA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SILORA
|
RJ-272100727002495200/1350
(डीडवाडा)
|
2721007270NRG24011220231143726
|
07/12/2023
|
Ramkanya Pareek
|
2721007270WL023232
|
Ramkanya Pareek
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915895758
|
|
RAM KANYA
|
ICICI BANK LTD(508534)
|
|
165
|
SILORA
|
RJ-272100727002495200/1355
(डीडवाडा)
|
2721007000NRG24071220231196448
|
07/12/2023
|
manoj balot
|
2721007WL024147
|
manoj balot
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915895313
|
|
MANOJ BALOT
|
BANK OF BARODA(606985)
|
|
166
|
SILORA
|
RJ-272100727002495200/1355
(डीडवाडा)
|
2721007000NRG24071220231196447
|
07/12/2023
|
rekha mkghwanshi
|
2721007WL024147
|
rekha mkghwanshi
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915895312
|
|
REKHA DEVI MEGHWANSH
|
BANK OF BARODA(606985)
|
|
167
|
SILORA
|
RJ-272100727002495200/14
(डीडवाडा)
|
2721007270NRG24011220231143857
|
07/12/2023
|
GITA DEVI
|
2721007270WL023236
|
GITA DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895738
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SILORA
|
RJ-272100727002495200/143
(डीडवाडा)
|
2721007000NRG24071220231196449
|
07/12/2023
|
SOHANI DAVI
|
2721007WL024147
|
SOHANI DAVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895753
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SILORA
|
RJ-272100727002495200/15
(डीडवाडा)
|
2721007270NRG24011220231143858
|
07/12/2023
|
GULAB DEVI
|
2721007270WL023236
|
GULAB DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895705
|
|
GULAB DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SILORA
|
RJ-272100727002495200/155
(डीडवाडा)
|
2721007270NRG24011220231143807
|
07/12/2023
|
RAJ KUMARI
|
2721007270WL023233
|
RAJ KUMARI
|
00354
|
PUNB0028800
|
520
|
520
|
Processed
|
29/02/2024
|
|
0915895695
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SILORA
|
RJ-272100727002495200/158
(डीडवाडा)
|
2721007000NRG24071220231196452
|
07/12/2023
|
HASINA BANU
|
2721007WL024147
|
HASINA BANU
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895325
|
|
HASINA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SILORA
|
RJ-272100727002495200/165
(डीडवाडा)
|
2721007000NRG24071220231196453
|
07/12/2023
|
LALI
|
2721007WL024147
|
LALI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895691
|
|
MRS LALI WO PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILORA
|
RJ-272100727002495200/169
(डीडवाडा)
|
2721007270NRG24011220231143859
|
07/12/2023
|
SAROJ DEVI
|
2721007270WL023236
|
SAROJ DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895343
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SILORA
|
RJ-272100727002495200/172
(डीडवाडा)
|
2721007270NRG24011220231143808
|
07/12/2023
|
SANTRA
|
2721007270WL023233
|
SANTRA
|
00354
|
PUNB0028800
|
130
|
130
|
Rejected
|
28/02/2024
|
|
0915895636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
SILORA
|
RJ-272100727002495200/173
(डीडवाडा)
|
2721007270NRG24011220231143727
|
07/12/2023
|
SHYANI
|
2721007270WL023232
|
SHYANI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895757
|
|
SHYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SILORA
|
RJ-272100727002495200/179
(डीडवाडा)
|
2721007270NRG24011220231143809
|
07/12/2023
|
SANTOSH
|
2721007270WL023233
|
SANTOSH
|
00354
|
PUNB0028800
|
130
|
130
|
Processed
|
29/02/2024
|
|
0915895750
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SILORA
|
RJ-272100727002495200/186
(डीडवाडा)
|
2721007000NRG24071220231196454
|
07/12/2023
|
GUMAN
|
2721007WL024147
|
GUMAN
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895615
|
|
GUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SILORA
|
RJ-272100727002495200/188
(डीडवाडा)
|
2721007270NRG24011220231143728
|
07/12/2023
|
PUSHPA DEVI
|
2721007270WL023232
|
PUSHPA DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895634
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SILORA
|
RJ-272100727002495200/197
(डीडवाडा)
|
2721007000NRG24071220231196455
|
07/12/2023
|
MAGNI DEVI
|
2721007WL024147
|
MAGNI DEVI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895685
|
|
MAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SILORA
|
RJ-272100727002495200/217
(डीडवाडा)
|
2721007000NRG24071220231196456
|
07/12/2023
|
SANTOSH
|
2721007WL024147
|
SANTOSH
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915895472
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SILORA
|
RJ-272100727002495200/220
(डीडवाडा)
|
2721007270NRG24011220231143860
|
07/12/2023
|
BALI
|
2721007270WL023236
|
BALI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895420
|
|
BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SILORA
|
RJ-272100727002495200/221
(डीडवाडा)
|
2721007270NRG24011220231143861
|
07/12/2023
|
CHAINA
|
2721007270WL023236
|
CHAINA
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895863
|
|
CHENA KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SILORA
|
RJ-272100727002495200/226
(डीडवाडा)
|
2721007270NRG24011220231143862
|
07/12/2023
|
SURGHYAN DEVI
|
2721007270WL023236
|
SURGHYAN DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915895745
|
|
SURGYAN DEVI BALAI W/O GAJANAND BALAI
|
UNION BANK OF INDIA(508500)
|
|
184
|
SILORA
|
RJ-272100727002495200/229
(डीडवाडा)
|
2721007270NRG24011220231143863
|
07/12/2023
|
BASANTI
|
2721007270WL023236
|
BASANTI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895682
|
|
BASHNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SILORA
|
RJ-272100727002495200/230
(डीडवाडा)
|
2721007000NRG24071220231196457
|
07/12/2023
|
GOPAL REDAS
|
2721007WL024147
|
GOPAL REDAS
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895270
|
|
GOPAL REDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SILORA
|
RJ-272100727002495200/238
(डीडवाडा)
|
2721007270NRG24011220231143865
|
07/12/2023
|
MULI BERVA
|
2721007270WL023236
|
MULI BERVA
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895692
|
|
MULI BERVA S/O RATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SILORA
|
RJ-272100727002495200/245
(डीडवाडा)
|
2721007270NRG24011220231143866
|
07/12/2023
|
badam devi
|
2721007270WL023236
|
badam devi
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895683
|
|
BADAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SILORA
|
RJ-272100727002495200/251
(डीडवाडा)
|
2721007270NRG24011220231143810
|
07/12/2023
|
SAVEETRI KHATIK
|
2721007270WL023233
|
SAVEETRI KHATIK
|
00354
|
PUNB0028800
|
260
|
260
|
Processed
|
29/02/2024
|
|
0915895236
|
|
SAVEETRI
|
CANARA BANK(508532)
|
|
189
|
SILORA
|
RJ-272100727002495200/254
(डीडवाडा)
|
2721007270NRG24011220231143867
|
07/12/2023
|
JHAMKU
|
2721007270WL023236
|
JHAMKU
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895620
|
|
JHAMAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SILORA
|
RJ-272100727002495200/26
(डीडवाडा)
|
2721007270NRG24011220231143811
|
07/12/2023
|
GITA DEVI
|
2721007270WL023233
|
GITA DEVI
|
00354
|
PUNB0028800
|
650
|
650
|
Rejected
|
28/02/2024
|
|
0915895700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
SILORA
|
RJ-272100727002495200/272
(डीडवाडा)
|
2721007000NRG24071220231196458
|
07/12/2023
|
DHANNI Devi
|
2721007WL024147
|
DHANNI Devi
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895232
|
|
DHANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SILORA
|
RJ-272100727002495200/277
(डीडवाडा)
|
2721007270NRG24011220231143812
|
07/12/2023
|
PAPYA
|
2721007270WL023233
|
PAPYA
|
00354
|
PUNB0028800
|
130
|
130
|
Processed
|
29/02/2024
|
|
0915895417
|
|
PAPYA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SILORA
|
RJ-272100727002495200/278
(डीडवाडा)
|
2721007270NRG24011220231143813
|
07/12/2023
|
GOGA devi
|
2721007270WL023233
|
GOGA devi
|
00354
|
PUNB0028800
|
130
|
130
|
Processed
|
29/02/2024
|
|
0915895701
|
|
GOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SILORA
|
RJ-272100727002495200/279
(डीडवाडा)
|
2721007270NRG24011220231143868
|
07/12/2023
|
MAINA DEVI
|
2721007270WL023236
|
MAINA DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895687
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SILORA
|
RJ-272100727002495200/281
(डीडवाडा)
|
2721007270NRG24011220231143869
|
07/12/2023
|
SHYOKARAN
|
2721007270WL023236
|
SHYOKARAN
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895336
|
|
SHYOKARAN BAGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SILORA
|
RJ-272100727002495200/292
(डीडवाडा)
|
2721007270NRG24011220231143870
|
07/12/2023
|
CHOTI DEVI
|
2721007270WL023236
|
CHOTI DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895249
|
|
CHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SILORA
|
RJ-272100727002495200/303
(डीडवाडा)
|
2721007270NRG24011220231143871
|
07/12/2023
|
MANBHAR DEVI
|
2721007270WL023236
|
MANBHAR DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895657
|
|
MANBHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SILORA
|
RJ-272100727002495200/309
(डीडवाडा)
|
2721007270NRG24011220231143872
|
07/12/2023
|
Davkaran
|
2721007270WL023236
|
Davkaran
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895875
|
|
DAVKARAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SILORA
|
RJ-272100727002495200/311
(डीडवाडा)
|
2721007270NRG24011220231143873
|
07/12/2023
|
BADAM DEVI
|
2721007270WL023236
|
BADAM DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895704
|
|
BADAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SILORA
|
RJ-272100727002495200/312
(डीडवाडा)
|
2721007000NRG24071220231196459
|
07/12/2023
|
KALI DEVI
|
2721007WL024147
|
KALI DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895741
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SILORA
|
RJ-272100727002495200/313
(डीडवाडा)
|
2721007270NRG24011220231143874
|
07/12/2023
|
BHAWNRI
|
2721007270WL023236
|
BHAWNRI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895864
|
|
BHURI KHADA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SILORA
|
RJ-272100727002495200/315
(डीडवाडा)
|
2721007270NRG24011220231143875
|
07/12/2023
|
MAMTA
|
2721007270WL023236
|
MAMTA
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915895379
|
|
MAMTA WOSHRAWAN
|
BANK OF BARODA(606985)
|
|
203
|
SILORA
|
RJ-272100727002495200/316
(डीडवाडा)
|
2721007000NRG24071220231196460
|
07/12/2023
|
SITA DEVI
|
2721007WL024147
|
SITA DEVI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895643
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SILORA
|
RJ-272100727002495200/317
(डीडवाडा)
|
2721007000NRG24071220231196461
|
07/12/2023
|
MOHNI DEVI
|
2721007WL024147
|
MOHNI DEVI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895688
|
|
MOHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SILORA
|
RJ-272100727002495200/318
(डीडवाडा)
|
2721007000NRG24071220231196462
|
07/12/2023
|
MANRAJ DEVI
|
2721007WL024147
|
MANRAJ DEVI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895638
|
|
MANRAJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SILORA
|
RJ-272100727002495200/325
(डीडवाडा)
|
2721007270NRG24011220231143876
|
07/12/2023
|
SITA DEVI
|
2721007270WL023236
|
SITA DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895639
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SILORA
|
RJ-272100727002495200/340
(डीडवाडा)
|
2721007270NRG24011220231143877
|
07/12/2023
|
kamla devi
|
2721007270WL023236
|
kamla devi
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895749
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SILORA
|
RJ-272100727002495200/341
(डीडवाडा)
|
2721007270NRG24011220231143878
|
07/12/2023
|
JAMNA
|
2721007270WL023236
|
JAMNA
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895647
|
|
JAMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SILORA
|
RJ-272100727002495200/344
(डीडवाडा)
|
2721007000NRG24071220231196463
|
07/12/2023
|
SOHNI DEVI
|
2721007WL024147
|
SOHNI DEVI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895328
|
|
SOHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SILORA
|
RJ-272100727002495200/36
(डीडवाडा)
|
2721007000NRG24071220231196465
|
07/12/2023
|
KAMLA
|
2721007WL024147
|
KAMLA
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895242
|
|
KAMLA VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SILORA
|
RJ-272100727002495200/363-A
(डीडवाडा)
|
2721007000NRG24071220231196466
|
07/12/2023
|
gyarsi
|
2721007WL024147
|
gyarsi
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915895668
|
|
GYARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SILORA
|
RJ-272100727002495200/365
(डीडवाडा)
|
2721007000NRG24071220231196467
|
07/12/2023
|
BHWANRI
|
2721007WL024147
|
BHWANRI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895226
|
|
BHANVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SILORA
|
RJ-272100727002495200/378
(डीडवाडा)
|
2721007270NRG24011220231143880
|
07/12/2023
|
mishri devi
|
2721007270WL023236
|
mishri devi
|
00354
|
PUNB0028800
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915895341
|
|
MISHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SILORA
|
RJ-272100727002495200/380
(डीडवाडा)
|
2721007270NRG24011220231143881
|
07/12/2023
|
CHINTA DEVI
|
2721007270WL023236
|
CHINTA DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895344
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SILORA
|
RJ-272100727002495200/382-A
(डीडवाडा)
|
2721007270NRG24011220231143882
|
07/12/2023
|
pushpa
|
2721007270WL023236
|
pushpa
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915895670
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
216
|
SILORA
|
RJ-272100727002495200/385
(डीडवाडा)
|
2721007270NRG24011220231143883
|
07/12/2023
|
MAYA DEVI
|
2721007270WL023236
|
MAYA DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895649
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SILORA
|
RJ-272100727002495200/389
(डीडवाडा)
|
2721007270NRG24011220231143884
|
07/12/2023
|
BHURI DEVI
|
2721007270WL023236
|
BHURI DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895761
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SILORA
|
RJ-272100727002495200/391
(डीडवाडा)
|
2721007000NRG24071220231196470
|
07/12/2023
|
MANA
|
2721007WL024147
|
MANA
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895254
|
|
MANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SILORA
|
RJ-272100727002495200/397
(डीडवाडा)
|
2721007270NRG24011220231143885
|
07/12/2023
|
MAMTA DEVI
|
2721007270WL023236
|
MAMTA DEVI
|
00354
|
PUNB0028800
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915895252
|
|
MAMTA DEVE WO SHARWAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SILORA
|
RJ-272100727002495200/399
(डीडवाडा)
|
2721007000NRG24071220231196471
|
07/12/2023
|
MUMTAJ BANU
|
2721007WL024147
|
MUMTAJ BANU
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895345
|
|
MUMTAJ BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SILORA
|
RJ-272100727002495200/40
(डीडवाडा)
|
2721007270NRG24011220231143886
|
07/12/2023
|
PRABHATI DEVI
|
2721007270WL023236
|
PRABHATI DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895240
|
|
PARBHATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SILORA
|
RJ-272100727002495200/408
(डीडवाडा)
|
2721007270NRG24011220231143729
|
07/12/2023
|
ganga
|
2721007270WL023232
|
ganga
|
00354
|
PUNB0028800
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915895755
|
|
GANGA MUNDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SILORA
|
RJ-272100727002495200/411
(डीडवाडा)
|
2721007270NRG24011220231143887
|
07/12/2023
|
DEVKARAN RAMA
|
2721007270WL023236
|
DEVKARAN RAMA
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895334
|
|
DEVKARN RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SILORA
|
RJ-272100727002495200/427
(डीडवाडा)
|
2721007270NRG24011220231143888
|
07/12/2023
|
SUPYAR
|
2721007270WL023236
|
SUPYAR
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895350
|
|
SUPYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SILORA
|
RJ-272100727002495200/429
(डीडवाडा)
|
2721007270NRG24011220231143814
|
07/12/2023
|
ratni devi
|
2721007270WL023233
|
ratni devi
|
00354
|
PUNB0028800
|
650
|
650
|
Rejected
|
28/02/2024
|
|
0915895744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
SILORA
|
RJ-272100727002495200/43
(डीडवाडा)
|
2721007270NRG24011220231143889
|
07/12/2023
|
SUNITA
|
2721007270WL023236
|
SUNITA
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895754
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SILORA
|
RJ-272100727002495200/446
(डीडवाडा)
|
2721007000NRG24071220231196472
|
07/12/2023
|
hira devi
|
2721007WL024147
|
hira devi
|
00354
|
PUNB0028800
|
1620
|
1620
|
Rejected
|
28/02/2024
|
|
0915895696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
SILORA
|
RJ-272100727002495200/449
(डीडवाडा)
|
2721007000NRG24071220231196473
|
07/12/2023
|
SUPYAR
|
2721007WL024147
|
SUPYAR
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915895673
|
|
SUPYAR W/O RAMDEV
|
HDFC BANK LTD(607152)
|
|
229
|
SILORA
|
RJ-272100727002495200/455
(डीडवाडा)
|
2721007000NRG24071220231196474
|
07/12/2023
|
KANI
|
2721007WL024147
|
KANI
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915895743
|
|
KANI WO GHEESA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SILORA
|
RJ-272100727002495200/46
(डीडवाडा)
|
2721007000NRG24071220231196475
|
07/12/2023
|
ganesha
|
2721007WL024147
|
ganesha
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915895333
|
|
GANESH VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SILORA
|
RJ-272100727002495200/468
(डीडवाडा)
|
2721007270NRG24011220231143891
|
07/12/2023
|
KANI
|
2721007270WL023236
|
KANI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895250
|
|
KANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SILORA
|
RJ-272100727002495200/47
(डीडवाडा)
|
2721007000NRG24071220231196476
|
07/12/2023
|
BHAGVTI BHAT
|
2721007WL024147
|
BHAGVTI BHAT
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895684
|
|
BHAGVTI BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SILORA
|
RJ-272100727002495200/472
(डीडवाडा)
|
2721007000NRG24071220231196477
|
07/12/2023
|
PARSI
|
2721007WL024147
|
PARSI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895234
|
|
PARSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SILORA
|
RJ-272100727002495200/482
(डीडवाडा)
|
2721007270NRG24011220231143815
|
07/12/2023
|
BABU LAL
|
2721007270WL023233
|
BABU LAL
|
00354
|
PUNB0028800
|
130
|
130
|
Processed
|
29/02/2024
|
|
0915895386
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SILORA
|
RJ-272100727002495200/486
(डीडवाडा)
|
2721007000NRG24071220231196478
|
07/12/2023
|
CHHOTI DEVI
|
2721007WL024147
|
CHHOTI DEVI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895225
