|
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
|
TONK
|
RJ-272200413702638400/82
(अरनिया माल)
|
2722004000NRG24271020230327571
|
27/10/2023
|
ramkanya
|
2722004WL017110
|
ramkanya
|
00045
|
BARB0BADAKU
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153762
|
|
RAMKANYA
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200414702640900/244
(घांस)
|
2722004000NRG24271020230327888
|
27/10/2023
|
Badri
|
2722004WL017120
|
Badri
|
00045
|
BARB0BADAKU
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153763
|
|
BADRI
|
CANARA BANK(508532)
|
|
3
|
TONK
|
RJ-272200414702640900/360-A
(घांस)
|
2722004000NRG24271020230327959
|
27/10/2023
|
Parsahan
|
2722004WL017120
|
Parsahan
|
00045
|
BARB0BADAKU
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153761
|
|
PRASANN GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6940
|
6940
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200414702640900/294-B
(घांस)
|
2722004000NRG24271020230327916
|
27/10/2023
|
meena
|
2722004WL017120
|
meena
|
00045
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153745
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200414702640900/97-A
(घांस)
|
2722004000NRG24271020230328074
|
27/10/2023
|
dhara singh
|
2722004WL017120
|
dhara singh
|
00045
|
BARB0JAGJAI
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153732
|
|
DHARA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200413702638400/232
(अरनिया माल)
|
2722004000NRG24271020230328716
|
27/10/2023
|
syoji singh
|
2722004WL017173
|
syoji singh
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7409153714
|
|
SHYOGI SINGH NURUKA
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200413702638400/395
(अरनिया माल)
|
2722004000NRG24271020230327563
|
27/10/2023
|
anokh
|
2722004WL017110
|
anokh
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153715
|
|
ANOK DEVI W O SOJI L
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200413702638400/454
(अरनिया माल)
|
2722004000NRG24271020230327564
|
27/10/2023
|
basanti
|
2722004WL017110
|
basanti
|
00045
|
BARB0TONKXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409153712
|
|
BASNTI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
TONK
|
RJ-272200413702638400/542
(अरनिया माल)
|
2722004000NRG24271020230327566
|
27/10/2023
|
sima
|
2722004WL017110
|
sima
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153710
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200413702638400/61
(अरनिया माल)
|
2722004000NRG24271020230328720
|
27/10/2023
|
seetaram
|
2722004WL017173
|
seetaram
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409153704
|
|
SITARAM SO LAXMI NAR
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200413702638400/77
(अरनिया माल)
|
2722004000NRG24271020230327567
|
27/10/2023
|
sarma
|
2722004WL017110
|
sarma
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153711
|
|
SHARAMA
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200413702638400/79
(अरनिया माल)
|
2722004000NRG24271020230327569
|
27/10/2023
|
urmeela
|
2722004WL017110
|
urmeela
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153699
|
|
AMILA
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200413702638400/805
(अरनिया माल)
|
2722004000NRG24271020230327570
|
27/10/2023
|
heera
|
2722004WL017110
|
heera
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153716
|
|
HEERA BAI
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200413702638400/805
(अरनिया माल)
|
2722004000NRG24271020230328721
|
27/10/2023
|
mukesh
|
2722004WL017173
|
mukesh
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409153708
|
|
MUKESH MEENA S O SHY
