|
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-272100725402490100/271
(कुचील)
|
2721007254NRG24050720230608836
|
06/07/2023
|
DHARA
|
2721007254WL009564
|
DHARA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797954986
|
|
DHARA WO PANCHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SILORA
|
RJ-272100725402490100/272
(कुचील)
|
2721007254NRG24050720230608837
|
06/07/2023
|
PREM
|
2721007254WL009564
|
PREM
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955070
|
|
PREM WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SILORA
|
RJ-272100725402490100/273
(कुचील)
|
2721007254NRG24050720230608839
|
06/07/2023
|
RATNI
|
2721007254WL009564
|
RATNI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955729
|
|
RATNI WO HARCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SILORA
|
RJ-272100725402490100/278
(कुचील)
|
2721007254NRG24050720230607126
|
06/07/2023
|
roadki
|
2721007254WL009549
|
roadki
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955084
|
|
SMT RODKI W/O SH RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SILORA
|
RJ-272100725402490100/283
(कुचील)
|
2721007254NRG24050720230607131
|
06/07/2023
|
MANBHAR
|
2721007254WL009549
|
MANBHAR
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955430
|
|
MANBHAR DEVI W.O. PRABHU RAM J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
SILORA
|
RJ-272100725402490100/288
(कुचील)
|
2721007254NRG24050720230608843
|
06/07/2023
|
UGAMAARAM
|
2721007254WL009564
|
UGAMAARAM
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955618
|
|
UGMA RAM SO CHIMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SILORA
|
RJ-272100725402490100/289
(कुचील)
|
2721007254NRG24050720230607136
|
06/07/2023
|
SHANTI
|
2721007254WL009549
|
SHANTI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955728
|
|
SHANTI WO RAMCHAND RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
SILORA
|
RJ-272100725402490100/291
(कुचील)
|
2721007254NRG24050720230607138
|
06/07/2023
|
CHOTI
|
2721007254WL009549
|
CHOTI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797954990
|
|
CHHOTI DEVI
|
IDBI BANK(607095)
|
|
9
|
SILORA
|
RJ-272100725402490100/292
(कुचील)
|
2721007254NRG24050720230607139
|
06/07/2023
|
HARJI
|
2721007254WL009549
|
HARJI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797954982
|
|
HARJI JAT SO CHHOGA JAT GHASWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
SILORA
|
RJ-272100725402490100/295
(कुचील)
|
2721007254NRG24050720230607141
|
06/07/2023
|
KISHANI
|
2721007254WL009549
|
KISHANI
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955431
|
|
KISNI WO SYORAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
SILORA
|
RJ-272100725402490100/297
(कुचील)
|
2721007254NRG24050720230607143
|
06/07/2023
|
MAYA DEVI
|
2721007254WL009549
|
MAYA DEVI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797954966
|
|
MAYA WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
SILORA
|
RJ-272100725402490100/299
(कुचील)
|
2721007254NRG24050720230607145
|
06/07/2023
|
CHOTI
|
2721007254WL009549
|
CHOTI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955366
|
|
CHHOTI
|
HDFC BANK LTD(607152)
|
|
13
|
SILORA
|
RJ-272100725402490100/307
(कुचील)
|
2721007254NRG24050720230608847
|
06/07/2023
|
LALI
|
2721007254WL009564
|
LALI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955727
|
|
LALI WO JATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
SILORA
|
RJ-272100725402490100/310
(कुचील)
|
2721007254NRG24050720230607153
|
06/07/2023
|
SANKAR
|
2721007254WL009549
|
SANKAR
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955658
|
|
SHANKAR SO BHANWARA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
SILORA
|
RJ-272100725402490100/311
(कुचील)
|
2721007254NRG24050720230607154
|
06/07/2023
|
KALLARAM
|
2721007254WL009549
|
KALLARAM
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955027
|
|
KALLA RAM SO LALU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
SILORA
|
RJ-272100725402490100/315
(कुचील)
|
2721007254NRG24050720230607157
|
06/07/2023
|
NATHI
|
2721007254WL009549
|
NATHI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955477
|
|
NATHI DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
SILORA
|
RJ-272100725402490100/318
(कुचील)
|
2721007254NRG24050720230608850
|
06/07/2023
|
SURGYAN
|
2721007254WL009564
|
SURGYAN
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797955474
|
|
SURGYAN W.O. MUKESH JAT CARD 3
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
SILORA
|
RJ-272100725402490100/323
(कुचील)
|
2721007254NRG24050720230607164
|
06/07/2023
|
MATHURA
|
2721007254WL009549
|
MATHURA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955442
|
|
MATHURA DEVI W.O. RATAN LAL JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
SILORA
|
RJ-272100725402490100/328
(कुचील)
|
2721007254NRG24050720230607169
|
06/07/2023
|
FULLY
|
2721007254WL009549
|
FULLY
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955065
|
|
PHOOLI W/O RAM PAL RAWAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
SILORA
|
RJ-272100725402490100/330
(कुचील)
|
2721007254NRG24050720230607171
|
06/07/2023
|
chothi
|
2721007254WL009549
|
chothi
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797954965
|
|
CHOUTHI WO MULA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
SILORA
|
RJ-272100725402490100/339
(कुचील)
|
2721007254NRG24050720230607177
|
06/07/2023
|
GEETA
|
2721007254WL009549
|
GEETA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797954978
|
|
GEETA W/O RAM GOPAL RAWAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
SILORA
|
RJ-272100725402490100/345
(कुचील)
|
2721007254NRG24050720230607181
|
06/07/2023
|
JAMNI
|
2721007254WL009549
|
JAMNI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955707
|
|
JAMNA WO BHERU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
SILORA
|
RJ-272100725402490100/349
(कुचील)
|
2721007254NRG24050720230608865
|
06/07/2023
|
SAJNI
|
2721007254WL009564
|
SAJNI
|
00036
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4797955726
|
|
SAJNI WO RODU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
SILORA
|
RJ-272100725402490100/350
(कुचील)
|
2721007254NRG24050720230608867
|
06/07/2023
|
GANGA
|
2721007254WL009564
|
GANGA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797954981
|
|
GANGA WO DEVENDRA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
SILORA
|
RJ-272100725402490100/351
(कुचील)
|
2721007254NRG24050720230608868
|
06/07/2023
|
JASODA
|
2721007254WL009564
|
JASODA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955614
|
|
JASODA DEVI
|
RATNAKAR BANK(607393)
|
|
26
|
SILORA
|
RJ-272100725402490100/352
(कुचील)
|
2721007254NRG24050720230608869
|
06/07/2023
|
HARIRAM
|
2721007254WL009564
|
HARIRAM
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955725
|
|
HARI SO CHHITAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
SILORA
|
RJ-272100725402490100/355
(कुचील)
|
2721007254NRG24050720230608872
|
06/07/2023
|
KAMLA
|
2721007254WL009564
|
KAMLA
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797954974
|
|
KAMLA W.O. RAMKISHAN JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
SILORA
|
RJ-272100725402490100/356
(कुचील)
|
2721007254NRG24050720230608873
|
06/07/2023
|
PAMLI
|
2721007254WL009564
|
PAMLI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797954963
|
|
PEMLI WO MANGLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
SILORA
|
RJ-272100725402490100/357
(कुचील)
|
2721007254NRG24050720230608874
|
06/07/2023
|
magi
|
2721007254WL009564
|
magi
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955708
|
|
MANGI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
SILORA
|
RJ-272100725402490100/358
(कुचील)
|
2721007254NRG24050720230608876
|
06/07/2023
|
RAMISWARI
|
2721007254WL009564
|
RAMISWARI
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955669
|
|
RAMESHWARI DEVI W.O. BHANWAR L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
SILORA
|
RJ-272100725402490100/366
(कुचील)
|
2721007254NRG24050720230608884
|
06/07/2023
|
NOSAR
|
2721007254WL009564
|
NOSAR
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955671
|
|
NOSAR WO MANGI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
SILORA
|
RJ-272100725402490100/367
(कुचील)
|
2721007254NRG24050720230608885
|
06/07/2023
|
SEETA
|
2721007254WL009564
|
SEETA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955672
|
|
SITA DEVI WO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
SILORA
|
RJ-272100725402490100/368
(कुचील)
|
2721007254NRG24050720230608886
|
06/07/2023
|
GEETA
|
2721007254WL009564
|
GEETA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955673
|
|
GEETA DEVI W.O. KISHAN LAL RAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
SILORA
|
RJ-272100725402490100/374
(कुचील)
|
2721007254NRG24050720230608891
|
06/07/2023
|
RODAKI
|
2721007254WL009564
|
RODAKI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797954971
|
|
RODAKI W/O SATYA NARAYAN VAISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
SILORA
|
RJ-272100725402490100/380
(कुचील)
|
2721007254NRG24050720230607183
|
06/07/2023
|
MANOHAR
|
2721007254WL009549
|
MANOHAR
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955307
|
|
MANOHAR DEVI WO RAM GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
SILORA
|
RJ-272100725402490100/382
(कुचील)
|
2721007254NRG24050720230607184
|
06/07/2023
|
HAGAMI
|
2721007254WL009549
|
HAGAMI
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797955519
|
|
HANGAMI DEVI W.O. PRADHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
SILORA
|
RJ-272100725402490100/383
(कुचील)
|
2721007254NRG24050720230607185
|
06/07/2023
|
NARAYANI
|
2721007254WL009549
|
NARAYANI
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955064
|
|
NARAYANI WO RAMNIWAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
SILORA
|
RJ-272100725402490100/384
(कुचील)
|
2721007254NRG24050720230608896
|
06/07/2023
|
SAJANI
|
2721007254WL009564
|
SAJANI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955734
|
|
SAJNI WO SUNDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
SILORA
|
RJ-272100725402490100/385
(कुचील)
|
2721007254NRG24050720230608897
|
06/07/2023
|
FUFA
|
2721007254WL009564
|
FUFA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955523
|
|
FOOMA WO HAJARI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
SILORA
|
RJ-272100725402490100/387
(कुचील)
|
2721007254NRG24050720230608899
|
06/07/2023
|
KARMA
|
2721007254WL009564
|
KARMA
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955733
|
|
KARMA DEVI W.O. PANNA SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
SILORA
|
RJ-272100725402490100/389
(कुचील)
|
2721007254NRG24050720230608901
|
06/07/2023
|
JAMNA
|
2721007254WL009564
|
JAMNA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955308
|
|
JAMNA W.O. RAMRATAN JAT ( MAHL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
SILORA
|
RJ-272100725402490100/391
(कुचील)
|
2721007254NRG24050720230608902
|
06/07/2023
|
BHAWARI
|
2721007254WL009564
|
BHAWARI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955674
|
|
BHANWARI DULARAM
|
IDBI BANK(607095)
|
|
43
|
SILORA
|
RJ-272100725402490100/392
(कुचील)
|
2721007254NRG24050720230608903
|
06/07/2023
|
PUSSI
|
2721007254WL009564
|
PUSSI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797954983
|
|
PUSI WO HIRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
SILORA
|
RJ-272100725402490100/395
(कुचील)
|
2721007254NRG24050720230608906
|
06/07/2023
|
GOPALI
|
2721007254WL009564
|
GOPALI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955611
|
|
GOPAL DEVI WO HEMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
SILORA
|
RJ-272100725402490100/396
(कुचील)
|
2721007254NRG24050720230608908
|
06/07/2023
|
HARKU
|
2721007254WL009564
|
HARKU
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955732
|
|
HARKU DEVI WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
SILORA
|
RJ-272100725402490100/398
(कुचील)
|
2721007254NRG24050720230608909
|
06/07/2023
|
SAROJ
|
2721007254WL009564
|
SAROJ
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955731
|
|
SAROJ WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
SILORA
|
RJ-272100725402490100/403
(कुचील)
|
2721007254NRG24050720230608911
|
06/07/2023
|
SEVARAM
|
2721007254WL009564
|
SEVARAM
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955028
|
|
SEWA RAM SO HARJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
SILORA
|
RJ-272100725402490100/405
(कुचील)
|
2721007254NRG24050720230608913
|
06/07/2023
|
HARKU
|
2721007254WL009564
|
HARKU
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955730
|
|
HARKU DEVI WO HARDAYALA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
SILORA
|
RJ-272100725402490100/407
(कुचील)
|
2721007254NRG24050720230608915
|
06/07/2023
|
NANDU
|
2721007254WL009564
|
NANDU
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797955709
|
|
NANDU
|
RATNAKAR BANK(607393)
|
|
50
|
SILORA
|
RJ-272100725402490100/409
(कुचील)
|
2721007254NRG24050720230608917
|
06/07/2023
|
SHIMLA
|
2721007254WL009564
|
SHIMLA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955388
|
|
SHIMLA W.O. CHHOTU RAM JAT CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
SILORA
|
RJ-272100725402490100/413
(कुचील)
|
2721007254NRG24050720230608918
|
06/07/2023
|
BABU
|
2721007254WL009564
|
BABU
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955272
|
|
BABU SINGH SO HAJARI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
SILORA
|
RJ-272100725402490100/413
(कुचील)
|
2721007254NRG24050720230608919
|
06/07/2023
|
NARMDA
|
2721007254WL009564
|
NARMDA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955710
|
|
NARBADA DEVI WO BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
SILORA
|
RJ-272100725402490100/416
(कुचील)
|
2721007254NRG24050720230607192
|
06/07/2023
|
SHYOJI
|
2721007254WL009549
|
SHYOJI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955675
|
|
SYOJI SO SUKHDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
SILORA
|
RJ-272100725402490100/417
(कुचील)
|
2721007254NRG24050720230607194
|
06/07/2023
|
HARKU
|
2721007254WL009549
|
HARKU
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797955724
|
|
HASTU WO MEHRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
SILORA
|
RJ-272100725402490100/418
(कुचील)
|
2721007254NRG24050720230607196
|
06/07/2023
|
BARAJI
|
2721007254WL009549
|
BARAJI
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955723
|
|
BARJI WO MEHRAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
SILORA
|
RJ-272100725402490100/418
(कुचील)
|
2721007254NRG24050720230607195
|
06/07/2023
|
MAHRAM
|
2721007254WL009549
|
MAHRAM
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955312
|
|
MEHRAM SO BHANWARA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
SILORA
|
RJ-272100725402490100/423
(कुचील)
|
2721007254NRG24050720230607200
|
06/07/2023
|
SHYANI
|
2721007254WL009549
|
SHYANI
|
00036
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
24/08/2023
|
|
4797955512
|
|
SYANI DEVI W.O. CHOOTU RAM RAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
SILORA
|
RJ-272100725402490100/425
(कुचील)
|
2721007254NRG24050720230607202
|
06/07/2023
|
KUKU DEVI
|
2721007254WL009549
|
KUKU DEVI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955569
|
|
KUKU W.O. RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
SILORA
|
RJ-272100725402490100/428
(कुचील)
|
2721007254NRG24050720230607204
|
06/07/2023
|
LAADI DEVI
|
2721007254WL009549
|
LAADI DEVI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955273
|
|
LADA DEVI WO BUDHA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
SILORA
|
RJ-272100725402490100/429
(कुचील)
|
2721007254NRG24050720230607205
|
06/07/2023
|
GEETA
|
2721007254WL009549
|
GEETA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955711
|
|
GEETA WO HARI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
SILORA
|
RJ-272100725402490100/430
(कुचील)
|
2721007254NRG24050720230607206
|
06/07/2023
|
SHARDA
|
2721007254WL009549
|
SHARDA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955362
|
|
SHARDA DEVI W.O. OMPRAKASH RAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
SILORA
|
RJ-272100725402490100/442
(कुचील)
|
2721007254NRG24050720230607217
|
06/07/2023
|
SANTOSH
|
2721007254WL009549
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955722
|
|
SANTOSH WONAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
SILORA
|
RJ-272100725402490100/447
(कुचील)
|
2721007254NRG24050720230607220
|
06/07/2023
|
SEETA
|
2721007254WL009549
|
SEETA
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797955475
|
|
SHILA DEVI W.O. JAI SINGH RAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
SILORA
|
RJ-272100725402490100/499
(कुचील)
|
2721007254NRG24050720230607236
|
06/07/2023
|
CHOTI
|
2721007254WL009549
|
CHOTI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955315
|
|
CHHOTI WO HARJI JAT GHASWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
SILORA
|
RJ-272100725402490100/500
(कुचील)
|
2721007254NRG24050720230607237
|
06/07/2023
|
CHANDI
|
2721007254WL009549
|
CHANDI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955441
|
|
CHANDI WO KALU RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
SILORA
|
RJ-272100725402490200/1
(कुचील)
|
2721007254NRG24050720230607375
|
06/07/2023
|
MANJU
|
2721007254WL009551
|
MANJU
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955079
|
|
MANJU WO BANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
SILORA
|
RJ-272100725402490200/1040
(कुचील)
|
2721007254NRG24050720230607496
|
06/07/2023
|
GEETA
|
2721007254WL009552
|
GEETA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797954976
|
|
GEETA DEVI W.O. PRABHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
SILORA
|
RJ-272100725402490200/1041
(कुचील)
|
2721007254NRG24050720230607379
|
06/07/2023
|
MANA
|
2721007254WL009551
|
MANA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955714
|
|
MAINA DEVI WO PAPPU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
SILORA
|
RJ-272100725402490200/1048
(कुचील)
|
2721007254NRG24050720230607497
|
06/07/2023
|
SARJU
|
2721007254WL009552
|
SARJU
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797955518
|
|
SARJU W.O. MANGLA RAM JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
SILORA
|
RJ-272100725402490200/1097
(कुचील)
|
2721007254NRG24050720230607499
|
06/07/2023
|
KIHANI
|
2721007254WL009552
|
KIHANI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955365
|
|
KISHNI W.O. NATHU RAM JAT CHUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
SILORA
|
RJ-272100725402490200/114
(कुचील)
|
2721007254NRG24050720230607384
|
06/07/2023
|
KUSHIDRA
|
2721007254WL009551
|
KUSHIDRA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955717
|
|
KHUSHRIDA
|
RATNAKAR BANK(607393)
|
|
72
|
SILORA
|
RJ-272100725402490200/117
(कुचील)
|
2721007254NRG24050720230607388
|
06/07/2023
|
RUKSANA
|
2721007254WL009551
|
RUKSANA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955373
|
|
RUKHSANA W.O. SULEMAN MORJAL C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
SILORA
|
RJ-272100725402490200/134
(कुचील)
|
2721007254NRG24050720230607519
|
06/07/2023
|
DULARAM JAT
|
2721007254WL009552
|
DULARAM JAT
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955544
|
|
DULHA RAM S.O. TULSA RAM JAT C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
SILORA
|
RJ-272100725402490200/151
(कुचील)
|
2721007254NRG24050720230607415
|
06/07/2023
|
SARJU
|
2721007254WL009551
|
SARJU
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955356
|
|
SARJU W.O. UGMARAM MALI CARD 1
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
SILORA
|
RJ-272100725402490200/164
(कुचील)
|
2721007254NRG24050720230609100
|
06/07/2023
|
SHERUN
|
2721007254WL009566
|
SHERUN
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955250
|
|
SERUN BANO W.O. RAJJAK MOHD AS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
SILORA
|
RJ-272100725402490200/209
(कुचील)
|
2721007254NRG24050720230607537
|
06/07/2023
|
GEETA
|
2721007254WL009552
|
GEETA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955313
|
|
GEETA DEVI W.O. LATE SHARVAN G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
SILORA
|
RJ-272100725402490200/236
(कुचील)
|
2721007254NRG24050720230607432
|
06/07/2023
|
DEVKARAN
|
2721007254WL009551
|
DEVKARAN
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955270
|
|
DEVAKARAN SO BHURA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
SILORA
|
RJ-272100725402490200/257
(कुचील)
|
2721007254NRG24050720230607436
|
06/07/2023
|
GULAB
|
2721007254WL009551
|
GULAB
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955715
|
|
GULAB WO IKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
SILORA
|
RJ-272100725402490200/276
(कुचील)
|
2721007254NRG24050720230607437
|
06/07/2023
|
GAFURI
|
2721007254WL009551
|
GAFURI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955515
|
|
GAFURI W.O. CHAND KHAN KHINCHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
SILORA
|
RJ-272100725402490200/277
(कुचील)
|
2721007254NRG24050720230607438
|
06/07/2023
|
ANISHA
|
2721007254WL009551
|
ANISHA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955337
|
|
ANISHA SAMANUR
|
HDFC BANK LTD(607152)
|
|
81
|
SILORA
|
RJ-272100725402490200/300
(कुचील)
|
2721007254NRG24050720230607439
|
06/07/2023
|
BHAWARI
|
2721007254WL009551
|
BHAWARI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955719
|
|
BHANWARI W.O. LAL MOHD. CARD 3
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
SILORA
|
RJ-272100725402490200/380
(कुचील)
|
2721007254NRG24050720230607443
|
06/07/2023
|
JADAV DEVI
|
2721007254WL009551
|
JADAV DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955716
|
|
JADAV W.O. HEMARAM MALI CARD 3
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
SILORA
|
RJ-272100725402490200/448
(कुचील)
|
2721007254NRG24050720230607444
|
06/07/2023
|
KISMAT
|
2721007254WL009551
|
KISMAT
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955370
|
|
KISMAT WO RAMJANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
SILORA
|
RJ-272100725402490200/510
(कुचील)
|
2721007254NRG24050720230607447
|
06/07/2023
|
MAHAMUDA
|
2721007254WL009551
|
MAHAMUDA
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797955510
|
|
MEHMUDA W.O. SATTAR MORJAL CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
SILORA
|
RJ-272100725402490200/517
(कुचील)
|
2721007254NRG24050720230607448
|
06/07/2023
|
MADINA
|
2721007254WL009551
|
MADINA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955021
|
|
MADINA WO BUNDU KHAN KHOKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
SILORA
|
RJ-272100725402490200/526
(कुचील)
|
2721007254NRG24050720230607450
|
06/07/2023
|
AAYASA
|
2721007254WL009551
|
AAYASA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955598
|
|
AYASA W.O. SHAKUR BAVLA CARD 5
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
SILORA
|
RJ-272100725402490200/587
(कुचील)
|
2721007254NRG24050720230607454
|
06/07/2023
|
SAHDAN
|
2721007254WL009551
|
SAHDAN
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955494
|
|
SAHIDAN W.O. KAMRU KHAN MESRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
SILORA
|