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SILORA
|
RJ-272100727002495200/490
(डीडवाडा)
|
2721007270NRG24011220231143892
|
07/12/2023
|
BINA DEVI
|
2721007270WL023236
|
BINA DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895296
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SILORA
|
RJ-272100727002495200/491
(डीडवाडा)
|
2721007270NRG24011220231143893
|
07/12/2023
|
manbhar
|
2721007270WL023236
|
manbhar
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915895678
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
238
|
SILORA
|
RJ-272100727002495200/494-A
(डीडवाडा)
|
2721007270NRG24011220231143895
|
07/12/2023
|
ramdhan
|
2721007270WL023236
|
ramdhan
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895675
|
|
RAMDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SILORA
|
RJ-272100727002495200/495
(डीडवाडा)
|
2721007270NRG24011220231143816
|
07/12/2023
|
MANOHAR SINGH
|
2721007270WL023233
|
MANOHAR SINGH
|
00354
|
PUNB0028800
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915895385
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SILORA
|
RJ-272100727002495200/496
(डीडवाडा)
|
2721007270NRG24011220231143896
|
07/12/2023
|
GANGA
|
2721007270WL023236
|
GANGA
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895697
|
|
GANGA GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SILORA
|
RJ-272100727002495200/500
(डीडवाडा)
|
2721007000NRG24071220231196480
|
07/12/2023
|
Jarav
|
2721007WL024147
|
Jarav
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895416
|
|
JARAV
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SILORA
|
RJ-272100727002495200/502
(डीडवाडा)
|
2721007270NRG24011220231143897
|
07/12/2023
|
MANFUL REDAS
|
2721007270WL023236
|
MANFUL REDAS
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895762
|
|
MANFUL REDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SILORA
|
RJ-272100727002495200/508
(डीडवाडा)
|
2721007270NRG24011220231143898
|
07/12/2023
|
LALI JUGER
|
2721007270WL023236
|
LALI JUGER
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895228
|
|
LALI JUGER
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SILORA
|
RJ-272100727002495200/514
(डीडवाडा)
|
2721007270NRG24011220231143899
|
07/12/2023
|
SUWRUP
|
2721007270WL023236
|
SUWRUP
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915895759
|
|
SAROOP KANWAR DO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SILORA
|
RJ-272100727002495200/522
(डीडवाडा)
|
2721007000NRG24071220231196481
|
07/12/2023
|
SANTOSH gujar
|
2721007WL024147
|
SANTOSH gujar
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895233
|
|
SANTOSH GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SILORA
|
RJ-272100727002495200/532-A
(डीडवाडा)
|
2721007000NRG24071220231196483
|
07/12/2023
|
roshan devi
|
2721007WL024147
|
roshan devi
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895238
|
|
ROSHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SILORA
|
RJ-272100727002495200/532-A
(डीडवाडा)
|
2721007000NRG24071220231196482
|
07/12/2023
|
SAITAN
|
2721007WL024147
|
SAITAN
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895669
|
|
SAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SILORA
|
RJ-272100727002495200/533
(डीडवाडा)
|
2721007270NRG24011220231143817
|
07/12/2023
|
KAMLA DEVI
|
2721007270WL023233
|
KAMLA DEVI
|
00354
|
PUNB0028800
|
650
|
650
|
Processed
|
29/02/2024
|
|
0915895698
|
|
KAMLA GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SILORA
|
RJ-272100727002495200/534
(डीडवाडा)
|
2721007000NRG24071220231196484
|
07/12/2023
|
SAYAR DEVI
|
2721007WL024147
|
SAYAR DEVI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895227
|
|
SAYR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SILORA
|
RJ-272100727002495200/536
(डीडवाडा)
|
2721007000NRG24071220231196485
|
07/12/2023
|
GAMALA
|
2721007WL024147
|
GAMALA
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895399
|
|
GHAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SILORA
|
RJ-272100727002495200/539-A
(डीडवाडा)
|
2721007270NRG24011220231143900
|
07/12/2023
|
DHAPU DEVI
|
2721007270WL023236
|
DHAPU DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895329
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SILORA
|
RJ-272100727002495200/541
(डीडवाडा)
|
2721007270NRG24011220231143901
|
07/12/2023
|
MANISHA
|
2721007270WL023236
|
MANISHA
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895395
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SILORA
|
RJ-272100727002495200/542-A
(डीडवाडा)
|
2721007270NRG24011220231143902
|
07/12/2023
|
CHOTI
|
2721007270WL023236
|
CHOTI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895689
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SILORA
|
RJ-272100727002495200/550
(डीडवाडा)
|
2721007000NRG24071220231196486
|
07/12/2023
|
GITA
|
2721007WL024147
|
GITA
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895398
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SILORA
|
RJ-272100727002495200/551
(डीडवाडा)
|
2721007000NRG24071220231196487
|
07/12/2023
|
RAISA BANU
|
2721007WL024147
|
RAISA BANU
|
00354
|
PUNB0028800
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915895381
|
|
RAISH BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SILORA
|
RJ-272100727002495200/552
(डीडवाडा)
|
2721007270NRG24011220231143903
|
07/12/2023
|
SUMITRA DEVI
|
2721007270WL023236
|
SUMITRA DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895626
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SILORA
|
RJ-272100727002495200/563
(डीडवाडा)
|
2721007000NRG24071220231196489
|
07/12/2023
|
SAMPAT DEVI
|
2721007WL024147
|
SAMPAT DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895326
|
|
SAMPAT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SILORA
|
RJ-272100727002495200/564
(डीडवाडा)
|
2721007270NRG24011220231143818
|
07/12/2023
|
surajmal
|
2721007270WL023233
|
surajmal
|
00354
|
PUNB0028800
|
650
|
650
|
Processed
|
29/02/2024
|
|
0915895619
|
|
SURAJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SILORA
|
RJ-272100727002495200/566
(डीडवाडा)
|
2721007000NRG24071220231196490
|
07/12/2023
|
MANOHAR DEVI
|
2721007WL024147
|
MANOHAR DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895644
|
|
MANDHOR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SILORA
|
RJ-272100727002495200/588
(डीडवाडा)
|
2721007000NRG24071220231196491
|
07/12/2023
|
BHANWARI DEVI
|
2721007WL024147
|
BHANWARI DEVI
|
00354
|
PUNB0028800
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0915895642
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SILORA
|
RJ-272100727002495200/589
(डीडवाडा)
|
2721007270NRG24011220231143904
|
07/12/2023
|
BHNAWAR LAL
|
2721007270WL023236
|
BHNAWAR LAL
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895621
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SILORA
|
RJ-272100727002495200/604
(डीडवाडा)
|
2721007000NRG24071220231196492
|
07/12/2023
|
PREM DEVI
|
2721007WL024147
|
PREM DEVI
|
00354
|
PUNB0028800
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
0915895760
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SILORA
|
RJ-272100727002495200/617
(डीडवाडा)
|
2721007000NRG24071220231196494
|
07/12/2023
|
manohar
|
2721007WL024147
|
manohar
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895346
|
|
MANHOR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SILORA
|
RJ-272100727002495200/625
(डीडवाडा)
|
2721007270NRG24011220231143905
|
07/12/2023
|
NORTI
|
2721007270WL023236
|
NORTI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895324
|
|
NORTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SILORA
|
RJ-272100727002495200/628
(डीडवाडा)
|
2721007270NRG24011220231143906
|
07/12/2023
|
LARA
|
2721007270WL023236
|
LARA
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895422
|
|
LARA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SILORA
|
RJ-272100727002495200/631-A
(डीडवाडा)
|
2721007270NRG24011220231143731
|
07/12/2023
|
prem devi
|
2721007270WL023232
|
prem devi
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895672
|
|
PREM
|
CANARA BANK(508532)
|
|
267
|
SILORA
|
RJ-272100727002495200/637
(डीडवाडा)
|
2721007270NRG24011220231143907
|
07/12/2023
|
PREM
|
2721007270WL023236
|
PREM
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895410
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SILORA
|
RJ-272100727002495200/639
(डीडवाडा)
|
2721007000NRG24071220231196495
|
07/12/2023
|
PARM DEVI
|
2721007WL024147
|
PARM DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895702
|
|
PARM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SILORA
|
RJ-272100727002495200/645
(डीडवाडा)
|
2721007270NRG24011220231143908
|
07/12/2023
|
MANGALI DEVI
|
2721007270WL023236
|
MANGALI DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895690
|
|
MANGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SILORA
|
RJ-272100727002495200/654
(डीडवाडा)
|
2721007000NRG24071220231196496
|
07/12/2023
|
GEETA
|
2721007WL024147
|
GEETA
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895393
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SILORA
|
RJ-272100727002495200/660
(डीडवाडा)
|
2721007270NRG24011220231143732
|
07/12/2023
|
MANRAJ
|
2721007270WL023232
|
MANRAJ
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895409
|
|
MANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SILORA
|
RJ-272100727002495200/667
(डीडवाडा)
|
2721007000NRG24071220231196498
|
07/12/2023
|
IKABAL KHAN
|
2721007WL024147
|
IKABAL KHAN
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895384
|
|
IKABAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SILORA
|
RJ-272100727002495200/670
(डीडवाडा)
|
2721007270NRG24011220231143909
|
07/12/2023
|
RATNI
|
2721007270WL023236
|
RATNI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895681
|
|
RATHAN DEVI WO UGAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SILORA
|
RJ-272100727002495200/676
(डीडवाडा)
|
2721007000NRG24071220231196499
|
07/12/2023
|
AENJAN DEVI
|
2721007WL024147
|
AENJAN DEVI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895653
|
|
AENJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SILORA
|
RJ-272100727002495200/678
(डीडवाडा)
|
2721007000NRG24071220231196500
|
07/12/2023
|
SAMOTRADEVI
|
2721007WL024147
|
SAMOTRADEVI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895652
|
|
SAMOTRADEVI MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SILORA
|
RJ-272100727002495200/684
(डीडवाडा)
|
2721007000NRG24071220231196501
|
07/12/2023
|
RAMPYARI
|
2721007WL024147
|
RAMPYARI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895396
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SILORA
|
RJ-272100727002495200/689
(डीडवाडा)
|
2721007270NRG24011220231143910
|
07/12/2023
|
SEEMA DEVI
|
2721007270WL023236
|
SEEMA DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895337
|
|
SEEMA DEVI Q/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SILORA
|
RJ-272100727002495200/698
(डीडवाडा)
|
2721007000NRG24071220231196502
|
07/12/2023
|
KANI DEVI
|
2721007WL024147
|
KANI DEVI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895380
|
|
KANI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SILORA
|
RJ-272100727002495200/701
(डीडवाडा)
|
2721007000NRG24071220231196503
|
07/12/2023
|
satyanarayan
|
2721007WL024147
|
satyanarayan
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895674
|
|
SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SILORA
|
RJ-272100727002495200/722
(डीडवाडा)
|
2721007000NRG24071220231196505
|
07/12/2023
|
LALI RAV
|
2721007WL024147
|
LALI RAV
|
00354
|
PUNB0028800
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915895239
|
|
LALI RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SILORA
|
RJ-272100727002495200/730
(डीडवाडा)
|
2721007270NRG24011220231143911
|
07/12/2023
|
MOHAN
|
2721007270WL023236
|
MOHAN
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895874
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SILORA
|
RJ-272100727002495200/732
(डीडवाडा)
|
2721007270NRG24011220231143912
|
07/12/2023
|
LALITA DEVI
|
2721007270WL023236
|
LALITA DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895641
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SILORA
|
RJ-272100727002495200/734
(डीडवाडा)
|
2721007000NRG24071220231196506
|
07/12/2023
|
RATANI DHOBI
|
2721007WL024147
|
RATANI DHOBI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895756
|
|
RATANI DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SILORA
|
RJ-272100727002495200/743
(डीडवाडा)
|
2721007000NRG24071220231196507
|
07/12/2023
|
SAROJ DEVI
|
2721007WL024147
|
SAROJ DEVI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895706
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SILORA
|
RJ-272100727002495200/744
(डीडवाडा)
|
2721007000NRG24071220231196508
|
07/12/2023
|
ASHA DEVI
|
2721007WL024147
|
ASHA DEVI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895646
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SILORA
|
RJ-272100727002495200/746
(डीडवाडा)
|
2721007000NRG24071220231196509
|
07/12/2023
|
SHARVANI RAV
|
2721007WL024147
|
SHARVANI RAV
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895791
|
|
SHARVANI RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SILORA
|
RJ-272100727002495200/755
(डीडवाडा)
|
2721007000NRG24071220231196510
|
07/12/2023
|
REKHA DEVI
|
2721007WL024147
|
REKHA DEVI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895655
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SILORA
|
RJ-272100727002495200/758
(डीडवाडा)
|
2721007000NRG24071220231196511
|
07/12/2023
|
sukhpal DEVI
|
2721007WL024147
|
sukhpal DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895391
|
|
Mrs. SUKHPAL DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
SILORA
|
RJ-272100727002495200/766
(डीडवाडा)
|
2721007270NRG24011220231143913
|
07/12/2023
|
BHANWARI DEVI
|
2721007270WL023236
|
BHANWARI DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895747
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SILORA
|
RJ-272100727002495200/767
(डीडवाडा)
|
2721007270NRG24011220231143733
|
07/12/2023
|
AMARI DEVI
|
2721007270WL023232
|
AMARI DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895752
|
|
AMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SILORA
|
RJ-272100727002495200/769
(डीडवाडा)
|
2721007270NRG24011220231143914
|
07/12/2023
|
Kuaka devi
|
2721007270WL023236
|
Kuaka devi
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895327
|
|
KUAKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SILORA
|
RJ-272100727002495200/781
(डीडवाडा)
|
2721007270NRG24011220231143915
|
07/12/2023
|
SHANTI
|
2721007270WL023236
|
SHANTI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895622
|
|
SHANTI
|
CANARA BANK(508532)
|
|
293
|
SILORA
|
RJ-272100727002495200/782
(डीडवाडा)
|
2721007270NRG24011220231143916
|
07/12/2023
|
SAMPTI
|
2721007270WL023236
|
SAMPTI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895623
|
|
SAMPAT
|
CANARA BANK(508532)
|
|
294
|
SILORA
|
RJ-272100727002495200/793
(डीडवाडा)
|
2721007270NRG24011220231143917
|
07/12/2023
|
HAGAMI DEVI
|
2721007270WL023236
|
HAGAMI DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895378
|
|
HAGAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SILORA
|
RJ-272100727002495200/794
(डीडवाडा)
|
2721007000NRG24071220231196513
|
07/12/2023
|
MOTI RAV
|
2721007WL024147
|
MOTI RAV
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895335
|
|
MOTI RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SILORA
|
RJ-272100727002495200/799
(डीडवाडा)
|
2721007270NRG24011220231143819
|
07/12/2023
|
gora
|
2721007270WL023233
|
gora
|
00354
|
PUNB0028800
|
780
|
780
|
Processed
|
29/02/2024
|
|
0915895661
|
|
GAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SILORA
|
RJ-272100727002495200/808
(डीडवाडा)
|
2721007270NRG24011220231143918
|
07/12/2023
|
PREM MUNDEL
|
2721007270WL023236
|
PREM MUNDEL
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895790
|
|
PRAM MUNDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SILORA
|
RJ-272100727002495200/821
(डीडवाडा)
|
2721007270NRG24011220231143919
|
07/12/2023
|
SUPYAR MUNDEL
|
2721007270WL023236
|
SUPYAR MUNDEL
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895237
|
|
SUPYAR MUNDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SILORA
|
RJ-272100727002495200/824
(डीडवाडा)
|
2721007270NRG24011220231143921
|
07/12/2023
|
SEETA devi
|
2721007270WL023236
|
SEETA devi
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895419
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SILORA
|
RJ-272100727002495200/834
(डीडवाडा)
|
2721007000NRG24071220231196514
|
07/12/2023
|
LADA
|
2721007WL024147
|
LADA
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895421
|
|
LADA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SILORA
|
RJ-272100727002495200/841
(डीडवाडा)
|
2721007270NRG24011220231143922
|
07/12/2023
|
KANVARI
|
2721007270WL023236
|
KANVARI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895945
|
|
KANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SILORA
|
RJ-272100727002495200/847
(डीडवाडा)
|
2721007270NRG24011220231143923
|
07/12/2023
|
shmna
|
2721007270WL023236
|
shmna
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895656
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
SILORA
|
RJ-272100727002495200/848
(डीडवाडा)
|
2721007270NRG24011220231143924
|
07/12/2023
|
lada
|
2721007270WL023236
|
lada
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895658
|
|
LADA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SILORA
|
RJ-272100727002495200/859
(डीडवाडा)
|
2721007000NRG24071220231196515
|
07/12/2023
|
SHARVANI RAV
|
2721007WL024147
|
SHARVANI RAV
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895699
|
|
SHRAWNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SILORA
|
RJ-272100727002495200/876
(डीडवाडा)
|
2721007000NRG24071220231196516
|
07/12/2023
|
klyan
|
2721007WL024147
|
klyan
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895710
|
|
KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SILORA
|
RJ-272100727002495200/877
(डीडवाडा)
|
2721007270NRG24011220231143925
|
07/12/2023
|
sayar devi
|
2721007270WL023236
|
sayar devi
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895736
|
|
SAYAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SILORA
|
RJ-272100727002495200/886
(डीडवाडा)
|
2721007270NRG24011220231143926
|
07/12/2023
|
INDRA DEVI
|
2721007270WL023236
|
INDRA DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895340
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SILORA
|