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200413702638400/834
(अरनिया माल)
|
2722004000NRG24271020230328722
|
27/10/2023
|
kanta sharma
|
2722004WL017173
|
kanta sharma
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7409153709
|
|
KANTA SHARMA DO BAJR
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200413902633300/114
(बरोनी)
|
2722004000NRG24271020230328471
|
27/10/2023
|
Santra devi
|
2722004WL017136
|
Santra devi
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409153713
|
|
Mrs. SANTARA DEVI
|
INDIAN BANK(607105)
|
|
17
|
TONK
|
RJ-272200414302636500/657
(डारडा हिन्द)
|
2722004000NRG24271020230328852
|
27/10/2023
|
gopal
|
2722004WL017182
|
gopal
|
00045
|
BARB0TONKXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409153707
|
|
GOPAL LAL JAT SO KAL
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200415802636300/383
(सोनवा)
|
2722004000NRG24261020230326278
|
27/10/2023
|
beena
|
2722004WL017011
|
beena
|
00045
|
BARB0TONKXX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409153760
|
|
BINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31531
|
31531
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200413902633300/101
(बरोनी)
|
2722004000NRG24271020230328441
|
27/10/2023
|
anita devi
|
2722004WL017134
|
anita devi
|
00048
|
BKID0006688
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409153770
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
TONK
|
RJ-272200413902633300/106
(बरोनी)
|
2722004000NRG24271020230328442
|
27/10/2023
|
Sahani
|
2722004WL017134
|
Sahani
|
00048
|
BKID0006688
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7409153782
|
|
SOHNI DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
TONK
|
RJ-272200413902633300/113
(बरोनी)
|
2722004000NRG24271020230328444
|
27/10/2023
|
lachma
|
2722004WL017134
|
lachma
|
00048
|
BKID0006688
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409153666
|
|
LACHMA W/O CHIRANJI LAL
|
BANK OF INDIA(508505)
|
|
22
|
TONK
|
RJ-272200413902633300/136
(बरोनी)
|
2722004000NRG24271020230328445
|
27/10/2023
|
raja
|
2722004WL017134
|
raja
|
00048
|
BKID0006688
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409153776
|
|
RAJA DEVI WO BIRDHICHAND \
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TONK
|
RJ-272200413902633300/162
(बरोनी)
|
2722004000NRG24271020230328419
|
27/10/2023
|
manraj
|
2722004WL017130
|
manraj
|
00048
|
BKID0006688
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409153783
|
|
MANRAJ W/O KEDAR JAT DEVI
|
BANK OF INDIA(508505)
|
|
24
|
TONK
|
RJ-272200413902633300/18
(बरोनी)
|
2722004000NRG24271020230328473
|
27/10/2023
|
Lali
|
2722004WL017136
|
Lali
|
00048
|
BKID0006688
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409153671
|
|
LALI DEVI W/O RADHAKISHAN HARIJAN
|
BANK OF INDIA(508505)
|
|
25
|
TONK
|
RJ-272200413902633300/221
(बरोनी)
|
2722004000NRG24271020230328474
|
27/10/2023
|
Santi
|
2722004WL017136
|
Santi
|
00048
|
BKID0006688
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409153780
|
|
SANTRA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
TONK
|
RJ-272200413902633300/233
(बरोनी)
|
2722004000NRG24271020230328476
|
27/10/2023
|
Manju
|
2722004WL017136
|
Manju
|
00048
|
BKID0006688
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153779
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
TONK
|
RJ-272200413902633300/255
(बरोनी)
|
2722004000NRG24271020230328477
|
27/10/2023
|
Foola
|
2722004WL017136
|
Foola
|
00048
|
BKID0006688
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409153781
|
|
FULA WO SHIVDAYAL BAIRWA
|
BANK OF INDIA(508505)
|
|
28
|
TONK
|
RJ-272200413902633300/275