RJ-272100725402490200/643
(कुचील)
|
2721007254NRG24050720230607457
|
06/07/2023
|
SNTOSH
|
2721007254WL009551
|
SNTOSH
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955511
|
|
SANTOSH W/O OM PRAKASH MALI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
SILORA
|
RJ-272100725402490200/654
(कुचील)
|
2721007254NRG24050720230607539
|
06/07/2023
|
MANGALA JAT
|
2721007254WL009552
|
MANGALA JAT
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797954989
|
|
MANGALA SO GANESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
SILORA
|
RJ-272100725402490200/674
(कुचील)
|
2721007254NRG24050720230607461
|
06/07/2023
|
KHATUN
|
2721007254WL009551
|
KHATUN
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955330
|
|
KHATUN W.O. RAJDAR KHOKHAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
SILORA
|
RJ-272100725402490200/681
(कुचील)
|
2721007254NRG24050720230607540
|
06/07/2023
|
BIRDI
|
2721007254WL009552
|
BIRDI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955601
|
|
BIRDI WO GHASI MALI CARD 681
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
SILORA
|
RJ-272100725402490200/699
(कुचील)
|
2721007254NRG24050720230607464
|
06/07/2023
|
RAMI DEVI
|
2721007254WL009551
|
RAMI DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955328
|
|
RAMA DEVI WO DHANARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
SILORA
|
RJ-272100725402490200/7
(कुचील)
|
2721007254NRG24050720230607465
|
06/07/2023
|
KAMRUDEEN
|
2721007254WL009551
|
KAMRUDEEN
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955078
|
|
KAMRUDDIN SO PEER KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
SILORA
|
RJ-272100725402490200/707
(कुचील)
|
2721007254NRG24050720230607466
|
06/07/2023
|
PREM DEVI
|
2721007254WL009551
|
PREM DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955617
|
|
PREM DEVI WO RAMESHWAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
SILORA
|
RJ-272100725402490200/712
(कुचील)
|
2721007254NRG24050720230607468
|
06/07/2023
|
RASIDA
|
2721007254WL009551
|
RASIDA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955496
|
|
RASIDA W.O. BAHADUR MUSALMAN C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
SILORA
|
RJ-272100725402490200/714
(कुचील)
|
2721007254NRG24050720230607469
|
06/07/2023
|
RAHEESA
|
2721007254WL009551
|
RAHEESA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955074
|
|
RAHISA
|
RATNAKAR BANK(607393)
|
|
97
|
SILORA
|
RJ-272100725402490200/722
(कुचील)
|
2721007254NRG24050720230607470
|
06/07/2023
|
GYARASI
|
2721007254WL009551
|
GYARASI
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797955314
|
|
GYARSI DEVI WO SURAJ MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
SILORA
|
RJ-272100725402490200/723
(कुचील)
|
2721007254NRG24050720230607471
|
06/07/2023
|
KHERUN
|
2721007254WL009551
|
KHERUN
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955497
|
|
KHAIRUN
|
RATNAKAR BANK(607393)
|
|
99
|
SILORA
|
RJ-272100725402490200/724
(कुचील)
|
2721007254NRG24050720230607472
|
06/07/2023
|
TARA DEVI
|
2721007254WL009551
|
TARA DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955654
|
|
TARA W/O SOHANLAL MALI CARD 72
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
SILORA
|
RJ-272100725402490200/738
(कुचील)
|
2721007254NRG24050720230607543
|
06/07/2023
|
CHAGANI DEVI
|
2721007254WL009552
|
CHAGANI DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955066
|
|
CHHANGNI W.O. UNKAR JAT CARD 7
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
SILORA
|
RJ-272100725402490200/739
(कुचील)
|
2721007254NRG24050720230607544
|
06/07/2023
|
JETU
|
2721007254WL009552
|
JETU
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955331
|
|
JETU W.O. GOVIND GUJAR ACRD 73
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
SILORA
|
RJ-272100725402490200/749
(कुचील)
|
2721007254NRG24050720230607545
|
06/07/2023
|
KANI
|
2721007254WL009552
|
KANI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955498
|
|
KANI W.O. UGMARAM GUJAR CARD 7
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
SILORA
|
RJ-272100725402490200/753
(कुचील)
|
2721007254NRG24050720230607548
|
06/07/2023
|
NANDU
|
2721007254WL009552
|
NANDU
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955305
|
|
NANDU DEVI
|
IDBI BANK(607095)
|
|
104
|
SILORA
|
RJ-272100725402490200/756
(कुचील)
|
2721007254NRG24050720230607550
|
06/07/2023
|
SAYARI
|
2721007254WL009552
|
SAYARI
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955499
|
|
SAYARI W.O. SYORAJ GUJAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
SILORA
|
RJ-272100725402490200/762
(कुचील)
|
2721007254NRG24050720230607552
|
06/07/2023
|
SAYARI
|
2721007254WL009552
|
SAYARI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955332
|
|
SAYARI W.O. RAMKARAN GUJAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
SILORA
|
RJ-272100725402490200/766
(कुचील)
|
2721007254NRG24050720230607553
|
06/07/2023
|
JANTA
|
2721007254WL009552
|
JANTA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955500
|
|
JANTA W.O. NANDLAL GUJAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
SILORA
|
RJ-272100725402490200/769
(कुचील)
|
2721007254NRG24050720230607555
|
06/07/2023
|
GANGA
|
2721007254WL009552
|
GANGA
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797955501
|
|
GANGA W.O. JAGANNATH GUJAR CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
SILORA
|
RJ-272100725402490200/799
(कुचील)
|
2721007254NRG24050720230607479
|
06/07/2023
|
KAMLA DEVI
|
2721007254WL009551
|
KAMLA DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955429
|
|
KAMLA W.O. PUSARAM BAORI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
SILORA
|
RJ-272100725402490200/806
(कुचील)
|
2721007254NRG24050720230607481
|
06/07/2023
|
HKEMAN
|
2721007254WL009551
|
HKEMAN
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955545
|
|
HAKIMAN W.O. NAJIR MOHD CARD 8
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
SILORA
|
RJ-272100725402490200/809
(कुचील)
|
2721007254NRG24050720230607556
|
06/07/2023
|
PANCHI
|
2721007254WL009552
|
PANCHI
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955435
|
|
PANCHI W/O KALYAN GUJAR CARD 8
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
SILORA
|
RJ-272100725402490200/816
(कुचील)
|
2721007254NRG24050720230607485
|
06/07/2023
|
NORATI
|
2721007254WL009551
|
NORATI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797954972
|
|
NORATI W.O. SYOJI RAM MALI CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
SILORA
|
RJ-272100725402490200/825
(कुचील)
|
2721007254NRG24050720230607488
|
06/07/2023
|
LADA
|
2721007254WL009551
|
LADA
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955652
|
|
LADA W.O. JASSU RAM MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
SILORA
|
RJ-272100725402490200/836
(कुचील)
|
2721007254NRG24050720230607557
|
06/07/2023
|
GORA
|
2721007254WL009552
|
GORA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955372
|
|
GORA W.O. RAMCHAND JAT CARD 83
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
SILORA
|
RJ-272100725402490200/845
(कुचील)
|
2721007254NRG24050720230607491
|
06/07/2023
|
AAMENA
|
2721007254WL009551
|
AAMENA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797954979
|
|
AMINA W.O. SALIM KHOKHAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
SILORA
|
RJ-272100725402490200/859
(कुचील)
|
2721007254NRG24050720230607558
|
06/07/2023
|
LADA
|
2721007254WL009552
|
LADA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955067
|
|
LADA W.O. NAHAR MAL JAT CARD 8
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
SILORA
|
RJ-272100725402490200/868
(कुचील)
|
2721007254NRG24050720230607563
|
06/07/2023
|
BHAWRY DEVI
|
2721007254WL009552
|
BHAWRY DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955275
|
|
BHANVARI DEVI WO RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
SILORA
|
RJ-272100725402490200/873
(कुचील)
|
2721007254NRG24050720230607565
|
06/07/2023
|
MANJU DEVI
|
2721007254WL009552
|
MANJU DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955425
|
|
MANJU WO SYOJI JAT CARD 873
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
SILORA
|
RJ-272100725402490200/886
(कुचील)
|
2721007254NRG24050720230607570
|
06/07/2023
|
LALI DEVI
|
2721007254WL009552
|
LALI DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955424
|
|
LALI W.O. SYONARAYAN JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
SILORA
|
RJ-272100725402490200/889
(कुचील)
|
2721007254NRG24050720230607572
|
06/07/2023
|
NANDU DEVI
|
2721007254WL009552
|
NANDU DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955025
|
|
NANDU WO LALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
SILORA
|
RJ-272100725402490200/895
(कुचील)
|
2721007254NRG24050720230607575
|
06/07/2023
|
SALMA
|
2721007254WL009552
|
SALMA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955081
|
|
SALMA WO BADSHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
SILORA
|
RJ-272100725402490200/897
(कुचील)
|
2721007254NRG24050720230607577
|
06/07/2023
|
KAMLA DEVI
|
2721007254WL009552
|
KAMLA DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955495
|
|
KAMLA W.O. NAND KISHORE CARD 8
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
SILORA
|
RJ-272100725402490200/899
(कुचील)
|
2721007254NRG24050720230607578
|
06/07/2023
|
SHAYNI
|
2721007254WL009552
|
SHAYNI
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955505
|
|
SAYANI WO HAJARI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
SILORA
|
RJ-272100725402490200/900
(कुचील)
|
2721007254NRG24050720230607579
|
06/07/2023
|
NANDU DEVI
|
2721007254WL009552
|
NANDU DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797954987
|
|
NANDU W.O. HARDAYAL JAT CARD 9
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
SILORA
|
RJ-272100725402490200/919
(कुचील)
|
2721007254NRG24050720230607584
|
06/07/2023
|
SHAKAR MALI
|
2721007254WL009552
|
SHAKAR MALI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955020
|
|
SHANKAR LAL DERIWAL ( MALI ) S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
SILORA
|
RJ-272100725402490200/928
(कुचील)
|
2721007254NRG24050720230607586
|
06/07/2023
|
SARJU
|
2721007254WL009552
|
SARJU
|
00036
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955335
|
|
SARJU DEVI
|
IDBI BANK(607095)
|
|
126
|
SILORA
|
RJ-272100725402490200/939
(कुचील)
|
2721007254NRG24050720230609107
|
06/07/2023
|
RAMESHAWRI DEVI
|
2721007254WL009566
|
RAMESHAWRI DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955278
|
|
RAMESHWARI W.O. HAJARI PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
SILORA
|
RJ-272100725402490200/957
(कुचील)
|
2721007254NRG24050720230609109
|
06/07/2023
|
SUNEETA
|
2721007254WL009566
|
SUNEETA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955277
|
|
SUNITA URF PUNJI W.O. SUBHASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
SILORA
|
RJ-272100725402490200/958
(कुचील)
|
2721007254NRG24050720230607595
|
06/07/2023
|
JENA DEVI
|
2721007254WL009552
|
JENA DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955721
|
|
JENA DEVI W.O. RAMGOPAL MALI C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
SILORA
|
RJ-272100725402490200/964
(कुचील)
|
2721007254NRG24050720230607597
|
06/07/2023
|
SHANTE
|
2721007254WL009552
|
SHANTE
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955479
|
|
SHANTI DEVI WO SHYORAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
SILORA
|
RJ-272100725402490200/966
(कुचील)
|
2721007254NRG24050720230607598
|
06/07/2023
|
SUSHILA
|
2721007254WL009552
|
SUSHILA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955271
|
|
SUSHILA WO BHANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
SILORA
|
RJ-272100725402490200/974
(कुचील)
|
2721007254NRG24050720230607601
|
06/07/2023
|
MANBHAR
|
2721007254WL009552
|
MANBHAR
|
00036
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797955503
|
|
MANBHAR W/O HARI RAM GURJAR CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
SILORA
|
RJ-272100725402490200/983
(कुचील)
|
2721007254NRG24050720230607602
|
06/07/2023
|
RATANI
|
2721007254WL009552
|
RATANI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955267
|
|
RATANI WO RODU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
SILORA
|
RJ-272100725402490200/985
(कुचील)
|
2721007254NRG24050720230607603
|
06/07/2023
|
SARAJU
|
2721007254WL009552
|
SARAJU
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955504
|
|
SARJU W.O. GOVIND MALI CARD 98
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
SILORA
|
RJ-272100725402490200/990
(कुचील)
|
2721007254NRG24050720230607604
|
06/07/2023
|
PREM
|
2721007254WL009552
|
PREM
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955022
|
|
PREM WO GANESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
SILORA
|
RJ-272100725402490200/997
(कुचील)
|
2721007254NRG24050720230607607
|
06/07/2023
|
KISHNEE
|
2721007254WL009552
|
KISHNEE
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955387
|
|
KISHANI W/O PUSHA RAM JAT CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
SILORA
|
RJ-272100725402490200/999
(कुचील)
|
2721007254NRG24050720230607608
|
06/07/2023
|
BARNEE DEVI
|
2721007254WL009552
|
BARNEE DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955077
|
|
BARJI W/O RAM CHANDRA JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
SILORA
|
RJ-272100725402490300/180
(कुचील)
|
2721007254NRG24050720230606997
|
06/07/2023
|
keser
|
2721007254WL009548
|
keser
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955324
|
|
KESAR W.O. PEMARAM BHAMBHI CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
SILORA
|
RJ-272100725402490300/183
(कुचील)
|
2721007254NRG24050720230607000
|
06/07/2023
|
SUPYAR
|
2721007254WL009548
|
SUPYAR
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
25/08/2023
|
|
4797955034
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
SILORA
|
RJ-272100725402490300/185
(कुचील)
|
2721007254NRG24050720230607003
|
06/07/2023
|
DAKHA
|
2721007254WL009548
|
DAKHA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955033
|
|
DAKHA W.O. SYOKARAN JAT CARD 1
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
SILORA
|
RJ-272100725402490300/186
(कुचील)
|
2721007254NRG24050720230607004
|
06/07/2023
|
guman
|
2721007254WL009548
|
guman
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955018
|
|
GUMAN DEVI WO SHARVAN GHASWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
SILORA
|
RJ-272100725402490300/196
(कुचील)
|
2721007254NRG24050720230607017
|
06/07/2023
|
SHYOTI
|
2721007254WL009548
|
SHYOTI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955383
|
|
SHANTI W.O. BHAGIRATH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
SILORA
|
RJ-272100725402490300/201
(कुचील)
|
2721007254NRG24050720230607020
|
06/07/2023
|
SAJNEE
|
2721007254WL009548
|
SAJNEE
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955252
|
|
SAJNI WO SODAN JAT CARD 201
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
SILORA
|
RJ-272100725402490300/208
(कुचील)
|
2721007254NRG24050720230607027
|
06/07/2023
|
MANFUL
|
2721007254WL009548
|
MANFUL
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955316
|
|
MANPHUL
|
HDFC BANK LTD(607152)
|
|
144
|
SILORA
|
RJ-272100725402490300/209
(कुचील)
|
2721007254NRG24050720230607028
|
06/07/2023
|
SUPYAR
|
2721007254WL009548
|
SUPYAR
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955439
|
|
SUPYAR WO MOHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
SILORA
|
RJ-272100725402490300/215
(कुचील)
|
2721007254NRG24050720230607032
|
06/07/2023
|
RAMRATAN
|
2721007254WL009548
|
RAMRATAN
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797954988
|
|
RAMRATAN S.O. HARNATH JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
SILORA
|
RJ-272100725402490300/220
(कुचील)
|
2721007254NRG24050720230607036
|
06/07/2023
|
NANI DEVI
|
2721007254WL009548
|
NANI DEVI
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955325
|
|
NANI WO SUKHDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
SILORA
|
RJ-272100725402490300/223
(कुचील)
|
2721007254NRG24050720230607039
|
06/07/2023
|
SHRWAN
|
2721007254WL009548
|
SHRWAN
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955289
|
|
SHARVAN LAL SO ARJUN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
SILORA
|
RJ-272100725402490300/224
(कुचील)
|
2721007254NRG24050720230607040
|
06/07/2023
|
KAMLA
|
2721007254WL009548
|
KAMLA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955438
|
|
KAMLA W/O MANGI LAL JAT CARD 2
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
SILORA
|
RJ-272100725402490300/228
(कुचील)
|
2721007254NRG24050720230607041
|
06/07/2023
|
RATNI
|
2721007254WL009548
|
RATNI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955085
|
|
RATNI DEVI W.O. MADAN LAL MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
SILORA
|
RJ-272100725402490300/229
(कुचील)
|
2721007254NRG24050720230607042
|
06/07/2023
|
PARAKI
|
2721007254WL009548
|
PARAKI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955241
|
|
PARKI W.O. GEEGA REGAR CARD 22
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
SILORA
|
RJ-272100725402490300/230
(कुचील)
|
2721007254NRG24050720230607043
|
06/07/2023
|
KAMLA
|
2721007254WL009548
|
KAMLA
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955329
|
|
KAMLA W.O. SODAN BHAMBHI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
SILORA
|
RJ-272100725402490300/233
(कुचील)
|
2721007254NRG24050720230607045
|
06/07/2023
|
RAMESWRI
|
2721007254WL009548
|
RAMESWRI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955433
|
|
RAMESHWARI W.O. SHIVCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
SILORA
|
RJ-272100725402490300/239
(कुचील)
|
2721007254NRG24050720230607052
|
06/07/2023
|
RAMESHRI
|
2721007254WL009548
|
RAMESHRI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955318
|
|
RAMESHWARI W.O. RAMESHWAR BHAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
SILORA
|
RJ-272100725402490300/246
(कुचील)
|
2721007254NRG24050720230607061
|
06/07/2023
|
SYAJEE
|
2721007254WL009548
|
SYAJEE
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955290
|
|
SYANI WO LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
SILORA
|
RJ-272100725402490300/252
(कुचील)
|
2721007254NRG24050720230607068
|
06/07/2023
|
KAMLA
|
2721007254WL009548
|
KAMLA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955473
|
|
KAMLA W.O. GORDHAN BHAMBHI CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
SILORA
|
RJ-272100725402490300/253
(कुचील)
|
2721007254NRG24050720230607069
|
06/07/2023
|
MOHENI
|
2721007254WL009548
|
MOHENI
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955713
|
|
MOHANI W.O. AMARCHAND JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
SILORA
|
RJ-272100725402490300/256
(कुचील)
|
2721007254NRG24050720230607071
|
06/07/2023
|
SHANTI
|
2721007254WL009548
|
SHANTI
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955421
|
|
SHANTI WO GOKUL JAT CARD 256
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
SILORA
|
RJ-272100725402490300/258
(कुचील)
|
2721007254NRG24050720230607073
|
06/07/2023
|
DAHRA
|
2721007254WL009548
|
DAHRA
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797955032
|
|
DHARA W/O LALLA RAM JAT CARD 2
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
SILORA
|
RJ-272100725402490300/260
(कुचील)
|
2721007254NRG24050720230607075
|
06/07/2023
|
SOHANI
|
2721007254WL009548
|
SOHANI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955322
|
|
SOHANI W.O. HIRA LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
SILORA
|
RJ-272100725402490300/276
(कुचील)
|
2721007254NRG24050720230607088
|
06/07/2023
|
LAXMI
|
2721007254WL009548
|
LAXMI
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955035
|
|
LAXMI DEVI W.O. SOHAN JAT JYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
SILORA
|
RJ-272100725402490300/279
(कुचील)
|
2721007254NRG24050720230607090
|
06/07/2023
|
SEETA
|
2721007254WL009548
|
SEETA
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955321
|
|
SITA W.O. MANGAL CHAND JAT CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
SILORA
|
RJ-272100725402490300/280
(कुचील)
|
2721007254NRG24050720230607091
|
06/07/2023
|
GOTAYA
|
2721007254WL009548
|
GOTAYA
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797955086
|
|
GOTIYA WO PREM CHAND RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
SILORA
|
RJ-272100725402490300/281
(कुचील)
|
2721007254NRG24050720230607092
|
06/07/2023
|
MANBHAR SODAAN
|
2721007254WL009548
|
MANBHAR SODAAN
|
00036
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955326
|
|
MANBHAR DEVI WO SODAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
SILORA
|
RJ-272100725402490400/10
(कुचील)
|
2721007254NRG24050720230609110
|
06/07/2023
|
INDRAA
|
2721007254WL009566
|
INDRAA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797954975
|
|
INDRA WO HARDAYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
SILORA
|
RJ-272100725402490400/121
(कुचील)
|
2721007254NRG24050720230608989
|
06/07/2023
|
KELAKEE
|
2721007254WL009565
|
KELAKEE
|
00036
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955134
|
|
KELKI
|
UNION BANK OF INDIA(508500)
|
|
166
|
SILORA
|
RJ-272100725402490400/128
(कुचील)
|
2721007254NRG24050720230609124
|
06/07/2023
|
SHARDA
|
2721007254WL009566
|
SHARDA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797954970
|
|
SHARDA WO NEMI CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
SILORA
|
RJ-272100725402490400/142
(कुचील)
|
2721007254NRG24050720230609134
|
06/07/2023
|
NAJEERAN
|
2721007254WL009566
|
NAJEERAN
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955269
|
|
NAJIRAN WO TAJ MOHD. ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
SILORA
|
RJ-272100725402490400/170
(कुचील)
|
2721007254NRG24050720230609146
|
06/07/2023
|
JAMELA
|
2721007254WL009566
|
JAMELA
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797954977
|
|
JAMILA W/O MUNSHI RATDA CARD 1
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
SILORA
|
RJ-272100725402490400/179
(कुचील)
|
2721007254NRG24050720230609011
|
06/07/2023
|
MANJU
|
2721007254WL009565
|
MANJU
|
00036
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955319
|
|
MANJU WO OMPRAKASH BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
SILORA
|
RJ-272100725402490400/18
(कुचील)
|
2721007254NRG24050720230609012
|
06/07/2023
|
ULFAT
|
2721007254WL009565
|
ULFAT
|
00036
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955418
|
|
ULFAT WO SATTAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
SILORA
|
RJ-272100725402490400/181
(कुचील)
|
2721007254NRG24050720230609014
|
06/07/2023
|
GULAB DEVI
|
2721007254WL009565
|
GULAB DEVI
|
00036
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797954968
|
|
GULAB DEVI WO SARDAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
SILORA
|
RJ-272100725402490400/183
(कुचील)
|
2721007254NRG24050720230609149
|
06/07/2023
|
SUPYAR DEVI
|
2721007254WL009566
|
SUPYAR DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955526
|
|
SUPIYAR WO SHYOJI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
SILORA
|
RJ-272100725402490400/188
(कुचील)
|
2721007254NRG24050720230609151
|
06/07/2023
|
CHOTOO MO.
|
2721007254WL009566
|
CHOTOO MO.