RJ-272100727002495200/892
(डीडवाडा)
|
2721007270NRG24011220231143927
|
07/12/2023
|
TOLA DEVI
|
2721007270WL023236
|
TOLA DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895241
|
|
TOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SILORA
|
RJ-272100727002495200/895
(डीडवाडा)
|
2721007270NRG24011220231143928
|
07/12/2023
|
KAMI DEVI
|
2721007270WL023236
|
KAMI DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895637
|
|
KANI DEVI W/O BHIWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SILORA
|
RJ-272100727002495200/904
(डीडवाडा)
|
2721007000NRG24071220231196517
|
07/12/2023
|
NOSAR DEVI
|
2721007WL024147
|
NOSAR DEVI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895342
|
|
NOSAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SILORA
|
RJ-272100727002495200/908
(डीडवाडा)
|
2721007000NRG24071220231196518
|
07/12/2023
|
MANBHAR
|
2721007WL024147
|
MANBHAR
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895305
|
|
MANBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
SILORA
|
RJ-272100727002495200/909
(डीडवाडा)
|
2721007000NRG24071220231196519
|
07/12/2023
|
MAYA
|
2721007WL024147
|
MAYA
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915895299
|
|
MAYA DEVI WO SH BANNA LAL
|
BANK OF INDIA(508505)
|
|
313
|
SILORA
|
RJ-272100727002495200/913
(डीडवाडा)
|
2721007000NRG24071220231196520
|
07/12/2023
|
SONI DEVI
|
2721007WL024147
|
SONI DEVI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895751
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
SILORA
|
RJ-272100727002495200/918
(डीडवाडा)
|
2721007000NRG24071220231196521
|
07/12/2023
|
HARLAL
|
2721007WL024147
|
HARLAL
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895383
|
|
HARLAL GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
SILORA
|
RJ-272100727002495200/919
(डीडवाडा)
|
2721007270NRG24011220231143929
|
07/12/2023
|
chothi
|
2721007270WL023236
|
chothi
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895418
|
|
CHOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SILORA
|
RJ-272100727002495200/92
(डीडवाडा)
|
2721007270NRG24011220231143930
|
07/12/2023
|
BHANWARA BHAMI
|
2721007270WL023236
|
BHANWARA BHAMI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895235
|
|
BHANWARI BHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SILORA
|
RJ-272100727002495200/924
(डीडवाडा)
|
2721007000NRG24071220231196522
|
07/12/2023
|
MANJU DEVI
|
2721007WL024147
|
MANJU DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915895347
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
318
|
SILORA
|
RJ-272100727002495200/928
(डीडवाडा)
|
2721007000NRG24071220231196523
|
07/12/2023
|
PREM
|
2721007WL024147
|
PREM
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915895392
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
SILORA
|
RJ-272100727002495200/929-A
(डीडवाडा)
|
2721007270NRG24011220231143734
|
07/12/2023
|
mishri
|
2721007270WL023232
|
mishri
|
00354
|
PUNB0028800
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915895289
|
|
MISHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
SILORA
|
RJ-272100727002495200/93
(डीडवाडा)
|
2721007270NRG24011220231143931
|
07/12/2023
|
LALI DEVI
|
2721007270WL023236
|
LALI DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Rejected
|
28/02/2024
|
|
0915895332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
SILORA
|
RJ-272100727002495200/938
(डीडवाडा)
|
2721007000NRG24071220231196524
|
07/12/2023
|
banshika
|
2721007WL024147
|
banshika
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895737
|
|
VANSHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
SILORA
|
RJ-272100727002495200/941
(डीडवाडा)
|
2721007000NRG24071220231196525
|
07/12/2023
|
BIDAM
|
2721007WL024147
|
BIDAM
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895671
|
|
BIDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SILORA
|
RJ-272100727002495200/946
(डीडवाडा)
|
2721007270NRG24011220231143932
|
07/12/2023
|
DEVA RAM
|
2721007270WL023236
|
DEVA RAM
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895423
|
|
DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
SILORA
|
RJ-272100727002495200/95
(डीडवाडा)
|
2721007270NRG24011220231143933
|
07/12/2023
|
SANTOSH
|
2721007270WL023236
|
SANTOSH
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895654
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SILORA
|
RJ-272100727002495200/952
(डीडवाडा)
|
2721007000NRG24071220231196526
|
07/12/2023
|
SHURGYAN
|
2721007WL024147
|
SHURGYAN
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895397
|
|
SHURAGYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SILORA
|
RJ-272100727002495200/969
(डीडवाडा)
|
2721007270NRG24011220231143934
|
07/12/2023
|
choti
|
2721007270WL023236
|
choti
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915895338
|
|
CHHOTI PRAJAPAT WO SH RATAN LAL
|
BANK OF INDIA(508505)
|
|
327
|
SILORA
|
RJ-272100727002495200/970
(डीडवाडा)
|
2721007000NRG24071220231196527
|
07/12/2023
|
KELAM DEVI
|
2721007WL024147
|
KELAM DEVI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895739
|
|
KELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
SILORA
|
RJ-272100727002495200/971
(डीडवाडा)
|
2721007270NRG24011220231143935
|
07/12/2023
|
SHANTI DEVI
|
2721007270WL023236
|
SHANTI DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895707
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
SILORA
|
RJ-272100727002495200/973
(डीडवाडा)
|
2721007270NRG24011220231143936
|
07/12/2023
|
HEERA
|
2721007270WL023236
|
HEERA
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895740
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
SILORA
|
RJ-272100727002495200/977
(डीडवाडा)
|
2721007270NRG24011220231143937
|
07/12/2023
|
BADAM DEVI
|
2721007270WL023236
|
BADAM DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895231
|
|
BADAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
SILORA
|
RJ-272100727002495200/988
(डीडवाडा)
|
2721007270NRG24011220231143938
|
07/12/2023
|
SITA DEVI
|
2721007270WL023236
|
SITA DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895562
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
SILORA
|
RJ-272100727002495200/992
(डीडवाडा)
|
2721007270NRG24011220231143735
|
07/12/2023
|
JAMANA
|
2721007270WL023232
|
JAMANA
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895555
|
|
JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
SILORA
|
RJ-272100727002495201/1014
(डीडवाडा)
|
2721007270NRG24011220231143736
|
07/12/2023
|
sona
|
2721007270WL023232
|
sona
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895663
|
|
Mr. SONA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
SILORA
|
RJ-272100727002495201/1038
(डीडवाडा)
|
2721007270NRG24011220231143737
|
07/12/2023
|
sampat choudhary
|
2721007270WL023232
|
sampat choudhary
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915895630
|
|
SAMPAT CHOUDHARY W O
|
BANK OF BARODA(606985)
|
|
335
|
SILORA
|
RJ-272100727002495201/106
(डीडवाडा)
|
2721007270NRG24011220231143738
|
07/12/2023
|
GEETA
|
2721007270WL023232
|
GEETA
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895294
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
SILORA
|
RJ-272100727002495201/1069
(डीडवाडा)
|
2721007270NRG24011220231143739
|
07/12/2023
|
SHARDA DEVI
|
2721007270WL023232
|
SHARDA DEVI
|
00354
|
PUNB0028800
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895600
|
|
SARDA DEVI WO BHAGCHAND VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
337
|
SILORA
|
RJ-272100727002495201/1087
(डीडवाडा)
|
2721007270NRG24011220231143740
|
07/12/2023
|
BHANWARI DEVI
|
2721007270WL023232
|
BHANWARI DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895292
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SILORA
|
RJ-272100727002495201/111
(डीडवाडा)
|
2721007270NRG24011220231143741
|
07/12/2023
|
GEETA DEVI
|
2721007270WL023232
|
GEETA DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Rejected
|
28/02/2024
|
|
0915895815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
SILORA
|
RJ-272100727002495201/1153
(डीडवाडा)
|
2721007270NRG24011220231143742
|
07/12/2023
|
neraj devi
|
2721007270WL023232
|
neraj devi
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895935
|
|
NERAJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
SILORA
|
RJ-272100727002495201/1156
(डीडवाडा)
|
2721007270NRG24011220231143743
|
07/12/2023
|
sunita
|
2721007270WL023232
|
sunita
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895937
|
|
SUNITA SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
SILORA
|
RJ-272100727002495201/1214
(डीडवाडा)
|
2721007270NRG24011220231143744
|
07/12/2023
|
ghamala devi
|
2721007270WL023232
|
ghamala devi
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895933
|
|
GHAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
SILORA
|
RJ-272100727002495201/1223
(डीडवाडा)
|
2721007270NRG24011220231143745
|
07/12/2023
|
sunita
|
2721007270WL023232
|
sunita
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895257
|
|
Mrs. Sunita Devi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
SILORA
|
RJ-272100727002495201/124
(डीडवाडा)
|
2721007270NRG24011220231143746
|
07/12/2023
|
MANBHR DEVI
|
2721007270WL023232
|
MANBHR DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895222
|
|
MANBHR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
SILORA
|
RJ-272100727002495201/1245
(डीडवाडा)
|
2721007270NRG24011220231143747
|
07/12/2023
|
narbada devi
|
2721007270WL023232
|
narbada devi
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895936
|
|
NARBADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
SILORA
|
RJ-272100727002495201/13
(डीडवाडा)
|
2721007270NRG24011220231143748
|
07/12/2023
|
CHHOTI DEVI
|
2721007270WL023232
|
CHHOTI DEVI
|
00354
|
PUNB0028800
|
1280
|
1280
|
Processed
|
29/02/2024
|
|
0915895803
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
SILORA
|
RJ-272100727002495201/130
(डीडवाडा)
|
2721007270NRG24011220231143749
|
07/12/2023
|
SOHNI DEVI
|
2721007270WL023232
|
SOHNI DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895816
|
|
SOHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
SILORA
|
RJ-272100727002495201/140-A
(डीडवाडा)
|
2721007270NRG24011220231143750
|
07/12/2023
|
nandu devi
|
2721007270WL023232
|
nandu devi
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895844
|
|
NANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
SILORA
|
RJ-272100727002495201/163
(डीडवाडा)
|
2721007270NRG24011220231143751
|
07/12/2023
|
SHARDA DEVI
|
2721007270WL023232
|
SHARDA DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895813
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
SILORA
|
RJ-272100727002495201/175
(डीडवाडा)
|
2721007270NRG24011220231143752
|
07/12/2023
|
CHHOTI DEVI
|
2721007270WL023232
|
CHHOTI DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895846
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
SILORA
|
RJ-272100727002495201/177
(डीडवाडा)
|
2721007270NRG24011220231143753
|
07/12/2023
|
NOSAR JAT
|
2721007270WL023232
|
NOSAR JAT
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915895795
|
|
NOSAR WO SH TEJU RAM JAT
|
BANK OF INDIA(508505)
|
|
351
|
SILORA
|
RJ-272100727002495201/195
(डीडवाडा)
|
2721007270NRG24011220231143754
|
07/12/2023
|
SAMPAT
|
2721007270WL023232
|
SAMPAT
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895798
|
|
SAMPAT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
SILORA
|
RJ-272100727002495201/20
(डीडवाडा)
|
2721007270NRG24011220231143755
|
07/12/2023
|
SUKHAPAL DEVI
|
2721007270WL023232
|
SUKHAPAL DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895804
|
|
SUKHAPAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
SILORA
|
RJ-272100727002495201/21
(डीडवाडा)
|
2721007270NRG24011220231143756
|
07/12/2023
|
SUPYAR DEVI
|
2721007270WL023232
|
SUPYAR DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895283
|
|
SUPYAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
SILORA
|
RJ-272100727002495201/23
(डीडवाडा)
|
2721007270NRG24011220231143757
|
07/12/2023
|
MANBHAR
|
2721007270WL023232
|
MANBHAR
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895282
|
|
MANBHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
SILORA
|
RJ-272100727002495201/239
(डीडवाडा)
|
2721007270NRG24011220231143758
|
07/12/2023
|
KANI DEVI
|
2721007270WL023232
|
KANI DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Rejected
|
28/02/2024
|
|
0915895812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
356
|
SILORA
|
RJ-272100727002495201/244
(डीडवाडा)
|
2721007270NRG24011220231143759
|
07/12/2023
|
SAYAR DEVI
|
2721007270WL023232
|
SAYAR DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895799
|
|
SAYAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
SILORA
|
RJ-272100727002495201/265
(डीडवाडा)
|
2721007270NRG24011220231143760
|
07/12/2023
|
GHISI DEVI
|
2721007270WL023232
|
GHISI DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895801
|
|
GHISI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
SILORA
|
RJ-272100727002495201/282
(डीडवाडा)
|
2721007270NRG24011220231143761
|
07/12/2023
|
CHAND DEVI
|
2721007270WL023232
|
CHAND DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895810
|
|
CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SILORA
|
RJ-272100727002495201/287
(डीडवाडा)
|
2721007270NRG24011220231143762
|
07/12/2023
|
HANUMAN
|
2721007270WL023232
|
HANUMAN
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915895375
|
|
HANUMAN SO SH RUPA
|
BANK OF INDIA(508505)
|
|
360
|
SILORA
|
RJ-272100727002495201/296
(डीडवाडा)
|
2721007270NRG24011220231143763
|
07/12/2023
|
KISHANI DEVI
|
2721007270WL023232
|
KISHANI DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895802
|
|
KISHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
SILORA
|
RJ-272100727002495201/32
(डीडवाडा)
|
2721007270NRG24011220231143764
|
07/12/2023
|
NORTI
|
2721007270WL023232
|
NORTI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895845
|
|
NORTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
SILORA
|
RJ-272100727002495201/320
(डीडवाडा)
|
2721007270NRG24011220231143765
|
07/12/2023
|
lali
|
2721007270WL023232
|
lali
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915895253
|
|
Mrs. LALI DEVI MEGHWANSHI
|
INDIAN BANK(607105)
|
|
363
|
SILORA
|
RJ-272100727002495201/331
(डीडवाडा)
|
2721007270NRG24011220231143766
|
07/12/2023
|
GAYATRI
|
2721007270WL023232
|
GAYATRI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895811
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
SILORA
|
RJ-272100727002495201/351
(डीडवाडा)
|
2721007270NRG24011220231143767
|
07/12/2023
|
BHANWARI DEVI
|
2721007270WL023232
|
BHANWARI DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895229
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
SILORA
|
RJ-272100727002495201/359
(डीडवाडा)
|
2721007270NRG24011220231143768
|
07/12/2023
|
LALI DEVI
|
2721007270WL023232
|
LALI DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895807
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
SILORA
|
RJ-272100727002495201/39-A
(डीडवाडा)
|
2721007270NRG24011220231143770
|
07/12/2023
|
bhuli devi
|
2721007270WL023232
|
bhuli devi
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895796
|
|
BHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
SILORA
|
RJ-272100727002495201/417
(डीडवाडा)
|
2721007270NRG24011220231143771
|
07/12/2023
|
GEETA
|
2721007270WL023232
|
GEETA
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915895805
|
|
GITA
|
RATNAKAR BANK(607393)
|
|
368
|
SILORA
|
RJ-272100727002495201/419
(डीडवाडा)
|
2721007270NRG24011220231143772
|
07/12/2023
|
prem
|
2721007270WL023232
|
prem
|
00354
|
PUNB0028800
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915895230
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
SILORA
|
RJ-272100727002495201/42
(डीडवाडा)
|
2721007270NRG24011220231143773
|
07/12/2023
|
NANDU DEVI
|
2721007270WL023232
|
NANDU DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Rejected
|
28/02/2024
|
|
0915895809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
SILORA
|
RJ-272100727002495201/454
(डीडवाडा)
|
2721007270NRG24011220231143774
|
07/12/2023
|
KAMLIS DEVI
|
2721007270WL023232
|
KAMLIS DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895814
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
SILORA
|
RJ-272100727002495201/506
(डीडवाडा)
|
2721007270NRG24011220231143775
|
07/12/2023
|
PAREM DEVI
|
2721007270WL023232
|
PAREM DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895849
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SILORA
|
RJ-272100727002495201/51
(डीडवाडा)
|
2721007270NRG24011220231143776
|
07/12/2023
|
KALI
|
2721007270WL023232
|
KALI
|
00354
|
PUNB0028800
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915895406
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
SILORA
|
RJ-272100727002495201/52
(डीडवाडा)
|
2721007270NRG24011220231143777
|
07/12/2023
|
KAMLA DEVI
|
2721007270WL023232
|
KAMLA DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895224
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
SILORA
|
RJ-272100727002495201/535
(डीडवाडा)
|
2721007270NRG24011220231143778
|
07/12/2023
|
MANBHAR
|
2721007270WL023232
|
MANBHAR
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895569
|
|
MANBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
SILORA
|
RJ-272100727002495201/54
(डीडवाडा)
|
2721007270NRG24011220231143779
|
07/12/2023
|
DHISI DEVI
|
2721007270WL023232
|
DHISI DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895291
|
|
GHISI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
SILORA
|
RJ-272100727002495201/602
(डीडवाडा)
|
2721007270NRG24011220231143780
|
07/12/2023
|
RATNI DEVI
|
2721007270WL023232
|
RATNI DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895794
|
|
RATNI WO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
SILORA
|
RJ-272100727002495201/613
(डीडवाडा)
|
2721007270NRG24011220231143781
|
07/12/2023
|
SUMITRA DEVI
|
2721007270WL023232
|
SUMITRA DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915895848
|
|
SAMOTRA W O SARDAR
|
BANK OF BARODA(606985)
|
|
378
|
SILORA
|
RJ-272100727002495201/620
(डीडवाडा)
|
2721007270NRG24011220231143782
|
07/12/2023
|
GITA
|
2721007270WL023232
|
GITA
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895806
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SILORA
|
RJ-272100727002495201/621
(डीडवाडा)
|
2721007270NRG24011220231143783
|
07/12/2023
|
SOHNI DEVI
|
2721007270WL023232
|
SOHNI DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915895793
|
|
Mrs. SOHANI .