(बरोनी)
|
2722004000NRG24271020230328446
|
27/10/2023
|
Shanti
|
2722004WL017134
|
Shanti
|
00048
|
BKID0006688
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409153670
|
|
SHANTI
|
HDFC BANK LTD(607152)
|
|
29
|
TONK
|
RJ-272200413902633300/278
(बरोनी)
|
2722004000NRG24271020230328478
|
27/10/2023
|
Krishna
|
2722004WL017136
|
Krishna
|
00048
|
BKID0006688
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409153668
|
|
KRISHNA DEVI W/O RAMPRASAD JAT
|
BANK OF INDIA(508505)
|
|
30
|
TONK
|
RJ-272200413902633300/279
(बरोनी)
|
2722004000NRG24271020230328479
|
27/10/2023
|
Mooli
|
2722004WL017136
|
Mooli
|
00048
|
BKID0006688
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409153777
|
|
MULI DEVI W/O BADRI JAT
|
BANK OF INDIA(508505)
|
|
31
|
TONK
|
RJ-272200413902633300/282
(बरोनी)
|
2722004000NRG24271020230328480
|
27/10/2023
|
Rukmani
|
2722004WL017136
|
Rukmani
|
00048
|
BKID0006688
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409153772
|
|
RUKMANI W/O SITARAM KHATI
|
BANK OF INDIA(508505)
|
|
32
|
TONK
|
RJ-272200413902633300/343
(बरोनी)
|
2722004000NRG24271020230328481
|
27/10/2023
|
kelashi
|
2722004WL017136
|
kelashi
|
00048
|
BKID0006688
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409153664
|
|
KAILASHI MEENA
|
ICICI BANK LTD(508534)
|
|
33
|
TONK
|
RJ-272200413902633300/371
(बरोनी)
|
2722004000NRG24271020230328447
|
27/10/2023
|
Suraj
|
2722004WL017134
|
Suraj
|
00048
|
BKID0006688
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409153672
|
|
SURAJ BAIRWA SO DAYARAM BAIRWA
|
BANK OF INDIA(508505)
|
|
34
|
TONK
|
RJ-272200413902633300/394
(बरोनी)
|
2722004000NRG24271020230328484
|
27/10/2023
|
sanjana
|
2722004WL017136
|
sanjana
|
00048
|
BKID0006688
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409153773
|
|
SANJANA W/OGANESH KOLI
|
BANK OF INDIA(508505)
|
|
35
|
TONK
|
RJ-272200413902633300/447
(बरोनी)
|
2722004000NRG24271020230328485
|
27/10/2023
|
jyotiharizan
|
2722004WL017136
|
jyotiharizan
|
00048
|
BKID0006688
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409153771
|
|
JYOTI DEVI W/O SANJAY
|
UCO BANK(607066)
|
|
36
|
TONK
|
RJ-272200413902633300/500
(बरोनी)
|
2722004000NRG24271020230328489
|
27/10/2023
|
Amir
|
2722004WL017136
|
Amir
|
00048
|
BKID0006688
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409153663
|
|
AAMIR KHAN
|
ICICI BANK LTD(508534)
|
|
37
|
TONK
|
RJ-272200413902633300/59
(बरोनी)
|
2722004000NRG24271020230328452
|
27/10/2023
|
lakshmi
|
2722004WL017134
|
lakshmi
|
00048
|
BKID0006688
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153775
|
|
LAXMI BAIRWA
|
ICICI BANK LTD(508534)
|
|
38
|
TONK
|
RJ-272200413902633300/61
(बरोनी)
|
2722004000NRG24271020230328453
|
27/10/2023
|
Santra
|
2722004WL017134
|
Santra
|
00048
|
BKID0006688
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409153669
|
|
SANTRA DEVI WO KANHEYA LAL BAIRWA
|
BANK OF INDIA(508505)
|
|
39
|
TONK
|
RJ-272200413902633300/66
(बरोनी)
|
2722004000NRG24271020230328490
|
27/10/2023
|
Kamla
|
2722004WL017136
|
Kamla
|
00048
|
BKID0006688
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409153778
|
|
KAMLA DEVI W/O CHITTAR
|
BANK OF INDIA(508505)
|
|
40
|
TONK
|
RJ-272200413902633300/79
(बरोनी)
|
2722004000NRG24271020230328491
|
27/10/2023
|
Gopal bairwa
|
2722004WL017136
|
Gopal bairwa
|
00048
|
BKID0006688
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409153665
|
|
GOPAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TONK
|
RJ-272200413902633300/83
(बरोनी)
|
2722004000NRG24271020230328454
|
27/10/2023
|
santa
|
2722004WL017134
|
santa
|
00048
|
BKID0006688