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955176
|
|
CHOTTU MOHD SO ABDUL REHMAN
|
BANK OF BARODA(606985)
|
|
174
|
SILORA
|
RJ-272100725402490400/2
(कुचील)
|
2721007254NRG24050720230609024
|
06/07/2023
|
MUMTAAJ
|
2721007254WL009565
|
MUMTAAJ
|
00036
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797954969
|
|
MUMTAJ WO SALEEM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
SILORA
|
RJ-272100725402490400/27
(कुचील)
|
2721007254NRG24050720230609052
|
06/07/2023
|
JAMANA DEVI
|
2721007254WL009565
|
JAMANA DEVI
|
00036
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955381
|
|
JAMNA WO NORAT MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
SILORA
|
RJ-272100725402490400/3
(कुचील)
|
2721007254NRG24050720230609054
|
06/07/2023
|
GULAAB
|
2721007254WL009565
|
GULAAB
|
00036
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955380
|
|
GULAB W.O. SHARIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
SILORA
|
RJ-272100725402490400/38
(कुचील)
|
2721007254NRG24050720230609057
|
06/07/2023
|
KANI DEVI
|
2721007254WL009565
|
KANI DEVI
|
00036
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955075
|
|
KANI WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
SILORA
|
RJ-272100725402490400/43
(कुचील)
|
2721007254NRG24050720230609062
|
06/07/2023
|
KESAR
|
2721007254WL009565
|
KESAR
|
00036
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955720
|
|
KESAR WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
SILORA
|
RJ-272100725402490400/53
(कुचील)
|
2721007254NRG24050720230609066
|
06/07/2023
|
SARJU
|
2721007254WL009565
|
SARJU
|
00036
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955555
|
|
SARJU
|
HDFC BANK LTD(607152)
|
|
180
|
SILORA
|
RJ-272100725402490400/7
(कुचील)
|
2721007254NRG24050720230609081
|
06/07/2023
|
RESHMA
|
2721007254WL009565
|
RESHMA
|
00036
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955605
|
|
RESMA BANNO WO AKBAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
SILORA
|
RJ-272100725402490400/8
(कुचील)
|
2721007254NRG24050720230609085
|
06/07/2023
|
NOSAR
|
2721007254WL009565
|
NOSAR
|
00036
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797954984
|
|
NOSAR WO SUKHDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
SILORA
|
RJ-272100725402490400/81
(कुचील)
|
2721007254NRG24050720230609208
|
06/07/2023
|
LALI DEVI
|
2721007254WL009566
|
LALI DEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955379
|
|
LALI WO MANGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
SILORA
|
RJ-272100725402490400/87
(कुचील)
|
2721007254NRG24050720230609087
|
06/07/2023
|
RUKAMAA
|
2721007254WL009565
|
RUKAMAA
|
00036
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797954980
|
|
RUKAMA WO RAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333890
|
333890
|
|
|
|
|
|
|
|
|
184
|
SILORA
|
RJ-272100725402490400/46
(कुचील)
|
2721007254NRG24050720230609199
|
06/07/2023
|
MAUDEEN
|
2721007254WL009566
|
MAUDEEN
|
00045
|
BARB0KISAJM
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955527
|
|
BHAODEEN SO IBRAHIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
185
|
SILORA
|
RJ-272100725102486100/332
(करकेडी)
|
2721007251NRG24060720230620243
|
06/07/2023
|
premaram
|
2721007251WL009730
|
premaram
|
00045
|
BARB0SURSUR
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955665
|
|
PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
186
|
SILORA
|
RJ-272100725102486100/1984
(करकेडी)
|
2721007251NRG24060720230620367
|
06/07/2023
|
supyar
|
2721007251WL009732
|
supyar
|
00168
|
ICIC0006847
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955666
|
|
SUPYAR JAT W/O HARI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
187
|
SILORA
|
RJ-272100725102486100/1004
(करकेडी)
|
2721007251NRG24060720230620098
|
06/07/2023
|
LISHMA DEVI
|
2721007251WL009728
|
LISHMA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955204
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
SILORA
|
RJ-272100725102486100/1007
(करकेडी)
|
2721007251NRG24060720230620099
|
06/07/2023
|
PUJA DEVI
|
2721007251WL009728
|
PUJA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797954956
|
|
POOJA HARIJAN WOF PANCHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SILORA
|
RJ-272100725102486100/101
(करकेडी)
|
2721007251NRG24060720230620214
|
06/07/2023
|
MANJU DEVI
|
2721007251WL009730
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955001
|
|
MANJU DEVI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SILORA
|
RJ-272100725102486100/1018
(करकेडी)
|
2721007251NRG24060720230620100
|
06/07/2023
|
NANDU DEVI
|
2721007251WL009728
|
NANDU DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Rejected
|
25/08/2023
|
|
4797955005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
SILORA
|
RJ-272100725102486100/102
(करकेडी)
|
2721007251NRG24060720230619945
|
06/07/2023
|
PREM DEVI
|
2721007251WL009726
|
PREM DEVI
|
00354
|
PUNB0139300
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797954994
|
|
PREM DEVI WOF KHIVRAJ GEHLOT
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SILORA
|
RJ-272100725102486100/1025
(करकेडी)
|
2721007251NRG24060720230620101
|
06/07/2023
|
MUNNI DEVI
|
2721007251WL009728
|
MUNNI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955105
|
|
MUNNI DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SILORA
|
RJ-272100725102486100/1029
(करकेडी)
|
2721007251NRG24060720230620102
|
06/07/2023
|
SAMPATI DEVI
|
2721007251WL009728
|
SAMPATI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
SILORA
|
RJ-272100725102486100/1033
(करकेडी)
|
2721007251NRG24060720230620344
|
06/07/2023
|
KAUSHALYA DEVI
|
2721007251WL009732
|
KAUSHALYA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Rejected
|
25/08/2023
|
|
4797955592
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
SILORA
|
RJ-272100725102486100/1052
(करकेडी)
|
2721007251NRG24060720230619946
|
06/07/2023
|
KOSHALYA DEVI
|
2721007251WL009726
|
KOSHALYA DEVI
|
00354
|
PUNB0139300
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797955216
|
|
KOSHALYA DEVI WOF MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SILORA
|
RJ-272100725102486100/1053
(करकेडी)
|
2721007251NRG24060720230619947
|
06/07/2023
|
MANJU DEVI
|
2721007251WL009726
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797955583
|
|
MANJU DEVI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SILORA
|
RJ-272100725102486100/1069
(करकेडी)
|
2721007251NRG24060720230620103
|
06/07/2023
|
BIRI DEVI
|
2721007251WL009728
|
BIRI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955095
|
|
BIRI DEVI WOF MANOJ HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SILORA
|
RJ-272100725102486100/1072
(करकेडी)
|
2721007251NRG24060720230619948
|
06/07/2023
|
CHOOKA DEVI
|
2721007251WL009726
|
CHOOKA DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955580
|
|
CHOOKA DEVI W/O DEO KARAN NUWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SILORA
|
RJ-272100725102486100/1073
(करकेडी)
|
2721007251NRG24060720230619949
|
06/07/2023
|
CHHOTI DEVI
|
2721007251WL009726
|
CHHOTI DEVI
|
00354
|
PUNB0139300
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4797955211
|
|
CHHOTI DEVI WO LIKHMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SILORA
|
RJ-272100725102486100/1099
(करकेडी)
|
2721007251NRG24060720230620104
|
06/07/2023
|
GUDDI DEVI
|
2721007251WL009728
|
GUDDI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955061
|
|
GUDDI DEVI WO RAM CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SILORA
|
RJ-272100725102486100/1100
(करकेडी)
|
2721007251NRG24060720230620105
|
06/07/2023
|
SANJU DEVI
|
2721007251WL009728
|
SANJU DEVI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797955217
|
|
SANJUDEVI WO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SILORA
|
RJ-272100725102486100/1104
(करकेडी)
|
2721007251NRG24060720230620106
|
06/07/2023
|
NANI DEVI
|
2721007251WL009728
|
NANI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955682
|
|
NANI DEVI WOBABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SILORA
|
RJ-272100725102486100/1106
(करकेडी)
|
2721007251NRG24060720230620107
|
06/07/2023
|
LILA DEVI
|
2721007251WL009728
|
LILA DEVI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797955220
|
|
LILA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SILORA
|
RJ-272100725102486100/111
(करकेडी)
|
2721007251NRG24060720230619950
|
06/07/2023
|
BHANWARI DEVI
|
2721007251WL009726
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Rejected
|
25/08/2023
|
|
4797955633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
SILORA
|
RJ-272100725102486100/1110
(करकेडी)
|
2721007251NRG24060720230620108
|
06/07/2023
|
SEEMA DEVI
|
2721007251WL009728
|
SEEMA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
SILORA
|
RJ-272100725102486100/1114
(करकेडी)
|
2721007251NRG24060720230620109
|
06/07/2023
|
BABALI DEVI
|
2721007251WL009728
|
BABALI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
SILORA
|
RJ-272100725102486100/1115
(करकेडी)
|
2721007251NRG24060720230619951
|
06/07/2023
|
JAY NARAYAN
|
2721007251WL009726
|
JAY NARAYAN
|
00354
|
PUNB0139300
|
945
|
945
|
Processed
|
24/08/2023
|
|
4797955594
|
|
JAY NARAYAN S/O RAMDAS VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SILORA
|
RJ-272100725102486100/1116
(करकेडी)
|
2721007251NRG24060720230620215
|
06/07/2023
|
GEETA DEVI
|
2721007251WL009730
|
GEETA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797954995
|
|
GEETA DEVI WOF HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SILORA
|
RJ-272100725102486100/112
(करकेडी)
|
2721007251NRG24060720230619952
|
06/07/2023
|
MOTI LAL MALI
|
2721007251WL009726
|
MOTI LAL MALI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955111
|
|
MOTI RAM MALI S/O KANARAM RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SILORA
|
RJ-272100725102486100/1124
(करकेडी)
|
2721007251NRG24060720230620345
|
06/07/2023
|
MINA DEVI
|
2721007251WL009732
|
MINA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955154
|
|
MINA DEVI WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SILORA
|
RJ-272100725102486100/1137
(करकेडी)
|
2721007251NRG24060720230620110
|
06/07/2023
|
SUNITA DEVI
|
2721007251WL009728
|
SUNITA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955165
|
|
SUNITA DEVI WO ARJUNRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SILORA
|
RJ-272100725102486100/1142
(करकेडी)
|
2721007251NRG24060720230620111
|
06/07/2023
|
ASHOK kumar
|
2721007251WL009728
|
ASHOK kumar
|
00354
|
PUNB0139300
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797955255
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SILORA
|
RJ-272100725102486100/1144
(करकेडी)
|
2721007251NRG24060720230619953
|
06/07/2023
|
GANGA DEVI
|
2721007251WL009726
|
GANGA DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Rejected
|
25/08/2023
|
|
4797955096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
SILORA
|
RJ-272100725102486100/1161
(करकेडी)
|
2721007251NRG24060720230620112
|
06/07/2023
|
SUNITA DEVI
|
2721007251WL009728
|
SUNITA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
SILORA
|
RJ-272100725102486100/1163
(करकेडी)
|
2721007251NRG24060720230620346
|
06/07/2023
|
sugni devi
|
2721007251WL009732
|
sugni devi
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955644
|
|
SUGNI DEVI WO KHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SILORA
|
RJ-272100725102486100/1184
(करकेडी)
|
2721007251NRG24060720230620347
|
06/07/2023
|
kamala devi
|
2721007251WL009732
|
kamala devi
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955038
|
|
KAMLA DEVI WO BHARMAK
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SILORA
|
RJ-272100725102486100/1201
(करकेडी)
|
2721007251NRG24060720230620113
|
06/07/2023
|
babulal
|
2721007251WL009728
|
babulal
|
00354
|
PUNB0139300
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797955261
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SILORA
|
RJ-272100725102486100/1212
(करकेडी)
|
2721007251NRG24060720230620114
|
06/07/2023
|
INDRA DEVI
|
2721007251WL009728
|
INDRA DEVI
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4797955651
|
|
INDRA DEVI WO SURESH HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SILORA
|
RJ-272100725102486100/1226
(करकेडी)
|
2721007251NRG24060720230620115
|
06/07/2023
|
BABU LAL
|
2721007251WL009728
|
BABU LAL
|
00354
|
PUNB0139300
|
1560
|
1560
|
Rejected
|
25/08/2023
|
|
4797955579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
SILORA
|
RJ-272100725102486100/1233
(करकेडी)
|
2721007251NRG24060720230620116
|
06/07/2023
|
AMARI DEVI
|
2721007251WL009728
|
AMARI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955166
|
|
AMARIDEVIWORAMESHHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SILORA
|
RJ-272100725102486100/1239-A
(करकेडी)
|
2721007251NRG24060720230620117
|
06/07/2023
|
fuma devi
|
2721007251WL009728
|
fuma devi
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
SILORA
|
RJ-272100725102486100/124
(करकेडी)
|
2721007251NRG24060720230620118
|
06/07/2023
|
SOHANI DEVI
|
2721007251WL009728
|
SOHANI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955534
|
|
SOHANI DEVI W/O PRABHU RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SILORA
|
RJ-272100725102486100/1240
(करकेडी)
|
2721007251NRG24060720230619955
|
06/07/2023
|
CHUKA DEVI
|
2721007251WL009726
|
CHUKA DEVI
|
00354
|
PUNB0139300
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797954959
|
|
CHUKA DEVI WO RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SILORA
|
RJ-272100725102486100/1241
(करकेडी)
|
2721007251NRG24060720230620119
|
06/07/2023
|
KANCHAN DEVI
|
2721007251WL009728
|
KANCHAN DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955582
|
|
KANCHAN DEVI WO MUKESH HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SILORA
|
RJ-272100725102486100/1256
(करकेडी)
|
2721007251NRG24060720230620120
|
06/07/2023
|
PINKI DEVI
|
2721007251WL009728
|
PINKI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955058
|
|
PINKI DEVI WO NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SILORA
|
RJ-272100725102486100/126
(करकेडी)
|
2721007251NRG24060720230620121
|
06/07/2023
|
MANJU DEVI MALI
|
2721007251WL009728
|
MANJU DEVI MALI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955212
|
|
MANJU
|
RATNAKAR BANK(607393)
|
|
227
|
SILORA
|
RJ-272100725102486100/1264
(करकेडी)
|
2721007251NRG24060720230620122
|
06/07/2023
|
KANTA DEVI
|
2721007251WL009728
|
KANTA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955063
|
|
KANTA DEVI WO BHAGACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SILORA
|
RJ-272100725102486100/1273
(करकेडी)
|
2721007251NRG24060720230619956
|
06/07/2023
|
BHANWARI
|
2721007251WL009726
|
BHANWARI
|
00354
|
PUNB0139300
|
135
|
135
|
Rejected
|
25/08/2023
|
|
4797955052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
SILORA
|
RJ-272100725102486100/1284
(करकेडी)
|
2721007251NRG24060720230620348
|
06/07/2023
|
GORA DEVI
|
2721007251WL009732
|
GORA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797954946
|
|
GORA DEVI WO NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SILORA
|
RJ-272100725102486100/1285
(करकेडी)
|
2721007251NRG24060720230620349
|
06/07/2023
|
GITA DEVI
|
2721007251WL009732
|
GITA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955163
|
|
GITA DEVI WO DEVKARAN GITALA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SILORA
|
RJ-272100725102486100/129
(करकेडी)
|
2721007251NRG24060720230620216
|
06/07/2023
|
PREM DEVI
|
2721007251WL009730
|
PREM DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
SILORA
|
RJ-272100725102486100/1306
(करकेडी)
|
2721007251NRG24060720230620350
|
06/07/2023
|
KAMLA DEVI
|
2721007251WL009732
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955630
|
|
KAMLA DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SILORA
|
RJ-272100725102486100/132
(करकेडी)
|
2721007251NRG24060720230620217
|
06/07/2023
|
BABULAL
|
2721007251WL009730
|
BABULAL
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955110
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
SILORA
|
RJ-272100725102486100/1322
(करकेडी)
|
2721007251NRG24060720230619957
|
06/07/2023
|
RINA DEVI
|
2721007251WL009726
|
RINA DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955152
|
|
RINA DEVI WO PRHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SILORA
|
RJ-272100725102486100/134
(करकेडी)
|
2721007251NRG24060720230620123
|
06/07/2023
|
INDRA DEVI
|
2721007251WL009728
|
INDRA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955648
|
|
INDRA DEVI WOF GOPAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SILORA
|
RJ-272100725102486100/1342
(करकेडी)
|
2721007251NRG24060720230619958
|
06/07/2023
|
SAMPAT DEVI
|
2721007251WL009726
|
SAMPAT DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955681
|
|
SAMPAT DEVI AND HARIRAM SO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SILORA
|
RJ-272100725102486100/1346
(करकेडी)
|
2721007251NRG24060720230620218
|
06/07/2023
|
TEEJA DEVI
|
2721007251WL009730
|
TEEJA DEVI
|
00354
|
PUNB0139300
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797955002
|
|
TEEJA DEVI W/O KANHAIYALALO
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SILORA
|
RJ-272100725102486100/1347
(करकेडी)
|
2721007251NRG24060720230620219
|
06/07/2023
|
PINKI DEVI
|
2721007251WL009730
|
PINKI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797954943
|
|
PINKI W/O TINKU GANVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SILORA
|
RJ-272100725102486100/1352
(करकेडी)
|
2721007251NRG24060720230619959
|
06/07/2023
|
INDRA
|
2721007251WL009726
|
INDRA
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797954960
|
|
INDRA DEVI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SILORA
|
RJ-272100725102486100/136
(करकेडी)
|
2721007251NRG24060720230619960
|
06/07/2023
|
RATANI DEVI
|
2721007251WL009726
|
RATANI DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Rejected
|
25/08/2023
|
|
4797955040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
SILORA
|
RJ-272100725102486100/1363
(करकेडी)
|
2721007251NRG24060720230620124
|
06/07/2023
|
SHARDA DEVI
|
2721007251WL009728
|
SHARDA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797954962
|
|
SHARDA DEVI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SILORA
|
RJ-272100725102486100/1365
(करकेडी)
|
2721007251NRG24060720230619961
|
06/07/2023
|
KAUSHALYA DEVI
|
2721007251WL009726
|
KAUSHALYA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797954939
|
|
KAUSHLYA DEVI W/O HARI RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SILORA
|
RJ-272100725102486100/1374
(करकेडी)
|
2721007251NRG24060720230620220
|
06/07/2023
|
PINKI DEVI
|
2721007251WL009730
|
PINKI DEVI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797955051
|
|
PINKI DEVI WOF MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SILORA
|
RJ-272100725102486100/1375
(करकेडी)
|
2721007251NRG24060720230619962
|
06/07/2023
|
NARBADA DEVI
|
2721007251WL009726
|
NARBADA DEVI
|
00354
|
PUNB0139300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797955004
|
|
NARBADA WOF ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SILORA
|
RJ-272100725102486100/1376
(करकेडी)
|
2721007251NRG24060720230619963
|
06/07/2023
|
MANJU DEVI
|
2721007251WL009726
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797954948
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SILORA
|
RJ-272100725102486100/138
(करकेडी)
|
2721007251NRG24060720230620221
|
06/07/2023
|
PREM DEVI
|
2721007251WL009730
|
PREM DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955222
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SILORA
|
RJ-272100725102486100/1393
(करकेडी)
|
2721007251NRG24060720230619964
|
06/07/2023
|
KAMLA DEVI
|
2721007251WL009726
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
540
|
540
|
Processed
|
24/08/2023
|
|
4797954999
|
|
KAMLA DEVI W/O NATHULAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SILORA
|
RJ-272100725102486100/140
(करकेडी)
|
2721007251NRG24060720230620222
|
06/07/2023
|
UGAMA DEVI
|
2721007251WL009730
|
UGAMA DEVI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Rejected
|
25/08/2023
|
|
4797955638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
SILORA
|
RJ-272100725102486100/1406
(करकेडी)
|
2721007251NRG24060720230620351
|
06/07/2023
|
GALKU DEVI
|
2721007251WL009732
|
GALKU DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Rejected
|
25/08/2023
|
|
4797955627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
SILORA
|
RJ-272100725102486100/1419
(करकेडी)
|
2721007251NRG24060720230620125
|
06/07/2023
|
RAJU DEVI
|
2721007251WL009728
|
RAJU DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955115
|
|
RAJU DEVI WO CHUTO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SILORA
|
RJ-272100725102486100/142
(करकेडी)
|
2721007251NRG24060720230620352
|
06/07/2023
|
SARLA DEVI
|
2721007251WL009732
|
SARLA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Rejected
|
25/08/2023
|
|
4797955056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
SILORA
|
RJ-272100725102486100/1421
(करकेडी)
|
2721007251NRG24060720230620126
|
06/07/2023
|
SANGEETA
|
2721007251WL009728
|
SANGEETA
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797954945
|
|
SANGEETA W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SILORA
|
RJ-272100725102486100/143
(करकेडी)
|
2721007251NRG24060720230620223
|
06/07/2023
|
PUSI DEVI
|
2721007251WL009730
|
PUSI DEVI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797955039
|
|
PUSI DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SILORA
|
RJ-272100725102486100/1431
(करकेडी)
|
2721007251NRG24060720230620224
|
06/07/2023
|
JETHA DEVI
|
2721007251WL009730
|
JETHA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955003
|
|
JETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SILORA
|
RJ-272100725102486100/1451
(करकेडी)
|
2721007251NRG24060720230620353
|
06/07/2023
|
SARITA DEVI
|
2721007251WL009732
|
SARITA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797954944
|
|
SARITA W/O KAMAL KISHORE BHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SILORA
|
RJ-272100725102486100/1453
(करकेडी)
|
2721007251NRG24060720230620128
|
06/07/2023
|
pooja
|
2721007251WL009728
|
pooja
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
SILORA
|
RJ-272100725102486100/1456
(करकेडी)
|
2721007251NRG24060720230619965
|
06/07/2023
|
seeta devi
|
2721007251WL009726
|
seeta devi
|
00354
|
PUNB0139300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797955202
|
|
SITA WOF CHATURBHUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SILORA
|
RJ-272100725102486100/1457
(करकेडी)
|
2721007251NRG24060720230619966
|
06/07/2023
|
bhajanlal
|
2721007251WL009726
|
bhajanlal
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955571
|
|
BHAJAN LAL DAGADI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SILORA
|
RJ-272100725102486100/1462
(करकेडी)
|
2721007251NRG24060720230620225
|
06/07/2023
|
sona devi
|
2721007251WL009730
|
sona devi
|
00354
|
PUNB0139300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797954949
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SILORA
|
RJ-272100725102486100/148
(करकेडी)
|
2721007251NRG24060720230620129
|
06/07/2023
|
RAMPYARI
|
2721007251WL009728
|
RAMPYARI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955155
|
|
RAMPYARI WO BIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SILORA
|
RJ-272100725102486100/1495
(करकेडी)
|
2721007251NRG24060720230620226
|
06/07/2023
|
santu devi
|
2721007251WL009730
|
santu devi
|
00354
|
PUNB0139300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797954953
|
|
SANTU DEVI W/O MANGAL CHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SILORA
|
RJ-272100725102486100/1499
(करकेडी)
|
2721007251NRG24060720230620130
|
06/07/2023
|
NEETU DEVI
|
2721007251WL009728
|
NEETU DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955164
|
|
NEETUDEVIWO SURAJKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SILORA
|
RJ-272100725102486100/1501
(करकेडी)
|
2721007251NRG24060720230620354
|
06/07/2023
|
mulki devi
|
2721007251WL009732
|
mulki devi
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797954942
|
|
MULKI DEVI W/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SILORA
|
RJ-272100725102486100/1535
(करकेडी)
|
2721007251NRG24060720230619967
|
06/07/2023
|
durga devi
|
2721007251WL009726
|
durga devi
|
00354
|
PUNB0139300
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797955108
|
|
DURGA DEVI WO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SILORA
|
RJ-272100725102486100/1543
(करकेडी)
|
2721007251NRG24060720230620131
|
06/07/2023
|
KAMALADEVI
|
2721007251WL009728
|
KAMALADEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955106
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SILORA
|
RJ-272100725102486100/155
(करकेडी)
|
2721007251NRG24060720230619968
|
06/07/2023
|
GORA DEVI
|
2721007251WL009726
|
GORA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955684
|
|
GORA DEVI WOSHRI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SILORA
|
RJ-272100725102486100/1552
(करकेडी)
|
2721007251NRG24060720230620355
|
06/07/2023
|
punam devi
|
2721007251WL009732
|
punam devi
|
00354
|
PUNB0139300
|
135
|
135
|
Processed
|
24/08/2023
|
|
4797954938
|
|
POONAM DEVI W/O PREM CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SILORA
|
RJ-272100725102486100/1572
(करकेडी)
|
2721007251NRG24060720230619969
|
06/07/2023
|
sarda devi
|
2721007251WL009726
|
sarda devi
|
00354
|
PUNB0139300
|
1485
|
1485
|
Rejected
|
25/08/2023
|
|
4797954955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
SILORA
|
RJ-272100725102486100/1579
(करकेडी)
|
2721007251NRG24060720230620356
|
06/07/2023
|
santu devi
|
2721007251WL009732
|
santu devi
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955691
|
|
SANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SILORA
|
RJ-272100725102486100/158
(करकेडी)
|
2721007251NRG24060720230619970
|
06/07/2023
|
GANGA DEVI
|
2721007251WL009726
|
GANGA DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955161
|
|
GANGA DEVI WO HARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SILORA
|
RJ-272100725102486100/1580
(करकेडी)
|
2721007251NRG24060720230620227
|
06/07/2023
|
sundar devi
|
2721007251WL009730
|
sundar devi
|
00354
|
PUNB0139300
|
130
|
130
|
Processed
|
24/08/2023
|
|
4797955113
|
|
SUNDER DEVI WOF OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SILORA
|
RJ-272100725102486100/1582
(करकेडी)
|
2721007251NRG24060720230619971
|
06/07/2023
|
jashoda devi
|
2721007251WL009726
|
jashoda devi
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955693
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SILORA
|
RJ-272100725102486100/1583
(करकेडी)
|
2721007251NRG24060720230619972
|
06/07/2023
|
ganga devi
|
2721007251WL009726
|
ganga devi
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797954947
|
|
GANGA DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SILORA
|
RJ-272100725102486100/1584
(करकेडी)
|
2721007251NRG24060720230620228
|
06/07/2023
|
keshar devi
|
2721007251WL009730
|
keshar devi
|
00354
|
PUNB0139300
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797955107
|
|
KESHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SILORA
|
RJ-272100725102486100/1587
(करकेडी)
|
2721007251NRG24060720230620229
|
06/07/2023
|
kaluram khatik
|
2721007251WL009730
|
kaluram khatik
|
00354
|
PUNB0139300
|
1300
|
1300
|
Rejected
|
25/08/2023
|
|
4797955536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
SILORA
|
RJ-272100725102486100/1596
(करकेडी)
|
2721007251NRG24060720230620230
|
06/07/2023
|
laxmi devi
|
2721007251WL009730
|
laxmi devi
|