|
INDIAN BANK(607105)
|
|
380
|
SILORA
|
RJ-272100727002495201/622
(डीडवाडा)
|
2721007270NRG24011220231143784
|
07/12/2023
|
KISHAN
|
2721007270WL023232
|
KISHAN
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895566
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
SILORA
|
RJ-272100727002495201/634
(डीडवाडा)
|
2721007270NRG24011220231143785
|
07/12/2023
|
GHAMLA
|
2721007270WL023232
|
GHAMLA
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895847
|
|
GAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
SILORA
|
RJ-272100727002495201/72
(डीडवाडा)
|
2721007270NRG24011220231143786
|
07/12/2023
|
MANTYA
|
2721007270WL023232
|
MANTYA
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915895290
|
|
MANTYA
|
RATNAKAR BANK(607393)
|
|
383
|
SILORA
|
RJ-272100727002495201/73
(डीडवाडा)
|
2721007270NRG24011220231143787
|
07/12/2023
|
HIRA DEVI
|
2721007270WL023232
|
HIRA DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915895808
|
|
HIRA W/O RATAN GURJAR ,BHANWAR ,GOGA
|
BANK OF INDIA(508505)
|
|
384
|
SILORA
|
RJ-272100727002495201/735
(डीडवाडा)
|
2721007270NRG24011220231143788
|
07/12/2023
|
SHAITAN
|
2721007270WL023232
|
SHAITAN
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895570
|
|
SHAITAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
SILORA
|
RJ-272100727002495201/79
(डीडवाडा)
|
2721007270NRG24011220231143789
|
07/12/2023
|
para
|
2721007270WL023232
|
para
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895947
|
|
PARA
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
SILORA
|
RJ-272100727002495201/829
(डीडवाडा)
|
2721007270NRG24011220231143790
|
07/12/2023
|
SITA DEVI
|
2721007270WL023232
|
SITA DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Rejected
|
28/02/2024
|
|
0915895800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
387
|
SILORA
|
RJ-272100727002495201/88
(डीडवाडा)
|
2721007270NRG24011220231143791
|
07/12/2023
|
PREM DEVI
|
2721007270WL023232
|
PREM DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895223
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
SILORA
|
RJ-272100727002495201/885
(डीडवाडा)
|
2721007270NRG24011220231143792
|
07/12/2023
|
DHAPU DEVI
|
2721007270WL023232
|
DHAPU DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915895214
|
|
DHAPU DEVI WO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
SILORA
|
RJ-272100727002495201/888
(डीडवाडा)
|
2721007270NRG24011220231143793
|
07/12/2023
|
mandraj
|
2721007270WL023232
|
mandraj
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915895302
|
|
MANDRAJ
|
RATNAKAR BANK(607393)
|
|
390
|
SILORA
|
RJ-272100727002495201/89
(डीडवाडा)
|
2721007270NRG24011220231143794
|
07/12/2023
|
PREM DEVI
|
2721007270WL023232
|
PREM DEVI
|
00354
|
PUNB0028800
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915895215
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
SILORA
|
RJ-272100727002495201/926
(डीडवाडा)
|
2721007270NRG24011220231143795
|
07/12/2023
|
GHOTYA
|
2721007270WL023232
|
GHOTYA
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895611
|
|
GOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SILORA
|
RJ-272100727002495201/958
(डीडवाडा)
|
2721007270NRG24011220231143796
|
07/12/2023
|
MADAN
|
2721007270WL023232
|
MADAN
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895612
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
SILORA
|
RJ-272100727002495201/97
(डीडवाडा)
|
2721007270NRG24011220231143797
|
07/12/2023
|
ASHA
|
2721007270WL023232
|
ASHA
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895376
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
SILORA
|
RJ-272100727002495201/997
(डीडवाडा)
|
2721007270NRG24011220231143798
|
07/12/2023
|
MAMTA DEVI
|
2721007270WL023232
|
MAMTA DEVI
|
00354
|
PUNB0028800
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895797
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
SILORA
|
RJ-272100727002495300/100
(डीडवाडा)
|
2721007270NRG24041220231152551
|
07/12/2023
|
kalyan
|
2721007270WL023414
|
kalyan
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895871
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
SILORA
|
RJ-272100727002495300/102
(डीडवाडा)
|
2721007270NRG24041220231152552
|
07/12/2023
|
CHHOTI
|
2721007270WL023414
|
CHHOTI
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915895408
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SILORA
|
RJ-272100727002495300/105
(डीडवाडा)
|
2721007270NRG24041220231152904
|
07/12/2023
|
KAMLA JAT
|
2721007270WL023419
|
KAMLA JAT
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895972
|
|
KAMLA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
SILORA
|
RJ-272100727002495300/106
(डीडवाडा)
|
2721007270NRG24041220231152553
|
07/12/2023
|
GYARSI JAT
|
2721007270WL023414
|
GYARSI JAT
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895851
|
|
GYARSI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
SILORA
|
RJ-272100727002495300/107
(डीडवाडा)
|
2721007270NRG24041220231152905
|
07/12/2023
|
KOKAL DEVI
|
2721007270WL023419
|
KOKAL DEVI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895279
|
|
KOKAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
SILORA
|
RJ-272100727002495300/108
(डीडवाडा)
|
2721007270NRG24041220231152906
|
07/12/2023
|
CHHOTI DEVI
|
2721007270WL023419
|
CHHOTI DEVI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895276
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
SILORA
|
RJ-272100727002495300/112
(डीडवाडा)
|
2721007270NRG24041220231152554
|
07/12/2023
|
MANBHAR JOGI
|
2721007270WL023414
|
MANBHAR JOGI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Rejected
|
28/02/2024
|
|
0915895976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
SILORA
|
RJ-272100727002495300/113
(डीडवाडा)
|
2721007270NRG24041220231152907
|
07/12/2023
|
SURATA
|
2721007270WL023419
|
SURATA
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895604
|
|
SURTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
SILORA
|
RJ-272100727002495300/114
(डीडवाडा)
|
2721007270NRG24041220231152555
|
07/12/2023
|
MANBHR VAISHNAV
|
2721007270WL023414
|
MANBHR VAISHNAV
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
28/02/2024
|
|
0915895958
|
|
MANBHAR WO (LATE)SH HANUMAN DAS
|
BANK OF INDIA(508505)
|
|
404
|
SILORA
|
RJ-272100727002495300/115
(डीडवाडा)
|
2721007270NRG24041220231152556
|
07/12/2023
|
MANOHER JAT
|
2721007270WL023414
|
MANOHER JAT
|
00354
|
PUNB0028800
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
0915895962
|
|
MANOHAR JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
SILORA
|
RJ-272100727002495300/116
(डीडवाडा)
|
2721007270NRG24041220231152908
|
07/12/2023
|
NANDU JOGI
|
2721007270WL023419
|
NANDU JOGI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915895978
|
|
NANDU WO SH NAND LAL
|
BANK OF INDIA(508505)
|
|
406
|
SILORA
|
RJ-272100727002495300/118
(डीडवाडा)
|
2721007270NRG24041220231152909
|
07/12/2023
|
MANBHAR
|
2721007270WL023419
|
MANBHAR
|
00354
|
PUNB0028800
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915895770
|
|
MANBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
SILORA
|
RJ-272100727002495300/121
(डीडवाडा)
|
2721007270NRG24041220231152557
|
07/12/2023
|
ghisa
|
2721007270WL023414
|
ghisa
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
28/02/2024
|
|
0915895554
|
|
GHISA
|
HDFC BANK LTD(607152)
|
|
408
|
SILORA
|
RJ-272100727002495300/129
(डीडवाडा)
|
2721007270NRG24041220231152911
|
07/12/2023
|
NANDU JAT
|
2721007270WL023419
|
NANDU JAT
|
00354
|
PUNB0028800
|
1900
|
1900
|
Rejected
|
28/02/2024
|
|
0915895861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
SILORA
|
RJ-272100727002495300/13
(डीडवाडा)
|
2721007270NRG24041220231152558
|
07/12/2023
|
RATNI JAT
|
2721007270WL023414
|
RATNI JAT
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915895918
|
|
RATANI WO CHHAGANA
|
BANK OF INDIA(508505)
|
|
410
|
SILORA
|
RJ-272100727002495300/132
(डीडवाडा)
|
2721007270NRG24041220231152912
|
07/12/2023
|
NANDU
|
2721007270WL023419
|
NANDU
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895913
|
|
NANDU GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
SILORA
|
RJ-272100727002495300/134
(डीडवाडा)
|
2721007270NRG24041220231152913
|
07/12/2023
|
LALI
|
2721007270WL023419
|
LALI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895910
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SILORA
|
RJ-272100727002495300/135
(डीडवाडा)
|
2721007270NRG24041220231152914
|
07/12/2023
|
NANDU DEVI
|
2721007270WL023419
|
NANDU DEVI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895273
|
|
NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SILORA
|
RJ-272100727002495300/138
(डीडवाडा)
|
2721007270NRG24041220231152559
|
07/12/2023
|
RAMA DEVI
|
2721007270WL023414
|
RAMA DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895912
|
|
RAMA KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
SILORA
|
RJ-272100727002495300/139
(डीडवाडा)
|
2721007270NRG24041220231152560
|
07/12/2023
|
LADA JAT
|
2721007270WL023414
|
LADA JAT
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895202
|
|
LADA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
SILORA
|
RJ-272100727002495300/142
(डीडवाडा)
|
2721007270NRG24041220231152561
|
07/12/2023
|
RATNI GUJAR
|
2721007270WL023414
|
RATNI GUJAR
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895194
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SILORA
|
RJ-272100727002495300/147
(डीडवाडा)
|
2721007270NRG24041220231152915
|
07/12/2023
|
SITA
|
2721007270WL023419
|
SITA
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895496
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SILORA
|
RJ-272100727002495300/149
(डीडवाडा)
|
2721007270NRG24041220231152563
|
07/12/2023
|
BHANWARI BAMI
|
2721007270WL023414
|
BHANWARI BAMI
|
00354
|
PUNB0028800
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915895953
|
|
BHANWARI W/O RAMDEV BALAI
|
BANK OF INDIA(508505)
|
|
418
|
SILORA
|
RJ-272100727002495300/156
(डीडवाडा)
|
2721007270NRG24041220231152564
|
07/12/2023
|
MANGI GUJAR
|
2721007270WL023414
|
MANGI GUJAR
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
28/02/2024
|
|
0915895898
|
|
MANGI DEVI W/O HARJI
|
BANK OF INDIA(508505)
|
|
419
|
SILORA
|
RJ-272100727002495300/159
(डीडवाडा)
|
2721007270NRG24041220231152565
|
07/12/2023
|
LALI GUJAR
|
2721007270WL023414
|
LALI GUJAR
|
00354
|
PUNB0028800
|
1560
|
1560
|
Rejected
|
28/02/2024
|
|
0915895220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
SILORA
|
RJ-272100727002495300/16
(डीडवाडा)
|
2721007270NRG24041220231152566
|
07/12/2023
|
PREM JAT
|
2721007270WL023414
|
PREM JAT
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895961
|
|
PREM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
SILORA
|
RJ-272100727002495300/160
(डीडवाडा)
|
2721007270NRG24041220231152916
|
07/12/2023
|
NEERA
|
2721007270WL023419
|
NEERA
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895821
|
|
NEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
SILORA
|
RJ-272100727002495300/161
(डीडवाडा)
|
2721007270NRG24041220231152567
|
07/12/2023
|
SEETA
|
2721007270WL023414
|
SEETA
|
00354
|
PUNB0028800
|
1300
|
1300
|
Rejected
|
28/02/2024
|
|
0915895189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
SILORA
|
RJ-272100727002495300/163
(डीडवाडा)
|
2721007270NRG24041220231152568
|
07/12/2023
|
MANDRAJ
|
2721007270WL023414
|
MANDRAJ
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895609
|
|
MANDRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SILORA
|
RJ-272100727002495300/164
(डीडवाडा)
|
2721007270NRG24041220231152569
|
07/12/2023
|
JIVNI GUJAR
|
2721007270WL023414
|
JIVNI GUJAR
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895191
|
|
JIVNI GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
SILORA
|
RJ-272100727002495300/165
(डीडवाडा)
|
2721007270NRG24041220231152917
|
07/12/2023
|
NORTI GUJAR
|
2721007270WL023419
|
NORTI GUJAR
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895859
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SILORA
|
RJ-272100727002495300/166
(डीडवाडा)
|
2721007270NRG24041220231152918
|
07/12/2023
|
SHARVANI GUJAR
|
2721007270WL023419
|
SHARVANI GUJAR
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895852
|
|
SHARVANI GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
SILORA
|
RJ-272100727002495300/169
(डीडवाडा)
|
2721007270NRG24041220231152570
|
07/12/2023
|
MAGI GUJAR
|
2721007270WL023414
|
MAGI GUJAR
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895965
|
|
MANGI GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
SILORA
|
RJ-272100727002495300/170
(डीडवाडा)
|
2721007270NRG24041220231152919
|
07/12/2023
|
MOHANI
|
2721007270WL023419
|
MOHANI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895494
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
SILORA
|
RJ-272100727002495300/171
(डीडवाडा)
|
2721007270NRG24041220231152571
|
07/12/2023
|
RAMESHWARI GUJAR
|
2721007270WL023414
|
RAMESHWARI GUJAR
|
00354
|
PUNB0028800
|
1560
|
1560
|
Rejected
|
28/02/2024
|
|
0915895903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
SILORA
|
RJ-272100727002495300/172
(डीडवाडा)
|
2721007270NRG24041220231152572
|
07/12/2023
|
LALDA DEVI
|
2721007270WL023414
|
LALDA DEVI
|
00354
|
PUNB0028800
|
1300
|
1300
|
Rejected
|
28/02/2024
|
|
0915895906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
SILORA
|
RJ-272100727002495300/175
(डीडवाडा)
|
2721007270NRG24041220231152573
|
07/12/2023
|
RUKMA
|
2721007270WL023414
|
RUKMA
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895200
|
|
RUKAMA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
SILORA
|
RJ-272100727002495300/180
(डीडवाडा)
|
2721007270NRG24041220231152575
|
07/12/2023
|
MANJU
|
2721007270WL023414
|
MANJU
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915895866
|
|
MANJU GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
SILORA
|
RJ-272100727002495300/181
(डीडवाडा)
|
2721007270NRG24041220231152920
|
07/12/2023
|
PANA GUJAR
|
2721007270WL023419
|
PANA GUJAR
|
00354
|
PUNB0028800
|
1900
|
1900
|
Rejected
|
28/02/2024
|
|
0915895208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
SILORA
|
RJ-272100727002495300/182
(डीडवाडा)
|
2721007270NRG24041220231152921
|
07/12/2023
|
Maya
|
2721007270WL023419
|
Maya
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895850
|
|
MAYA GUJAR W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
SILORA
|
RJ-272100727002495300/184
(डीडवाडा)
|
2721007270NRG24041220231152923
|
07/12/2023
|
KANI
|
2721007270WL023419
|
KANI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895905
|
|
KANI BAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
SILORA
|
RJ-272100727002495300/185
(डीडवाडा)
|
2721007270NRG24041220231152576
|
07/12/2023
|
RODU GUJAR
|
2721007270WL023414
|
RODU GUJAR
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895867
|
|
RODI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SILORA
|
RJ-272100727002495300/191
(डीडवाडा)
|
2721007270NRG24041220231152925
|
07/12/2023
|
PRABHUDAS
|
2721007270WL023419
|
PRABHUDAS
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915895613
|
|
PRABHU SO SH RAMGOPAL DAS
|
BANK OF INDIA(508505)
|
|
438
|
SILORA
|
RJ-272100727002495300/192
(डीडवाडा)
|
2721007270NRG24041220231152577
|
07/12/2023
|
sanvla
|
2721007270WL023414
|
sanvla
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915895400
|
|
SANVLA
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILORA
|
RJ-272100727002495300/197
(डीडवाडा)
|
2721007270NRG24041220231152578
|
07/12/2023
|
SARJU GUJAR
|
2721007270WL023414
|
SARJU GUJAR
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895977
|
|
SARJU GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
SILORA
|
RJ-272100727002495300/198
(डीडवाडा)
|
2721007270NRG24041220231152579
|
07/12/2023
|
NOSAR GUJAR
|
2721007270WL023414
|
NOSAR GUJAR
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915895922
|
|
NOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SILORA
|
RJ-272100727002495300/199
(डीडवाडा)
|
2721007270NRG24041220231152926
|
07/12/2023
|
BHURI JAT
|
2721007270WL023419
|
BHURI JAT
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895203
|
|
BHURI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
SILORA
|
RJ-272100727002495300/202
(डीडवाडा)
|
2721007270NRG24041220231152927
|
07/12/2023
|
HIRA DEVI
|
2721007270WL023419
|
HIRA DEVI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895275
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SILORA
|
RJ-272100727002495300/204
(डीडवाडा)
|
2721007270NRG24041220231152581
|
07/12/2023
|
PARVATI JAT
|
2721007270WL023414
|
PARVATI JAT
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915895217
|
|
HARI RAM
|
HDFC BANK LTD(607152)
|
|
444
|
SILORA
|
RJ-272100727002495300/205
(डीडवाडा)
|
2721007270NRG24041220231152582
|
07/12/2023
|
PREM DAVI
|
2721007270WL023414
|
PREM DAVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895551
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
SILORA
|
RJ-272100727002495300/206
(डीडवाडा)
|
2721007270NRG24041220231152583
|
07/12/2023
|
GATTU
|
2721007270WL023414
|
GATTU
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895558
|
|
GATHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
SILORA
|
RJ-272100727002495300/207
(डीडवाडा)
|
2721007270NRG24041220231152584
|
07/12/2023
|
MANOHER VAISHNAV
|
2721007270WL023414
|
MANOHER VAISHNAV
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895902
|
|
MANOHAR VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
SILORA
|
RJ-272100727002495300/209
(डीडवाडा)
|
2721007270NRG24041220231152928
|
07/12/2023
|
CHUKA VAISHNAV
|
2721007270WL023419
|
CHUKA VAISHNAV
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895868
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SILORA
|
RJ-272100727002495300/213
(डीडवाडा)
|
2721007270NRG24041220231152585
|
07/12/2023
|
bhnawri
|
2721007270WL023414
|
bhnawri
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915895960
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SILORA
|
RJ-272100727002495300/214
(डीडवाडा)
|
2721007270NRG24041220231152929
|
07/12/2023
|
NANDARAM
|
2721007270WL023419
|
NANDARAM
|
00354
|
PUNB0028800
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915895605
|
|
NAND LAL
|
BANK OF BARODA(606985)
|
|
450
|
SILORA
|
RJ-272100727002495300/22
(डीडवाडा)
|
2721007270NRG24041220231152930
|
07/12/2023
|
SHIVRAJ
|
2721007270WL023419
|
SHIVRAJ
|
00354
|
PUNB0028800
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915895401
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
SILORA
|
RJ-272100727002495300/220
(डीडवाडा)
|
2721007270NRG24041220231152586
|
07/12/2023
|
PUSI JAT
|
2721007270WL023414
|
PUSI JAT
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895969
|
|
PUSI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
SILORA
|
RJ-272100727002495300/223
(डीडवाडा)
|
2721007270NRG24041220231152587
|
07/12/2023
|
RAMESHVARI
|
2721007270WL023414
|
RAMESHVARI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895374
|
|
RAMESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
SILORA
|
RJ-272100727002495300/226
(डीडवाडा)
|
2721007270NRG24041220231152931
|
07/12/2023
|
RAMA
|
2721007270WL023419
|
RAMA
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895371
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
SILORA
|
RJ-272100727002495300/234
(डीडवाडा)
|
2721007270NRG24041220231152588
|
07/12/2023
|
BIMALA jat
|
2721007270WL023414
|
BIMALA jat
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895959
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SILORA
|
RJ-272100727002495300/24
(डीडवाडा)
|
2721007270NRG24041220231152589
|
07/12/2023
|
PABULAL
|
2721007270WL023414
|
PABULAL
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895424
|
|
PABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
SILORA
|
RJ-272100727002495300/241
(डीडवाडा)
|
2721007270NRG24041220231152590
|
07/12/2023
|
HANSI
|
2721007270WL023414
|
HANSI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915895492
|
|
HANSI WO SH BADRI
|
BANK OF INDIA(508505)
|
|
457
|
SILORA
|
RJ-272100727002495300/246
(डीडवाडा)
|
2721007270NRG24041220231152591
|
07/12/2023
|
SHYOJI JAT
|
2721007270WL023414
|
SHYOJI JAT
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915895403
|
|
SHYOJI JAT
|
HDFC BANK LTD(607152)
|
|
458
|
SILORA
|
RJ-272100727002495300/252
(डीडवाडा)
|
2721007270NRG24041220231152592
|
07/12/2023
|
LADI VAISHNAV
|
2721007270WL023414
|
LADI VAISHNAV
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
28/02/2024
|
|
0915895198
|
|
LADI WO SH RAMESHWAR
|
BANK OF INDIA(508505)
|
|
459
|
SILORA
|
RJ-272100727002495300/259
(डीडवाडा)
|
2721007270NRG24041220231152593
|
07/12/2023
|
KANI DEVI
|
2721007270WL023414
|
KANI DEVI
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895278
|
|
KANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
SILORA
|
RJ-272100727002495300/26
(डीडवाडा)
|
2721007270NRG24041220231152933
|
07/12/2023
|
NANUDI DEVI
|
2721007270WL023419
|
NANUDI DEVI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895295
|
|
NANUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
SILORA
|
RJ-272100727002495300/262
(डीडवाडा)
|
2721007270NRG24041220231152934
|
07/12/2023
|
BALI gujar
|
2721007270WL023419
|
BALI gujar
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895870
|
|
BALI GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
SILORA
|
RJ-272100727002495300/263
(डीडवाडा)
|
2721007270NRG24041220231152935
|
07/12/2023
|
HANUMAN
|
2721007270WL023419
|
HANUMAN
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895567
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
SILORA
|
RJ-272100727002495300/265
(डीडवाडा)
|
2721007270NRG24041220231152936
|
07/12/2023
|
GOPALI
|
2721007270WL023419
|