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153667
|
|
SANTA DEVI W/O DWARKA
|
BANK OF INDIA(508505)
|
|
42
|
TONK
|
RJ-272200413902633400/20-A
(बरोनी)
|
2722004000NRG24271020230328458
|
27/10/2023
|
Meera Devi
|
2722004WL017134
|
Meera Devi
|
00048
|
BKID0006688
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409153774
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
TONK
|
RJ-272200414702640100/502
(घांस)
|
2722004000NRG24271020230327796
|
27/10/2023
|
usha
|
2722004WL017120
|
usha
|
00048
|
BKID0006688
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153769
|
|
USA S/O CHITAR LAL BARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51840
|
51840
|
|
|
|
|
|
|
|
|
44
|
TONK
|
RJ-272200413702638400/547-A
(अरनिया माल)
|
2722004000NRG24271020230328719
|
27/10/2023
|
DURGA DEVI
|
2722004WL017173
|
DURGA DEVI
|
00078
|
CNRB0004858
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7409153673
|
|
DURGAWATI
|
BANK OF BARODA(606985)
|
|
45
|
TONK
|
RJ-272200413702641100/102
(अरनिया माल)
|
2722004000NRG24271020230327573
|
27/10/2023
|
chhota
|
2722004WL017110
|
chhota
|
00078
|
CNRB0004858
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153442
|
|
CHOUTA DEVI
|
CANARA BANK(508532)
|
|
46
|
TONK
|
RJ-272200413902633400/151
(बरोनी)
|
2722004000NRG24271020230328457
|
27/10/2023
|
narendra
|
2722004WL017134
|
narendra
|
00078
|
CNRB0004858
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409153755
|
|
NARENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7450
|
7450
|
|
|
|
|
|
|
|
|
47
|
TONK
|
RJ-272200413702641100/102
(अरनिया माल)
|
2722004000NRG24271020230327572
|
27/10/2023
|
narasi
|
2722004WL017110
|
narasi
|
00078
|
CNRB0018445
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153446
|
|
NARASI
|
CANARA BANK(508532)
|
|
48
|
TONK
|
RJ-272200413702641100/103
(अरनिया माल)
|
2722004000NRG24271020230327574
|
27/10/2023
|
narngi meena
|
2722004WL017110
|
narngi meena
|
00078
|
CNRB0018445
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153617
|
|
NARNGI MEENA
|
CANARA BANK(508532)
|
|
49
|
TONK
|
RJ-272200413702641400/91
(अरनिया माल)
|
2722004000NRG24271020230328729
|
27/10/2023
|
prabhati
|
2722004WL017173
|
prabhati
|
00078
|
CNRB0018445
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7409153792
|
|
PRABHATI DEVI
|
CANARA BANK(508532)
|
|
50
|
TONK
|
RJ-272200414202638800/146
(चन्दलाई)
|
2722004000NRG24271020230327259
|
27/10/2023
|
raj man bhel
|
2722004WL017090
|
raj man bhel
|
00078
|
CNRB0018445
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153662
|
|
RAJA MAAN BHEEL
|
CANARA BANK(508532)
|
|
51
|
TONK
|
RJ-272200414702640900/360-B
(घांस)
|
2722004000NRG24271020230327961
|
27/10/2023
|
Vimal Gurjar
|
2722004WL017120
|
Vimal Gurjar
|
00078
|
CNRB0018445
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153421
|
|
VIMAL GURJAR SO GOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13410
|
13410
|
|
|
|
|
|
|
|
|
52
|
TONK
|
RJ-272200414702640000/114
(घांस)
|
2722004000NRG24271020230327721
|
27/10/2023
|
bhgwan
|
2722004WL017120
|
bhgwan
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153630
|
|
BHAGWAN
|
CANARA BANK(508532)
|
|
53
|
TONK
|
RJ-272200414702640000/114
(घांस)
|
2722004000NRG24271020230327722
|
27/10/2023
|
rammurti
|
2722004WL017120
|
rammurti
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153633
|
|
RAM MURTI DEVI DEVI
|
CANARA BANK(508532)
|
|
54
|
TONK
|
RJ-272200414702640000/260
(घांस)
|
2722004000NRG24271020230327724
|
27/10/2023
|
jagdishi
|
2722004WL017120
|
jagdishi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153661
|
|
JAGDISHI DEVI
|
CANARA BANK(508532)