00354
|
PUNB0139300
|
1560
|
1560
|
Rejected
|
25/08/2023
|
|
4797955223
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
277
|
SILORA
|
RJ-272100725102486100/16
(करकेडी)
|
2721007251NRG24060720230620357
|
06/07/2023
|
LAL CHAND
|
2721007251WL009732
|
LAL CHAND
|
00354
|
PUNB0139300
|
1755
|
1755
|
Rejected
|
25/08/2023
|
|
4797955533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
SILORA
|
RJ-272100725102486100/1600
(करकेडी)
|
2721007251NRG24060720230619973
|
06/07/2023
|
sampat devi
|
2721007251WL009726
|
sampat devi
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955048
|
|
SAMPAT DEVI WO JAI RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SILORA
|
RJ-272100725102486100/1620
(करकेडी)
|
2721007251NRG24060720230620231
|
06/07/2023
|
kripa devi
|
2721007251WL009730
|
kripa devi
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797954951
|
|
KRIPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SILORA
|
RJ-272100725102486100/1657
(करकेडी)
|
2721007251NRG24060720230620358
|
06/07/2023
|
sugani devi
|
2721007251WL009732
|
sugani devi
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955585
|
|
SUGNI W/O SHRI PUSA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SILORA
|
RJ-272100725102486100/1686
(करकेडी)
|
2721007251NRG24060720230620133
|
06/07/2023
|
sunita devi
|
2721007251WL009728
|
sunita devi
|
00354
|
PUNB0139300
|
1430
|
1430
|
Rejected
|
25/08/2023
|
|
4797955253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
SILORA
|
RJ-272100725102486100/1705
(करकेडी)
|
2721007251NRG24060720230620359
|
06/07/2023
|
PREMRAJ
|
2721007251WL009732
|
PREMRAJ
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955696
|
|
PREMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SILORA
|
RJ-272100725102486100/1712
(करकेडी)
|
2721007251NRG24060720230620360
|
06/07/2023
|
SANTOSH DEVI
|
2721007251WL009732
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797954957
|
|
SANTOSH WOF JUGAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SILORA
|
RJ-272100725102486100/1730
(करकेडी)
|
2721007251NRG24060720230619975
|
06/07/2023
|
jwanaram
|
2721007251WL009726
|
jwanaram
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955587
|
|
JAVANA RAM DUDI S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SILORA
|
RJ-272100725102486100/1738
(करकेडी)
|
2721007251NRG24060720230620232
|
06/07/2023
|
durgha devi
|
2721007251WL009730
|
durgha devi
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955690
|
|
DURGA DEVI
|
RATNAKAR BANK(607393)
|
|
286
|
SILORA
|
RJ-272100725102486100/1761
(करकेडी)
|
2721007251NRG24060720230619976
|
06/07/2023
|
kanta devi
|
2721007251WL009726
|
kanta devi
|
00354
|
PUNB0139300
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797955000
|
|
KANTA DEVI W/O RAJURAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SILORA
|
RJ-272100725102486100/1779
(करकेडी)
|
2721007251NRG24060720230620361
|
06/07/2023
|
bali devi
|
2721007251WL009732
|
bali devi
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955256
|
|
BALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SILORA
|
RJ-272100725102486100/1796
(करकेडी)
|
2721007251NRG24060720230620134
|
06/07/2023
|
pooja
|
2721007251WL009728
|
pooja
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955694
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SILORA
|
RJ-272100725102486100/18
(करकेडी)
|
2721007251NRG24060720230620362
|
06/07/2023
|
DHAPU DEVI
|
2721007251WL009732
|
DHAPU DEVI
|
00354
|
PUNB0139300
|
945
|
945
|
Processed
|
24/08/2023
|
|
4797955596
|
|
DHAPU DEVI W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SILORA
|
RJ-272100725102486100/1803
(करकेडी)
|
2721007251NRG24060720230620233
|
06/07/2023
|
sandya
|
2721007251WL009730
|
sandya
|
00354
|
PUNB0139300
|
1430
|
1430
|
Rejected
|
25/08/2023
|
|
4797955260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
SILORA
|
RJ-272100725102486100/1811
(करकेडी)
|
2721007251NRG24060720230620234
|
06/07/2023
|
Lalita
|
2721007251WL009730
|
Lalita
|
00354
|
PUNB0139300
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797955259
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SILORA
|
RJ-272100725102486100/1826
(करकेडी)
|
2721007251NRG24060720230620363
|
06/07/2023
|
saroj devi
|
2721007251WL009732
|
saroj devi
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955692
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SILORA
|
RJ-272100725102486100/1872
(करकेडी)
|
2721007251NRG24060720230619977
|
06/07/2023
|
lada devi
|
2721007251WL009726
|
lada devi
|
00354
|
PUNB0139300
|
270
|
270
|
Processed
|
24/08/2023
|
|
4797955258
|
|
LADA
|
RATNAKAR BANK(607393)
|
|
294
|
SILORA
|
RJ-272100725102486100/1885
(करकेडी)
|
2721007251NRG24060720230620135
|
06/07/2023
|
prem devi
|
2721007251WL009728
|
prem devi
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955699
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SILORA
|
RJ-272100725102486100/1906
(करकेडी)
|
2721007251NRG24060720230619978
|
06/07/2023
|
gaida
|
2721007251WL009726
|
gaida
|
00354
|
PUNB0139300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797954993
|
|
GENDA DEVI WOF MUKESH GEHLOT
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SILORA
|
RJ-272100725102486100/191
(करकेडी)
|
2721007251NRG24060720230619979
|
06/07/2023
|
PREM DEVI
|
2721007251WL009726
|
PREM DEVI
|
00354
|
PUNB0139300
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797955221
|
|
PREM DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SILORA
|
RJ-272100725102486100/1936
(करकेडी)
|
2721007251NRG24060720230620364
|
06/07/2023
|
NEERU
|
2721007251WL009732
|
NEERU
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797954954
|
|
NIRU DEVI W/O SONU SANKHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SILORA
|
RJ-272100725102486100/1938
(करकेडी)
|
2721007251NRG24060720230620136
|
06/07/2023
|
sajna
|
2721007251WL009728
|
sajna
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955262
|
|
SAJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SILORA
|
RJ-272100725102486100/1942
(करकेडी)
|
2721007251NRG24060720230620137
|
06/07/2023
|
KAMLA
|
2721007251WL009728
|
KAMLA
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797954958
|
|
KAMLA DEVI WOF HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SILORA
|
RJ-272100725102486100/1951
(करकेडी)
|
2721007251NRG24060720230620365
|
06/07/2023
|
POOJA
|
2721007251WL009732
|
POOJA
|
00354
|
PUNB0139300
|
1755
|
1755
|
Rejected
|
25/08/2023
|
|
4797955225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
SILORA
|
RJ-272100725102486100/196
(करकेडी)
|
2721007251NRG24060720230620366
|
06/07/2023
|
NATHI DEVI
|
2721007251WL009732
|
NATHI DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955636
|
|
NATHI DEVI W/O HEM RAJ MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SILORA
|
RJ-272100725102486100/1993
(करकेडी)
|
2721007251NRG24060720230620138
|
06/07/2023
|
rekha
|
2721007251WL009728
|
rekha
|
00354
|
PUNB0139300
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797955701
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
SILORA
|
RJ-272100725102486100/2000
(करकेडी)
|
2721007251NRG24060720230619980
|
06/07/2023
|
Radha devi
|
2721007251WL009726
|
Radha devi
|
00354
|
PUNB0139300
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797955159
|
|
RADHA DEVI WO SHRWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SILORA
|
RJ-272100725102486100/2001
(करकेडी)
|
2721007251NRG24060720230619981
|
06/07/2023
|
MADHU MALI
|
2721007251WL009726
|
MADHU MALI
|
00354
|
PUNB0139300
|
135
|
135
|
Processed
|
24/08/2023
|
|
4797955224
|
|
MADHU MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SILORA
|
RJ-272100725102486100/2024
(करकेडी)
|
2721007251NRG24060720230620139
|
06/07/2023
|
Manju Devi
|
2721007251WL009728
|
Manju Devi
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955702
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SILORA
|
RJ-272100725102486100/2046
(करकेडी)
|
2721007251NRG24060720230620140
|
06/07/2023
|
santosh
|
2721007251WL009728
|
santosh
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955700
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SILORA
|
RJ-272100725102486100/208
(करकेडी)
|
2721007251NRG24060720230619982
|
06/07/2023
|
LEELA DEVI
|
2721007251WL009726
|
LEELA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955037
|
|
LEELA DEVI WO LIKHMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SILORA
|
RJ-272100725102486100/23
(करकेडी)
|
2721007251NRG24060720230620235
|
06/07/2023
|
CHAGHUDI
|
2721007251WL009730
|
CHAGHUDI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955581
|
|
CHHAGUDI DEVI W/O KANA RAM KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SILORA
|
RJ-272100725102486100/24
(करकेडी)
|
2721007251NRG24060720230620236
|
06/07/2023
|
SUSHILA DEVI
|
2721007251WL009730
|
SUSHILA DEVI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Rejected
|
25/08/2023
|
|
4797955203
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
310
|
SILORA
|
RJ-272100725102486100/243
(करकेडी)
|
2721007251NRG24060720230620368
|
06/07/2023
|
SITA DEVI
|
2721007251WL009732
|
SITA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955093
|
|
SITA DEVI WOF RAJENDRA REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SILORA
|
RJ-272100725102486100/247
(करकेडी)
|
2721007251NRG24060720230620237
|
06/07/2023
|
PANCHI DEVI
|
2721007251WL009730
|
PANCHI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
SILORA
|
RJ-272100725102486100/25
(करकेडी)
|
2721007251NRG24060720230620238
|
06/07/2023
|
MAMTA DEVI
|
2721007251WL009730
|
MAMTA DEVI
|
00354
|
PUNB0139300
|
1430
|
1430
|
Rejected
|
25/08/2023
|
|
4797955168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
SILORA
|
RJ-272100725102486100/263
(करकेडी)
|
2721007251NRG24060720230620369
|
06/07/2023
|
NARBADA DEVI
|
2721007251WL009732
|
NARBADA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Rejected
|
25/08/2023
|
|
4797955006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
SILORA
|
RJ-272100725102486100/264
(करकेडी)
|
2721007251NRG24060720230619983
|
06/07/2023
|
SAJANI DEVI
|
2721007251WL009726
|
SAJANI DEVI
|
00354
|
PUNB0139300
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797955045
|
|
SAJANI DEVI WO GOPI TAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
SILORA
|
RJ-272100725102486100/265
(करकेडी)
|
2721007251NRG24060720230620370
|
06/07/2023
|
SUSILA
|
2721007251WL009732
|
SUSILA
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955114
|
|
SUSILA WO SHRVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SILORA
|
RJ-272100725102486100/267
(करकेडी)
|
2721007251NRG24060720230620141
|
06/07/2023
|
RAMA DEVI
|
2721007251WL009728
|
RAMA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955057
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
317
|
SILORA
|
RJ-272100725102486100/268
(करकेडी)
|
2721007251NRG24060720230619984
|
06/07/2023
|
SINGARI DEVI
|
2721007251WL009726
|
SINGARI DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955631
|
|
SINGARI DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
SILORA
|
RJ-272100725102486100/277
(करकेडी)
|
2721007251NRG24060720230619985
|
06/07/2023
|
PREM DEVI
|
2721007251WL009726
|
PREM DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955049
|
|
PREM DEVI WO RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
SILORA
|
RJ-272100725102486100/279
(करकेडी)
|
2721007251NRG24060720230620142
|
06/07/2023
|
JHUMA DEVI
|
2721007251WL009728
|
JHUMA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955147
|
|
JHUMADEVI WOTIKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
SILORA
|
RJ-272100725102486100/28
(करकेडी)
|
2721007251NRG24060720230620239
|
06/07/2023
|
KOYLI DEVI
|
2721007251WL009730
|
KOYLI DEVI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797955208
|
|
KOYLI DEVI WO SUJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SILORA
|
RJ-272100725102486100/280
(करकेडी)
|
2721007251NRG24060720230620371
|
06/07/2023
|
NARANGI DEVI
|
2721007251WL009732
|
NARANGI DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955626
|
|
NARANGI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
SILORA
|
RJ-272100725102486100/283
(करकेडी)
|
2721007251NRG24060720230620143
|
06/07/2023
|
KAMLA DEVI
|
2721007251WL009728
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955100
|
|
KAMLA DEVI WOF NEMI CHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SILORA
|
RJ-272100725102486100/286
(करकेडी)
|
2721007251NRG24060720230619986
|
06/07/2023
|
RAMESHWARI
|
2721007251WL009726
|
RAMESHWARI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955213
|
|
RAMESHWARI DEVI WO DHARMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
SILORA
|
RJ-272100725102486100/29
(करकेडी)
|
2721007251NRG24060720230620240
|
06/07/2023
|
SUSHILA DEVI
|
2721007251WL009730
|
SUSHILA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955047
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
325
|
SILORA
|
RJ-272100725102486100/30
(करकेडी)
|
2721007251NRG24060720230619987
|
06/07/2023
|
DHAPU DEVI
|
2721007251WL009726
|
DHAPU DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955685
|
|
DHAPU DEVI WO SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SILORA
|
RJ-272100725102486100/306
(करकेडी)
|
2721007251NRG24060720230619988
|
06/07/2023
|
MANJU DEVI
|
2721007251WL009726
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955016
|
|
MANJU DEVI PRAJAPAT WO BHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
SILORA
|
RJ-272100725102486100/308
(करकेडी)
|
2721007251NRG24060720230620241
|
06/07/2023
|
JAMNA DEVI
|
2721007251WL009730
|
JAMNA DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Rejected
|
25/08/2023
|
|
4797954996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
SILORA
|
RJ-272100725102486100/31
(करकेडी)
|
2721007251NRG24060720230619989
|
06/07/2023
|
JAMANA DEVI
|
2721007251WL009726
|
JAMANA DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Rejected
|
25/08/2023
|
|
4797955160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
SILORA
|
RJ-272100725102486100/32
(करकेडी)
|
2721007251NRG24060720230620372
|
06/07/2023
|
RAMESHWARI DEVI
|
2721007251WL009732
|
RAMESHWARI DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Rejected
|
25/08/2023
|
|
4797955117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
SILORA
|
RJ-272100725102486100/326
(करकेडी)
|
2721007251NRG24060720230620144
|
06/07/2023
|
SAMPATI DEVI
|
2721007251WL009728
|
SAMPATI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797954961
|
|
SAMPATI DEVI WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
SILORA
|
RJ-272100725102486100/33
(करकेडी)
|
2721007251NRG24060720230620242
|
06/07/2023
|
SARJU DEVI
|
2721007251WL009730
|
SARJU DEVI
|
00354
|
PUNB0139300
|
780
|
780
|
Rejected
|
25/08/2023
|
|
4797955153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
SILORA
|
RJ-272100725102486100/333
(करकेडी)
|
2721007251NRG24060720230620317
|
06/07/2023
|
JAMNA DEVI
|
2721007251WL009731
|
JAMNA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955009
|
|
JAMNA DEVI WO CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
SILORA
|
RJ-272100725102486100/336
(करकेडी)
|
2721007251NRG24060720230620244
|
06/07/2023
|
GEETA DEVI
|
2721007251WL009730
|
GEETA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
334
|
SILORA
|
RJ-272100725102486100/338
(करकेडी)
|
2721007251NRG24060720230620318
|
06/07/2023
|
FULKI DEVI
|
2721007251WL009731
|
FULKI DEVI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Rejected
|
25/08/2023
|
|
4797954937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
SILORA
|
RJ-272100725102486100/339
(करकेडी)
|
2721007251NRG24060720230620373
|
06/07/2023
|
JANKI DEVI
|
2721007251WL009732
|
JANKI DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Rejected
|
25/08/2023
|
|
4797955050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
SILORA
|
RJ-272100725102486100/343
(करकेडी)
|
2721007251NRG24060720230620319
|
06/07/2023
|
BIDAMI DEVI
|
2721007251WL009731
|
BIDAMI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955013
|
|
BIDAM DEVI WOF SUVA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
SILORA
|
RJ-272100725102486100/354
(करकेडी)
|
2721007251NRG24060720230620145
|
06/07/2023
|
HEERA DEVI
|
2721007251WL009728
|
HEERA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955530
|
|
HEERA DEVI W/O UGMA RAM BHABI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
SILORA
|
RJ-272100725102486100/355
(करकेडी)
|
2721007251NRG24060720230620320
|
06/07/2023
|
SUNITA DEVI
|
2721007251WL009731
|
SUNITA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955062
|
|
SUNITA DEVI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
SILORA
|
RJ-272100725102486100/356
(करकेडी)
|
2721007251NRG24060720230620321
|
06/07/2023
|
RUKAMNI
|
2721007251WL009731
|
RUKAMNI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797955635
|
|
RUKHAMANI DEVI W/O RODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
SILORA
|
RJ-272100725102486100/386
(करकेडी)
|
2721007251NRG24060720230620245
|
06/07/2023
|
MANJu
|
2721007251WL009730
|
MANJu
|
00354
|
PUNB0139300
|
1560
|
1560
|
Rejected
|
25/08/2023
|
|
4797955689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
SILORA
|
RJ-272100725102486100/387
(करकेडी)
|
2721007251NRG24060720230620246
|
06/07/2023
|
SONU
|
2721007251WL009730
|
SONU
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797954952
|
|
SONU W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
SILORA
|
RJ-272100725102486100/391
(करकेडी)
|
2721007251NRG24060720230620374
|
06/07/2023
|
LALITA DEVI
|
2721007251WL009732
|
LALITA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955214
|
|
LALITA DEVI WO PRAKASH BHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
SILORA
|
RJ-272100725102486100/418
(करकेडी)
|
2721007251NRG24060720230620247
|
06/07/2023
|
GATTU DEVI
|
2721007251WL009730
|
GATTU DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
SILORA
|
RJ-272100725102486100/425
(करकेडी)
|
2721007251NRG24060720230620146
|
06/07/2023
|
MAINA DEVI
|
2721007251WL009728
|
MAINA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955206
|
|
MAINA DEVI WOF BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
SILORA
|
RJ-272100725102486100/434
(करकेडी)
|
2721007251NRG24060720230619990
|
06/07/2023
|
SHRWANI DEVI
|
2721007251WL009726
|
SHRWANI DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955264
|
|
SHRWANI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
SILORA
|
RJ-272100725102486100/436
(करकेडी)
|
2721007251NRG24060720230619991
|
06/07/2023
|
SANTOSH DEVI
|
2721007251WL009726
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955210
|
|
SANTOSH WO NEMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
SILORA
|
RJ-272100725102486100/442
(करकेडी)
|
2721007251NRG24060720230620322
|
06/07/2023
|
BHANWARI DEVI
|
2721007251WL009731
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797955590
|
|
BHAWARI DEVI W/O GOVIND RAM REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
SILORA
|
RJ-272100725102486100/449
(करकेडी)
|
2721007251NRG24060720230620323
|
06/07/2023
|
CHOTI DEVI
|
2721007251WL009731
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797955629
|
|
CHOTI DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
SILORA
|
RJ-272100725102486100/450
(करकेडी)
|
2721007251NRG24060720230620375
|
06/07/2023
|
RAJA DEVI
|
2721007251WL009732
|
RAJA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955641
|
|
RAJA DEVI W/O BIRDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
SILORA
|
RJ-272100725102486100/472
(करकेडी)
|
2721007251NRG24060720230620324
|
06/07/2023
|
BHANWARI DEVI
|
2721007251WL009731
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955649
|
|
BHANWARI DEVI WO NORAT RAM REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
SILORA
|
RJ-272100725102486100/483
(करकेडी)
|
2721007251NRG24060720230620376
|
06/07/2023
|
JHUMAR DEVI
|
2721007251WL009732
|
JHUMAR DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955645
|
|
JHUMAR DEVI W O PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
SILORA
|
RJ-272100725102486100/484
(करकेडी)
|
2721007251NRG24060720230620377
|
06/07/2023
|
SARJU DEVI
|
2721007251WL009732
|
SARJU DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797955584
|
|
SURJU DEVI W/O HANUMAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
SILORA
|
RJ-272100725102486100/486
(करकेडी)
|
2721007251NRG24060720230620378
|
06/07/2023
|
GOPALI DEVI
|
2721007251WL009732
|
GOPALI DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955116
|
|
GOPALI DEVI WO RAJENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
SILORA
|
RJ-272100725102486100/5
(करकेडी)
|
2721007251NRG24060720230619992
|
06/07/2023
|
VIMLA DEVI
|
2721007251WL009726
|
VIMLA DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955650
|
|
VIMLA DEVI WO RUOCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
SILORA
|
RJ-272100725102486100/50
(करकेडी)
|
2721007251NRG24060720230620248
|
06/07/2023
|
INDRA DEVI
|
2721007251WL009730
|
INDRA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
356
|
SILORA
|
RJ-272100725102486100/52
(करकेडी)
|
2721007251NRG24060720230620249
|
06/07/2023
|
MEERA DEVI
|
2721007251WL009730
|
MEERA DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797955573
|
|
MEERA DEVI KHATEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
SILORA
|
RJ-272100725102486100/522
(करकेडी)
|
2721007251NRG24060720230620379
|
06/07/2023
|
GITADEVI
|
2721007251WL009732
|
GITADEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955254
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
SILORA
|
RJ-272100725102486100/523
(करकेडी)
|
2721007251NRG24060720230619993
|
06/07/2023
|
SANTOSH DEVI
|
2721007251WL009726
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Rejected
|
25/08/2023
|
|
4797955162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
SILORA
|
RJ-272100725102486100/529
(करकेडी)
|
2721007251NRG24060720230620325
|
06/07/2023
|
jamana devi
|
2721007251WL009731
|
jamana devi
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955156
|
|
JAMANADEVI WO MEHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
SILORA
|
RJ-272100725102486100/533
(करकेडी)
|
2721007251NRG24060720230620250
|
06/07/2023
|
GHISI DEVI
|
2721007251WL009730
|
GHISI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
SILORA
|
RJ-272100725102486100/535
(करकेडी)
|
2721007251NRG24060720230619994
|
06/07/2023
|
santosh
|
2721007251WL009726
|
santosh
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955146
|
|
SANTOSH WO MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
SILORA
|
RJ-272100725102486100/54
(करकेडी)
|
2721007251NRG24060720230620251
|
06/07/2023
|
munni devi
|
2721007251WL009730
|
munni devi
|
00354
|
PUNB0139300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797955149
|
|
MUNNI DEVI WOF HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
SILORA
|
RJ-272100725102486100/546
(करकेडी)
|
2721007251NRG24060720230620147
|
06/07/2023
|
MEERA DEVI
|
2721007251WL009728
|
MEERA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955167
|
|
MEERADEVI WOGOGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
SILORA
|
RJ-272100725102486100/55
(करकेडी)
|
2721007251NRG24060720230620252
|
06/07/2023
|
RAM PYARI DEVI
|
2721007251WL009730
|
RAM PYARI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
SILORA
|
RJ-272100725102486100/552
(करकेडी)
|
2721007251NRG24060720230620326
|
06/07/2023
|
pushpa devi
|
2721007251WL009731
|
pushpa devi
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797954991
|
|
PUSHPA DEVI WO RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
SILORA
|
RJ-272100725102486100/553
(करकेडी)
|
2721007251NRG24060720230620148
|
06/07/2023
|
GANGA DEVI
|
2721007251WL009728
|
GANGA DEVI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797955008
|
|
GANGA DEVI WOF KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
SILORA
|
RJ-272100725102486100/558
(करकेडी)
|
2721007251NRG24060720230620149
|
06/07/2023
|
KAMLA DEVI
|
2721007251WL009728
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955097
|
|
KAMLA WOF KANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
SILORA
|
RJ-272100725102486100/56
(करकेडी)
|
2721007251NRG24060720230620253
|
06/07/2023
|
SARDA DEVI
|
2721007251WL009730
|
SARDA DEVI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797955170
|
|
SHARDADEVI WO PRABHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
SILORA
|
RJ-272100725102486100/560
(करकेडी)
|
2721007251NRG24060720230620380
|
06/07/2023
|
SUNSER DEVI
|
2721007251WL009732
|
SUNSER DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955643
|
|
SUNDER DEVI W/O LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
SILORA
|
RJ-272100725102486100/572
(करकेडी)
|
2721007251NRG24060720230620381
|
06/07/2023
|
MOHANI DEVI
|
2721007251WL009732
|
MOHANI DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Rejected
|
25/08/2023
|
|
4797955646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
371
|
SILORA
|
RJ-272100725102486100/577
(करकेडी)
|
2721007251NRG24060720230620254
|
06/07/2023
|
RUKAMA DEVI
|
2721007251WL009730
|
RUKAMA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955098
|
|
RUKAM DEVI WOF NAND GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
SILORA
|
RJ-272100725102486100/578
(करकेडी)
|
2721007251NRG24060720230620382
|
06/07/2023
|
GITA DEVI
|
2721007251WL009732
|
GITA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955118
|
|
GITA DEVI WO HEMRAJ BHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
SILORA
|
RJ-272100725102486100/579
(करकेडी)
|
2721007251NRG24060720230620255
|
06/07/2023
|
RAMKUDI DEVI
|
2721007251WL009730
|
RAMKUDI DEVI
|
00354
|
PUNB0139300
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797955014
|
|
RAMKUDI WOF DHARU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
SILORA
|
RJ-272100725102486100/580
(करकेडी)
|
2721007251NRG24060720230620327
|
06/07/2023
|
NORTI DEVI
|
2721007251WL009731
|
NORTI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
375
|
SILORA
|
RJ-272100725102486100/588
(करकेडी)
|
2721007251NRG24060720230620383
|
06/07/2023
|
CHOTI DEVI
|
2721007251WL009732
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955053
|
|
CHOTI DEVI WOF SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
SILORA
|
RJ-272100725102486100/593
(करकेडी)
|
2721007251NRG24060720230620150
|
06/07/2023
|
POOSI DEVI
|
2721007251WL009728
|
POOSI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955640
|
|
PUSI W/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
SILORA
|
RJ-272100725102486100/597
(करकेडी)
|
2721007251NRG24060720230619996
|
06/07/2023
|
MAGNI DEVI
|
2721007251WL009726
|
MAGNI DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Rejected
|
25/08/2023
|
|
4797955574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
SILORA
|
RJ-272100725102486100/597
(करकेडी)
|
2721007251NRG24060720230619995
|
06/07/2023
|
POOSA RAM
|
2721007251WL009726
|
POOSA RAM
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955535
|
|
POOSA RAM SO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
SILORA
|
RJ-272100725102486100/601
(करकेडी)
|
2721007251NRG24060720230619997
|
06/07/2023
|
PREM DEVI
|
2721007251WL009726
|
PREM DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955112
|
|
PREM DEVI WOF MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
SILORA
|
RJ-272100725102486100/604
(करकेडी)
|
2721007251NRG24060720230619998
|
06/07/2023
|
CHHOTI DEVI
|
2721007251WL009726
|
CHHOTI DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Rejected
|
25/08/2023
|
|
4797955148
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