GOPALI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Rejected
|
28/02/2024
|
|
0915895952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
464
|
SILORA
|
RJ-272100727002495300/267
(डीडवाडा)
|
2721007270NRG24041220231152937
|
07/12/2023
|
rama
|
2721007270WL023419
|
rama
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895787
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
SILORA
|
RJ-272100727002495300/268
(डीडवाडा)
|
2721007270NRG24041220231152595
|
07/12/2023
|
KELI GUJAR
|
2721007270WL023414
|
KELI GUJAR
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895218
|
|
KELI GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
SILORA
|
RJ-272100727002495300/269
(डीडवाडा)
|
2721007270NRG24041220231152596
|
07/12/2023
|
SAKILO BANA
|
2721007270WL023414
|
SAKILO BANA
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895389
|
|
SAKILA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
SILORA
|
RJ-272100727002495300/270
(डीडवाडा)
|
2721007270NRG24041220231152938
|
07/12/2023
|
KAMALA GUJAR
|
2721007270WL023419
|
KAMALA GUJAR
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895195
|
|
KAMALA GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
SILORA
|
RJ-272100727002495300/272
(डीडवाडा)
|
2721007270NRG24041220231152597
|
07/12/2023
|
BHANWARI
|
2721007270WL023414
|
BHANWARI
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895219
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SILORA
|
RJ-272100727002495300/273
(डीडवाडा)
|
2721007270NRG24041220231152598
|
07/12/2023
|
BHANWAR
|
2721007270WL023414
|
BHANWAR
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915895552
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
SILORA
|
RJ-272100727002495300/278
(डीडवाडा)
|
2721007270NRG24041220231152939
|
07/12/2023
|
shivraj
|
2721007270WL023419
|
shivraj
|
00354
|
PUNB0028800
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915895258
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
SILORA
|
RJ-272100727002495300/280
(डीडवाडा)
|
2721007270NRG24041220231152940
|
07/12/2023
|
MANNA GUJAR
|
2721007270WL023419
|
MANNA GUJAR
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895911
|
|
MANNA GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
SILORA
|
RJ-272100727002495300/283
(डीडवाडा)
|
2721007270NRG24041220231152941
|
07/12/2023
|
PAREM GUJAR
|
2721007270WL023419
|
PAREM GUJAR
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895973
|
|
PREM GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
SILORA
|
RJ-272100727002495300/285
(डीडवाडा)
|
2721007270NRG24041220231152600
|
07/12/2023
|
hansha
|
2721007270WL023414
|
hansha
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915895601
|
|
HANSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
SILORA
|
RJ-272100727002495300/286
(डीडवाडा)
|
2721007270NRG24041220231152601
|
07/12/2023
|
VIMALA DAROGA
|
2721007270WL023414
|
VIMALA DAROGA
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895968
|
|
VIMALA DAROGA
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
SILORA
|
RJ-272100727002495300/287
(डीडवाडा)
|
2721007270NRG24041220231152602
|
07/12/2023
|
MOHNI SEN
|
2721007270WL023414
|
MOHNI SEN
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895197
|
|
MOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SILORA
|
RJ-272100727002495300/295
(डीडवाडा)
|
2721007270NRG24041220231152604
|
07/12/2023
|
santosh
|
2721007270WL023414
|
santosh
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895788
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SILORA
|
RJ-272100727002495300/299
(डीडवाडा)
|
2721007270NRG24041220231152605
|
07/12/2023
|
GITA MALI
|
2721007270WL023414
|
GITA MALI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895199
|
|
GITA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
SILORA
|
RJ-272100727002495300/303
(डीडवाडा)
|
2721007270NRG24041220231152606
|
07/12/2023
|
GITA GUJAR
|
2721007270WL023414
|
GITA GUJAR
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895869
|
|
GITA GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
SILORA
|
RJ-272100727002495300/311
(डीडवाडा)
|
2721007270NRG24041220231152944
|
07/12/2023
|
AJIT SINGH
|
2721007270WL023419
|
AJIT SINGH
|
00354
|
PUNB0028800
|
1900
|
1900
|
Rejected
|
28/02/2024
|
|
0915895565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
SILORA
|
RJ-272100727002495300/314
(डीडवाडा)
|
2721007270NRG24041220231152945
|
07/12/2023
|
MANBHAR GUJAR
|
2721007270WL023419
|
MANBHAR GUJAR
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895900
|
|
MANBHAR GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
SILORA
|
RJ-272100727002495300/316
(डीडवाडा)
|
2721007270NRG24041220231152946
|
07/12/2023
|
MEERA
|
2721007270WL023419
|
MEERA
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895308
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
SILORA
|
RJ-272100727002495300/319
(डीडवाडा)
|
2721007270NRG24041220231152947
|
07/12/2023
|
SIMA DEVI
|
2721007270WL023419
|
SIMA DEVI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895280
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
SILORA
|
RJ-272100727002495300/320
(डीडवाडा)
|
2721007270NRG24041220231152607
|
07/12/2023
|
RAJI GUJAR
|
2721007270WL023414
|
RAJI GUJAR
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895858
|
|
RAJI GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
SILORA
|
RJ-272100727002495300/321
(डीडवाडा)
|
2721007270NRG24041220231152948
|
07/12/2023
|
SAJNA GUJAR
|
2721007270WL023419
|
SAJNA GUJAR
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895285
|
|
SAJNA GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
SILORA
|
RJ-272100727002495300/322
(डीडवाडा)
|
2721007270NRG24041220231152949
|
07/12/2023
|
JAMKU
|
2721007270WL023419
|
JAMKU
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895515
|
|
JAMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
SILORA
|
RJ-272100727002495300/328
(डीडवाडा)
|
2721007270NRG24041220231152950
|
07/12/2023
|
ganga ram
|
2721007270WL023419
|
ganga ram
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915895786
|
|
GANGA RAM SO PANCHU
|
BANK OF INDIA(508505)
|
|
487
|
SILORA
|
RJ-272100727002495300/33
(डीडवाडा)
|
2721007270NRG24041220231152608
|
07/12/2023
|
nandu
|
2721007270WL023414
|
nandu
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895908
|
|
NANDU BAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
SILORA
|
RJ-272100727002495300/337
(डीडवाडा)
|
2721007270NRG24041220231152610
|
07/12/2023
|
CHOTI
|
2721007270WL023414
|
CHOTI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895955
|
|
CHOTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SILORA
|
RJ-272100727002495300/34
(डीडवाडा)
|
2721007270NRG24041220231152611
|
07/12/2023
|
SHARVAN
|
2721007270WL023414
|
SHARVAN
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915895473
|
|
SHRAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
SILORA
|
RJ-272100727002495300/346
(डीडवाडा)
|
2721007270NRG24041220231152951
|
07/12/2023
|
CHHOTI
|
2721007270WL023419
|
CHHOTI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895963
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SILORA
|
RJ-272100727002495300/349
(डीडवाडा)
|
2721007270NRG24041220231152612
|
07/12/2023
|
NANDU JAT
|
2721007270WL023414
|
NANDU JAT
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895207
|
|
NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
SILORA
|
RJ-272100727002495300/351
(डीडवाडा)
|
2721007270NRG24041220231152613
|
07/12/2023
|
bawer singh
|
2721007270WL023414
|
bawer singh
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895784
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
SILORA
|
RJ-272100727002495300/354
(डीडवाडा)
|
2721007270NRG24041220231152614
|
07/12/2023
|
PREM JAT
|
2721007270WL023414
|
PREM JAT
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895206
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SILORA
|
RJ-272100727002495300/356
(डीडवाडा)
|
2721007270NRG24041220231152615
|
07/12/2023
|
MANDRI DEVI
|
2721007270WL023414
|
MANDRI DEVI
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895272
|
|
MANDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
SILORA
|
RJ-272100727002495300/358
(डीडवाडा)
|
2721007270NRG24041220231152953
|
07/12/2023
|
Ramkanya devi
|
2721007270WL023419
|
Ramkanya devi
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895954
|
|
RAMKANYA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
SILORA
|
RJ-272100727002495300/36
(डीडवाडा)
|
2721007270NRG24041220231152616
|
07/12/2023
|
LAXMI JAT
|
2721007270WL023414
|
LAXMI JAT
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895899
|
|
LAXMI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
SILORA
|
RJ-272100727002495300/365
(डीडवाडा)
|
2721007270NRG24041220231152617
|
07/12/2023
|
GANESI JAT
|
2721007270WL023414
|
GANESI JAT
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915895975
|
|
GANESHI
|
HDFC BANK LTD(607152)
|
|
498
|
SILORA
|
RJ-272100727002495300/366
(डीडवाडा)
|
2721007270NRG24041220231152618
|
07/12/2023
|
SITA GUJAR
|
2721007270WL023414
|
SITA GUJAR
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895904
|
|
SITA GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
SILORA
|
RJ-272100727002495300/368
(डीडवाडा)
|
2721007270NRG24041220231152954
|
07/12/2023
|
SHRAVANI GUJAR
|
2721007270WL023419
|
SHRAVANI GUJAR
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895920
|
|
SHRAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SILORA
|
RJ-272100727002495300/371
(डीडवाडा)
|
2721007270NRG24041220231152955
|
07/12/2023
|
SITA GUJAR
|
2721007270WL023419
|
SITA GUJAR
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895854
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SILORA
|
RJ-272100727002495300/373
(डीडवाडा)
|
2721007270NRG24041220231152956
|
07/12/2023
|
GOPALI
|
2721007270WL023419
|
GOPALI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895495
|
|
GOPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
SILORA
|
RJ-272100727002495300/377
(डीडवाडा)
|
2721007270NRG24041220231152957
|
07/12/2023
|
RASAL
|
2721007270WL023419
|
RASAL
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895556
|
|
RASAL
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
SILORA
|
RJ-272100727002495300/38
(डीडवाडा)
|
2721007270NRG24041220231152958
|
07/12/2023
|
SEETA
|
2721007270WL023419
|
SEETA
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895610
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
SILORA
|
RJ-272100727002495300/380
(डीडवाडा)
|
2721007270NRG24041220231152619
|
07/12/2023
|
kali
|
2721007270WL023414
|
kali
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895602
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SILORA
|
RJ-272100727002495300/384
(डीडवाडा)
|
2721007270NRG24041220231152620
|
07/12/2023
|
GALOL DEVI
|
2721007270WL023414
|
GALOL DEVI
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915895281
|
|
GALOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SILORA
|
RJ-272100727002495300/385
(डीडवाडा)
|
2721007270NRG24041220231152621
|
07/12/2023
|
MANNA DEVI
|
2721007270WL023414
|
MANNA DEVI
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915895286
|
|
MANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILORA
|
RJ-272100727002495300/386
(डीडवाडा)
|
2721007270NRG24041220231152959
|
07/12/2023
|
KOSHLYA
|
2721007270WL023419
|
KOSHLYA
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895603
|
|
KOUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
SILORA
|
RJ-272100727002495300/387
(डीडवाडा)
|
2721007270NRG24041220231152960
|
07/12/2023
|
SANTRA
|
2721007270WL023419
|
SANTRA
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895372
|
|
SANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
SILORA
|
RJ-272100727002495300/391
(डीडवाडा)
|
2721007270NRG24041220231152962
|
07/12/2023
|
JETU GUJAR
|
2721007270WL023419
|
JETU GUJAR
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895909
|
|
JETU GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
SILORA
|
RJ-272100727002495300/4
(डीडवाडा)
|
2721007270NRG24041220231152963
|
07/12/2023
|
kali gurjar
|
2721007270WL023419
|
kali gurjar
|
00354
|
PUNB0028800
|
1900
|
1900
|
Rejected
|
28/02/2024
|
|
0915895853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
SILORA
|
RJ-272100727002495300/401
(डीडवाडा)
|
2721007270NRG24041220231152622
|
07/12/2023
|
MANJU SEN
|
2721007270WL023414
|
MANJU SEN
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895204
|
|
MANJU SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
SILORA
|
RJ-272100727002495300/402
(डीडवाडा)
|
2721007270NRG24041220231152964
|
07/12/2023
|
MANJU
|
2721007270WL023419
|
MANJU
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895476
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
SILORA
|
RJ-272100727002495300/410
(डीडवाडा)
|
2721007270NRG24041220231152965
|
07/12/2023
|
REKHA VAISHNAV
|
2721007270WL023419
|
REKHA VAISHNAV
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895193
|
|
MRS REKHA WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
SILORA
|
RJ-272100727002495300/411
(डीडवाडा)
|
2721007270NRG24041220231152966
|
07/12/2023
|
GHISA
|
2721007270WL023419
|
GHISA
|
00354
|
PUNB0028800
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915895309
|
|
GHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
SILORA
|
RJ-272100727002495300/412
(डीडवाडा)
|
2721007270NRG24041220231152623
|
07/12/2023
|
mamta devi
|
2721007270WL023414
|
mamta devi
|
00354
|
PUNB0028800
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
0915895390
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SILORA
|
RJ-272100727002495300/413
(डीडवाडा)
|
2721007270NRG24041220231152624
|
07/12/2023
|
KESAR JAT
|
2721007270WL023414
|
KESAR JAT
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895857
|
|
KESAR JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SILORA
|
RJ-272100727002495300/414
(डीडवाडा)
|
2721007270NRG24041220231152625
|
07/12/2023
|
NANDU JAT
|
2721007270WL023414
|
NANDU JAT
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895190
|
|
NANDU JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
SILORA
|
RJ-272100727002495300/415
(डीडवाडा)
|
2721007270NRG24041220231152626
|
07/12/2023
|
santosh
|
2721007270WL023414
|
santosh
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915895560
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SILORA
|
RJ-272100727002495300/419
(डीडवाडा)
|
2721007270NRG24041220231152968
|
07/12/2023
|
KISHNI DEVI
|
2721007270WL023419
|
KISHNI DEVI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895192
|
|
KISNI
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
SILORA
|
RJ-272100727002495300/421
(डीडवाडा)
|
2721007270NRG24041220231152969
|
07/12/2023
|
MAMTA
|
2721007270WL023419
|
MAMTA
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895631
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SILORA
|
RJ-272100727002495300/422
(डीडवाडा)
|
2721007270NRG24041220231152970
|
07/12/2023
|
KAILI DEVI
|
2721007270WL023419
|
KAILI DEVI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895370
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
SILORA
|
RJ-272100727002495300/427
(डीडवाडा)
|
2721007270NRG24041220231152627
|
07/12/2023
|
SHRVANI BAMI
|
2721007270WL023414
|
SHRVANI BAMI
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
28/02/2024
|
|
0915895213
|
|
SARVNI W/O RAMDHAN
|
IDBI BANK(607095)
|
|
523
|
SILORA
|
RJ-272100727002495300/43
(डीडवाडा)
|
2721007270NRG24041220231152628
|
07/12/2023
|
GOPI
|
2721007270WL023414
|
GOPI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895778
|
|
GOPI
|
CANARA BANK(508532)
|
|
524
|
SILORA
|
RJ-272100727002495300/436
(डीडवाडा)
|
2721007270NRG24041220231152971
|
07/12/2023
|
BHAGVATI MALI
|
2721007270WL023419
|
BHAGVATI MALI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895917
|
|
BHAGVATI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
SILORA
|
RJ-272100727002495300/438
(डीडवाडा)
|
2721007270NRG24041220231152972
|
07/12/2023
|
LALI DEVI
|
2721007270WL023419
|
LALI DEVI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895293
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
SILORA
|
RJ-272100727002495300/439
(डीडवाडा)
|
2721007270NRG24041220231152973
|
07/12/2023
|
PREM GUJAR
|
2721007270WL023419
|
PREM GUJAR
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895915
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SILORA
|
RJ-272100727002495300/441
(डीडवाडा)
|
2721007270NRG24041220231152629
|
07/12/2023
|
NANDU JAT
|
2721007270WL023414
|
NANDU JAT
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895919
|
|
NANDU JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
SILORA
|
RJ-272100727002495300/446
(डीडवाडा)
|
2721007270NRG24041220231152974
|
07/12/2023
|
MANNA
|
2721007270WL023419
|
MANNA
|
00354
|
PUNB0028800
|
1900
|
1900
|
Rejected
|
28/02/2024
|
|
0915895205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
529
|
SILORA
|
RJ-272100727002495300/451
(डीडवाडा)
|
2721007270NRG24041220231152630
|
07/12/2023
|
NORTI JAT
|
2721007270WL023414
|
NORTI JAT
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895221
|
|
NORTI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
SILORA
|
RJ-272100727002495300/453
(डीडवाडा)
|
2721007270NRG24041220231152975
|
07/12/2023
|
NISHA DEVI
|
2721007270WL023419
|
NISHA DEVI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895559
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
SILORA
|
RJ-272100727002495300/456
(डीडवाडा)
|
2721007270NRG24041220231152631
|
07/12/2023
|
KIRAN DEVI
|
2721007270WL023414
|
KIRAN DEVI
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915895493
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
SILORA
|
RJ-272100727002495300/458
(डीडवाडा)
|
2721007270NRG24041220231152977
|
07/12/2023
|
SANYA JAT
|
2721007270WL023419
|
SANYA JAT
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895856
|
|
SANTYA
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
SILORA
|
RJ-272100727002495300/459
(डीडवाडा)
|
2721007270NRG24041220231152632
|
07/12/2023
|
SANJU
|
2721007270WL023414
|
SANJU
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895557
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
SILORA
|
RJ-272100727002495300/46
(डीडवाडा)
|
2721007270NRG24041220231152978
|
07/12/2023
|
MANGU
|
2721007270WL023419
|
MANGU
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895553
|
|
MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
SILORA
|
RJ-272100727002495300/461
(डीडवाडा)
|
2721007270NRG24041220231152979
|
07/12/2023
|
SURGYAN GURJAR
|
2721007270WL023419
|
SURGYAN GURJAR
|
00354
|
PUNB0028800
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915895561
|
|
SURGYAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
SILORA
|
RJ-272100727002495300/463
(डीडवाडा)
|
2721007270NRG24041220231152980
|
07/12/2023
|
FORANTA
|
2721007270WL023419
|
FORANTA
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895563
|
|
FORANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
SILORA
|
RJ-272100727002495300/464
(डीडवाडा)
|
2721007270NRG24041220231152981
|
07/12/2023
|
KANA DEVI
|
2721007270WL023419
|
KANA DEVI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895825
|
|
KANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
SILORA
|
RJ-272100727002495300/465
(डीडवाडा)
|
2721007270NRG24041220231152633
|
07/12/2023
|
NEERU
|
2721007270WL023414
|
NEERU
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895539
|
|
NIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
SILORA
|
RJ-272100727002495300/468
(डीडवाडा)
|
2721007270NRG24041220231152982
|
07/12/2023
|
NERAJ
|
2721007270WL023419
|
NERAJ
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895564
|
|
NERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
SILORA
|
RJ-272100727002495300/469
(डीडवाडा)
|
2721007270NRG24041220231152634
|
07/12/2023
|
LALI DEVI
|
2721007270WL023414
|
LALI DEVI
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895216
|
|
LALI GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
SILORA
|
RJ-272100727002495300/47
(डीडवाडा)
|
2721007270NRG24041220231152635
|
07/12/2023
|
SUVA
|
2721007270WL023414
|
SUVA
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895980
|
|
SUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
SILORA
|
RJ-272100727002495300/472
(डीडवाडा)
|
2721007270NRG24041220231152636
|
07/12/2023
|
GANGA DEVI
|
2721007270WL023414
|
GANGA DEVI
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895287
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
SILORA
|
RJ-272100727002495300/473
(डीडवाडा)
|
2721007270NRG24041220231152983
|
07/12/2023
|
Radha
|
2721007270WL023419
|
Radha
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915895201
|
|
RADHA DEVI W/O SAVTARAM
|
BANK OF INDIA(508505)
|
|
544
|
SILORA
|
RJ-272100727002495300/474
(डीडवाडा)
|
2721007270NRG24041220231152984
|
07/12/2023
|
GHISI GUJAR
|
2721007270WL023419
|
GHISI GUJAR
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895966
|
|
GHISI DEVI WO SATYANARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
SILORA
|
RJ-272100727002495300/479
(डीडवाडा)
|
2721007270NRG24041220231152638
|
07/12/2023
|
sanjana
|
2721007270WL023414
|
sanjana
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915895277
|
|
SAJJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SILORA
|
RJ-272100727002495300/481
(डीडवाडा)
|
2721007270NRG24041220231152985
|
07/12/2023
|
Nairaj
|
2721007270WL023419
|
Nairaj
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915895516
|
|
NAIRAJ
|
BANK OF INDIA(508505)
|
|
547
|
SILORA
|
RJ-272100727002495300/482
(डीडवाडा)
|
2721007270NRG24041220231152986
|
07/12/2023
|
BHADUDI
|
2721007270WL023419
|
BHADUDI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895924