|
|
55
|
TONK
|
RJ-272200414702640000/260
(घांस)
|
2722004000NRG24271020230327723
|
27/10/2023
|
shojee
|
2722004WL017120
|
shojee
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153438
|
|
SHOJI
|
CANARA BANK(508532)
|
|
56
|
TONK
|
RJ-272200414702640000/294
(घांस)
|
2722004000NRG24271020230327725
|
27/10/2023
|
kaisanta
|
2722004WL017120
|
kaisanta
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153605
|
|
KESHANTA
|
CANARA BANK(508532)
|
|
57
|
TONK
|
RJ-272200414702640100/105
(घांस)
|
2722004000NRG24271020230327727
|
27/10/2023
|
Sampat
|
2722004WL017120
|
Sampat
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153584
|
|
SAMPAT
|
CANARA BANK(508532)
|
|
58
|
TONK
|
RJ-272200414702640100/124
(घांस)
|
2722004000NRG24271020230327728
|
27/10/2023
|
Kalyan Singh
|
2722004WL017120
|
Kalyan Singh
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153441
|
|
KALYAN SINGH BADWA
|
CANARA BANK(508532)
|
|
59
|
TONK
|
RJ-272200414702640100/129
(घांस)
|
2722004000NRG24271020230327729
|
27/10/2023
|
nandu
|
2722004WL017120
|
nandu
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153635
|
|
NANDU
|
CANARA BANK(508532)
|
|
60
|
TONK
|
RJ-272200414702640100/130
(घांस)
|
2722004000NRG24271020230327730
|
27/10/2023
|
motya devi
|
2722004WL017120
|
motya devi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153566
|
|
MOTYA
|
CANARA BANK(508532)
|
|
61
|
TONK
|
RJ-272200414702640100/133
(घांस)
|
2722004000NRG24271020230327731
|
27/10/2023
|
ramdev
|
2722004WL017120
|
ramdev
|
00078
|
CNRB0018446
|
2880
|
2880
|
Rejected
|
11/11/2023
|
|
7409153452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
TONK
|
RJ-272200414702640100/140
(घांस)
|
2722004000NRG24271020230327733
|
27/10/2023
|
ramkanya
|
2722004WL017120
|
ramkanya
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153434
|
|
KANYA DEVI
|
CANARA BANK(508532)
|
|
63
|
TONK
|
RJ-272200414702640100/144
(घांस)
|
2722004000NRG24271020230327734
|
27/10/2023
|
peram devi
|
2722004WL017120
|
peram devi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Rejected
|
11/11/2023
|
|
7409153619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
TONK
|
RJ-272200414702640100/156
(घांस)
|
2722004000NRG24271020230327737
|
27/10/2023
|
kamla
|
2722004WL017120
|
kamla
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153585
|
|
KAMLA
|
CANARA BANK(508532)
|
|
65
|
TONK
|
RJ-272200414702640100/156
(घांस)
|
2722004000NRG24271020230327736
|
27/10/2023
|
shoji
|
2722004WL017120
|
shoji
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153450
|
|
SHOJI
|
CANARA BANK(508532)
|
|
66
|
TONK
|
RJ-272200414702640100/193
(घांस)
|
2722004000NRG24271020230327739
|
27/10/2023
|
badam devi
|
2722004WL017120
|
badam devi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153568
|
|
BADAM
|
CANARA BANK(508532)
|
|
67
|
TONK
|
RJ-272200414702640100/193
(घांस)
|
2722004000NRG24271020230327740
|
27/10/2023
|
Bhomraj
|
2722004WL017120
|
Bhomraj
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153449
|
|
BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TONK
|
RJ-272200414702640100/193
(घांस)
|
2722004000NRG24271020230327741
|
27/10/2023
|
SANJU
|
2722004WL017120
|
SANJU
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153561
|
|
SANJU DEVI DEVI
|
CANARA BANK(508532)
|
|
69
|
TONK
|
RJ-272200414702640100/210
(घांस)
|
2722004000NRG24271020230327743
|
27/10/2023
|
rajaram
|
2722004WL017120
|
rajaram
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153623
|
|
RAJA RAM
|
CANARA BANK(508532)
|
|
70
|
TONK
|
RJ-272200414702640100/223
(घांस)
|
2722004000NRG24271020230327745
|
27/10/2023
|