381
|
SILORA
|
RJ-272100725102486100/607
(करकेडी)
|
2721007251NRG24060720230620151
|
06/07/2023
|
CHOTI DEVI
|
2721007251WL009728
|
CHOTI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
SILORA
|
RJ-272100725102486100/609
(करकेडी)
|
2721007251NRG24060720230620328
|
06/07/2023
|
SUSHILA DEVI REGAR
|
2721007251WL009731
|
SUSHILA DEVI REGAR
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
SILORA
|
RJ-272100725102486100/618
(करकेडी)
|
2721007251NRG24060720230620329
|
06/07/2023
|
BANWARI LAL
|
2721007251WL009731
|
BANWARI LAL
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797955576
|
|
BANWARI LAL KANSOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
SILORA
|
RJ-272100725102486100/620
(करकेडी)
|
2721007251NRG24060720230620384
|
06/07/2023
|
SAMPAT DEVI
|
2721007251WL009732
|
SAMPAT DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955705
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
SILORA
|
RJ-272100725102486100/633
(करकेडी)
|
2721007251NRG24060720230620256
|
06/07/2023
|
HARAKU DEVI
|
2721007251WL009730
|
HARAKU DEVI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797955628
|
|
HARAKU DEVI W/O DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
SILORA
|
RJ-272100725102486100/635
(करकेडी)
|
2721007251NRG24060720230620330
|
06/07/2023
|
INDERA
|
2721007251WL009731
|
INDERA
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
387
|
SILORA
|
RJ-272100725102486100/639
(करकेडी)
|
2721007251NRG24060720230620152
|
06/07/2023
|
MORA DEVI
|
2721007251WL009728
|
MORA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797954998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
SILORA
|
RJ-272100725102486100/651
(करकेडी)
|
2721007251NRG24060720230620331
|
06/07/2023
|
SAMPATI DEVI
|
2721007251WL009731
|
SAMPATI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955158
|
|
SAMPAT DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
SILORA
|
RJ-272100725102486100/668
(करकेडी)
|
2721007251NRG24060720230619999
|
06/07/2023
|
CHUNKI DEVI
|
2721007251WL009726
|
CHUNKI DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955109
|
|
CHUNKI DEVI WOF BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
SILORA
|
RJ-272100725102486100/668
(करकेडी)
|
2721007251NRG24060720230620000
|
06/07/2023
|
shankar
|
2721007251WL009726
|
shankar
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955695
|
|
SHANKAR LAL SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
SILORA
|
RJ-272100725102486100/684
(करकेडी)
|
2721007251NRG24060720230620332
|
06/07/2023
|
NOSAR DEVI
|
2721007251WL009731
|
NOSAR DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955215
|
|
NOSAR DEVI WO BHANWAR LAL REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
SILORA
|
RJ-272100725102486100/686
(करकेडी)
|
2721007251NRG24060720230620153
|
06/07/2023
|
lichman
|
2721007251WL009728
|
lichman
|
00354
|
PUNB0139300
|
260
|
260
|
Processed
|
24/08/2023
|
|
4797955528
|
|
LICHMAN SO CHOTHU RAM BHABI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
SILORA
|
RJ-272100725102486100/686
(करकेडी)
|
2721007251NRG24060720230620001
|
06/07/2023
|
VIMALA DEVI
|
2721007251WL009726
|
VIMALA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955041
|
|
VIMLA WO TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
SILORA
|
RJ-272100725102486100/690
(करकेडी)
|
2721007251NRG24060720230620385
|
06/07/2023
|
GENA DEVI
|
2721007251WL009732
|
GENA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955642
|
|
GENA DEVI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
SILORA
|
RJ-272100725102486100/692
(करकेडी)
|
2721007251NRG24060720230620002
|
06/07/2023
|
DAKHAN DEVI
|
2721007251WL009726
|
DAKHAN DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955639
|
|
DAKHAN DEVI W/O SONATH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
SILORA
|
RJ-272100725102486100/7
(करकेडी)
|
2721007251NRG24060720230620004
|
06/07/2023
|
hemraj
|
2721007251WL009726
|
hemraj
|
00354
|
PUNB0139300
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797955257
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
SILORA
|
RJ-272100725102486100/7
(करकेडी)
|
2721007251NRG24060720230620003
|
06/07/2023
|
sunita
|
2721007251WL009726
|
sunita
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955698
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
SILORA
|
RJ-272100725102486100/708
(करकेडी)
|
2721007251NRG24060720230620005
|
06/07/2023
|
CHHOTI DEVI
|
2721007251WL009726
|
CHHOTI DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955043
|
|
CHHOTI WO TAJA RAM DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
SILORA
|
RJ-272100725102486100/71
(करकेडी)
|
2721007251NRG24060720230620257
|
06/07/2023
|
MANJU DEVI
|
2721007251WL009730
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955059
|
|
MANJU DEVI WO DATAR SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
SILORA
|
RJ-272100725102486100/710
(करकेडी)
|
2721007251NRG24060720230620386
|
06/07/2023
|
NATHI DEVI
|
2721007251WL009732
|
NATHI DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955012
|
|
NATHI DEVI WOF OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
SILORA
|
RJ-272100725102486100/717
(करकेडी)
|
2721007251NRG24060720230620006
|
06/07/2023
|
MANJU DEVI
|
2721007251WL009726
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955042
|
|
MANJU DEVI WO KAILAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
SILORA
|
RJ-272100725102486100/719
(करकेडी)
|
2721007251NRG24060720230620333
|
06/07/2023
|
NORTI DEVI
|
2721007251WL009731
|
NORTI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797954941
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
403
|
SILORA
|
RJ-272100725102486100/727
(करकेडी)
|
2721007251NRG24060720230620154
|
06/07/2023
|
REKHA DEVI
|
2721007251WL009728
|
REKHA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955007
|
|
REKHA DEVI WOF TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
SILORA
|
RJ-272100725102486100/729
(करकेडी)
|
2721007251NRG24060720230620155
|
06/07/2023
|
BHANWARI DEVI
|
2721007251WL009728
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797955683
|
|
BHANWARI DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
SILORA
|
RJ-272100725102486100/73
(करकेडी)
|
2721007251NRG24060720230620007
|
06/07/2023
|
SARJU DEVI
|
2721007251WL009726
|
SARJU DEVI
|
00354
|
PUNB0139300
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797955218
|
|
SARJU DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
SILORA
|
RJ-272100725102486100/744
(करकेडी)
|
2721007251NRG24060720230620334
|
06/07/2023
|
KAMALA DEVI
|
2721007251WL009731
|
KAMALA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797954997
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
SILORA
|
RJ-272100725102486100/75
(करकेडी)
|
2721007251NRG24060720230620156
|
06/07/2023
|
JEEVANI DEVI
|
2721007251WL009728
|
JEEVANI DEVI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797954936
|
|
JEEVANI DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
SILORA
|
RJ-272100725102486100/753
(करकेडी)
|
2721007251NRG24060720230620008
|
06/07/2023
|
SITA DEVI
|
2721007251WL009726
|
SITA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955054
|
|
SHILA D WOF SAPHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
SILORA
|
RJ-272100725102486100/754
(करकेडी)
|
2721007251NRG24060720230620009
|
06/07/2023
|
VIMLA DEVI
|
2721007251WL009726
|
VIMLA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955686
|
|
VIMLA
|
RATNAKAR BANK(607393)
|
|
410
|
SILORA
|
RJ-272100725102486100/755
(करकेडी)
|
2721007251NRG24060720230620335
|
06/07/2023
|
KANCHAN DEVI
|
2721007251WL009731
|
KANCHAN DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955591
|
|
KANCHAN DEVI WO UGAMARAM REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
SILORA
|
RJ-272100725102486100/763
(करकेडी)
|
2721007251NRG24060720230620336
|
06/07/2023
|
RAMESHWARI DEVI
|
2721007251WL009731
|
RAMESHWARI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955219
|
|
RAMESHWARI DEVI WO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
SILORA
|
RJ-272100725102486100/764
(करकेडी)
|
2721007251NRG24060720230620157
|
06/07/2023
|
NORTI DEVI
|
2721007251WL009728
|
NORTI DEVI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797955099
|
|
NORTI DEVI WOF DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
SILORA
|
RJ-272100725102486100/781
(करकेडी)
|
2721007251NRG24060720230620010
|
06/07/2023
|
PREM DEVI
|
2721007251WL009726
|
PREM DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Rejected
|
25/08/2023
|
|
4797955541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
414
|
SILORA
|
RJ-272100725102486100/787
(करकेडी)
|
2721007251NRG24060720230620158
|
06/07/2023
|
KAMLA DEVI
|
2721007251WL009728
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955201
|
|
KAMLA WOF MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
SILORA
|
RJ-272100725102486100/795
(करकेडी)
|
2721007251NRG24060720230620387
|
06/07/2023
|
PREM DEVI
|
2721007251WL009732
|
PREM DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955703
|
|
PREMDEVI W/O SHANKAR LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
SILORA
|
RJ-272100725102486100/800
(करकेडी)
|
2721007251NRG24060720230620388
|
06/07/2023
|
BALI DEVI
|
2721007251WL009732
|
BALI DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797954940
|
|
BALI W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
SILORA
|
RJ-272100725102486100/809
(करकेडी)
|
2721007251NRG24060720230620011
|
06/07/2023
|
KAMLA DEVI
|
2721007251WL009726
|
KAMLA DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Rejected
|
25/08/2023
|
|
4797955101
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
418
|
SILORA
|
RJ-272100725102486100/816
(करकेडी)
|
2721007251NRG24060720230620012
|
06/07/2023
|
baju devi
|
2721007251WL009726
|
baju devi
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797954950
|
|
BAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
SILORA
|
RJ-272100725102486100/818
(करकेडी)
|
2721007251NRG24060720230620013
|
06/07/2023
|
saraju devi
|
2721007251WL009726
|
saraju devi
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955529
|
|
SARJU DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
SILORA
|
RJ-272100725102486100/826
(करकेडी)
|
2721007251NRG24060720230620389
|
06/07/2023
|
SARSWATI DEVI
|
2721007251WL009732
|
SARSWATI DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955625
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
SILORA
|
RJ-272100725102486100/828
(करकेडी)
|
2721007251NRG24060720230620258
|
06/07/2023
|
SINGARI DEVI
|
2721007251WL009730
|
SINGARI DEVI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797955634
|
|
SINGARI DEVI W/O TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
SILORA
|
RJ-272100725102486100/83
(करकेडी)
|
2721007251NRG24060720230620014
|
06/07/2023
|
GEETA DEVI
|
2721007251WL009726
|
GEETA DEVI
|
00354
|
PUNB0139300
|
1485
|
1485
|
Rejected
|
25/08/2023
|
|
4797955209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
SILORA
|
RJ-272100725102486100/830
(करकेडी)
|
2721007251NRG24060720230620259
|
06/07/2023
|
NARBADA DEVI
|
2721007251WL009730
|
NARBADA DEVI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797955531
|
|
NARBADA DEVI W/O BHANWAR SINGH BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
SILORA
|
RJ-272100725102486100/831
(करकेडी)
|
2721007251NRG24060720230620260
|
06/07/2023
|
SARDA DEVI
|
2721007251WL009730
|
SARDA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
425
|
SILORA
|
RJ-272100725102486100/834
(करकेडी)
|
2721007251NRG24060720230620261
|
06/07/2023
|
MANJU DEVI
|
2721007251WL009730
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797955263
|
|
MANJU DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
SILORA
|
RJ-272100725102486100/861
(करकेडी)
|
2721007251NRG24060720230620159
|
06/07/2023
|
CHANDA DEVI
|
2721007251WL009728
|
CHANDA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955103
|
|
CHANDA DEVI WOF DHARU RAMMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
SILORA
|
RJ-272100725102486100/879
(करकेडी)
|
2721007251NRG24060720230620262
|
06/07/2023
|
SUMAN
|
2721007251WL009730
|
SUMAN
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797955157
|
|
SUMAN DEVI WO VIJAY SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
SILORA
|
RJ-272100725102486100/880
(करकेडी)
|
2721007251NRG24060720230620160
|
06/07/2023
|
GEETA DEVI
|
2721007251WL009728
|
GEETA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955647
|
|
GEETA DEVI WO JAWANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
SILORA
|
RJ-272100725102486100/884
(करकेडी)
|
2721007251NRG24060720230620390
|
06/07/2023
|
SANTOSH DEVI
|
2721007251WL009732
|
SANTOSH DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955010
|
|
SANTOSH DEVI WOF ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
SILORA
|
RJ-272100725102486100/896
(करकेडी)
|
2721007251NRG24060720230620337
|
06/07/2023
|
KANTA DEVI
|
2721007251WL009731
|
KANTA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955171
|
|
KANTADEVI WO MUKTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
SILORA
|
RJ-272100725102486100/90
(करकेडी)
|
2721007251NRG24060720230620015
|
06/07/2023
|
LADA DEVI
|
2721007251WL009726
|
LADA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955687
|
|
LADA DEVI WO RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
SILORA
|
RJ-272100725102486100/91
(करकेडी)
|
2721007251NRG24060720230620016
|
06/07/2023
|
MANGALI DEVI
|
2721007251WL009726
|
MANGALI DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955595
|
|
MANGALI DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
SILORA
|
RJ-272100725102486100/913
(करकेडी)
|
2721007251NRG24060720230620017
|
06/07/2023
|
dularam
|
2721007251WL009726
|
dularam
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955704
|
|
DULA RAM S/O LADU RAM DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
SILORA
|
RJ-272100725102486100/913
(करकेडी)
|
2721007251NRG24060720230620018
|
06/07/2023
|
PEMA DEVI
|
2721007251WL009726
|
PEMA DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955046
|
|
PEMA DEVI WO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
SILORA
|
RJ-272100725102486100/916
(करकेडी)
|
2721007251NRG24060720230620263
|
06/07/2023
|
MEERA DEVI
|
2721007251WL009730
|
MEERA DEVI
|
00354
|
PUNB0139300
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797955200
|
|
MEERA DEVI WOF MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
SILORA
|
RJ-272100725102486100/921
(करकेडी)
|
2721007251NRG24060720230620338
|
06/07/2023
|
TULCHHI DEVI
|
2721007251WL009731
|
TULCHHI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955706
|
|
TULCHHI DEVI REGAIR W/O NORAT RAM REGAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
SILORA
|
RJ-272100725102486100/93
(करकेडी)
|
2721007251NRG24060720230620161
|
06/07/2023
|
GANPAT LAL
|
2721007251WL009728
|
GANPAT LAL
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
SILORA
|
RJ-272100725102486100/931
(करकेडी)
|
2721007251NRG24060720230620339
|
06/07/2023
|
BHANWARI DEVI
|
2721007251WL009731
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955588
|
|
BHANWARI DEVI W/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
SILORA
|
RJ-272100725102486100/933
(करकेडी)
|
2721007251NRG24060720230620264
|
06/07/2023
|
BADAM DEVI
|
2721007251WL009730
|
BADAM DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955688
|
|
BADAM DEVI W/O SHRI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
SILORA
|
RJ-272100725102486100/934
(करकेडी)
|
2721007251NRG24060720230620265
|
06/07/2023
|
SHAKUNTALA
|
2721007251WL009730
|
SHAKUNTALA
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955055
|
|
SHAKUNTALA WO BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
SILORA
|
RJ-272100725102486100/938
(करकेडी)
|
2721007251NRG24060720230620266
|
06/07/2023
|
GODAVARI
|
2721007251WL009730
|
GODAVARI
|
00354
|
PUNB0139300
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797955015
|
|
GODAVARI WOF PREM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
SILORA
|
RJ-272100725102486100/949
(करकेडी)
|
2721007251NRG24060720230620019
|
06/07/2023
|
NARBADA
|
2721007251WL009726
|
NARBADA
|
00354
|
PUNB0139300
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797955632
|
|
NARBADA W/O CHOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
SILORA
|
RJ-272100725102486100/961
(करकेडी)
|
2721007251NRG24060720230620391
|
06/07/2023
|
PANCHU DEVI
|
2721007251WL009732
|
PANCHU DEVI
|
00354
|
PUNB0139300
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797955011
|
|
PANCHU DEVI WOF NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
SILORA
|
RJ-272100725102486100/963
(करकेडी)
|
2721007251NRG24060720230620341
|
06/07/2023
|
sushila
|
2721007251WL009731
|
sushila
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955697
|
|
SUSHILA KASOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
SILORA
|
RJ-272100725102486100/965
(करकेडी)
|
2721007251NRG24060720230620162
|
06/07/2023
|
MANJU DEVI
|
2721007251WL009728
|
MANJU DEVI
|
00354
|
PUNB0139300
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797955151
|
|
MANJU DEVI WO MAGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
SILORA
|
RJ-272100725102486100/966
(करकेडी)
|
2721007251NRG24060720230620342
|
06/07/2023
|
SHANTI DEVI
|
2721007251WL009731
|
SHANTI DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Rejected
|
25/08/2023
|
|
4797955578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
447
|
SILORA
|
RJ-272100725102486100/968
(करकेडी)
|
2721007251NRG24060720230620267
|
06/07/2023
|
soni
|
2721007251WL009730
|
soni
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797954992
|
|
SONI .
|
INDUSIND BANK(607189)
|
|
448
|
SILORA
|
RJ-272100725102486100/971
(करकेडी)
|
2721007251NRG24060720230620020
|
06/07/2023
|
PREM DEVI MALI
|
2721007251WL009726
|
PREM DEVI MALI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955570
|
|
PREM DEVI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
SILORA
|
RJ-272100725102486100/980
(करकेडी)
|
2721007251NRG24060720230620021
|
06/07/2023
|
KANTA DEVI
|
2721007251WL009726
|
KANTA DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955593
|
|
KANTA DEVI W/O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
SILORA
|
RJ-272100725102486100/982
(करकेडी)
|
2721007251NRG24060720230620343
|
06/07/2023
|
GHEWARI
|
2721007251WL009731
|
GHEWARI
|
00354
|
PUNB0139300
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797955205
|
|
GHEWARI DEVI REGAR WOF GHANSHYAM REGARR
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
SILORA
|
RJ-272100725102486100/984
(करकेडी)
|
2721007251NRG24060720230620022
|
06/07/2023
|
prem devi
|
2721007251WL009726
|
prem devi
|
00354
|
PUNB0139300
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797955589
|
|
PREM DEVI WO RAMA KISHAN KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
SILORA
|
RJ-272100725102486100/990
(करकेडी)
|
2721007251NRG24060720230620023
|
06/07/2023
|
SUSHILA DEVI
|
2721007251WL009726
|
SUSHILA DEVI
|
00354
|
PUNB0139300
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4797955577
|
|
SUSHILA W/O HANS RAJ PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
SILORA
|
RJ-272100725102486100/993
(करकेडी)
|
2721007251NRG24060720230620024
|
06/07/2023
|
CHUKA DEVI
|
2721007251WL009726
|
CHUKA DEVI
|
00354
|
PUNB0139300
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797955539
|
|
CHUKA DEVI W/O MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
SILORA
|
RJ-272100725102486100/998
(करकेडी)
|
2721007251NRG24060720230620163
|
06/07/2023
|
GEETA DEVI
|
2721007251WL009728
|
GEETA DEVI
|
00354
|
PUNB0139300
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955094
|
|
GEETA HARIJAN WOF BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439905
|
439905
|
|
|
|
|
|
|
|
|
455
|
SILORA
|
RJ-272100725102486100/951
(करकेडी)
|
2721007251NRG24060720230620340
|
06/07/2023
|
kanta
|
2721007251WL009731
|
kanta
|
00415
|
SBIN0031120
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797955265
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
456
|
SILORA
|
RJ-272100725402490100/272
(कुचील)
|
2721007254NRG24050720230608838
|
06/07/2023
|
Hari Singh Rawat
|
2721007254WL009564
|
Hari Singh Rawat
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955024
|
|
HARI SINGH RAWAT S.O. HAJARI S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
SILORA
|
RJ-272100725402490100/277
(कुचील)
|
2721007254NRG24050720230607125
|
06/07/2023
|
LADI
|
2721007254WL009549
|
LADI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955026
|
|
LADI WO KALU JAT MAHLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
SILORA
|
RJ-272100725402490100/279
(कुचील)
|
2721007254NRG24050720230607127
|
06/07/2023
|
soni devi
|
2721007254WL009549
|
soni devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797954967
|
|
SONKI DEVI
|
CANARA BANK(508532)
|
|
459
|
SILORA
|
RJ-272100725402490100/286
(कुचील)
|
2721007254NRG24050720230608842
|
06/07/2023
|
choti
|
2721007254WL009564
|
choti
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955440
|
|
CHHOTI DEVI WO GOGA RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
SILORA
|
RJ-272100725402490100/287
(कुचील)
|
2721007254NRG24050720230607135
|
06/07/2023
|
KAMLA
|
2721007254WL009549
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955657
|
|
KAMLA DEVI WO RATAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
SILORA
|
RJ-272100725402490100/293
(कुचील)
|
2721007254NRG24050720230608844
|
06/07/2023
|
ratni
|
2721007254WL009564
|
ratni
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955072
|
|
RATANI
|
RATNAKAR BANK(607393)
|
|
462
|
SILORA
|
RJ-272100725402490100/300
(कुचील)
|
2721007254NRG24050720230607146
|
06/07/2023
|
RADHA
|
2721007254WL009549
|
RADHA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955664
|
|
RADHA WO SARWAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
SILORA
|
RJ-272100725402490100/303
(कुचील)
|
2721007254NRG24050720230608845
|
06/07/2023
|
sanju
|
2721007254WL009564
|
sanju
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
24/08/2023
|
|
4797955521
|
|
SANJU DEVI WO RAJESH CHODHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
SILORA
|
RJ-272100725402490100/306
(कुचील)
|
2721007254NRG24050720230607149
|
06/07/2023
|
mira
|
2721007254WL009549
|
mira
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955087
|
|
MEERA WO SHYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
SILORA
|
RJ-272100725402490100/308
(कुचील)
|
2721007254NRG24050720230607150
|
06/07/2023
|
rameshvar
|
2721007254WL009549
|
rameshvar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955284
|
|
RAMESHVAR SO SORAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
SILORA
|
RJ-272100725402490100/312
(कुचील)
|
2721007254NRG24050720230608848
|
06/07/2023
|
Tejaram
|
2721007254WL009564
|
Tejaram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955302
|
|
TEJARAM CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
SILORA
|
RJ-272100725402490100/313
(कुचील)
|
2721007254NRG24050720230607155
|
06/07/2023
|
KARMA
|
2721007254WL009549
|
KARMA
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4797955678
|
|
KARMA WO PAPPU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
SILORA
|
RJ-272100725402490100/319
(कुचील)
|
2721007254NRG24050720230607160
|
06/07/2023
|
INDRA
|
2721007254WL009549
|
INDRA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955478
|
|
JHAMKHU WO CHHOTU
|
BANK OF BARODA(606985)
|
|
469
|
SILORA
|
RJ-272100725402490100/320
(कुचील)
|
2721007254NRG24050720230608851
|
06/07/2023
|
shaitan
|
2721007254WL009564
|
shaitan
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955309
|
|
SHAITAN SINGH S.O. HAJARI RAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
SILORA
|
RJ-272100725402490100/320
(कुचील)
|
2721007254NRG24050720230607161
|
06/07/2023
|
TOLI
|
2721007254WL009549
|
TOLI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955679
|
|
TOLKI WO SHAITAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
SILORA
|
RJ-272100725402490100/326
(कुचील)
|
2721007254NRG24050720230608852
|
06/07/2023
|
renu
|
2721007254WL009564
|
renu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955513
|
|
RENU
|
RATNAKAR BANK(607393)
|
|
472
|
SILORA
|
RJ-272100725402490100/327
(कुचील)
|
2721007254NRG24050720230608853
|
06/07/2023
|
sunita
|
2721007254WL009564
|
sunita
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955367
|
|
SUNITA WO RAJU KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
SILORA
|
RJ-272100725402490100/332
(कुचील)
|
2721007254NRG24050720230608855
|
06/07/2023
|
manju
|
2721007254WL009564
|
manju
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797954964
|
|
MANJU DEVI WO SHYORAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
SILORA
|
RJ-272100725402490100/333
(कुचील)
|
2721007254NRG24050720230608857
|
06/07/2023
|
Saroj
|
2721007254WL009564
|
Saroj
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797955246
|
|
Saroj Devi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
SILORA
|
RJ-272100725402490100/334
(कुचील)
|
2721007254NRG24050720230608858
|
06/07/2023
|
gita
|
2721007254WL009564
|
gita
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955517
|
|
GITA WO JIVAN RAWAT CARD334
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
SILORA
|
RJ-272100725402490100/335
(कुचील)
|
2721007254NRG24050720230607172
|
06/07/2023
|
choti
|
2721007254WL009549
|
choti
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955668
|
|
CHHOTI DEVI WO MEH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
SILORA
|
RJ-272100725402490100/336
(कुचील)
|
2721007254NRG24050720230607173
|
06/07/2023
|
bhagchand
|
2721007254WL009549
|
bhagchand
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955663
|
|
BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
SILORA
|
RJ-272100725402490100/336
(कुचील)
|
2721007254NRG24050720230607174
|
06/07/2023
|
shila
|
2721007254WL009549
|
shila
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955514
|
|
SHILA WO BHAGCHAND RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
SILORA
|
RJ-272100725402490100/344
(कुचील)
|
2721007254NRG24050720230607180
|
06/07/2023
|
Indra
|
2721007254WL009549
|
Indra
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955395
|
|
INDRA WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
SILORA
|
RJ-272100725402490100/350
(कुचील)
|
2721007254NRG24050720230608866
|
06/07/2023
|
devendre
|
2721007254WL009564
|
devendre
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955180
|
|
DEVENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
SILORA
|
RJ-272100725402490100/354
(कुचील)
|
2721007254NRG24050720230608871
|
06/07/2023
|
sampat
|
2721007254WL009564
|
sampat
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955659
|
|
SAMPAT WO KALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
SILORA
|
RJ-272100725402490100/358
(कुचील)
|
2721007254NRG24050720230608875
|
06/07/2023
|
BHAWAR LAL
|
2721007254WL009564
|
BHAWAR LAL
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797955281
|
|
BHANWAR LAL
|
HDFC BANK LTD(607152)
|
|
483
|
SILORA
|
RJ-272100725402490100/359
(कुचील)
|
2721007254NRG24050720230608877
|
06/07/2023
|
MAYA
|
2721007254WL009564
|
MAYA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955670
|
|
MAYA WO VISHRAM MAHLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
SILORA
|
RJ-272100725402490100/362
(कुचील)
|
2721007254NRG24050720230608880
|
06/07/2023
|
KACHAN
|
2721007254WL009564
|
KACHAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955612
|
|