|
|
BHADUDI GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
SILORA
|
RJ-272100727002495300/483
(डीडवाडा)
|
2721007270NRG24041220231152639
|
07/12/2023
|
MANJU
|
2721007270WL023414
|
MANJU
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895819
|
|
Mrs. MANJU WO NATHU JAT
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
SILORA
|
RJ-272100727002495300/484
(डीडवाडा)
|
2721007270NRG24041220231152987
|
07/12/2023
|
Seeta
|
2721007270WL023419
|
Seeta
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895568
|
|
SEETA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
SILORA
|
RJ-272100727002495300/485
(डीडवाडा)
|
2721007270NRG24041220231152988
|
07/12/2023
|
kali
|
2721007270WL023419
|
kali
|
00354
|
PUNB0028800
|
1900
|
1900
|
Rejected
|
28/02/2024
|
|
0915895971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
551
|
SILORA
|
RJ-272100727002495300/487
(डीडवाडा)
|
2721007270NRG24041220231152989
|
07/12/2023
|
neraj
|
2721007270WL023419
|
neraj
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895779
|
|
NERAJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
SILORA
|
RJ-272100727002495300/488
(डीडवाडा)
|
2721007270NRG24041220231152640
|
07/12/2023
|
neraj
|
2721007270WL023414
|
neraj
|
00354
|
PUNB0028800
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915895480
|
|
NERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
SILORA
|
RJ-272100727002495300/489
(डीडवाडा)
|
2721007270NRG24041220231152641
|
07/12/2023
|
bhanwari devi
|
2721007270WL023414
|
bhanwari devi
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915895916
|
|
BHANWARI W/O CHITAR NATH
|
IDBI BANK(607095)
|
|
554
|
SILORA
|
RJ-272100727002495300/490
(डीडवाडा)
|
2721007270NRG24041220231152642
|
07/12/2023
|
kelashkanwar
|
2721007270WL023414
|
kelashkanwar
|
00354
|
PUNB0028800
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
0915895210
|
|
KELASH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
SILORA
|
RJ-272100727002495300/491
(डीडवाडा)
|
2721007270NRG24041220231152643
|
07/12/2023
|
Guddi
|
2721007270WL023414
|
Guddi
|
00354
|
PUNB0028800
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915895769
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
SILORA
|
RJ-272100727002495300/492
(डीडवाडा)
|
2721007270NRG24041220231152990
|
07/12/2023
|
suraj
|
2721007270WL023419
|
suraj
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895783
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
SILORA
|
RJ-272100727002495300/496
(डीडवाडा)
|
2721007270NRG24041220231152644
|
07/12/2023
|
monika
|
2721007270WL023414
|
monika
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895981
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
SILORA
|
RJ-272100727002495300/497
(डीडवाडा)
|
2721007270NRG24041220231152992
|
07/12/2023
|
siima vaishnave
|
2721007270WL023419
|
siima vaishnave
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895929
|
|
SEEMA VAISHNAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
SILORA
|
RJ-272100727002495300/498
(डीडवाडा)
|
2721007270NRG24041220231152993
|
07/12/2023
|
pooja devi
|
2721007270WL023419
|
pooja devi
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895782
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
SILORA
|
RJ-272100727002495300/499
(डीडवाडा)
|
2721007270NRG24041220231152994
|
07/12/2023
|
dhara
|
2721007270WL023419
|
dhara
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895855
|
|
DHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
SILORA
|
RJ-272100727002495300/501
(डीडवाडा)
|
2721007270NRG24041220231152645
|
07/12/2023
|
Anju jat
|
2721007270WL023414
|
Anju jat
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915895956
|
|
ANJU JAT
|
BANK OF BARODA(606985)
|
|
562
|
SILORA
|
RJ-272100727002495300/505
(डीडवाडा)
|
2721007270NRG24041220231152646
|
07/12/2023
|
bala devi
|
2721007270WL023414
|
bala devi
|
00354
|
PUNB0028800
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915895209
|
|
BALA WO SH SAHADEV
|
BANK OF INDIA(508505)
|
|
563
|
SILORA
|
RJ-272100727002495300/508
(डीडवाडा)
|
2721007270NRG24041220231152996
|
07/12/2023
|
sampati
|
2721007270WL023419
|
sampati
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895817
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
SILORA
|
RJ-272100727002495300/51
(डीडवाडा)
|
2721007270NRG24041220231152997
|
07/12/2023
|
BHANWARI
|
2721007270WL023419
|
BHANWARI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895394
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
SILORA
|
RJ-272100727002495300/510
(डीडवाडा)
|
2721007270NRG24041220231152647
|
07/12/2023
|
ramsukhi
|
2721007270WL023414
|
ramsukhi
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
28/02/2024
|
|
0915895822
|
|
RAMSUKHI
|
BANK OF BARODA(606985)
|
|
566
|
SILORA
|
RJ-272100727002495300/518
(डीडवाडा)
|
2721007270NRG24041220231152998
|
07/12/2023
|
chhotu
|
2721007270WL023419
|
chhotu
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895248
|
|
MR CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
567
|
SILORA
|
RJ-272100727002495300/519
(डीडवाडा)
|
2721007270NRG24041220231152999
|
07/12/2023
|
raghu nath
|
2721007270WL023419
|
raghu nath
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895780
|
|
RAGHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
SILORA
|
RJ-272100727002495300/520
(डीडवाडा)
|
2721007270NRG24041220231153000
|
07/12/2023
|
gopi ram gurjar
|
2721007270WL023419
|
gopi ram gurjar
|
00354
|
PUNB0028800
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915895823
|
|
GOPI RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
SILORA
|
RJ-272100727002495300/524
(डीडवाडा)
|
2721007270NRG24041220231152648
|
07/12/2023
|
vimala
|
2721007270WL023414
|
vimala
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895781
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SILORA
|
RJ-272100727002495300/527
(डीडवाडा)
|
2721007270NRG24041220231153001
|
07/12/2023
|
manju gurjar
|
2721007270WL023419
|
manju gurjar
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895300
|
|
MANJU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
SILORA
|
RJ-272100727002495300/530
(डीडवाडा)
|
2721007270NRG24041220231153003
|
07/12/2023
|
norti
|
2721007270WL023419
|
norti
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895865
|
|
NORTI NORTI
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
SILORA
|
RJ-272100727002495300/531
(डीडवाडा)
|
2721007270NRG24041220231152650
|
07/12/2023
|
manbhr devi
|
2721007270WL023414
|
manbhr devi
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895970
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SILORA
|
RJ-272100727002495300/532
(डीडवाडा)
|
2721007270NRG24041220231153004
|
07/12/2023
|
santosh
|
2721007270WL023419
|
santosh
|
00354
|
PUNB0028800
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915895789
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SILORA
|
RJ-272100727002495300/534
(डीडवाडा)
|
2721007270NRG24041220231153005
|
07/12/2023
|
sarju gurjar
|
2721007270WL023419
|
sarju gurjar
|
00354
|
PUNB0028800
|
1710
|
1710
|
Rejected
|
28/02/2024
|
|
0915895974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
575
|
SILORA
|
RJ-272100727002495300/536
(डीडवाडा)
|
2721007270NRG24041220231153006
|
07/12/2023
|
matiya
|
2721007270WL023419
|
matiya
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915895824
|
|
MATIYA WO RAJESH
|
BANK OF INDIA(508505)
|
|
576
|
SILORA
|
RJ-272100727002495300/541
(डीडवाडा)
|
2721007270NRG24041220231153007
|
07/12/2023
|
DEVLAL
|
2721007270WL023419
|
DEVLAL
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895633
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SILORA
|
RJ-272100727002495300/542
(डीडवाडा)
|
2721007270NRG24041220231153008
|
07/12/2023
|
SURGYAN DEVI
|
2721007270WL023419
|
SURGYAN DEVI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915895826
|
|
SURGYAN DEVI
|
BANK OF BARODA(606985)
|
|
578
|
SILORA
|
RJ-272100727002495300/545
(डीडवाडा)
|
2721007270NRG24041220231152652
|
07/12/2023
|
RAJU SINGH
|
2721007270WL023414
|
RAJU SINGH
|
00354
|
PUNB0028800
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
0915895771
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
SILORA
|
RJ-272100727002495300/556
(डीडवाडा)
|
2721007270NRG24041220231153009
|
07/12/2023
|
sunita devi
|
2721007270WL023419
|
sunita devi
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895628
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
SILORA
|
RJ-272100727002495300/558
(डीडवाडा)
|
2721007270NRG24041220231153010
|
07/12/2023
|
mnna
|
2721007270WL023419
|
mnna
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895818
|
|
MNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
SILORA
|
RJ-272100727002495300/559
(डीडवाडा)
|
2721007270NRG24041220231153011
|
07/12/2023
|
manthara
|
2721007270WL023419
|
manthara
|
00354
|
PUNB0028800
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915895820
|
|
MANTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SILORA
|
RJ-272100727002495300/560
(डीडवाडा)
|
2721007270NRG24041220231152653
|
07/12/2023
|
chuka jat
|
2721007270WL023414
|
chuka jat
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915895212
|
|
CHUKA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
SILORA
|
RJ-272100727002495300/561
(डीडवाडा)
|
2721007270NRG24041220231152654
|
07/12/2023
|
santosh
|
2721007270WL023414
|
santosh
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895872
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
SILORA
|
RJ-272100727002495300/563
(डीडवाडा)
|
2721007270NRG24041220231152655
|
07/12/2023
|
chotu
|
2721007270WL023414
|
chotu
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915895772
|
|
CHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
SILORA
|
RJ-272100727002495300/570
(डीडवाडा)
|
2721007270NRG24041220231153012
|
07/12/2023
|
kali
|
2721007270WL023419
|
kali
|
00354
|
PUNB0028800
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915895930
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
SILORA
|
RJ-272100727002495300/572
(डीडवाडा)
|
2721007270NRG24041220231153013
|
07/12/2023
|
NARAJ DROGA
|
2721007270WL023419
|
NARAJ DROGA
|
00354
|
PUNB0028800
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915895957
|
|
NARAJ DROGA
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
SILORA
|
RJ-272100727002495300/577
(डीडवाडा)
|
2721007270NRG24041220231152659
|
07/12/2023
|
KAMLESH
|
2721007270WL023414
|
KAMLESH
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915895311
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
SILORA
|
RJ-272100727002495300/579
(डीडवाडा)
|
2721007270NRG24041220231153014
|
07/12/2023
|
gena
|
2721007270WL023419
|
gena
|
00354
|
PUNB0028800
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915895310
|
|
GENA
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
SILORA
|
RJ-272100727002495300/6
(डीडवाडा)
|
2721007270NRG24041220231153015
|
07/12/2023
|
DEVKARAN
|
2721007270WL023419
|
DEVKARAN
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895785
|
|
DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
SILORA
|
RJ-272100727002495300/61
(डीडवाडा)
|
2721007270NRG24041220231152660
|
07/12/2023
|
SARAJU DEVI
|
2721007270WL023414
|
SARAJU DEVI
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915895274
|
|
SARJU DEVI
|
ICICI BANK LTD(508534)
|
|
591
|
SILORA
|
RJ-272100727002495300/68
(डीडवाडा)
|
2721007270NRG24041220231152662
|
07/12/2023
|
HIRA JAT
|
2721007270WL023414
|
HIRA JAT
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895862
|
|
HIRA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
SILORA
|
RJ-272100727002495300/71
(डीडवाडा)
|
2721007270NRG24041220231153016
|
07/12/2023
|
CHOTI
|
2721007270WL023419
|
CHOTI
|
00354
|
PUNB0028800
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915895901
|
|
CHHOTI GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
SILORA
|
RJ-272100727002495300/73
(डीडवाडा)
|
2721007270NRG24041220231152663
|
07/12/2023
|
KALI GUJAR
|
2721007270WL023414
|
KALI GUJAR
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915895196
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SILORA
|
RJ-272100727002495300/74
(डीडवाडा)
|
2721007270NRG24041220231152664
|
07/12/2023
|
BAGA GUJAR
|
2721007270WL023414
|
BAGA GUJAR
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
0915895964
|
|
BAGA GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
SILORA
|
RJ-272100727002495300/76
(डीडवाडा)
|
2721007270NRG24041220231152665
|
07/12/2023
|
GEETA DEVI
|
2721007270WL023414
|
GEETA DEVI
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915895288
|
|
GITA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
SILORA
|
RJ-272100727002495300/77
(डीडवाडा)
|
2721007270NRG24041220231153017
|
07/12/2023
|
INDARA DEVI
|
2721007270WL023419
|
INDARA DEVI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895284
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
SILORA
|
RJ-272100727002495300/80
(डीडवाडा)
|
2721007270NRG24041220231152666
|
07/12/2023
|
NANDU VAISHNAV
|
2721007270WL023414
|
NANDU VAISHNAV
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
28/02/2024
|
|
0915895914
|
|
NADU WO BAJARANG DAS
|
BANK OF INDIA(508505)
|
|
598
|
SILORA
|
RJ-272100727002495300/82
(डीडवाडा)
|
2721007270NRG24041220231152667
|
07/12/2023
|
RABHIYA BANU
|
2721007270WL023414
|
RABHIYA BANU
|
00354
|
PUNB0028800
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915895211
|
|
RABHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
SILORA
|
RJ-272100727002495300/85
(डीडवाडा)
|
2721007270NRG24041220231153018
|
07/12/2023
|
BHOLI
|
2721007270WL023419
|
BHOLI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Rejected
|
28/02/2024
|
|
0915895907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
600
|
SILORA
|
RJ-272100727002495300/86
(डीडवाडा)
|
2721007270NRG24041220231153019
|
07/12/2023
|
HASTU
|
2721007270WL023419
|
HASTU
|
00354
|
PUNB0028800
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915895373
|
|
HASTU
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
SILORA
|
RJ-272100727002495300/9
(डीडवाडा)
|
2721007270NRG24041220231153020
|
07/12/2023
|
GITA JOGI
|
2721007270WL023419
|
GITA JOGI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895923
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SILORA
|
RJ-272100727002495300/90
(डीडवाडा)
|
2721007270NRG24041220231153021
|
07/12/2023
|
PREM
|
2721007270WL023419
|
PREM
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895407
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SILORA
|
RJ-272100727002495300/93
(डीडवाडा)
|
2721007270NRG24041220231152668
|
07/12/2023
|
KALI GUJAR
|
2721007270WL023414
|
KALI GUJAR
|
00354
|
PUNB0028800
|
1560
|
1560
|
Rejected
|
28/02/2024
|
|
0915895921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
604
|
SILORA
|
RJ-272100727002495300/95
(डीडवाडा)
|
2721007270NRG24041220231153022
|
07/12/2023
|
GHISI GUJAR
|
2721007270WL023419
|
GHISI GUJAR
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895860
|
|
GHISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SILORA
|
RJ-272100727002495300/99
(डीडवाडा)
|
2721007270NRG24041220231153023
|
07/12/2023
|
CHHOTI BEGAM
|
2721007270WL023419
|
CHHOTI BEGAM
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915895967
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843500
|
843500
|
|
|
|
|
|
|
|
|
606
|
SILORA
|
RJ-272100725402490100/513
(कुचील)
|
2721007254NRG24061220231167757
|
07/12/2023
|
gyana
|
2721007254WL023669
|
gyana
|
00415
|
SBIN0006851
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915895499
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
SILORA
|
RJ-272100727002495200/1354
(डीडवाडा)
|
2721007000NRG24071220231196446
|
07/12/2023
|
suman kanwar
|
2721007WL024147
|
suman kanwar
|
00415
|
SBIN0006851
|
1980
|
1980
|
Rejected
|
28/02/2024
|
|
0915895301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
608
|
SILORA
|
RJ-272100727002495300/506
(डीडवाडा)
|
2721007270NRG24041220231152995
|
07/12/2023
|
puja gurjar
|
2721007270WL023419
|
puja gurjar
|
00468
|
UBIN0544680
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915895828
|
|
PUJA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
609
|
SILORA
|
RJ-272100727002495200/1287
(डीडवाडा)
|
2721007270NRG24011220231143722
|
07/12/2023
|
kiran devi balai
|
2721007270WL023232
|
kiran devi balai
|
00468
|
UBIN0567027
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915895708
|
|
Miss. KIRAN DEVI BALAI
|
BANK OF MAHARASHTRA(607387)
|
|
610
|
SILORA
|
RJ-272100727002495200/604
(डीडवाडा)
|
2721007000NRG24071220231196493
|
07/12/2023
|
BHAGCHAND JAT
|
2721007WL024147
|
BHAGCHAND JAT
|
00468
|
UBIN0567027
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915895664
|
|
MR BHAGCHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
611
|
SILORA
|
RJ-272100727002495200/822
(डीडवाडा)
|
2721007270NRG24011220231143920
|
07/12/2023
|
GYANA
|
2721007270WL023236
|
GYANA
|
00468
|
UBIN0567027
|
1430
|
1430
|
Processed
|
29/02/2024
|
|
0915895550
|
|
GYANA
|
CANARA BANK(508532)
|
|
612
|
SILORA
|
RJ-272100727002495300/528
(डीडवाडा)
|
2721007270NRG24041220231152649
|
07/12/2023
|
santosh devi
|
2721007270WL023414
|
santosh devi
|
00468
|
UBIN0567027
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915895776
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
613
|
SILORA
|
RJ-272100727002495300/571
(डीडवाडा)
|
2721007270NRG24041220231152658
|
07/12/2023
|
SURMA DEVI
|
2721007270WL023414
|
SURMA DEVI
|
00468
|
UBIN0567027
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915895777
|
|
SURMA D O SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
614
|
SILORA
|
RJ-272100725402490100/277
(कुचील)
|
2721007254NRG24061220231167598
|
07/12/2023
|
LADI
|
2721007254WL023668
|
LADI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895518
|
|
LADI WO KALU JAT MAHLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
SILORA
|
RJ-272100725402490100/277
(कुचील)
|
2721007254NRG24061220231167599
|
07/12/2023
|
Soni devi jat
|
2721007254WL023668
|
Soni devi jat
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895833
|
|
SONI DEVI JAT DO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
SILORA
|
RJ-272100725402490100/279
(कुचील)
|
2721007254NRG24061220231167601
|
07/12/2023
|
soni devi
|
2721007254WL023668
|
soni devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915895452
|
|
SONKI DEVI
|
CANARA BANK(508532)
|
|
617
|
SILORA
|
RJ-272100725402490100/284
(कुचील)
|
2721007254NRG24061220231167603
|
07/12/2023
|
ghamuda
|
2721007254WL023668
|
ghamuda
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895477
|
|
RAJU JAT SO JAWHAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
SILORA
|
RJ-272100725402490100/286
(कुचील)
|
2721007254NRG24061220231167604
|
07/12/2023
|
choti
|
2721007254WL023668
|
choti
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895508
|
|
CHHOTI DEVI WO GOGA RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
SILORA
|
RJ-272100725402490100/287
(कुचील)
|
2721007254NRG24061220231167605
|
07/12/2023
|
KAMLA
|
2721007254WL023668
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915895717
|
|
KAMLA DEVI WO RATAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
SILORA
|
RJ-272100725402490100/296
(कुचील)
|
2721007254NRG24061220231167612
|
07/12/2023
|
kesar
|
2721007254WL023668
|
kesar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895353
|
|
KESAR WO HEERA LAL JAT (GHASWA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
SILORA
|
RJ-272100725402490100/300
(कुचील)
|
2721007254NRG24061220231167615
|
07/12/2023
|
RADHA
|
2721007254WL023668
|
RADHA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895720
|
|
RADHA WO SARWAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
SILORA
|
RJ-272100725402490100/304
(कुचील)
|
2721007254NRG24061220231167618
|
07/12/2023
|
MADAN
|
2721007254WL023668
|
MADAN
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895318
|
|
MADAN LAL CHOUDHARY S.O. GHISA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
SILORA
|
RJ-272100725402490100/306
(कुचील)
|
2721007254NRG24061220231167704
|
07/12/2023
|
mira
|
2721007254WL023669
|
mira
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895588
|
|
MEERA WO SHYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
SILORA
|
RJ-272100725402490100/308
(कुचील)
|
2721007254NRG24061220231167705
|
07/12/2023
|
rameshvar
|
2721007254WL023669
|
rameshvar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895843
|
|
RAMESHVAR SO SORAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
SILORA
|
RJ-272100725402490100/313
(कुचील)
|
2721007254NRG24061220231167708
|
07/12/2023
|
KARMA
|
2721007254WL023669
|
KARMA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895593
|
|
KARMA WO PAPPU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
SILORA
|
RJ-272100725402490100/314
(कुचील)
|
2721007254NRG24061220231167709
|
07/12/2023
|
rukma
|
2721007254WL023669
|
rukma
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895356
|
|
RUKAMA WO RAM RATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
SILORA
|
RJ-272100725402490100/319
(कुचील)
|
2721007254NRG24061220231167713
|
07/12/2023
|
INDRA
|
2721007254WL023669
|
INDRA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895497
|
|
JHAMKHU WO CHHOTU
|
BANK OF BARODA(606985)
|
|
628
|
SILORA
|
RJ-272100725402490100/319
(कुचील)
|
2721007254NRG24061220231167712
|
07/12/2023
|
laduram
|
2721007254WL023669
|
laduram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895535
|
|
LADU RAM SO CHHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
SILORA
|
RJ-272100725402490100/320
(कुचील)
|
2721007254NRG24061220231167714
|
07/12/2023
|
TOLI
|
2721007254WL023669
|