raja
|
2722004WL017120
|
raja
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153627
|
|
RAJA DEVI DEVI
|
CANARA BANK(508532)
|
|
71
|
TONK
|
RJ-272200414702640100/223
(घांस)
|
2722004000NRG24271020230327744
|
27/10/2023
|
Sankar
|
2722004WL017120
|
Sankar
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153423
|
|
SHANKAR LAL GURJAR
|
CANARA BANK(508532)
|
|
72
|
TONK
|
RJ-272200414702640100/225
(घांस)
|
2722004000NRG24271020230327746
|
27/10/2023
|
kanya
|
2722004WL017120
|
kanya
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153618
|
|
KANHAIYA LAL LAL
|
CANARA BANK(508532)
|
|
73
|
TONK
|
RJ-272200414702640100/225
(घांस)
|
2722004000NRG24271020230327747
|
27/10/2023
|
nahni
|
2722004WL017120
|
nahni
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153634
|
|
NEHNI
|
CANARA BANK(508532)
|
|
74
|
TONK
|
RJ-272200414702640100/263
(घांस)
|
2722004000NRG24271020230327749
|
27/10/2023
|
bhuri
|
2722004WL017120
|
bhuri
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153574
|
|
BHURI
|
CANARA BANK(508532)
|
|
75
|
TONK
|
RJ-272200414702640100/285
(घांस)
|
2722004000NRG24271020230327750
|
27/10/2023
|
Babudi
|
2722004WL017120
|
Babudi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153620
|
|
BAABUDI
|
CANARA BANK(508532)
|
|
76
|
TONK
|
RJ-272200414702640100/286
(घांस)
|
2722004000NRG24271020230327753
|
27/10/2023
|
bhagwani
|
2722004WL017120
|
bhagwani
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153573
|
|
BHAGWANI
|
CANARA BANK(508532)
|
|
77
|
TONK
|
RJ-272200414702640100/292
(घांस)
|
2722004000NRG24271020230327758
|
27/10/2023
|
Santra
|
2722004WL017120
|
Santra
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153609
|
|
SANTARA DEVI
|
CANARA BANK(508532)
|
|
78
|
TONK
|
RJ-272200414702640100/30
(घांस)
|
2722004000NRG24271020230327759
|
27/10/2023
|
kamla
|
2722004WL017120
|
kamla
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153580
|
|
KAMLA DEVI DEVI
|
CANARA BANK(508532)
|
|
79
|
TONK
|
RJ-272200414702640100/331
(घांस)
|
2722004000NRG24271020230327760
|
27/10/2023
|
bacchi
|
2722004WL017120
|
bacchi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153567
|
|
BACHCHI
|
CANARA BANK(508532)
|
|
80
|
TONK
|
RJ-272200414702640100/336
(घांस)
|
2722004000NRG24271020230327761
|
27/10/2023
|
Hariram
|
2722004WL017120
|
Hariram
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153451
|
|
HARIRAM
|
CANARA BANK(508532)
|
|
81
|
TONK
|
RJ-272200414702640100/336
(घांस)
|
2722004000NRG24271020230327762
|
27/10/2023
|
mamta
|
2722004WL017120
|
mamta
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153569
|
|
MAMTA
|
CANARA BANK(508532)
|
|
82
|
TONK
|
RJ-272200414702640100/339
(घांस)
|
2722004000NRG24271020230327763
|
27/10/2023
|
Banwari lal
|
2722004WL017120
|
Banwari lal
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153703
|
|
BANWARI LAL BAIRWA BAIRWA
|
CANARA BANK(508532)
|
|
83
|
TONK
|
RJ-272200414702640100/339
(घांस)
|
2722004000NRG24271020230327764
|
27/10/2023
|
sita
|
2722004WL017120
|
sita
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153572
|
|
SITA
|
CANARA BANK(508532)
|
|
84
|
TONK
|
RJ-272200414702640100/395-A
(घांस)
|
2722004000NRG24271020230327768
|
27/10/2023
|
Bhomraj
|
2722004WL017120
|
Bhomraj
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153793
|
|
BHOMRAJ GURJAR S O KHANEYA LAL
|
CANARA BANK(508532)
|
|
85
|
TONK
|
RJ-272200414702640100/395-A
(घांस)
|
2722004000NRG24271020230327767
|
27/10/2023
|
hansha
|
2722004WL017120
|
hansha
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153591
|
|
HANSA DEVI DEVI
|
CANARA BANK(508532)
|
|
86
|
TONK
|