KANCHAN WO JAI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
SILORA
|
RJ-272100725402490100/366
(कुचील)
|
2721007254NRG24050720230608883
|
06/07/2023
|
mangilal
|
2721007254WL009564
|
mangilal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955182
|
|
MANGI LAL
|
HDFC BANK LTD(607152)
|
|
486
|
SILORA
|
RJ-272100725402490100/369
(कुचील)
|
2721007254NRG24050720230608887
|
06/07/2023
|
RAMKNYA
|
2721007254WL009564
|
RAMKNYA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955088
|
|
RAMKANYA DEVI W/O SH KALU RAM VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
SILORA
|
RJ-272100725402490100/376
(कुचील)
|
2721007254NRG24050720230608893
|
06/07/2023
|
sunita
|
2721007254WL009564
|
sunita
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955360
|
|
SUNITA W/O RADHE SHYAM VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
SILORA
|
RJ-272100725402490100/394
(कुचील)
|
2721007254NRG24050720230608905
|
06/07/2023
|
rekha
|
2721007254WL009564
|
rekha
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955243
|
|
REKHA W.O. GULAB SINGH RAWAT C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
SILORA
|
RJ-272100725402490100/395
(कुचील)
|
2721007254NRG24050720230608907
|
06/07/2023
|
HEMA SINGH
|
2721007254WL009564
|
HEMA SINGH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955017
|
|
HEMA SO HAJARI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
SILORA
|
RJ-272100725402490100/399
(कुचील)
|
2721007254NRG24050720230608910
|
06/07/2023
|
supyar
|
2721007254WL009564
|
supyar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955389
|
|
SUPYAR WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
SILORA
|
RJ-272100725402490100/401
(कुचील)
|
2721007254NRG24050720230607186
|
06/07/2023
|
kishni
|
2721007254WL009549
|
kishni
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797955476
|
|
KISNI W.O. BHARMAL JAT CARD 40
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
SILORA
|
RJ-272100725402490100/404
(कुचील)
|
2721007254NRG24050720230608912
|
06/07/2023
|
SOHANI
|
2721007254WL009564
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955445
|
|
SOHANI WO KALU GHASWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
SILORA
|
RJ-272100725402490100/406
(कुचील)
|
2721007254NRG24050720230608914
|
06/07/2023
|
sita
|
2721007254WL009564
|
sita
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
24/08/2023
|
|
4797955491
|
|
SITA
|
RATNAKAR BANK(607393)
|
|
494
|
SILORA
|
RJ-272100725402490100/408
(कुचील)
|
2721007254NRG24050720230608916
|
06/07/2023
|
supyar
|
2721007254WL009564
|
supyar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797955712
|
|
SUPYAR W.O. PARMESHWAR JAT CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
SILORA
|
RJ-272100725402490100/410
(कुचील)
|
2721007254NRG24050720230607189
|
06/07/2023
|
jhamku
|
2721007254WL009549
|
jhamku
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955090
|
|
JHAMKHU WO CHHOTU
|
BANK OF BARODA(606985)
|
|
496
|
SILORA
|
RJ-272100725402490100/414
(कुचील)
|
2721007254NRG24050720230607190
|
06/07/2023
|
bodi
|
2721007254WL009549
|
bodi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955358
|
|
BODI WO OMPRAKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
SILORA
|
RJ-272100725402490100/414
(कुचील)
|
2721007254NRG24050720230608920
|
06/07/2023
|
omprakash
|
2721007254WL009564
|
omprakash
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955082
|
|
OMPRAKASH MAHLA S.O. SYODAN MA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
SILORA
|
RJ-272100725402490100/415
(कुचील)
|
2721007254NRG24050720230607191
|
06/07/2023
|
sanjuleta
|
2721007254WL009549
|
sanjuleta
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955471
|
|
SANJU DEVI WO KANARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
SILORA
|
RJ-272100725402490100/416
(कुचील)
|
2721007254NRG24050720230607193
|
06/07/2023
|
PREM DEVI
|
2721007254WL009549
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955036
|
|
PREM W/O SHYOJI
|
IDBI BANK(607095)
|
|
500
|
SILORA
|
RJ-272100725402490100/420
(कुचील)
|
2721007254NRG24050720230607197
|
06/07/2023
|
hardin
|
2721007254WL009549
|
hardin
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955443
|
|
HARDIN SINGH SO HARJI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
SILORA
|
RJ-272100725402490100/424
(कुचील)
|
2721007254NRG24050720230607201
|
06/07/2023
|
jessu
|
2721007254WL009549
|
jessu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955568
|
|
JASSU DEVI WO NATHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
SILORA
|
RJ-272100725402490100/435
(कुचील)
|
2721007254NRG24050720230607211
|
06/07/2023
|
Kamla
|
2721007254WL009549
|
Kamla
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4797955676
|
|
KAMLA WO SYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
SILORA
|
RJ-272100725402490100/443
(कुचील)
|
2721007254NRG24050720230608921
|
06/07/2023
|
HARKRIAN
|
2721007254WL009564
|
HARKRIAN
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955268
|
|
HARKARAN SO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
SILORA
|
RJ-272100725402490100/448
(कुचील)
|
2721007254NRG24050720230607221
|
06/07/2023
|
Babludi
|
2721007254WL009549
|
Babludi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955653
|
|
BABLU W.O. SHANKAR JAT CARD 44
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
SILORA
|
RJ-272100725402490100/451
(कुचील)
|
2721007254NRG24050720230607223
|
06/07/2023
|
nandu
|
2721007254WL009549
|
nandu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955456
|
|
NANDU DEVI WO RAMNIWAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
SILORA
|
RJ-272100725402490100/493
(कुचील)
|
2721007254NRG24050720230607232
|
06/07/2023
|
Supyar
|
2721007254WL009549
|
Supyar
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4797955121
|
|
SUPYAR W/O SH RAMCHANDAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
SILORA
|
RJ-272100725402490100/494
(कुचील)
|
2721007254NRG24050720230607233
|
06/07/2023
|
Maina
|
2721007254WL009549
|
Maina
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955508
|
|
MEENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
SILORA
|
RJ-272100725402490100/501
(कुचील)
|
2721007254NRG24050720230607238
|
06/07/2023
|
KISHANI
|
2721007254WL009549
|
KISHANI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955677
|
|
KISHNI WO BANSHI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
SILORA
|
RJ-272100725402490100/505-A
(कुचील)
|
2721007254NRG24050720230607240
|
06/07/2023
|
Surgyan
|
2721007254WL009549
|
Surgyan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955119
|
|
SURGYAN DEVI WO SHYORAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
SILORA
|
RJ-272100725402490100/505-A
(कुचील)
|
2721007254NRG24050720230607241
|
06/07/2023
|
Syoraj jat
|
2721007254WL009549
|
Syoraj jat
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955120
|
|
SHYORAJ S/O SH BODU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
SILORA
|
RJ-272100725402490100/508
(कुचील)
|
2721007254NRG24050720230608923
|
06/07/2023
|
raimal
|
2721007254WL009564
|
raimal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955310
|
|
MR RAI MAL
|
STATE BANK OF INDIA(508548)
|
|
512
|
SILORA
|
RJ-272100725402490100/508
(कुचील)
|
2721007254NRG24050720230608924
|
06/07/2023
|
Saroj
|
2721007254WL009564
|
Saroj
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955444
|
|
SAROJ
|
HDFC BANK LTD(607152)
|
|
513
|
SILORA
|
RJ-272100725402490100/509-A
(कुचील)
|
2721007254NRG24050720230608925
|
06/07/2023
|
Alka
|
2721007254WL009564
|
Alka
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797955236
|
|
ALKA W/O SH RAJVIR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
SILORA
|
RJ-272100725402490100/509-A
(कुचील)
|
2721007254NRG24050720230608926
|
06/07/2023
|
rajveer
|
2721007254WL009564
|
rajveer
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4797955237
|
|
RAJVEER SINGH S/O SH HARI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
SILORA
|
RJ-272100725402490100/512
(कुचील)
|
2721007254NRG24050720230608929
|
06/07/2023
|
mosam
|
2721007254WL009564
|
mosam
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4797955089
|
|
MAUSAM WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
SILORA
|
RJ-272100725402490100/517
(कुचील)
|
2721007254NRG24050720230608934
|
06/07/2023
|
sunita
|
2721007254WL009564
|
sunita
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955436
|
|
SUNITA WO LADU RAM MAHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
SILORA
|
RJ-272100725402490100/518
(कुचील)
|
2721007254NRG24050720230607243
|
06/07/2023
|
jagveer
|
2721007254WL009549
|
jagveer
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797955542
|
|
JAGVEER SINGH RAWAT
|
CANARA BANK(508532)
|
|
518
|
SILORA
|
RJ-272100725402490100/518
(कुचील)
|
2721007254NRG24050720230608935
|
06/07/2023
|
suman
|
2721007254WL009564
|
suman
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955558
|
|
SUMAN RAWAT W/O SH JAGAVIR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
SILORA
|
RJ-272100725402490100/526
(कुचील)
|
2721007254NRG24050720230607247
|
06/07/2023
|
aasha
|
2721007254WL009549
|
aasha
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955561
|
|
ASHA DEVI WO MANSINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
SILORA
|
RJ-272100725402490100/528
(कुचील)
|
2721007254NRG24050720230608940
|
06/07/2023
|
karanjeet
|
2721007254WL009564
|
karanjeet
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955562
|
|
KARANJEET MAHALA SO HARI RAM MAHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
SILORA
|
RJ-272100725402490100/528
(कुचील)
|
2721007254NRG24050720230608941
|
06/07/2023
|
kokal
|
2721007254WL009564
|
kokal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955563
|
|
KOKAL DEVI WO KARANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
SILORA
|
RJ-272100725402490100/530
(कुचील)
|
2721007254NRG24050720230608943
|
06/07/2023
|
surta
|
2721007254WL009564
|
surta
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955451
|
|
SURTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
SILORA
|
RJ-272100725402490100/532
(कुचील)
|
2721007254NRG24050720230608944
|
06/07/2023
|
pinki
|
2721007254WL009564
|
pinki
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955091
|
|
PINKI DEVI
|
RATNAKAR BANK(607393)
|
|
524
|
SILORA
|
RJ-272100725402490100/533
(कुचील)
|
2721007254NRG24050720230607251
|
06/07/2023
|
kali
|
2721007254WL009549
|
kali
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955564
|
|
KALI DEVI WO MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
SILORA
|
RJ-272100725402490100/536
(कुचील)
|
2721007254NRG24050720230607253
|
06/07/2023
|
ranjeet
|
2721007254WL009549
|
ranjeet
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955559
|
|
RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
SILORA
|
RJ-272100725402490100/536
(कुचील)
|
2721007254NRG24050720230607254
|
06/07/2023
|
vimla
|
2721007254WL009549
|
vimla
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955560
|
|
VIMLA DEVI WO RANJEET JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
SILORA
|
RJ-272100725402490100/537
(कुचील)
|
2721007254NRG24050720230607255
|
06/07/2023
|
rasal
|
2721007254WL009549
|
rasal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955556
|
|
RASAL DEVI WO PAPU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
SILORA
|
RJ-272100725402490100/540-A
(कुचील)
|
2721007254NRG24050720230608947
|
06/07/2023
|
kailash
|
2721007254WL009564
|
kailash
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955656
|
|
KAILASH S.O. GHASI KHATI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
SILORA
|
RJ-272100725402490100/541
(कुचील)
|
2721007254NRG24050720230608948
|
06/07/2023
|
suraj
|
2721007254WL009564
|
suraj
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955469
|
|
SURAJ DEVI WO HAJARI PRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
SILORA
|
RJ-272100725402490100/546
(कुचील)
|
2721007254NRG24050720230608952
|
06/07/2023
|
mandraj
|
2721007254WL009564
|
mandraj
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955470
|
|
MANDRAJ DEVI WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
SILORA
|
RJ-272100725402490100/547
(कुचील)
|
2721007254NRG24050720230608953
|
06/07/2023
|
manju
|
2721007254WL009564
|
manju
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797955449
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
SILORA
|
RJ-272100725402490100/549
(कुचील)
|
2721007254NRG24050720230608955
|
06/07/2023
|
manju
|
2721007254WL009564
|
manju
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955413
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
SILORA
|
RJ-272100725402490100/552
(कुचील)
|
2721007254NRG24050720230608957
|
06/07/2023
|
mamta
|
2721007254WL009564
|
mamta
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955130
|
|
MAMTA WO NARAYAN VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
SILORA
|
RJ-272100725402490100/553
(कुचील)
|
2721007254NRG24050720230608958
|
06/07/2023
|
santosh
|
2721007254WL009564
|
santosh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955195
|
|
Santosh Rawat
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
SILORA
|
RJ-272100725402490100/554
(कुचील)
|
2721007254NRG24050720230607256
|
06/07/2023
|
vashrami
|
2721007254WL009549
|
vashrami
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797955624
|
|
VISHRAMI WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
SILORA
|
RJ-272100725402490100/555
(कुचील)
|
2721007254NRG24050720230608959
|
06/07/2023
|
sampat
|
2721007254WL009564
|
sampat
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955179
|
|
SAMPAT DEVI W.O. SETHA RAM CHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
SILORA
|
RJ-272100725402490100/556
(कुचील)
|
2721007254NRG24050720230607257
|
06/07/2023
|
manna
|
2721007254WL009549
|
manna
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955408
|
|
MANNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
SILORA
|
RJ-272100725402490100/558
(कुचील)
|
2721007254NRG24050720230607259
|
06/07/2023
|
koya
|
2721007254WL009549
|
koya
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955359
|
|
KOYA WO OMPRAKASH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
SILORA
|
RJ-272100725402490100/559
(कुचील)
|
2721007254NRG24050720230607260
|
06/07/2023
|
ai chuki
|
2721007254WL009549
|
ai chuki
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955347
|
|
AAI CHUKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
SILORA
|
RJ-272100725402490100/561
(कुचील)
|
2721007254NRG24050720230608960
|
06/07/2023
|
nirmla
|
2721007254WL009564
|
nirmla
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955228
|
|
NIRMALA JAT DO SHRAVAN LAL JAT
|
BANK OF BARODA(606985)
|
|
541
|
SILORA
|
RJ-272100725402490100/562
(कुचील)
|
2721007254NRG24050720230608961
|
06/07/2023
|
mishri
|
2721007254WL009564
|
mishri
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955186
|
|
MISHRI WO RAMAVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
SILORA
|
RJ-272100725402490100/564
(कुचील)
|
2721007254NRG24050720230607262
|
06/07/2023
|
NERAJ
|
2721007254WL009549
|
NERAJ
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955404
|
|
NERAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
SILORA
|
RJ-272100725402490100/567
(कुचील)
|
2721007254NRG24050720230608962
|
06/07/2023
|
neraj
|
2721007254WL009564
|
neraj
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797955409
|
|
NERAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
SILORA
|
RJ-272100725402490100/568
(कुचील)
|
2721007254NRG24050720230607264
|
06/07/2023
|
geeta
|
2721007254WL009549
|
geeta
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
24/08/2023
|
|
4797955402
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
SILORA
|
RJ-272100725402490100/569
(कुचील)
|
2721007254NRG24050720230608963
|
06/07/2023
|
Raju devi
|
2721007254WL009564
|
Raju devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797955348
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
SILORA
|
RJ-272100725402490100/570
(कुचील)
|
2721007254NRG24050720230608964
|
06/07/2023
|
Teena
|
2721007254WL009564
|
Teena
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955239
|
|
TINA THORI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
SILORA
|
RJ-272100725402490100/571
(कुचील)
|
2721007254NRG24050720230608965
|
06/07/2023
|
gyarsee
|
2721007254WL009564
|
gyarsee
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4797955185
|
|
GHYARSHI DEVI WO PANCHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
SILORA
|
RJ-272100725402490100/572
(कुचील)
|
2721007254NRG24050720230608966
|
06/07/2023
|
MINU
|
2721007254WL009564
|
MINU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955129
|
|
MINU WO GOPAL VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
SILORA
|
RJ-272100725402490100/573
(कुचील)
|
2721007254NRG24050720230608967
|
06/07/2023
|
ARJUN
|
2721007254WL009564
|
ARJUN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955191
|
|
MR ARJUN SINGH MAHLA
|
STATE BANK OF INDIA(508548)
|
|
550
|
SILORA
|
RJ-272100725402490100/573
(कुचील)
|
2721007254NRG24050720230608968
|
06/07/2023
|
SEEMA
|
2721007254WL009564
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955248
|
|
MR SEEMA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
551
|
SILORA
|
RJ-272100725402490100/574
(कुचील)
|
2721007254NRG24050720230607265
|
06/07/2023
|
PAYAL
|
2721007254WL009549
|
PAYAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955240
|
|
PAYAL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
SILORA
|
RJ-272100725402490100/578
(कुचील)
|
2721007254NRG24050720230608970
|
06/07/2023
|
Aarti
|
2721007254WL009564
|
Aarti
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955346
|
|
AARTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
SILORA
|
RJ-272100725402490100/580
(कुचील)
|
2721007254NRG24050720230608972
|
06/07/2023
|
Mamshor
|
2721007254WL009564
|
Mamshor
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4797955397
|
|
MANSHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
SILORA
|
RJ-272100725402490100/580
(कुचील)
|
2721007254NRG24050720230608971
|
06/07/2023
|
Shankar
|
2721007254WL009564
|
Shankar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955405
|
|
SHANKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
SILORA
|
RJ-272100725402490200/1002
(कुचील)
|
2721007254NRG24050720230607376
|
06/07/2023
|
Ramkanya
|
2721007254WL009551
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955232
|
|
RAMKANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
SILORA
|
RJ-272100725402490200/1006
(कुचील)
|
2721007254NRG24050720230607377
|
06/07/2023
|
HADEESA
|
2721007254WL009551
|
HADEESA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955427
|
|
HADISA W.O. IQBAL BAVLA CARD 1
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
SILORA
|
RJ-272100725402490200/1008
(कुचील)
|
2721007254NRG24050720230607495
|
06/07/2023
|
tulsi
|
2721007254WL009552
|
tulsi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955073
|
|
TULSI WO AMRAO JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
SILORA
|
RJ-272100725402490200/1078
(कुचील)
|
2721007254NRG24050720230607380
|
06/07/2023
|
durga
|
2721007254WL009551
|
durga
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955076
|
|
DURGA WO BANSHI LAL BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
SILORA
|
RJ-272100725402490200/1103
(कुचील)
|
2721007254NRG24050720230607381
|
06/07/2023
|
Sadrun
|
2721007254WL009551
|
Sadrun
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955660
|
|
SADRUN WO IMAMUDEEN KHACHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
SILORA
|
RJ-272100725402490200/1104
(कुचील)
|
2721007254NRG24050720230607382
|
06/07/2023
|
durga
|
2721007254WL009551
|
durga
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955486
|
|
DURGA DEVI WO ASHOK MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
SILORA
|
RJ-272100725402490200/1112
(कुचील)
|
2721007254NRG24050720230607500
|
06/07/2023
|
Manju
|
2721007254WL009552
|
Manju
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955355
|
|
MANJU W/O SH NORAT GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
SILORA
|
RJ-272100725402490200/1113
(कुचील)
|
2721007254NRG24050720230607501
|
06/07/2023
|
Shila
|
2721007254WL009552
|
Shila
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955458
|
|
SHEELA DEVI WO JUSRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
SILORA
|
RJ-272100725402490200/1117
(कुचील)
|
2721007254NRG24050720230607502
|
06/07/2023
|
PINKI
|
2721007254WL009552
|
PINKI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955320
|
|
PINKI DEVI WO PRABHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
SILORA
|
RJ-272100725402490200/1119
(कुचील)
|
2721007254NRG24050720230607503
|
06/07/2023
|
geeta
|
2721007254WL009552
|
geeta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955357
|
|
GEETA W.O. SHARVAN GUJAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
SILORA
|
RJ-272100725402490200/1121
(कुचील)
|
2721007254NRG24050720230609094
|
06/07/2023
|
Sita
|
2721007254WL009566
|
Sita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955125
|
|
SITA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
566
|
SILORA
|
RJ-272100725402490200/1133
(कुचील)
|
2721007254NRG24050720230607383
|
06/07/2023
|
mehrun
|
2721007254WL009551
|
mehrun
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797955123
|
|
MEHARUN WO SHARIPH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
SILORA
|
RJ-272100725402490200/1144
(कुचील)
|
2721007254NRG24050720230607504
|
06/07/2023
|
pappu devi
|
2721007254WL009552
|
pappu devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955490
|
|
PAPPU DEVI WO RATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
SILORA
|
RJ-272100725402490200/1145
(कुचील)
|
2721007254NRG24050720230607505
|
06/07/2023
|
saroj
|
2721007254WL009552
|
saroj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955488
|
|
SAROJ DEVI WO SARVESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
SILORA
|
RJ-272100725402490200/1146
(कुचील)
|
2721007254NRG24050720230607506
|
06/07/2023
|
raji
|
2721007254WL009552
|
raji
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955481
|
|
RAJI DEVI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
SILORA
|
RJ-272100725402490200/1149
(कुचील)
|
2721007254NRG24050720230607507
|
06/07/2023
|
vakila
|
2721007254WL009552
|
vakila
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955493
|
|
VAKILA IQBAL
|
HDFC BANK LTD(607152)
|
|
571
|
SILORA
|
RJ-272100725402490200/1153
(कुचील)
|
2721007254NRG24050720230607385
|
06/07/2023
|
sima
|
2721007254WL009551
|
sima
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955487
|
|
SIMA DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
SILORA
|
RJ-272100725402490200/1169
(कुचील)
|
2721007254NRG24050720230607387
|
06/07/2023
|
soni
|
2721007254WL009551
|
soni
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955459
|
|
SONY WO BABU SANKLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
SILORA
|
RJ-272100725402490200/1175
(कुचील)
|
2721007254NRG24050720230607390
|
06/07/2023
|
puja
|
2721007254WL009551
|
puja
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955522
|
|
POOJA MALI
|
RATNAKAR BANK(607393)
|
|
574
|
SILORA
|
RJ-272100725402490200/1178
(कुचील)
|
2721007254NRG24050720230609096
|
06/07/2023
|
sharda
|
2721007254WL009566
|
sharda
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955566
|
|
SHARDA WO RAJENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
SILORA
|
RJ-272100725402490200/1181
(कुचील)
|
2721007254NRG24050720230607510
|
06/07/2023
|
manju
|
2721007254WL009552
|
manju
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955485
|
|
MANJU DEVI WO MITHU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
SILORA
|
RJ-272100725402490200/1182
(कुचील)
|
2721007254NRG24050720230607391
|
06/07/2023
|
parvati
|
2721007254WL009551
|
parvati
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955609
|
|
PARVATI DEVI W/O SH OMPRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
SILORA
|
RJ-272100725402490200/1209
(कुचील)
|
2721007254NRG24050720230607512
|
06/07/2023
|
aarti
|
2721007254WL009552
|
aarti
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
24/08/2023
|
|
4797955484
|
|
AARTI MALAKAR DO NORAT
|
BANK OF BARODA(606985)
|
|
578
|
SILORA
|
RJ-272100725402490200/1219
(कुचील)
|
2721007254NRG24050720230607392
|
06/07/2023
|
lalita
|
2721007254WL009551
|
lalita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955551
|
|
LALITA DEVI WO MANGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
SILORA
|
RJ-272100725402490200/1234
(कुचील)
|
2721007254NRG24050720230607513
|
06/07/2023
|
devali
|
2721007254WL009552
|
devali
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955552
|
|
DEVLI DEVI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
SILORA
|
RJ-272100725402490200/1244
(कुचील)
|
2721007254NRG24050720230607514
|
06/07/2023
|
hasmat
|
2721007254WL009552
|
hasmat
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955341
|
|
HASMAT BEGAM WO SH MUNNA ASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
SILORA
|
RJ-272100725402490200/1250
(कुचील)
|
2721007254NRG24050720230607393
|
06/07/2023
|
jarin
|
2721007254WL009551
|
jarin
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955453
|
|
JARIN WO ABDUL RAJJAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
SILORA
|
RJ-272100725402490200/1262
(कुचील)
|
2721007254NRG24050720230607394
|
06/07/2023
|
ghamla
|
2721007254WL009551
|
ghamla
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955188
|
|
GHAMLA DEVI WO RAKESH CHHANGO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
SILORA
|
RJ-272100725402490200/1269
(कुचील)
|
2721007254NRG24050720230607515
|
06/07/2023
|
puja
|
2721007254WL009552
|
puja
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955339
|
|
POOJA DEVI WO SH DIPU CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
SILORA
|
RJ-272100725402490200/1296
(कुचील)
|
2721007254NRG24050720230607397
|
06/07/2023
|
kanchan
|
2721007254WL009551
|
kanchan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955340
|
|
KANCHAN WO SHIVRAJ BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
SILORA
|
RJ-272100725402490200/1299
(कुचील)
|
2721007254NRG24050720230607398
|
06/07/2023
|
saroj
|
2721007254WL009551
|
saroj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955414
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
SILORA
|
RJ-272100725402490200/1305
(कुचील)
|
2721007254NRG24050720230607399
|
06/07/2023
|
indra
|
2721007254WL009551
|
indra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955343
|
|
INDRA DEVI WO CHANDRASHEKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
SILORA
|
RJ-272100725402490200/1314
(कुचील)
|
2721007254NRG24050720230607516
|
06/07/2023
|
hanuman
|
2721007254WL009552
|
hanuman
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955352
|
|
HANUMAN CHODERY SO SARAWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
SILORA
|
RJ-272100725402490200/1328
(कुचील)
|
2721007254NRG24050720230607400
|
06/07/2023
|
shairun
|
2721007254WL009551
|
shairun
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955137
|
|
SHERUN BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
SILORA
|
RJ-272100725402490200/1332
(कुचील)
|
2721007254NRG24050720230607517
|
06/07/2023
|
nahraj
|
2721007254WL009552
|
nahraj
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797955283
|
|
NAHARAJ JAT WO LALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
SILORA
|
RJ-272100725402490200/1337
(कुचील)
|