TOLI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895592
|
|
TOLKI WO SHAITAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
SILORA
|
RJ-272100725402490100/335
(कुचील)
|
2721007254NRG24061220231167722
|
07/12/2023
|
choti
|
2721007254WL023669
|
choti
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895596
|
|
CHHOTI DEVI WO MEH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
SILORA
|
RJ-272100725402490100/336
(कुचील)
|
2721007254NRG24061220231167723
|
07/12/2023
|
shila
|
2721007254WL023669
|
shila
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895541
|
|
SHILA WO BHAGCHAND RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
SILORA
|
RJ-272100725402490100/344
(कुचील)
|
2721007254NRG24061220231167727
|
07/12/2023
|
Indra
|
2721007254WL023669
|
Indra
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895768
|
|
INDRA WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
SILORA
|
RJ-272100725402490100/346
(कुचील)
|
2721007254NRG24061220231167729
|
07/12/2023
|
shyoji
|
2721007254WL023669
|
shyoji
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895573
|
|
SYOJI S.O. JAWAHAR JAT CARD 34
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
SILORA
|
RJ-272100725402490100/348
(कुचील)
|
2721007254NRG24061220231167731
|
07/12/2023
|
jagnnath
|
2721007254WL023669
|
jagnnath
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895513
|
|
JAGANNATH SO RAMDIN GHANSVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
SILORA
|
RJ-272100725402490100/362
(कुचील)
|
2721007254NRG24061220231167735
|
07/12/2023
|
KACHAN
|
2721007254WL023669
|
KACHAN
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895536
|
|
KANCHAN WO JAI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
SILORA
|
RJ-272100725402490100/376
(कुचील)
|
2721007254NRG24061220231167739
|
07/12/2023
|
sunita
|
2721007254WL023669
|
sunita
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895883
|
|
SUNITA W/O RADHE SHYAM VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
SILORA
|
RJ-272100725402490100/401
(कुचील)
|
2721007254NRG24061220231167743
|
07/12/2023
|
kishni
|
2721007254WL023669
|
kishni
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895501
|
|
KISNI W.O. BHARMAL JAT CARD 40
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
SILORA
|
RJ-272100725402490100/410
(कुचील)
|
2721007254NRG24061220231167744
|
07/12/2023
|
jhamku
|
2721007254WL023669
|
jhamku
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895585
|
|
JHAMKHU WO CHHOTU
|
BANK OF BARODA(606985)
|
|
639
|
SILORA
|
RJ-272100725402490100/426
(कुचील)
|
2721007254NRG24061220231167746
|
07/12/2023
|
bhanwari
|
2721007254WL023669
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895442
|
|
BHANWARI DEVI WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
SILORA
|
RJ-272100725402490100/434
(कुचील)
|
2721007254NRG24061220231167747
|
07/12/2023
|
jivani devi
|
2721007254WL023669
|
jivani devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895322
|
|
JEEVANI W.O. RAMCHARAN GHASWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
SILORA
|
RJ-272100725402490100/437
(कुचील)
|
2721007254NRG24061220231167748
|
07/12/2023
|
kokel
|
2721007254WL023669
|
kokel
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895542
|
|
KOKAL WO RAJU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
SILORA
|
RJ-272100725402490100/443
(कुचील)
|
2721007254NRG24061220231167749
|
07/12/2023
|
HARKRIAN
|
2721007254WL023669
|
HARKRIAN
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895259
|
|
HARKARAN SO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
SILORA
|
RJ-272100725402490100/455
(कुचील)
|
2721007254NRG24061220231167750
|
07/12/2023
|
parbati
|
2721007254WL023669
|
parbati
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895614
|
|
PARVATI DEVI W.O. CHANDA RAM J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
SILORA
|
RJ-272100725402490100/490
(कुचील)
|
2721007254NRG24061220231167695
|
07/12/2023
|
choti devi
|
2721007254WL023668
|
choti devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895581
|
|
CHHOTI W/O SH SHYO CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
SILORA
|
RJ-272100725402490100/491
(कुचील)
|
2721007254NRG24061220231167696
|
07/12/2023
|
sodan
|
2721007254WL023668
|
sodan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895665
|
|
SODAN SO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
SILORA
|
RJ-272100725402490100/493
(कुचील)
|
2721007254NRG24061220231167697
|
07/12/2023
|
Supyar
|
2721007254WL023668
|
Supyar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895580
|
|
SUPYAR W/O SH RAMCHANDAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
SILORA
|
RJ-272100725402490100/494
(कुचील)
|
2721007254NRG24061220231167698
|
07/12/2023
|
Maina
|
2721007254WL023668
|
Maina
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895544
|
|
MEENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
SILORA
|
RJ-272100725402490100/498
(कुचील)
|
2721007254NRG24061220231167699
|
07/12/2023
|
ramesweri
|
2721007254WL023668
|
ramesweri
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895355
|
|
RAMESHWARI DEVI W/O SH NAND RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
SILORA
|
RJ-272100725402490100/501
(कुचील)
|
2721007254NRG24061220231167751
|
07/12/2023
|
KISHANI
|
2721007254WL023669
|
KISHANI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895594
|
|
KISHNI WO BANSHI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
SILORA
|
RJ-272100725402490100/505-A
(कुचील)
|
2721007254NRG24061220231167703
|
07/12/2023
|
Surgyan
|
2721007254WL023668
|
Surgyan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895583
|
|
SURGYAN DEVI WO SHYORAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
SILORA
|
RJ-272100725402490100/505-A
(कुचील)
|
2721007254NRG24061220231167702
|
07/12/2023
|
Syoraj jat
|
2721007254WL023668
|
Syoraj jat
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895582
|
|
SHYORAJ S/O SH BODU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
SILORA
|
RJ-272100725402490100/507
(कुचील)
|
2721007254NRG24061220231167753
|
07/12/2023
|
indra
|
2721007254WL023669
|
indra
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895354
|
|
INDRA DEVI WO SOHAN SINGH MAHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
SILORA
|
RJ-272100725402490100/508
(कुचील)
|
2721007254NRG24061220231167754
|
07/12/2023
|
raimal
|
2721007254WL023669
|
raimal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915895519
|
|
MR RAI MAL
|
STATE BANK OF INDIA(508548)
|
|
654
|
SILORA
|
RJ-272100725402490100/509-A
(कुचील)
|
2721007254NRG24061220231167755
|
07/12/2023
|
Alka
|
2721007254WL023669
|
Alka
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895298
|
|
ALKA W/O SH RAJVIR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
SILORA
|
RJ-272100725402490100/512
(कुचील)
|
2721007254NRG24061220231167756
|
07/12/2023
|
mosam
|
2721007254WL023669
|
mosam
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895586
|
|
MAUSAM WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
SILORA
|
RJ-272100725402490100/515
(कुचील)
|
2721007254NRG24061220231167758
|
07/12/2023
|
kuraja
|
2721007254WL023669
|
kuraja
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895587
|
|
KURJA DEVI WO KAMAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
SILORA
|
RJ-272100725402490100/516
(कुचील)
|
2721007254NRG24061220231167759
|
07/12/2023
|
Sanju
|
2721007254WL023669
|
Sanju
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895359
|
|
SANJU JAT WO DHARMI CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
SILORA
|
RJ-272100725402490100/517
(कुचील)
|
2721007254NRG24061220231167760
|
07/12/2023
|
laduram
|
2721007254WL023669
|
laduram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895577
|
|
LADU RAM JAT SO MANGI LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
SILORA
|
RJ-272100725402490100/517
(कुचील)
|
2721007254NRG24061220231167761
|
07/12/2023
|
sunita
|
2721007254WL023669
|
sunita
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895547
|
|
SUNITA WO LADU RAM MAHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
SILORA
|
RJ-272100725402490100/519
(कुचील)
|
2721007254NRG24061220231167762
|
07/12/2023
|
maina
|
2721007254WL023669
|
maina
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895532
|
|
MAINA RAWAT WO HEM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
SILORA
|
RJ-272100725402490100/520
(कुचील)
|
2721007254NRG24061220231167763
|
07/12/2023
|
bhagvati
|
2721007254WL023669
|
bhagvati
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895357
|
|
BHAGAVATI DEVI WO RAJENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
SILORA
|
RJ-272100725402490100/522
(कुचील)
|
2721007254NRG24061220231167764
|
07/12/2023
|
Ratani
|
2721007254WL023669
|
Ratani
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895361
|
|
RATANI DEVI W O RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
SILORA
|
RJ-272100725402490100/523
(कुचील)
|
2721007254NRG24061220231167765
|
07/12/2023
|
fully
|
2721007254WL023669
|
fully
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895521
|
|
FULI DEVI WO SATPAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
SILORA
|
RJ-272100725402490100/524
(कुचील)
|
2721007254NRG24061220231167766
|
07/12/2023
|
chuka
|
2721007254WL023669
|
chuka
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895538
|
|
CHUKA DEVI WO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
SILORA
|
RJ-272100725402490100/525
(कुचील)
|
2721007254NRG24061220231167767
|
07/12/2023
|
lali
|
2721007254WL023669
|
lali
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895578
|
|
LALI DEVI WO SUKHDEV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
SILORA
|
RJ-272100725402490100/526
(कुचील)
|
2721007254NRG24061220231167768
|
07/12/2023
|
aasha
|
2721007254WL023669
|
aasha
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895525
|
|
ASHA DEVI WO MANSINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
SILORA
|
RJ-272100725402490100/527
(कुचील)
|
2721007254NRG24061220231167769
|
07/12/2023
|
sharda
|
2721007254WL023669
|
sharda
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895579
|
|
SHARDA WO SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
SILORA
|
RJ-272100725402490100/528
(कुचील)
|
2721007254NRG24061220231167770
|
07/12/2023
|
karanjeet
|
2721007254WL023669
|
karanjeet
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895526
|
|
KARANJEET MAHALA SO HARI RAM MAHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
SILORA
|
RJ-272100725402490100/528
(कुचील)
|
2721007254NRG24061220231167771
|
07/12/2023
|
kokal
|
2721007254WL023669
|
kokal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895527
|
|
KOKAL DEVI WO KARANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
SILORA
|
RJ-272100725402490100/530
(कुचील)
|
2721007254NRG24061220231167772
|
07/12/2023
|
kartar
|
2721007254WL023669
|
kartar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895360
|
|
KARTAR SINGH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
SILORA
|
RJ-272100725402490100/530
(कुचील)
|
2721007254NRG24061220231167773
|
07/12/2023
|
surta
|
2721007254WL023669
|
surta
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895730
|
|
SURTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
SILORA
|
RJ-272100725402490100/531
(कुचील)
|
2721007254NRG24061220231167774
|
07/12/2023
|
lila
|
2721007254WL023669
|
lila
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895522
|
|
LILA DEVI WO RAMCHARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
SILORA
|
RJ-272100725402490100/532
(कुचील)
|
2721007254NRG24061220231167775
|
07/12/2023
|
pinki
|
2721007254WL023669
|
pinki
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895584
|
|
PINKI DEVI
|
RATNAKAR BANK(607393)
|
|
674
|
SILORA
|
RJ-272100725402490100/533
(कुचील)
|
2721007254NRG24061220231167776
|
07/12/2023
|
kali
|
2721007254WL023669
|
kali
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895528
|
|
KALI DEVI WO MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
SILORA
|
RJ-272100725402490100/534
(कुचील)
|
2721007254NRG24061220231167777
|
07/12/2023
|
seeta
|
2721007254WL023669
|
seeta
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895607
|
|
SITA RAWAT WO MOTI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
SILORA
|
RJ-272100725402490100/535
(कुचील)
|
2721007254NRG24061220231167778
|
07/12/2023
|
maya
|
2721007254WL023669
|
maya
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895523
|
|
MAYA DEVI WO KHEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
SILORA
|
RJ-272100725402490100/536
(कुचील)
|
2721007254NRG24061220231167779
|
07/12/2023
|
vimla
|
2721007254WL023669
|
vimla
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895524
|
|
VIMLA DEVI WO RANJEET JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
SILORA
|
RJ-272100725402490100/537
(कुचील)
|
2721007254NRG24061220231167780
|
07/12/2023
|
rasal
|
2721007254WL023669
|
rasal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895520
|
|
RASAL DEVI WO PAPU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
SILORA
|
RJ-272100725402490100/540-A
(कुचील)
|
2721007254NRG24061220231167781
|
07/12/2023
|
kailash
|
2721007254WL023669
|
kailash
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895716
|
|
KAILASH S.O. GHASI KHATI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
SILORA
|
RJ-272100725402490100/541
(कुचील)
|
2721007254NRG24061220231167782
|
07/12/2023
|
suraj
|
2721007254WL023669
|
suraj
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895725
|
|
SURAJ DEVI WO HAJARI PRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
SILORA
|
RJ-272100725402490100/545
(कुचील)
|
2721007254NRG24061220231167784
|
07/12/2023
|
bidam
|
2721007254WL023669
|
bidam
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895351
|
|
BIDAM WO JEEVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
SILORA
|
RJ-272100725402490100/545
(कुचील)
|
2721007254NRG24061220231167783
|
07/12/2023
|
jivan
|
2721007254WL023669
|
jivan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895315
|
|
JEEVANRAM URF JEEVAN SO RAMA URF RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
SILORA
|
RJ-272100725402490100/546
(कुचील)
|
2721007254NRG24061220231167785
|
07/12/2023
|
mandraj
|
2721007254WL023669
|
mandraj
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895724
|
|
MANDRAJ DEVI WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
SILORA
|
RJ-272100725402490100/547
(कुचील)
|
2721007254NRG24061220231167786
|
07/12/2023
|
manju
|
2721007254WL023669
|
manju
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895731
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
SILORA
|
RJ-272100725402490100/548
(कुचील)
|
2721007254NRG24061220231167787
|
07/12/2023
|
hansa
|
2721007254WL023669
|
hansa
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895363
|
|
HANSA DEVI
|
RATNAKAR BANK(607393)
|
|
686
|
SILORA
|
RJ-272100725402490100/549
(कुचील)
|
2721007254NRG24061220231167788
|
07/12/2023
|
manju
|
2721007254WL023669
|
manju
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895733
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
SILORA
|
RJ-272100725402490100/551
(कुचील)
|
2721007254NRG24061220231167789
|
07/12/2023
|
laxmi
|
2721007254WL023669
|
laxmi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895362
|
|
LAXMI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
SILORA
|
RJ-272100725402490100/552
(कुचील)
|
2721007254NRG24061220231167790
|
07/12/2023
|
mamta
|
2721007254WL023669
|
mamta
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895721
|
|
MAMTA WO NARAYAN VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
SILORA
|
RJ-272100725402490100/553
(कुचील)
|
2721007254NRG24061220231167791
|
07/12/2023
|
santosh
|
2721007254WL023669
|
santosh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895268
|
|
Santosh Rawat
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
SILORA
|
RJ-272100725402490100/554
(कुचील)
|
2721007254NRG24061220231167792
|
07/12/2023
|
vashrami
|
2721007254WL023669
|
vashrami
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895715
|
|
VISHRAMI WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
SILORA
|
RJ-272100725402490100/555
(कुचील)
|
2721007254NRG24061220231167793
|
07/12/2023
|
sampat
|
2721007254WL023669
|
sampat
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895261
|
|
SAMPAT DEVI W.O. SETHA RAM CHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
SILORA
|
RJ-272100725402490100/556
(कुचील)
|
2721007254NRG24061220231167794
|
07/12/2023
|
manna
|
2721007254WL023669
|
manna
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895763
|
|
MANNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
SILORA
|
RJ-272100725402490100/557
(कुचील)
|
2721007254NRG24061220231167795
|
07/12/2023
|
santosh
|
2721007254WL023669
|
santosh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895367
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
SILORA
|
RJ-272100725402490100/558
(कुचील)
|
2721007254NRG24061220231167796
|
07/12/2023
|
koya
|
2721007254WL023669
|
koya
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895884
|
|
KOYA WO OMPRAKASH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
SILORA
|
RJ-272100725402490100/559
(कुचील)
|
2721007254NRG24061220231167797
|
07/12/2023
|
ai chuki
|
2721007254WL023669
|
ai chuki
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895886
|
|
AAI CHUKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
SILORA
|
RJ-272100725402490100/561
(कुचील)
|
2721007254NRG24061220231167798
|
07/12/2023
|
nirmla
|
2721007254WL023669
|
nirmla
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895297
|
|
NIRMALA JAT DO SHRAV
|
BANK OF BARODA(606985)
|
|
697
|
SILORA
|
RJ-272100725402490100/562
(कुचील)
|
2721007254NRG24061220231167799
|
07/12/2023
|
mishri
|
2721007254WL023669
|
mishri
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895265
|
|
MISHRI WO RAMAVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
SILORA
|
RJ-272100725402490100/563
(कुचील)
|
2721007254NRG24061220231167800
|
07/12/2023
|
KAVITA
|
2721007254WL023669
|
KAVITA
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
29/02/2024
|
|
0915895368
|
|
MISS KAVITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
699
|
SILORA
|
RJ-272100725402490100/564
(कुचील)
|
2721007254NRG24061220231167801
|
07/12/2023
|
NERAJ
|
2721007254WL023669
|
NERAJ
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895764
|
|
NERAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
SILORA
|
RJ-272100725402490100/565
(कुचील)
|
2721007254NRG24061220231167802
|
07/12/2023
|
RAMPYARI
|
2721007254WL023669
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895366
|
|
RAMPYARI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
SILORA
|
RJ-272100725402490100/567
(कुचील)
|
2721007254NRG24061220231167803
|
07/12/2023
|
neraj
|
2721007254WL023669
|
neraj
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895735
|
|
NERAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
SILORA
|
RJ-272100725402490100/568
(कुचील)
|
2721007254NRG24061220231167804
|
07/12/2023
|
geeta
|
2721007254WL023669
|
geeta
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895767
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
SILORA
|
RJ-272100725402490100/569
(कुचील)
|
2721007254NRG24061220231167805
|
07/12/2023
|
Raju devi
|
2721007254WL023669
|
Raju devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895885
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
SILORA
|
RJ-272100725402490100/571
(कुचील)
|
2721007254NRG24061220231167806
|
07/12/2023
|
gyarsee
|
2721007254WL023669
|
gyarsee
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895264
|
|
GHYARSHI DEVI WO PANCHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
SILORA
|
RJ-272100725402490100/572
(कुचील)
|
2721007254NRG24061220231167807
|
07/12/2023
|
MINU
|
2721007254WL023669
|
MINU
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895722
|
|
MINU WO GOPAL VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
SILORA
|
RJ-272100725402490100/573
(कुचील)
|
2721007254NRG24061220231167808
|
07/12/2023
|
ARJUN
|
2721007254WL023669
|
ARJUN
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915895267
|
|
MR ARJUN SINGH MAHLA
|
STATE BANK OF INDIA(508548)
|
|
707
|
SILORA
|
RJ-272100725402490100/573
(कुचील)
|
2721007254NRG24061220231167809
|
07/12/2023
|
SEEMA
|
2721007254WL023669
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915895837
|
|
MR SEEMA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
708
|
SILORA
|
RJ-272100725402490100/576
(कुचील)
|
2721007254NRG24061220231167810
|
07/12/2023
|
Sharda
|
2721007254WL023669
|
Sharda
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895364
|
|
SARADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
SILORA
|
RJ-272100725402490100/577
(कुचील)
|
2721007254NRG24061220231167811
|
07/12/2023
|
Dropadi
|
2721007254WL023669
|
Dropadi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895369
|
|
DROPDI RAWAT WO PINTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
710
|
SILORA
|
RJ-272100725402490100/578
(कुचील)
|
2721007254NRG24061220231167812
|
07/12/2023
|
Aarti
|
2721007254WL023669
|
Aarti
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895887
|
|
AARTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
SILORA
|
RJ-272100725402490100/913
(कुचील)
|
2721007254NRG24061220231167813
|
07/12/2023
|
PRAMESHWAR
|
2721007254WL023669
|
PRAMESHWAR
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915895590
|
|
PARMESHWARI WO VISHRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
SILORA
|
RJ-272100725402490200/994
(कुचील)
|
2721007254NRG24061220231167814
|
07/12/2023
|
bali
|
2721007254WL023669
|
bali