RJ-272200414702640100/399
(घांस)
|
2722004000NRG24271020230327770
|
27/10/2023
|
rinku
|
2722004WL017120
|
rinku
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153457
|
|
RINKU
|
CANARA BANK(508532)
|
|
87
|
TONK
|
RJ-272200414702640100/408
(घांस)
|
2722004000NRG24271020230327771
|
27/10/2023
|
Samodra
|
2722004WL017120
|
Samodra
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153616
|
|
SAMODARA
|
CANARA BANK(508532)
|
|
88
|
TONK
|
RJ-272200414702640100/409
(घांस)
|
2722004000NRG24271020230327773
|
27/10/2023
|
Devraj
|
2722004WL017120
|
Devraj
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153426
|
|
DEVRAJ GURJAR
|
CANARA BANK(508532)
|
|
89
|
TONK
|
RJ-272200414702640100/409
(घांस)
|
2722004000NRG24271020230327774
|
27/10/2023
|
dholi
|
2722004WL017120
|
dholi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153654
|
|
DHOLI
|
CANARA BANK(508532)
|
|
90
|
TONK
|
RJ-272200414702640100/443
(घांस)
|
2722004000NRG24271020230327779
|
27/10/2023
|
Prahlad
|
2722004WL017120
|
Prahlad
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153420
|
|
PRAHLAD
|
CANARA BANK(508532)
|
|
91
|
TONK
|
RJ-272200414702640100/455-A
(घांस)
|
2722004000NRG24271020230327781
|
27/10/2023
|
Hanuma
|
2722004WL017120
|
Hanuma
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153756
|
|
HANUMAN PRAJAPAT S O
|
BANK OF BARODA(606985)
|
|
92
|
TONK
|
RJ-272200414702640100/460-A
(घांस)
|
2722004000NRG24271020230327783
|
27/10/2023
|
meena
|
2722004WL017120
|
meena
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153448
|
|
MAINAA
|
CANARA BANK(508532)
|
|
93
|
TONK
|
RJ-272200414702640100/468
(घांस)
|
2722004000NRG24271020230327784
|
27/10/2023
|
ratiram
|
2722004WL017120
|
ratiram
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153606
|
|
RATI RM RM
|
CANARA BANK(508532)
|
|
94
|
TONK
|
RJ-272200414702640100/484
(घांस)
|
2722004000NRG24271020230327785
|
27/10/2023
|
ghisi
|
2722004WL017120
|
ghisi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153597
|
|
GHISI
|
CANARA BANK(508532)
|
|
95
|
TONK
|
RJ-272200414702640100/502
(घांस)
|
2722004000NRG24271020230327795
|
27/10/2023
|
vinod
|
2722004WL017120
|
vinod
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153424
|
|
VINOD KUMAR BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TONK
|
RJ-272200414702640100/504
(घांस)
|
2722004000NRG24271020230327799
|
27/10/2023
|
Khusiram
|
2722004WL017120
|
Khusiram
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153607
|
|
KHUSHI RAM GURJAR
|
BANK OF BARODA(606985)
|
|
97
|
TONK
|
RJ-272200414702640100/508
(घांस)
|
2722004000NRG24271020230327805
|
27/10/2023
|
Chetan shing
|
2722004WL017120
|
Chetan shing
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409153622
|
|
CHETAN SINGH KOTHARI
|
CANARA BANK(508532)
|
|
98
|
TONK
|
RJ-272200414702640100/508
(घांस)
|
2722004000NRG24271020230327806
|
27/10/2023
|
kalpana
|
2722004WL017120
|
kalpana
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409153621
|
|
KALPANA
|
CANARA BANK(508532)
|
|
99
|
TONK
|
RJ-272200414702640100/509
(घांस)
|
2722004000NRG24271020230327808
|
27/10/2023
|
bhagchandi
|
2722004WL017120
|
bhagchandi
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409153624
|
|
BHAGCHANDI
|
CANARA BANK(508532)
|
|
100
|
TONK
|
RJ-272200414702640100/509
(घांस)
|
2722004000NRG24271020230327807
|
27/10/2023
|
hemraj
|
2722004WL017120
|
hemraj
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409153718
|
|
MR HEMRAJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
TONK
|
RJ-272200414702640200/12
(घांस)
|
2722004000NRG24271020230327813
|
27/10/2023
|
manraj
|
2722004WL017120