2721007254NRG24050720230607518
|
06/07/2023
|
neraj
|
2721007254WL009552
|
neraj
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955350
|
|
NAIRAJ DEVI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
SILORA
|
RJ-272100725402490200/1341
(कुचील)
|
2721007254NRG24050720230607520
|
06/07/2023
|
nandu
|
2721007254WL009552
|
nandu
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797955390
|
|
NANDU DEVI WO SUKH RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
SILORA
|
RJ-272100725402490200/1343
(कुचील)
|
2721007254NRG24050720230607404
|
06/07/2023
|
leela
|
2721007254WL009551
|
leela
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955466
|
|
LILA DEVI WO GHANSHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
SILORA
|
RJ-272100725402490200/1346
(कुचील)
|
2721007254NRG24050720230607405
|
06/07/2023
|
farjana
|
2721007254WL009551
|
farjana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955415
|
|
FARJANA WO MOHAMMAD SHAKRUDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
SILORA
|
RJ-272100725402490200/1358
(कुचील)
|
2721007254NRG24050720230607406
|
06/07/2023
|
maya
|
2721007254WL009551
|
maya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955353
|
|
MAYA DEVI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
SILORA
|
RJ-272100725402490200/1367
(कुचील)
|
2721007254NRG24050720230609098
|
06/07/2023
|
santosh
|
2721007254WL009566
|
santosh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955187
|
|
SANTOSH WO AMRAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
SILORA
|
RJ-272100725402490200/1376
(कुचील)
|
2721007254NRG24050720230607522
|
06/07/2023
|
nandu
|
2721007254WL009552
|
nandu
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955349
|
|
NANDU DEVI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
SILORA
|
RJ-272100725402490200/1381
(कुचील)
|
2721007254NRG24050720230607523
|
06/07/2023
|
surgyan
|
2721007254WL009552
|
surgyan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955351
|
|
SURGHAN DEVI WO RAJU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
SILORA
|
RJ-272100725402490200/1400
(कुचील)
|
2721007254NRG24050720230607407
|
06/07/2023
|
najma
|
2721007254WL009551
|
najma
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955463
|
|
NJMA BANO WO SAJID MOHMMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
SILORA
|
RJ-272100725402490200/1412
(कुचील)
|
2721007254NRG24050720230607408
|
06/07/2023
|
monika
|
2721007254WL009551
|
monika
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955407
|
|
MONIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
SILORA
|
RJ-272100725402490200/1416
(कुचील)
|
2721007254NRG24050720230607524
|
06/07/2023
|
Gita
|
2721007254WL009552
|
Gita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955128
|
|
GEETA WO SUKHPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
SILORA
|
RJ-272100725402490200/1419
(कुचील)
|
2721007254NRG24050720230607409
|
06/07/2023
|
shabana
|
2721007254WL009551
|
shabana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955450
|
|
SHABANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
SILORA
|
RJ-272100725402490200/1440
(कुचील)
|
2721007254NRG24050720230607412
|
06/07/2023
|
suman
|
2721007254WL009551
|
suman
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955140
|
|
SUMAN BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
SILORA
|
RJ-272100725402490200/1456
(कुचील)
|
2721007254NRG24050720230607526
|
06/07/2023
|
saroj
|
2721007254WL009552
|
saroj
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955135
|
|
SAROJ CHOUDHARY WO SHAITAN CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
SILORA
|
RJ-272100725402490200/1457
(कुचील)
|
2721007254NRG24050720230607527
|
06/07/2023
|
sona
|
2721007254WL009552
|
sona
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955345
|
|
SONA WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
SILORA
|
RJ-272100725402490200/1485
(कुचील)
|
2721007254NRG24050720230609099
|
06/07/2023
|
MAMTA
|
2721007254WL009566
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955131
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
SILORA
|
RJ-272100725402490200/1498
(कुचील)
|
2721007254NRG24050720230607528
|
06/07/2023
|
sohani
|
2721007254WL009552
|
sohani
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955416
|
|
SOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
SILORA
|
RJ-272100725402490200/1512-A
(कुचील)
|
2721007254NRG24050720230607416
|
06/07/2023
|
Salma
|
2721007254WL009551
|
Salma
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955399
|
|
SALMA WO SARIF MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
SILORA
|
RJ-272100725402490200/1515
(कुचील)
|
2721007254NRG24050720230607417
|
06/07/2023
|
Suman
|
2721007254WL009551
|
Suman
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955396
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
SILORA
|
RJ-272100725402490200/1518
(कुचील)
|
2721007254NRG24050720230607529
|
06/07/2023
|
MAYA
|
2721007254WL009552
|
MAYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955401
|
|
MAYA WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
SILORA
|
RJ-272100725402490200/1524
(कुचील)
|
2721007254NRG24050720230607419
|
06/07/2023
|
JYOTI
|
2721007254WL009551
|
JYOTI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955391
|
|
JYOTI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
SILORA
|
RJ-272100725402490200/1525
(कुचील)
|
2721007254NRG24050720230607420
|
06/07/2023
|
SURGYAN
|
2721007254WL009551
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955392
|
|
SURGHYAN MALI WO SONU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
SILORA
|
RJ-272100725402490200/153
(कुचील)
|
2721007254NRG24050720230607421
|
06/07/2023
|
BEGAM
|
2721007254WL009551
|
BEGAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955613
|
|
BEGAM W/O SH SULAIMAN KHOKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
SILORA
|
RJ-272100725402490200/1537
(कुचील)
|
2721007254NRG24050720230607422
|
06/07/2023
|
DHARA
|
2721007254WL009551
|
DHARA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955462
|
|
DHARA
|
RATNAKAR BANK(607393)
|
|
614
|
SILORA
|
RJ-272100725402490200/1545
(कुचील)
|
2721007254NRG24050720230607530
|
06/07/2023
|
manita
|
2721007254WL009552
|
manita
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955394
|
|
MANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
SILORA
|
RJ-272100725402490200/1554
(कुचील)
|
2721007254NRG24050720230607423
|
06/07/2023
|
Salma bano
|
2721007254WL009551
|
Salma bano
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955400
|
|
SALMA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
SILORA
|
RJ-272100725402490200/1571
(कुचील)
|
2721007254NRG24050720230607531
|
06/07/2023
|
Nafisha banu
|
2721007254WL009552
|
Nafisha banu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955417
|
|
NAFISHA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
SILORA
|
RJ-272100725402490200/1585
(कुचील)
|
2721007254NRG24050720230607424
|
06/07/2023
|
Roji Bano
|
2721007254WL009551
|
Roji Bano
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955233
|
|
ROJI BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
SILORA
|
RJ-272100725402490200/1591
(कुचील)
|
2721007254NRG24050720230607532
|
06/07/2023
|
Sharda Choudhary
|
2721007254WL009552
|
Sharda Choudhary
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955412
|
|
SHARDA CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
619
|
SILORA
|
RJ-272100725402490200/1592
(कुचील)
|
2721007254NRG24050720230607425
|
06/07/2023
|
Zainab
|
2721007254WL009551
|
Zainab
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955398
|
|
ZAINAB .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
620
|
SILORA
|
RJ-272100725402490200/1593
(कुचील)
|
2721007254NRG24050720230607426
|
06/07/2023
|
Shabnam
|
2721007254WL009551
|
Shabnam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955448
|
|
SHABNAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
SILORA
|
RJ-272100725402490200/1596
(कुचील)
|
2721007254NRG24050720230607533
|
06/07/2023
|
Khushi
|
2721007254WL009552
|
Khushi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955406
|
|
KHUSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
SILORA
|
RJ-272100725402490200/1597
(कुचील)
|
2721007254NRG24050720230607427
|
06/07/2023
|
Saroj Devi
|
2721007254WL009551
|
Saroj Devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955136
|
|
SAROJ DEVI WO PRAHALAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
SILORA
|
RJ-272100725402490200/1599
(कुचील)
|
2721007254NRG24050720230607428
|
06/07/2023
|
Koshlya Devi
|
2721007254WL009551
|
Koshlya Devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955235
|
|
KOSHLYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
SILORA
|
RJ-272100725402490200/1603
(कुचील)
|
2721007254NRG24050720230607534
|
06/07/2023
|
Mathara
|
2721007254WL009552
|
Mathara
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797955139
|
|
MISS MATHARA DO SHRAWAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
625
|
SILORA
|
RJ-272100725402490200/1604
(कुचील)
|
2721007254NRG24050720230607535
|
06/07/2023
|
Saroj
|
2721007254WL009552
|
Saroj
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955141
|
|
SAROJ DO SHYOJIRAM
|
BANK OF BARODA(606985)
|
|
626
|
SILORA
|
RJ-272100725402490200/1607
(कुचील)
|
2721007254NRG24050720230607536
|
06/07/2023
|
Suman Jat
|
2721007254WL009552
|
Suman Jat
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955231
|
|
MS SUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
627
|
SILORA
|
RJ-272100725402490200/1617
(कुचील)
|
2721007254NRG24050720230607429
|
06/07/2023
|
VAKILA
|
2721007254WL009551
|
VAKILA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797955234
|
|
VAKILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
SILORA
|
RJ-272100725402490200/235
(कुचील)
|
2721007254NRG24050720230607431
|
06/07/2023
|
Annu
|
2721007254WL009551
|
Annu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955361
|
|
ANNU W.O. MEGHRAJ MALI CARD 23
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
SILORA
|
RJ-272100725402490200/240
(कुचील)
|
2721007254NRG24050720230607434
|
06/07/2023
|
batul
|
2721007254WL009551
|
batul
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955428
|
|
BATUL WO GAFUR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
SILORA
|
RJ-272100725402490200/249
(कुचील)
|
2721007254NRG24050720230607435
|
06/07/2023
|
sita
|
2721007254WL009551
|
sita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955483
|
|
SITA DEVI W/O SH KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
SILORA
|
RJ-272100725402490200/305
(कुचील)
|
2721007254NRG24050720230607440
|
06/07/2023
|
mamta
|
2721007254WL009551
|
mamta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955124
|
|
MAMTA
|
RATNAKAR BANK(607393)
|
|
632
|
SILORA
|
RJ-272100725402490200/334
(कुचील)
|
2721007254NRG24050720230607441
|
06/07/2023
|
munni
|
2721007254WL009551
|
munni
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955548
|
|
MUNNI W/O KAYAM ALI MORJAL CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
SILORA
|
RJ-272100725402490200/369
(कुचील)
|
2721007254NRG24050720230607538
|
06/07/2023
|
GULAB
|
2721007254WL009552
|
GULAB
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955071
|
|
GULAB W.O. SIKANDER ASAM CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
SILORA
|
RJ-272100725402490200/479
(कुचील)
|
2721007254NRG24050720230607446
|
06/07/2023
|
Kursida
|
2721007254WL009551
|
Kursida
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955606
|
|
SMT KHUSHIRDA W/O SH MARDAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
SILORA
|
RJ-272100725402490200/559
(कुचील)
|
2721007254NRG24050720230607451
|
06/07/2023
|
SHARDA
|
2721007254WL009551
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955371
|
|
SHAYADA WO MUNSHI CARD 559
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
SILORA
|
RJ-272100725402490200/573
(कुचील)
|
2721007254NRG24050720230607452
|
06/07/2023
|
madina
|
2721007254WL009551
|
madina
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955364
|
|
MADINA WO ABDUL AJIJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
SILORA
|
RJ-272100725402490200/576
(कुचील)
|
2721007254NRG24050720230607453
|
06/07/2023
|
ajijan
|
2721007254WL009551
|
ajijan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955507
|
|
AJIJAN W.O. MANWAR BAVLA CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
SILORA
|
RJ-272100725402490200/60
(कुचील)
|
2721007254NRG24050720230607456
|
06/07/2023
|
prem
|
2721007254WL009551
|
prem
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955467
|
|
PREM DEVI WO MADAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
SILORA
|
RJ-272100725402490200/644
(कुचील)
|
2721007254NRG24050720230607458
|
06/07/2023
|
GEETA DEVI
|
2721007254WL009551
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955327
|
|
SITA WO AMAR CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
SILORA
|
RJ-272100725402490200/651
(कुचील)
|
2721007254NRG24050720230607460
|
06/07/2023
|
Babu mohammad
|
2721007254WL009551
|
Babu mohammad
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955142
|
|
BABU SO KAMRU KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
SILORA
|
RJ-272100725402490200/695
(कुचील)
|
2721007254NRG24050720230607462
|
06/07/2023
|
MANJU
|
2721007254WL009551
|
MANJU
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797954985
|
|
MANJU W/O MANGILAL MALI CARD 6
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
SILORA
|
RJ-272100725402490200/698
(कुचील)
|
2721007254NRG24050720230607463
|
06/07/2023
|
gyana
|
2721007254WL009551
|
gyana
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797955480
|
|
GYANA DEVI WO BHOJ RAJ SAINI (MALI)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
SILORA
|
RJ-272100725402490200/713
(कुचील)
|
2721007254NRG24050720230607541
|
06/07/2023
|
PUSI
|
2721007254WL009552
|
PUSI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955080
|
|
PUSI DEVI JAT WO RAM GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
SILORA
|
RJ-272100725402490200/726
(कुचील)
|
2721007254NRG24050720230607473
|
06/07/2023
|
JAITUN
|
2721007254WL009551
|
JAITUN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955509
|
|
JETUN W/O MEHMDA MESSARI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
SILORA
|
RJ-272100725402490200/728
(कुचील)
|
2721007254NRG24050720230607474
|
06/07/2023
|
kani
|
2721007254WL009551
|
kani
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955602
|
|
KANI WO MEHFUL MALI CARD 728
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
SILORA
|
RJ-272100725402490200/731
(कुचील)
|
2721007254NRG24050720230607475
|
06/07/2023
|
habudi
|
2721007254WL009551
|
habudi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955623
|
|
HABUDI WO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
SILORA
|
RJ-272100725402490200/754
(कुचील)
|
2721007254NRG24050720230607549
|
06/07/2023
|
raghunath
|
2721007254WL009552
|
raghunath
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955276
|
|
RUGHNATH SO GANESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
SILORA
|
RJ-272100725402490200/767
(कुचील)
|
2721007254NRG24050720230607554
|
06/07/2023
|
LALAKI
|
2721007254WL009552
|
LALAKI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797955019
|
|
LALI DEVI WO AMBA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
SILORA
|
RJ-272100725402490200/781
(कुचील)
|
2721007254NRG24050720230607477
|
06/07/2023
|
Sunder
|
2721007254WL009551
|
Sunder
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955068
|
|
SUNDAR DEVI WO GANPAT BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
SILORA
|
RJ-272100725402490200/783
(कुचील)
|
2721007254NRG24050720230607478
|
06/07/2023
|
rameshvar
|
2721007254WL009551
|
rameshvar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955550
|
|
RAMESHWAR LAL SO SUJA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
SILORA
|
RJ-272100725402490200/808
(कुचील)
|
2721007254NRG24050720230607482
|
06/07/2023
|
kamla
|
2721007254WL009551
|
kamla
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955616
|
|
KAMLA DEVI WO JEEVAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
SILORA
|
RJ-272100725402490200/810
(कुचील)
|
2721007254NRG24050720230607483
|
06/07/2023
|
Leela
|
2721007254WL009551
|
Leela
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955304
|
|
LILA URF SANTOSH W.O. KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
SILORA
|
RJ-272100725402490200/814
(कुचील)
|
2721007254NRG24050720230607484
|
06/07/2023
|
surgyan
|
2721007254WL009551
|
surgyan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955565
|
|
SURGYHAN DEVI WO KAELASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
SILORA
|
RJ-272100725402490200/817
(कुचील)
|
2721007254NRG24050720230607486
|
06/07/2023
|
Hajari
|
2721007254WL009551
|
Hajari
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955661
|
|
SH HAJARI MALI S/O SH JAVARI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
SILORA
|
RJ-272100725402490200/826
(कुचील)
|
2721007254NRG24050720230607489
|
06/07/2023
|
KALI
|
2721007254WL009551
|
KALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955482
|
|
KALI DEVI WO SH MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
SILORA
|
RJ-272100725402490200/844
(कुचील)
|
2721007254NRG24050720230607490
|
06/07/2023
|
tara
|
2721007254WL009551
|
tara
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955489
|
|
TARA WO BHAGCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
SILORA
|
RJ-272100725402490200/85
(कुचील)
|
2721007254NRG24050720230607492
|
06/07/2023
|
LALI
|
2721007254WL009551
|
LALI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797954973
|
|
LALI W/O IBRAHIM BAWLA CARD 18
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
SILORA
|
RJ-272100725402490200/854
(कुचील)
|
2721007254NRG24050720230607493
|
06/07/2023
|
RAHMAT BEGAM
|
2721007254WL009551
|
RAHMAT BEGAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955520
|
|
REHMAT BEGUM
|
UCO BANK(607066)
|
|
659
|
SILORA
|
RJ-272100725402490200/855
(कुचील)
|
2721007254NRG24050720230607494
|
06/07/2023
|
dhiraram
|
2721007254WL009551
|
dhiraram
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955492
|
|
DHEERA MALI SO RAMA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
SILORA
|
RJ-272100725402490200/864
(कुचील)
|
2721007254NRG24050720230607561
|
06/07/2023
|
Bali
|
2721007254WL009552
|
Bali
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955336
|
|
BALI W/O CHHOTU RAM MALI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
SILORA
|
RJ-272100725402490200/879
(कुचील)
|
2721007254NRG24050720230607567
|
06/07/2023
|
BEDAM DEV
|
2721007254WL009552
|
BEDAM DEV
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955368
|
|
BIDAM WO RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
SILORA
|
RJ-272100725402490200/883
(कुचील)
|
2721007254NRG24050720230607568
|
06/07/2023
|
SHOBHA DEVI
|
2721007254WL009552
|
SHOBHA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955502
|
|
SHOBHA DEVI W/O MITTHU MALI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
SILORA
|
RJ-272100725402490200/884
(कुचील)
|
2721007254NRG24050720230607569
|
06/07/2023
|
sarvan
|
2721007254WL009552
|
sarvan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955029
|
|
BHANWARI DEVI WO SHARVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
SILORA
|
RJ-272100725402490200/894
(कुचील)
|
2721007254NRG24050720230607574
|
06/07/2023
|
chandra
|
2721007254WL009552
|
chandra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955311
|
|
CHANDRAKI DEVI
|
RATNAKAR BANK(607393)
|
|
665
|
SILORA
|
RJ-272100725402490200/896
(कुचील)
|
2721007254NRG24050720230607576
|
06/07/2023
|
DHANNEE BEGAM
|
2721007254WL009552
|
DHANNEE BEGAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955369
|
|
CHANNI WO SETH MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
SILORA
|
RJ-272100725402490200/906
(कुचील)
|
2721007254NRG24050720230607582
|
06/07/2023
|
manbhar
|
2721007254WL009552
|
manbhar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955419
|
|
MANBHAR WO HIRA LAL CARD 906
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
SILORA
|
RJ-272100725402490200/933
(कुचील)
|
2721007254NRG24050720230607587
|
06/07/2023
|
Fuli devi
|
2721007254WL009552
|
Fuli devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955516
|
|
FOOLI W.O. SURESH MALI CARD 93
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
SILORA
|
RJ-272100725402490200/943
(कुचील)
|
2721007254NRG24050720230607589
|
06/07/2023
|
SANTOSH
|
2721007254WL009552
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955334
|
|
SANTOSH OF KALLU DEVI WO JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
SILORA
|
RJ-272100725402490200/947
(कुचील)
|
2721007254NRG24050720230607591
|
06/07/2023
|
KOSHLYA
|
2721007254WL009552
|
KOSHLYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955363
|
|
KHOSHALYA DEVI WO GHOPAL LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
SILORA
|
RJ-272100725402490200/956
(कुचील)
|
2721007254NRG24050720230607594
|
06/07/2023
|
prem
|
2721007254WL009552
|
prem
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955597
|
|
PREM W.O. KAILASH MALI CARD 95
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
SILORA
|
RJ-272100725402490200/960
(कुचील)
|
2721007254NRG24050720230607596
|
06/07/2023
|
bano
|
2721007254WL009552
|
bano
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955354
|
|
BANU WO YUSUF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
SILORA
|
RJ-272100725402490200/969
(कुचील)
|
2721007254NRG24050720230607599
|
06/07/2023
|
SHARDA
|
2721007254WL009552
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955434
|
|
SHARADA NAND
|
HDFC BANK LTD(607152)
|
|
673
|
SILORA
|
RJ-272100725402490200/973
(कुचील)
|
2721007254NRG24050720230607600
|
06/07/2023
|
Tejuram
|
2721007254WL009552
|
Tejuram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955718
|
|
TEJA SO SH GANESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
SILORA
|
RJ-272100725402490200/995-A
(कुचील)
|
2721007254NRG24050720230607605
|
06/07/2023
|
prem
|
2721007254WL009552
|
prem
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955143
|
|
PREM DEVI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
SILORA
|
RJ-272100725402490200/996
(कुचील)
|
2721007254NRG24050720230607606
|
06/07/2023
|
Chanda
|
2721007254WL009552
|
Chanda
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955306
|
|
CHANDA W.O. ALLANOOR KHINCHI C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
SILORA
|
RJ-272100725402490300/-288-B
(कुचील)
|
2721007254NRG24050720230606992
|
06/07/2023
|
Ramswroop
|
2721007254WL009548
|
Ramswroop
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955144
|
|
MR RAMSVROOP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
677
|
SILORA
|
RJ-272100725402490300/177
(कुचील)
|
2721007254NRG24050720230606994
|
06/07/2023
|
Jivan ram jat
|
2721007254WL009548
|
Jivan ram jat
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955285
|
|
JEEVAN RAM JAT SO RAMCHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
SILORA
|
RJ-272100725402490300/178
(कुचील)
|
2721007254NRG24050720230606995
|
06/07/2023
|
rami
|
2721007254WL009548
|
rami
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955599
|
|
RAMI W.O. RAMKISHAN JAT CARD 1
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
SILORA
|
RJ-272100725402490300/180
(कुचील)
|
2721007254NRG24050720230606996
|
06/07/2023
|
pemaram
|
2721007254WL009548
|
pemaram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955173
|
|
PEMA RAM SO BHIVA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
SILORA
|
RJ-272100725402490300/185
(कुचील)
|
2721007254NRG24050720230607002
|
06/07/2023
|
shokeran
|
2721007254WL009548
|
shokeran
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955181
|
|
SYOKARAN S.O. KANARAM JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
SILORA
|
RJ-272100725402490300/187
(कुचील)
|
2721007254NRG24050720230607005
|
06/07/2023
|
rukma
|
2721007254WL009548
|
rukma
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955323
|
|
RUKMA W.O. KALYAN BHAMBHI CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
SILORA
|
RJ-272100725402490300/189
(कुचील)
|
2721007254NRG24050720230607007
|
06/07/2023
|
ramdev
|
2721007254WL009548
|
ramdev
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955190
|
|
RAMDEV SO NATHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
SILORA
|
RJ-272100725402490300/190
(कुचील)
|
2721007254NRG24050720230607009
|
06/07/2023
|
chuka
|
2721007254WL009548
|
chuka
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955172
|
|
CHUKA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
SILORA
|
RJ-272100725402490300/191
(कुचील)
|
2721007254NRG24050720230607011
|
06/07/2023
|
KALURAM
|
2721007254WL009548
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955122
|
|
KALU RAM SO HARNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
SILORA
|
RJ-272100725402490300/191
(कुचील)
|
2721007254NRG24050720230607012
|
06/07/2023
|
prem
|
2721007254WL009548
|
prem
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797955386
|
|
PREM W.O. KALU RAM JAT CARD 19
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
SILORA
|
RJ-272100725402490300/193
(कुचील)
|
2721007254NRG24050720230607013
|
06/07/2023
|
Gita
|
2721007254WL009548
|
Gita
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955667
|
|
GEETA W.O. BHAGIRATH JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
SILORA
|
RJ-272100725402490300/194
(कुचील)
|
2721007254NRG24050720230607015
|
06/07/2023
|
Moti
|
2721007254WL009548
|
Moti
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
25/08/2023
|
|
4797955291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
688
|
SILORA
|
RJ-272100725402490300/195
(कुचील)
|
2721007254NRG24050720230607016
|
06/07/2023
|
sugni
|
2721007254WL009548
|
sugni
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955274
|
|
SUGNI DEVI W.O. LATE SUJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
SILORA
|
RJ-272100725402490300/198
(कुचील)
|
2721007254NRG24050720230607018
|
06/07/2023
|
jivanram
|
2721007254WL009548
|
jivanram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955567
|
|
JIWN SO RUPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
SILORA
|
RJ-272100725402490300/204
(कुचील)
|
2721007254NRG24050720230607022
|
06/07/2023
|
hariram
|
2721007254WL009548
|
hariram
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4797955266
|
|
HARIRAM JAT S.O. RAMCHANDER JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
SILORA
|
RJ-272100725402490300/204
(कुचील)
|
2721007254NRG24050720230607023
|
06/07/2023
|
PRAM
|
2721007254WL009548
|
PRAM
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4797955280
|
|
PREM DEVI WO HARIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
SILORA
|
RJ-272100725402490300/207
(कुचील)
|
2721007254NRG24050720230607026
|
06/07/2023
|
bhagirath
|
2721007254WL009548
|
bhagirath
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955286
|
|
BHAGIRATH S.O. BINJA RAM BHAMB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
SILORA
|
RJ-272100725402490300/214
(कुचील)
|
2721007254NRG24050720230607031
|
06/07/2023
|
Bharmal
|
2721007254WL009548
|
Bharmal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955292
|
|
Mr. BHARMAL SO JAGANNATH
|
BANK OF MAHARASHTRA(607387)
|
|
694
|
SILORA
|
RJ-272100725402490300/215
(कुचील)
|
2721007254NRG24050720230607033
|
06/07/2023
|
gyarsi
|
2721007254WL009548
|
gyarsi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955621