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915895575
|
|
BALI DEVI WO GHOPI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
SILORA
|
RJ-272100725402490300/-288-B
(कुचील)
|
2721007254NRG24061220231167478
|
07/12/2023
|
Ramswroop
|
2721007254WL023667
|
Ramswroop
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915895931
|
|
MR RAMSVROOP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
714
|
SILORA
|
RJ-272100725402490300/178
(कुचील)
|
2721007254NRG24061220231167479
|
07/12/2023
|
rami
|
2721007254WL023667
|
rami
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895533
|
|
RAMI W.O. RAMKISHAN JAT CARD 1
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
SILORA
|
RJ-272100725402490300/179
(कुचील)
|
2721007254NRG24061220231167480
|
07/12/2023
|
prem
|
2721007254WL023667
|
prem
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895944
|
|
PREM WO UGMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
SILORA
|
RJ-272100725402490300/183
(कुचील)
|
2721007254NRG24061220231167482
|
07/12/2023
|
SUPYAR
|
2721007254WL023667
|
SUPYAR
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895427
|
|
SUPYAR W.O. SYORAM JAT CARD 18
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
SILORA
|
RJ-272100725402490300/185
(कुचील)
|
2721007254NRG24061220231167483
|
07/12/2023
|
shokeran
|
2721007254WL023667
|
shokeran
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895262
|
|
SYOKARAN S.O. KANARAM JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
SILORA
|
RJ-272100725402490300/187
(कुचील)
|
2721007254NRG24061220231167486
|
07/12/2023
|
rukma
|
2721007254WL023667
|
rukma
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915895438
|
|
RUKMA W.O. KALYAN BHAMBHI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
SILORA
|
RJ-272100725402490300/189
(कुचील)
|
2721007254NRG24061220231167487
|
07/12/2023
|
dhanni
|
2721007254WL023667
|
dhanni
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895319
|
|
DHANNI W.O. RAMDEV JAT CARD 18
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
SILORA
|
RJ-272100725402490300/189
(कुचील)
|
2721007254NRG24061220231167488
|
07/12/2023
|
ramdev
|
2721007254WL023667
|
ramdev
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915895266
|
|
RAMDEV SO NATHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
SILORA
|
RJ-272100725402490300/190
(कुचील)
|
2721007254NRG24061220231167489
|
07/12/2023
|
chuka
|
2721007254WL023667
|
chuka
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895932
|
|
CHUKA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
SILORA
|
RJ-272100725402490300/191
(कुचील)
|
2721007254NRG24061220231167490
|
07/12/2023
|
KALURAM
|
2721007254WL023667
|
KALURAM
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895576
|
|
KALU RAM SO HARNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
SILORA
|
RJ-272100725402490300/193
(कुचील)
|
2721007254NRG24061220231167491
|
07/12/2023
|
Gita
|
2721007254WL023667
|
Gita
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895830
|
|
GEETA W.O. BHAGIRATH JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
SILORA
|
RJ-272100725402490300/194
(कुचील)
|
2721007254NRG24061220231167493
|
07/12/2023
|
Moti
|
2721007254WL023667
|
Moti
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895891
|
|
MOTI SO BHANWAR LAL BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
SILORA
|
RJ-272100725402490300/194
(कुचील)
|
2721007254NRG24061220231167492
|
07/12/2023
|
soni
|
2721007254WL023667
|
soni
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895320
|
|
PANI DEVI W.O. MOTI LAL BHAMBH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
SILORA
|
RJ-272100725402490300/195
(कुचील)
|
2721007254NRG24061220231167494
|
07/12/2023
|
sugni
|
2721007254WL023667
|
sugni
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895483
|
|
SUGNI DEVI W.O. LATE SUJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
SILORA
|
RJ-272100725402490300/197
(कुचील)
|
2721007254NRG24061220231167497
|
07/12/2023
|
ramratan
|
2721007254WL023667
|
ramratan
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895529
|
|
RAMRATAN JAT SO SUWA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
SILORA
|
RJ-272100725402490300/198
(कुचील)
|
2721007254NRG24061220231167498
|
07/12/2023
|
jivanram
|
2721007254WL023667
|
jivanram
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895531
|
|
JIWN SO RUPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
SILORA
|
RJ-272100725402490300/204
(कुचील)
|
2721007254NRG24061220231167501
|
07/12/2023
|
PRAM
|
2721007254WL023667
|
PRAM
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915895841
|
|
PREM DEVI WO HARIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
SILORA
|
RJ-272100725402490300/207
(कुचील)
|
2721007254NRG24061220231167502
|
07/12/2023
|
bhagirath
|
2721007254WL023667
|
bhagirath
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895888
|
|
BHAGIRATH S.O. BINJA RAM BHAMB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
SILORA
|
RJ-272100725402490300/214
(कुचील)
|
2721007254NRG24061220231167506
|
07/12/2023
|
Bharmal
|
2721007254WL023667
|
Bharmal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915895892
|
|
Mr. BHARMAL SO JAGANNATH
|
BANK OF MAHARASHTRA(607387)
|
|
732
|
SILORA
|
RJ-272100725402490300/215
(कुचील)
|
2721007254NRG24061220231167507
|
07/12/2023
|
gyarsi
|
2721007254WL023667
|
gyarsi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895666
|
|
GYARASHI DEVI WO RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
SILORA
|
RJ-272100725402490300/218
(कुचील)
|
2721007254NRG24061220231167508
|
07/12/2023
|
Pappu Devi
|
2721007254WL023667
|
Pappu Devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895269
|
|
PAPPU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
SILORA
|
RJ-272100725402490300/219
(कुचील)
|
2721007254NRG24061220231167509
|
07/12/2023
|
surgyan
|
2721007254WL023667
|
surgyan
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0915895896
|
|
SURGYAN WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
SILORA
|
RJ-272100725402490300/221
(कुचील)
|
2721007254NRG24061220231167511
|
07/12/2023
|
sonuram
|
2721007254WL023667
|
sonuram
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895941
|
|
SONU RAM KHORWAL S/O SH KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
SILORA
|
RJ-272100725402490300/222
(कुचील)
|
2721007254NRG24061220231167512
|
07/12/2023
|
manbhar
|
2721007254WL023667
|
manbhar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895470
|
|
MANBHAR
|
HDFC BANK LTD(607152)
|
|
737
|
SILORA
|
RJ-272100725402490300/226
(कुचील)
|
2721007254NRG24061220231167515
|
07/12/2023
|
kishni
|
2721007254WL023667
|
kishni
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915895484
|
|
KISHANI W.O. SHIVRAM JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
SILORA
|
RJ-272100725402490300/228
(कुचील)
|
2721007254NRG24061220231167516
|
07/12/2023
|
Madan lal
|
2721007254WL023667
|
Madan lal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895314
|
|
MADAN LAL SO DEVA BHABHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
SILORA
|
RJ-272100725402490300/231
(कुचील)
|
2721007254NRG24061220231167520
|
07/12/2023
|
ramnarayan
|
2721007254WL023667
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915895943
|
|
MR RAMNARAYAN RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
740
|
SILORA
|
RJ-272100725402490300/232
(कुचील)
|
2721007254NRG24061220231167521
|
07/12/2023
|
Bodi
|
2721007254WL023667
|
Bodi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895512
|
|
BODI DEVI WO SHIVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
SILORA
|
RJ-272100725402490300/234
(कुचील)
|
2721007254NRG24061220231167523
|
07/12/2023
|
Ramkunvari
|
2721007254WL023667
|
Ramkunvari
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895432
|
|
RAMKUNVARI WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
SILORA
|
RJ-272100725402490300/235
(कुचील)
|
2721007254NRG24061220231167524
|
07/12/2023
|
ramchandra
|
2721007254WL023667
|
ramchandra
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895842
|
|
RAMCHANDRA SO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
SILORA
|
RJ-272100725402490300/237
(कुचील)
|
2721007254NRG24061220231167526
|
07/12/2023
|
vishram
|
2721007254WL023667
|
vishram
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895317
|
|
VISHRAM JAT SO SUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
SILORA
|
RJ-272100725402490300/238
(कुचील)
|
2721007254NRG24061220231167527
|
07/12/2023
|
SAPNA
|
2721007254WL023667
|
SAPNA
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0915895572
|
|
SAPNA W.O. RAJENDER REGAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
SILORA
|
RJ-272100725402490300/240
(कुचील)
|
2721007254NRG24061220231167529
|
07/12/2023
|
ratan
|
2721007254WL023667
|
ratan
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895546
|
|
RATAN LAL VASNAW SO HANUMAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
SILORA
|
RJ-272100725402490300/243
(कुचील)
|
2721007254NRG24061220231167532
|
07/12/2023
|
BEELA
|
2721007254WL023667
|
BEELA
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915895466
|
|
BILA W.O. MANGILAL JAT CARD 24
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
SILORA
|
RJ-272100725402490300/244
(कुचील)
|
2721007254NRG24061220231167534
|
07/12/2023
|
gita
|
2721007254WL023667
|
gita
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895503
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
SILORA
|
RJ-272100725402490300/244
(कुचील)
|
2721007254NRG24061220231167533
|
07/12/2023
|
RAMESH
|
2721007254WL023667
|
RAMESH
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895263
|
|
RAMESH CHAND SO RAMAKISHAN JAT( GORA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
SILORA
|
RJ-272100725402490300/248
(कुचील)
|
2721007254NRG24061220231167536
|
07/12/2023
|
choti
|
2721007254WL023667
|
choti
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895485
|
|
CHHOTI WO JIVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
SILORA
|
RJ-272100725402490300/249
(कुचील)
|
2721007254NRG24061220231167537
|
07/12/2023
|
sugni
|
2721007254WL023667
|
sugni
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895534
|
|
SUGANI W.O. SHARVAN BHAMBJI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
SILORA
|
RJ-272100725402490300/250
(कुचील)
|
2721007254NRG24061220231167538
|
07/12/2023
|
Ladu
|
2721007254WL023667
|
Ladu
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895260
|
|
LADU RAM S.O. PEMA RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
SILORA
|
RJ-272100725402490300/250
(कुचील)
|
2721007254NRG24061220231167539
|
07/12/2023
|
vimla
|
2721007254WL023667
|
vimla
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895433
|
|
BIMLA W.O. LADU BHAMBHI CARD 2
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
SILORA
|
RJ-272100725402490300/251
(कुचील)
|
2721007254NRG24061220231167541
|
07/12/2023
|
nandlal
|
2721007254WL023667
|
nandlal
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915895895
|
|
NAND LAL SO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
SILORA
|
RJ-272100725402490300/257
(कुचील)
|
2721007254NRG24061220231167546
|
07/12/2023
|
nandu
|
2721007254WL023667
|
nandu
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895471
|
|
NANDU WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
SILORA
|
RJ-272100725402490300/261
(कुचील)
|
2721007254NRG24061220231167549
|
07/12/2023
|
jhamku
|
2721007254WL023667
|
jhamku
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895468
|
|
JHAMKU W.O. HARDAYAL JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
SILORA
|
RJ-272100725402490300/263
(कुचील)
|
2721007254NRG24061220231167550
|
07/12/2023
|
chuka
|
2721007254WL023667
|
chuka
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895486
|
|
CHUKA W.O. KANARAM JAT CARD 26
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
SILORA
|
RJ-272100725402490300/266
(कुचील)
|
2721007254NRG24061220231167551
|
07/12/2023
|
suresh
|
2721007254WL023667
|
suresh
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915895925
|
|
SURESHDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
SILORA
|
RJ-272100725402490300/267
(कुचील)
|
2721007254NRG24061220231167552
|
07/12/2023
|
kishni
|
2721007254WL023667
|
kishni
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895411
|
|
KISNI W.O. KHEMA RAM JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
SILORA
|
RJ-272100725402490300/272-b
(कुचील)
|
2721007254NRG24061220231167553
|
07/12/2023
|
sarju
|
2721007254WL023667
|
sarju
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895323
|
|
SARJU WO SORAM GORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
SILORA
|
RJ-272100725402490300/275
(कुचील)
|
2721007254NRG24061220231167554
|
07/12/2023
|
ramlal
|
2721007254WL023667
|
ramlal
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
28/02/2024
|
|
0915895548
|
|
RAMLAL SO RUPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
SILORA
|
RJ-272100725402490300/276
(कुचील)
|
2721007254NRG24061220231167555
|
07/12/2023
|
sohenlal
|
2721007254WL023667
|
sohenlal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895530
|
|
SOHAN S.O. HARNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
SILORA
|
RJ-272100725402490300/279
(कुचील)
|
2721007254NRG24061220231167557
|
07/12/2023
|
Mangal chand
|
2721007254WL023667
|
Mangal chand
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895358
|
|
MANGAL CHAND SO RAMCHANDER JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
SILORA
|
RJ-272100725402490300/282
(कुचील)
|
2721007254NRG24061220231167561
|
07/12/2023
|
RAMESVERY
|
2721007254WL023667
|
RAMESVERY
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895461
|
|
RAMESHWARI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
SILORA
|
RJ-272100725402490300/283
(कुचील)
|
2721007254NRG24061220231167562
|
07/12/2023
|
sita
|
2721007254WL023667
|
sita
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895723
|
|
SITA W/O SH RAMESHWAR VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
SILORA
|
RJ-272100725402490300/284
(कुचील)
|
2721007254NRG24061220231167563
|
07/12/2023
|
soram
|
2721007254WL023667
|
soram
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895713
|
|
SYORAM URF HARIRAM S.O. HARNAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
SILORA
|
RJ-272100725402490300/285
(कुचील)
|
2721007254NRG24061220231167564
|
07/12/2023
|
Gyarasi
|
2721007254WL023667
|
Gyarasi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895942
|
|
GYARSHI WO RAMAVTAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
SILORA
|
RJ-272100725402490300/289
(कुचील)
|
2721007254NRG24061220231167565
|
07/12/2023
|
manna
|
2721007254WL023667
|
manna
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895728
|
|
MANNA DEVI WO MUKESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
SILORA
|
RJ-272100725402490300/290
(कुचील)
|
2721007254NRG24061220231167567
|
07/12/2023
|
manful
|
2721007254WL023667
|
manful
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895839
|
|
MANFUL WO RAMGOPAL JAT GORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
SILORA
|
RJ-272100725402490300/290
(कुचील)
|
2721007254NRG24061220231167566
|
07/12/2023
|
ramgopal
|
2721007254WL023667
|
ramgopal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895511
|
|
RAMGOPAL S.O. BHERU LAL CHOUDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
SILORA
|
RJ-272100725402490300/291
(कुचील)
|
2721007254NRG24061220231167568
|
07/12/2023
|
kali
|
2721007254WL023667
|
kali
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895517
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
SILORA
|
RJ-272100725402490300/292
(कुचील)
|
2721007254NRG24061220231167569
|
07/12/2023
|
manful
|
2721007254WL023667
|
manful
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895832
|
|
MANFUL W/O NANDLAL JAT CARD 21
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
SILORA
|
RJ-272100725402490300/293
(कुचील)
|
2721007254NRG24061220231167570
|
07/12/2023
|
ghisi
|
2721007254WL023667
|
ghisi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895835
|
|
GHISI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
SILORA
|
RJ-272100725402490300/295
(कुचील)
|
2721007254NRG24061220231167571
|
07/12/2023
|
ghotya
|
2721007254WL023667
|
ghotya
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915895714
|
|
GHOTYA WO AMAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
SILORA
|
RJ-272100725402490300/296
(कुचील)
|
2721007254NRG24061220231167572
|
07/12/2023
|
teena
|
2721007254WL023667
|
teena
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895894
|
|
TINA DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
SILORA
|
RJ-272100725402490300/298
(कुचील)
|
2721007254NRG24061220231167573
|
07/12/2023
|
mohtaj
|
2721007254WL023667
|
mohtaj
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895488
|
|
MOHTAJ WO MEHENDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
SILORA
|
RJ-272100725402490300/299
(कुचील)
|
2721007254NRG24061220231167574
|
07/12/2023
|
sharda
|
2721007254WL023667
|
sharda
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895893
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
SILORA
|
RJ-272100725402490300/300
(कुचील)
|
2721007254NRG24061220231167575
|
07/12/2023
|
sarju
|
2721007254WL023667
|
sarju
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895897
|
|
SARJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
SILORA
|
RJ-272100725402490300/301
(कुचील)
|
2721007254NRG24061220231167576
|
07/12/2023
|
sharda
|
2721007254WL023667
|
sharda
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895487
|
|
SHARDA DEVI WO SHAITAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
SILORA
|
RJ-272100725402490300/302
(कुचील)
|
2721007254NRG24061220231167577
|
07/12/2023
|
sampat
|
2721007254WL023667
|
sampat
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895482
|
|
SAMPAT WO DEVARAM GORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
SILORA
|
RJ-272100725402490300/305
(कुचील)
|
2721007254NRG24061220231167578
|
07/12/2023
|
manju
|
2721007254WL023667
|
manju
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895727
|
|
MANJU DEVI WO CHAINA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
SILORA
|
RJ-272100725402490300/306
(कुचील)
|
2721007254NRG24061220231167579
|
07/12/2023
|
sanju
|
2721007254WL023667
|
sanju
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895719
|
|
SANJU WO MAHAVEER JAT (GORA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
SILORA
|
RJ-272100725402490300/308
(कुचील)
|
2721007254NRG24061220231167580
|
07/12/2023
|
sumitra
|
2721007254WL023667
|
sumitra
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895726
|
|
SUMITRA DEVI WO RAGUVEER VASNAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
SILORA
|
RJ-272100725402490300/309
(कुचील)
|
2721007254NRG24061220231167581
|
07/12/2023
|
manju
|
2721007254WL023667
|
manju
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895765
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
784
|
SILORA
|
RJ-272100725402490300/310
(कुचील)
|
2721007254NRG24061220231167582
|
07/12/2023
|
santosh
|
2721007254WL023667
|
santosh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895365
|
|
SANTOSH DEVI WO SHIVRAJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
SILORA
|
RJ-272100725402490300/312
(कुचील)
|
2721007254NRG24061220231167583
|
07/12/2023
|
gora
|
2721007254WL023667
|
gora
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915895766
|
|
GORA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
SILORA
|
RJ-272100725402490300/313
(कुचील)
|
2721007254NRG24061220231167584
|
07/12/2023
|
mathara
|
2721007254WL023667
|
mathara
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895732
|
|
MATHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
SILORA
|
RJ-272100725402490300/314
(कुचील)
|
2721007254NRG24061220231167585
|
07/12/2023
|
nandu devi
|
2721007254WL023667
|
nandu devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895836
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
SILORA
|
RJ-272100725402490300/315
(कुचील)
|
2721007254NRG24061220231167586
|
07/12/2023
|
Santu
|
2721007254WL023667
|
Santu
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915895729
|
|
SANTU DEVI WO SARVESHVAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
SILORA
|
RJ-272100725402490300/316
(कुचील)
|
2721007254NRG24061220231167587
|
07/12/2023
|
Dhanraj
|
2721007254WL023667
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915895734
|
|
DHANRAJ
|
ICICI BANK LTD(508534)
|
|
790
|
SILORA
|
RJ-272100725402490300/317
(कुचील)
|
2721007254NRG24061220231167588
|
07/12/2023
|
Sajjan lal
|
2721007254WL023667
|
Sajjan lal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895834
|
|
SAJJAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
SILORA
|
RJ-272100725402490300/318
(कुचील)
|
2721007254NRG24061220231167589
|
07/12/2023
|
Sanju devi
|
2721007254WL023667
|
Sanju devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895838
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
SILORA
|
RJ-272100725402490300/319
(कुचील)
|
2721007254NRG24061220231167590
|
07/12/2023
|
Sona devi
|
2721007254WL023667
|
Sona devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895927
|
|
SONA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
SILORA
|
RJ-272100725402490300/320
(कुचील)
|
2721007254NRG24061220231167591
|
07/12/2023
|
Santara devi
|
2721007254WL023667
|
Santara devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915895926
|
|
SANTARA DEVI WO KARANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295490
|
295490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1317970
|
1317970
|
|
|
|
|
|
|
|