|
|
GYARASHI DEVI WO RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
SILORA
|
RJ-272100725402490300/218
(कुचील)
|
2721007254NRG24050720230607034
|
06/07/2023
|
Pappu Devi
|
2721007254WL009548
|
Pappu Devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955197
|
|
PAPPU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
SILORA
|
RJ-272100725402490300/219
(कुचील)
|
2721007254NRG24050720230607035
|
06/07/2023
|
surgyan
|
2721007254WL009548
|
surgyan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955297
|
|
SURGYAN WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
SILORA
|
RJ-272100725402490300/221
(कुचील)
|
2721007254NRG24050720230607037
|
06/07/2023
|
RADHA
|
2721007254WL009548
|
RADHA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955287
|
|
RADHA W.O. KISHAN REGAR CARD 2
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
SILORA
|
RJ-272100725402490300/222
(कुचील)
|
2721007254NRG24050720230607038
|
06/07/2023
|
manbhar
|
2721007254WL009548
|
manbhar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955422
|
|
MANBHAR
|
HDFC BANK LTD(607152)
|
|
699
|
SILORA
|
RJ-272100725402490300/234
(कुचील)
|
2721007254NRG24050720230607046
|
06/07/2023
|
Ramkunvari
|
2721007254WL009548
|
Ramkunvari
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955384
|
|
RAMKUNVARI WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
SILORA
|
RJ-272100725402490300/235
(कुचील)
|
2721007254NRG24050720230607048
|
06/07/2023
|
ramchandra
|
2721007254WL009548
|
ramchandra
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955282
|
|
RAMCHANDRA SO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
SILORA
|
RJ-272100725402490300/238
(कुचील)
|
2721007254NRG24050720230607051
|
06/07/2023
|
SAPNA
|
2721007254WL009548
|
SAPNA
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797955506
|
|
SAPNA W.O. RAJENDER REGAR CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
SILORA
|
RJ-272100725402490300/239
(कुचील)
|
2721007254NRG24050720230607053
|
06/07/2023
|
rameshwar
|
2721007254WL009548
|
rameshwar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955620
|
|
RAMESHWAR SO BHIYA RAM BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
SILORA
|
RJ-272100725402490300/240
(कुचील)
|
2721007254NRG24050720230607054
|
06/07/2023
|
ratan
|
2721007254WL009548
|
ratan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955437
|
|
RATAN LAL VASNAW SO HANUMAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
SILORA
|
RJ-272100725402490300/243
(कुचील)
|
2721007254NRG24050720230607057
|
06/07/2023
|
BEELA
|
2721007254WL009548
|
BEELA
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797955069
|
|
BILA W.O. MANGILAL JAT CARD 24
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
SILORA
|
RJ-272100725402490300/244
(कुचील)
|
2721007254NRG24050720230607059
|
06/07/2023
|
gita
|
2721007254WL009548
|
gita
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955472
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
SILORA
|
RJ-272100725402490300/244
(कुचील)
|
2721007254NRG24050720230607058
|
06/07/2023
|
RAMESH
|
2721007254WL009548
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955183
|
|
RAMESH CHAND SO RAMAKISHAN JAT( GORA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
SILORA
|
RJ-272100725402490300/246
(कुचील)
|
2721007254NRG24050720230607062
|
06/07/2023
|
laxman
|
2721007254WL009548
|
laxman
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955295
|
|
LAXMAN S/O SHYORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
SILORA
|
RJ-272100725402490300/248
(कुचील)
|
2721007254NRG24050720230607063
|
06/07/2023
|
choti
|
2721007254WL009548
|
choti
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955546
|
|
CHHOTI WO JIVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
SILORA
|
RJ-272100725402490300/249
(कुचील)
|
2721007254NRG24050720230607064
|
06/07/2023
|
sugni
|
2721007254WL009548
|
sugni
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955600
|
|
SUGANI W.O. SHARVAN BHAMBJI CA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
SILORA
|
RJ-272100725402490300/250
(कुचील)
|
2721007254NRG24050720230607065
|
06/07/2023
|
Ladu
|
2721007254WL009548
|
Ladu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955178
|
|
LADU RAM S.O. PEMA RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
SILORA
|
RJ-272100725402490300/250
(कुचील)
|
2721007254NRG24050720230607066
|
06/07/2023
|
vimla
|
2721007254WL009548
|
vimla
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955317
|
|
BIMLA W.O. LADU BHAMBHI CARD 2
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
SILORA
|
RJ-272100725402490300/251
(कुचील)
|
2721007254NRG24050720230607067
|
06/07/2023
|
nandlal
|
2721007254WL009548
|
nandlal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797955296
|
|
NAND LAL SO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
SILORA
|
RJ-272100725402490300/257
(कुचील)
|
2721007254NRG24050720230607072
|
06/07/2023
|
nandu
|
2721007254WL009548
|
nandu
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797955423
|
|
NANDU WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
SILORA
|
RJ-272100725402490300/261
(कुचील)
|
2721007254NRG24050720230607076
|
06/07/2023
|
jhamku
|
2721007254WL009548
|
jhamku
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955420
|
|
JHAMKU W.O. HARDAYAL JAT CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
SILORA
|
RJ-272100725402490300/263
(कुचील)
|
2721007254NRG24050720230607077
|
06/07/2023
|
chuka
|
2721007254WL009548
|
chuka
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955547
|
|
CHUKA W.O. KANARAM JAT CARD 26
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
SILORA
|
RJ-272100725402490300/266
(कुचील)
|
2721007254NRG24050720230607079
|
06/07/2023
|
suresh
|
2721007254WL009548
|
suresh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955299
|
|
SURESHDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
SILORA
|
RJ-272100725402490300/273
(कुचील)
|
2721007254NRG24050720230607083
|
06/07/2023
|
RAMSAYA
|
2721007254WL009548
|
RAMSAYA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955031
|
|
RAMSYA DEVI W.O. BODU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
SILORA
|
RJ-272100725402490300/276
(कुचील)
|
2721007254NRG24050720230607087
|
06/07/2023
|
sohenlal
|
2721007254WL009548
|
sohenlal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955030
|
|
SOHAN S.O. HARNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
SILORA
|
RJ-272100725402490300/282
(कुचील)
|
2721007254NRG24050720230607093
|
06/07/2023
|
RAMESVERY
|
2721007254WL009548
|
RAMESVERY
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955385
|
|
RAMESHWARI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
SILORA
|
RJ-272100725402490300/283
(कुचील)
|
2721007254NRG24050720230607094
|
06/07/2023
|
sita
|
2721007254WL009548
|
sita
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955126
|
|
SITA W/O SH RAMESHWAR VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
SILORA
|
RJ-272100725402490300/284
(कुचील)
|
2721007254NRG24050720230607095
|
06/07/2023
|
soram
|
2721007254WL009548
|
soram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955083
|
|
SYORAM URF HARIRAM S.O. HARNAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
SILORA
|
RJ-272100725402490300/285
(कुचील)
|
2721007254NRG24050720230607096
|
06/07/2023
|
Gyarasi
|
2721007254WL009548
|
Gyarasi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955174
|
|
GYARSHI WO RAMAVTAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
SILORA
|
RJ-272100725402490300/289
(कुचील)
|
2721007254NRG24050720230607097
|
06/07/2023
|
manna
|
2721007254WL009548
|
manna
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955454
|
|
MANNA DEVI WO MUKESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
SILORA
|
RJ-272100725402490300/290
(कुचील)
|
2721007254NRG24050720230607099
|
06/07/2023
|
manful
|
2721007254WL009548
|
manful
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955251
|
|
MANFUL WO RAMGOPAL JAT GORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
SILORA
|
RJ-272100725402490300/290
(कुचील)
|
2721007254NRG24050720230607098
|
06/07/2023
|
ramgopal
|
2721007254WL009548
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955279
|
|
RAMGOPAL S.O. BHERU LAL CHOUDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
SILORA
|
RJ-272100725402490300/291
(कुचील)
|
2721007254NRG24050720230607100
|
06/07/2023
|
kali
|
2721007254WL009548
|
kali
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955553
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
SILORA
|
RJ-272100725402490300/292
(कुचील)
|
2721007254NRG24050720230607101
|
06/07/2023
|
manful
|
2721007254WL009548
|
manful
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955242
|
|
MANFUL W/O NANDLAL JAT CARD 21
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
SILORA
|
RJ-272100725402490300/293
(कुचील)
|
2721007254NRG24050720230607102
|
06/07/2023
|
ghisi
|
2721007254WL009548
|
ghisi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955245
|
|
GHISI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
SILORA
|
RJ-272100725402490300/295
(कुचील)
|
2721007254NRG24050720230607103
|
06/07/2023
|
ghotya
|
2721007254WL009548
|
ghotya
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955622
|
|
GHOTYA WO AMAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
SILORA
|
RJ-272100725402490300/296
(कुचील)
|
2721007254NRG24050720230607104
|
06/07/2023
|
teena
|
2721007254WL009548
|
teena
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955294
|
|
TINA DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
SILORA
|
RJ-272100725402490300/299
(कुचील)
|
2721007254NRG24050720230607107
|
06/07/2023
|
sharda
|
2721007254WL009548
|
sharda
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955293
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
SILORA
|
RJ-272100725402490300/300
(कुचील)
|
2721007254NRG24050720230607108
|
06/07/2023
|
sarju
|
2721007254WL009548
|
sarju
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955298
|
|
SARJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
SILORA
|
RJ-272100725402490300/301
(कुचील)
|
2721007254NRG24050720230607109
|
06/07/2023
|
sharda
|
2721007254WL009548
|
sharda
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955549
|
|
SHARDA DEVI WO SHAITAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
SILORA
|
RJ-272100725402490300/302
(कुचील)
|
2721007254NRG24050720230607110
|
06/07/2023
|
sampat
|
2721007254WL009548
|
sampat
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955023
|
|
SAMPAT WO DEVARAM GORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
SILORA
|
RJ-272100725402490300/303
(कुचील)
|
2721007254NRG24050720230607111
|
06/07/2023
|
santosh
|
2721007254WL009548
|
santosh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955301
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
SILORA
|
RJ-272100725402490300/305
(कुचील)
|
2721007254NRG24050720230607112
|
06/07/2023
|
manju
|
2721007254WL009548
|
manju
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955460
|
|
MANJU DEVI WO CHAINA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
SILORA
|
RJ-272100725402490300/306
(कुचील)
|
2721007254NRG24050720230607113
|
06/07/2023
|
sanju
|
2721007254WL009548
|
sanju
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955662
|
|
SANJU WO MAHAVEER JAT (GORA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
SILORA
|
RJ-272100725402490300/308
(कुचील)
|
2721007254NRG24050720230607114
|
06/07/2023
|
sumitra
|
2721007254WL009548
|
sumitra
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955468
|
|
SUMITRA DEVI WO RAGUVEER VASNAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
SILORA
|
RJ-272100725402490300/309
(कुचील)
|
2721007254NRG24050720230607115
|
06/07/2023
|
manju
|
2721007254WL009548
|
manju
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955403
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
740
|
SILORA
|
RJ-272100725402490300/311
(कुचील)
|
2721007254NRG24050720230607116
|
06/07/2023
|
ratni
|
2721007254WL009548
|
ratni
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797955288
|
|
RATANI DEVI W.O. DHARMENDER JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
SILORA
|
RJ-272100725402490300/313
(कुचील)
|
2721007254NRG24050720230607117
|
06/07/2023
|
mathara
|
2721007254WL009548
|
mathara
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955447
|
|
MATHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
SILORA
|
RJ-272100725402490300/314
(कुचील)
|
2721007254NRG24050720230607118
|
06/07/2023
|
nandu devi
|
2721007254WL009548
|
nandu devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955247
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
SILORA
|
RJ-272100725402490300/315
(कुचील)
|
2721007254NRG24050720230607119
|
06/07/2023
|
Santu
|
2721007254WL009548
|
Santu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955452
|
|
SANTU DEVI WO SARVESHVAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
SILORA
|
RJ-272100725402490300/316
(कुचील)
|
2721007254NRG24050720230607120
|
06/07/2023
|
Dhanraj
|
2721007254WL009548
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797955410
|
|
DHANRAJ
|
ICICI BANK LTD(508534)
|
|
745
|
SILORA
|
RJ-272100725402490300/317
(कुचील)
|
2721007254NRG24050720230607121
|
06/07/2023
|
Sajjan lal
|
2721007254WL009548
|
Sajjan lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955244
|
|
SAJJAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
SILORA
|
RJ-272100725402490300/318
(कुचील)
|
2721007254NRG24050720230607122
|
06/07/2023
|
Sanju devi
|
2721007254WL009548
|
Sanju devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955249
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
SILORA
|
RJ-272100725402490300/319
(कुचील)
|
2721007254NRG24050720230607123
|
06/07/2023
|
Sona devi
|
2721007254WL009548
|
Sona devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797955303
|
|
SONA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
SILORA
|
RJ-272100725402490300/320
(कुचील)
|
2721007254NRG24050720230607124
|
06/07/2023
|
Santara devi
|
2721007254WL009548
|
Santara devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797955300
|
|
SANTARA DEVI WO KARANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
SILORA
|
RJ-272100725402490400/100
(कुचील)
|
2721007254NRG24050720230608975
|
06/07/2023
|
kamla
|
2721007254WL009565
|
kamla
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955603
|
|
KAMLA WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
SILORA
|
RJ-272100725402490400/104
(कुचील)
|
2721007254NRG24050720230608979
|
06/07/2023
|
BABLY
|
2721007254WL009565
|
BABLY
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955604
|
|
BABLI WO KANA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
SILORA
|
RJ-272100725402490400/111
(कुचील)
|
2721007254NRG24050720230608984
|
06/07/2023
|
ratani
|
2721007254WL009565
|
ratani
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955607
|
|
RATNI DO RAMCHANDAR MEGWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
SILORA
|
RJ-272100725402490400/137
(कुचील)
|
2721007254NRG24050720230609130
|
06/07/2023
|
NOORI
|
2721007254WL009566
|
NOORI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955375
|
|
NOORI WO NOOR MOHD.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
SILORA
|
RJ-272100725402490400/139
(कुचील)
|
2721007254NRG24050720230609131
|
06/07/2023
|
RASEEDA
|
2721007254WL009566
|
RASEEDA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955382
|
|
RASIDA WO IBRAHIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
SILORA
|
RJ-272100725402490400/140
(कुचील)
|
2721007254NRG24050720230609133
|
06/07/2023
|
rijvana
|
2721007254WL009566
|
rijvana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955446
|
|
RIJVANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
SILORA
|
RJ-272100725402490400/154
(कुचील)
|
2721007254NRG24050720230609003
|
06/07/2023
|
ramnath
|
2721007254WL009565
|
ramnath
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955524
|
|
RAMNATH S.O. BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
SILORA
|
RJ-272100725402490400/156
(कुचील)
|
2721007254NRG24050720230609139
|
06/07/2023
|
satyanarayan
|
2721007254WL009566
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955393
|
|
SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
SILORA
|
RJ-272100725402490400/158
(कुचील)
|
2721007254NRG24050720230609140
|
06/07/2023
|
shabnam
|
2721007254WL009566
|
shabnam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955132
|
|
SHABNAM WO ALANOOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
SILORA
|
RJ-272100725402490400/168
(कुचील)
|
2721007254NRG24050720230609008
|
06/07/2023
|
CHOTE
|
2721007254WL009565
|
CHOTE
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955557
|
|
CHOTI WO SHORAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
SILORA
|
RJ-272100725402490400/171
(कुचील)
|
2721007254NRG24050720230609009
|
06/07/2023
|
NANDU
|
2721007254WL009565
|
NANDU
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955543
|
|
NANDU WO HEMRAJ BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
SILORA
|
RJ-272100725402490400/180
(कुचील)
|
2721007254NRG24050720230609013
|
06/07/2023
|
HEERA DEVI
|
2721007254WL009565
|
HEERA DEVI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955525
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
761
|
SILORA
|
RJ-272100725402490400/200
(कुचील)
|
2721007254NRG24050720230609155
|
06/07/2023
|
parveen
|
2721007254WL009566
|
parveen
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955226
|
|
PARVEEN
|
CANARA BANK(508532)
|
|
762
|
SILORA
|
RJ-272100725402490400/206
(कुचील)
|
2721007254NRG24050720230609027
|
06/07/2023
|
Mima
|
2721007254WL009565
|
Mima
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955374
|
|
MIMA
|
RATNAKAR BANK(607393)
|
|
763
|
SILORA
|
RJ-272100725402490400/207
(कुचील)
|
2721007254NRG24050720230609028
|
06/07/2023
|
roshni
|
2721007254WL009565
|
roshni
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955333
|
|
ROSHNI BANNO WO RAMJAN MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
SILORA
|
RJ-272100725402490400/210
(कुचील)
|
2721007254NRG24050720230609032
|
06/07/2023
|
saroj
|
2721007254WL009565
|
saroj
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955432
|
|
SAROJ DEVI WO AMARCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
SILORA
|
RJ-272100725402490400/211
(कुचील)
|
2721007254NRG24050720230609157
|
06/07/2023
|
amina
|
2721007254WL009566
|
amina
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955554
|
|
AMINA WO TAJ MOHD. KHOKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
SILORA
|
RJ-272100725402490400/212
(कुचील)
|
2721007254NRG24050720230609158
|
06/07/2023
|
sunita
|
2721007254WL009566
|
sunita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955619
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
SILORA
|
RJ-272100725402490400/213
(कुचील)
|
2721007254NRG24050720230609033
|
06/07/2023
|
jyoti
|
2721007254WL009565
|
jyoti
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955610
|
|
JYOTI WO CHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
SILORA
|
RJ-272100725402490400/216
(कुचील)
|
2721007254NRG24050720230609160
|
06/07/2023
|
santosh
|
2721007254WL009566
|
santosh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797955133
|
|
SANTOSH WO RAMESHWAR LAL VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
SILORA
|
RJ-272100725402490400/222
(कुचील)
|
2721007254NRG24050720230609037
|
06/07/2023
|
saroj
|
2721007254WL009565
|
saroj
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955615
|
|
SAROJ DEVI
|
RATNAKAR BANK(607393)
|
|
770
|
SILORA
|
RJ-272100725402490400/225
(कुचील)
|
2721007254NRG24050720230609164
|
06/07/2023
|
shabana
|
2721007254WL009566
|
shabana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955461
|
|
SHBANA BANO WO MOBIN MOHAMMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
SILORA
|
RJ-272100725402490400/237
(कुचील)
|
2721007254NRG24050720230609167
|
06/07/2023
|
manju
|
2721007254WL009566
|
manju
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4797955127
|
|
MANJU DO PARMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
772
|
SILORA
|
RJ-272100725402490400/239
(कुचील)
|
2721007254NRG24050720230609169
|
06/07/2023
|
Manju
|
2721007254WL009566
|
Manju
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955344
|
|
MANJU DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
SILORA
|
RJ-272100725402490400/24
(कुचील)
|
2721007254NRG24050720230609044
|
06/07/2023
|
BHOLI
|
2721007254WL009565
|
BHOLI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955608
|
|
SMT BHOLI DEVI W/O SH SHYOCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
SILORA
|
RJ-272100725402490400/240
(कुचील)
|
2721007254NRG24050720230609045
|
06/07/2023
|
manju
|
2721007254WL009565
|
manju
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955455
|
|
MANJU WO RAMVATAR CHODERY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
SILORA
|
RJ-272100725402490400/244
(कुचील)
|
2721007254NRG24050720230609172
|
06/07/2023
|
saroj
|
2721007254WL009566
|
saroj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955175
|
|
SAROJ DEVI WO MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
SILORA
|
RJ-272100725402490400/245
(कुचील)
|
2721007254NRG24050720230609173
|
06/07/2023
|
yasmin
|
2721007254WL009566
|
yasmin
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955193
|
|
YASMIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
SILORA
|
RJ-272100725402490400/247
(कुचील)
|
2721007254NRG24050720230609046
|
06/07/2023
|
barji
|
2721007254WL009565
|
barji
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955338
|
|
BARJI WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
SILORA
|
RJ-272100725402490400/251
(कुचील)
|
2721007254NRG24050720230609176
|
06/07/2023
|
surekha
|
2721007254WL009566
|
surekha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955464
|
|
SUREKHA DEVI WO SETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
SILORA
|
RJ-272100725402490400/253
(कुचील)
|
2721007254NRG24050720230609177
|
06/07/2023
|
gora
|
2721007254WL009566
|
gora
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955655
|
|
GOURA VISHRAM
|
HDFC BANK LTD(607152)
|
|
780
|
SILORA
|
RJ-272100725402490400/257
(कुचील)
|
2721007254NRG24050720230609178
|
06/07/2023
|
Afasana
|
2721007254WL009566
|
Afasana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955138
|
|
Afasana
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
SILORA
|
RJ-272100725402490400/259
(कुचील)
|
2721007254NRG24050720230609049
|
06/07/2023
|
salma
|
2721007254WL009565
|
salma
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955342
|
|
SALMA BANO WO MOSIN ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
SILORA
|
RJ-272100725402490400/262
(कुचील)
|
2721007254NRG24050720230609180
|
06/07/2023
|
ANVAR MUSTAK
|
2721007254WL009566
|
ANVAR MUSTAK
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955189
|
|
ANWER MUSTAK
|
UNION BANK OF INDIA(508500)
|
|
783
|
SILORA
|
RJ-272100725402490400/262
(कुचील)
|
2721007254NRG24050720230609051
|
06/07/2023
|
SHAHIN
|
2721007254WL009565
|
SHAHIN
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955196
|
|
SHAHIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
SILORA
|
RJ-272100725402490400/264
(कुचील)
|
2721007254NRG24050720230609183
|
06/07/2023
|
khurshida bano
|
2721007254WL009566
|
khurshida bano
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955198
|
|
KHURSHIDA PARVIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
SILORA
|
RJ-272100725402490400/264
(कुचील)
|
2721007254NRG24050720230609182
|
06/07/2023
|
meharaj ahamad
|
2721007254WL009566
|
meharaj ahamad
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955184
|
|
MEHARAJ AHAMAD S/O SH TAJ MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
SILORA
|
RJ-272100725402490400/266
(कुचील)
|
2721007254NRG24050720230609186
|
06/07/2023
|
hina bano
|
2721007254WL009566
|
hina bano
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955194
|
|
HINA BANO WO SHAHAJAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
SILORA
|
RJ-272100725402490400/266
(कुचील)
|
2721007254NRG24050720230609185
|
06/07/2023
|
shahjad
|
2721007254WL009566
|
shahjad
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955192
|
|
SHAHAJAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
SILORA
|
RJ-272100725402490400/267
(कुचील)
|
2721007254NRG24050720230609188
|
06/07/2023
|
Aamina
|
2721007254WL009566
|
Aamina
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955177
|
|
MISS AMINA BANO
|
STATE BANK OF INDIA(508548)
|
|
789
|
SILORA
|
RJ-272100725402490400/267
(कुचील)
|
2721007254NRG24050720230609187
|
06/07/2023
|
Saraj ahamad
|
2721007254WL009566
|
Saraj ahamad
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955230
|
|
MR SARAJ AHMED
|
STATE BANK OF INDIA(508548)
|
|
790
|
SILORA
|
RJ-272100725402490400/270
(कुचील)
|
2721007254NRG24050720230609190
|
06/07/2023
|
Prem devi
|
2721007254WL009566
|
Prem devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955411
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
SILORA
|
RJ-272100725402490400/276
(कुचील)
|
2721007254NRG24050720230609191
|
06/07/2023
|
Rekha
|
2721007254WL009566
|
Rekha
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797955465
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
792
|
SILORA
|
RJ-272100725402490400/283
(कुचील)
|
2721007254NRG24050720230609192
|
06/07/2023
|
SANTOSH CHOUDHARY
|
2721007254WL009566
|
SANTOSH CHOUDHARY
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955238
|
|
MRS SANTOSH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
793
|
SILORA
|
RJ-272100725402490400/286
(कुचील)
|
2721007254NRG24050720230609193
|
06/07/2023
|
RIJWANA
|
2721007254WL009566
|
RIJWANA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955229
|
|
RIZWANA W O SH HASAN MOHD.
|
BANK OF INDIA(508505)
|
|
794
|
SILORA
|
RJ-272100725402490400/288
(कुचील)
|
2721007254NRG24050720230609194
|
06/07/2023
|
Dharma Devi
|
2721007254WL009566
|
Dharma Devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955227
|
|
DHARMA JAT D/O SHRAWAN JAT
|
UNION BANK OF INDIA(508500)
|
|
795
|
SILORA
|
RJ-272100725402490400/48
(कुचील)
|
2721007254NRG24050720230609200
|
06/07/2023
|
rukma
|
2721007254WL009566
|
rukma
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955426
|
|
RUKMA DEVI WO HUKMA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
SILORA
|
RJ-272100725402490400/64
(कुचील)
|
2721007254NRG24050720230609075
|
06/07/2023
|
sajni
|
2721007254WL009565
|
sajni
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955377
|
|
SAJNI
|
HDFC BANK LTD(607152)
|
|
797
|
SILORA
|
RJ-272100725402490400/66
(कुचील)
|
2721007254NRG24050720230609077
|
06/07/2023
|
bhanwari
|
2721007254WL009565
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955376
|
|
BHANWARI DEVI
|
HDFC BANK LTD(607152)
|
|
798
|
SILORA
|
RJ-272100725402490400/71
(कुचील)
|
2721007254NRG24050720230609204
|
06/07/2023
|
paburam
|
2721007254WL009566
|
paburam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797955457
|
|
PABU SO RODU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
799
|
SILORA
|
RJ-272100725402490400/78
(कुचील)
|
2721007254NRG24050720230609084
|
06/07/2023
|
panchi
|
2721007254WL009565
|
panchi
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797955378
|
|
PANCHI DEVI WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617790
|
617790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1398520
|
1398520
|
|
|
|
|
|
|
|