|
manraj
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153615
|
|
MANRAJ
|
CANARA BANK(508532)
|
|
102
|
TONK
|
RJ-272200414702640200/13
(घांस)
|
2722004000NRG24271020230327815
|
27/10/2023
|
mosmi
|
2722004WL017120
|
mosmi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153579
|
|
MOUSAMI
|
CANARA BANK(508532)
|
|
103
|
TONK
|
RJ-272200414702640200/13
(घांस)
|
2722004000NRG24271020230327814
|
27/10/2023
|
ramavtar
|
2722004WL017120
|
ramavtar
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153578
|
|
RAMAVATAR JAT JAT
|
CANARA BANK(508532)
|
|
104
|
TONK
|
RJ-272200414702640200/14
(घांस)
|
2722004000NRG24271020230327816
|
27/10/2023
|
rambai
|
2722004WL017120
|
rambai
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153436
|
|
RAMBAI JAT
|
CANARA BANK(508532)
|
|
105
|
TONK
|
RJ-272200414702640200/17
(घांस)
|
2722004000NRG24271020230327817
|
27/10/2023
|
girdari
|
2722004WL017120
|
girdari
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153425
|
|
GIRDHARI JAT
|
UNION BANK OF INDIA(508500)
|
|
106
|
TONK
|
RJ-272200414702640900/100
(घांस)
|
2722004000NRG24271020230327820
|
27/10/2023
|
kalawati
|
2722004WL017120
|
kalawati
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153532
|
|
KALAWATI
|
CANARA BANK(508532)
|
|
107
|
TONK
|
RJ-272200414702640900/101
(घांस)
|
2722004000NRG24271020230327821
|
27/10/2023
|
Barji
|
2722004WL017120
|
Barji
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153444
|
|
BARJI
|
CANARA BANK(508532)
|
|
108
|
TONK
|
RJ-272200414702640900/104
(घांस)
|
2722004000NRG24271020230327823
|
27/10/2023
|
Kamla
|
2722004WL017120
|
Kamla
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153647
|
|
KAMLA
|
CANARA BANK(508532)
|
|
109
|
TONK
|
RJ-272200414702640900/105
(घांस)
|
2722004000NRG24271020230327825
|
27/10/2023
|
Kali Devi
|
2722004WL017120
|
Kali Devi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153543
|
|
KALI DEVI DEVI
|
CANARA BANK(508532)
|
|
110
|
TONK
|
RJ-272200414702640900/105
(घांस)
|
2722004000NRG24271020230327824
|
27/10/2023
|
Ramnarayan
|
2722004WL017120
|
Ramnarayan
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153455
|
|
MR RAM NARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
TONK
|
RJ-272200414702640900/107
(घांस)
|
2722004000NRG24271020230327826
|
27/10/2023
|
manbhar
|
2722004WL017120
|
manbhar
|
00078
|
CNRB0018446
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409153480
|
|
MANBHAR
|
CANARA BANK(508532)
|
|
112
|
TONK
|
RJ-272200414702640900/109
(घांस)
|
2722004000NRG24271020230327827
|
27/10/2023
|
dev
|
2722004WL017120
|
dev
|
00078
|
CNRB0018446
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153582
|
|
DEV
|
CANARA BANK(508532)
|
|
113
|
TONK
|
RJ-272200414702640900/115
(घांस)
|
2722004000NRG24271020230327829
|
27/10/2023
|
Usha
|
2722004WL017120
|
Usha
|
00078
|
CNRB0018446
|
480
|
480
|
Rejected
|
11/11/2023
|
|
7409153495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
TONK
|
RJ-272200414702640900/116
(घांस)
|
2722004000NRG24271020230327830
|
27/10/2023
|
Bhawarlal
|
2722004WL017120
|
Bhawarlal
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153553
|
|
BHAWAR LAL
|
CANARA BANK(508532)
|
|
115
|
TONK
|
RJ-272200414702640900/116
(घांस)
|
2722004000NRG24271020230327831
|
27/10/2023
|
Kailashj
|
2722004WL017120
|
Kailashj
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153544
|
|
KELASHI
|
CANARA BANK(508532)
|
|
116
|
TONK
|
RJ-272200414702640900/119
(घांस)
|
2722004000NRG24271020230327832
|
27/10/2023
|
Gordhan
|
2722004WL017120
|
Gordhan
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153458
|
|
GORDHAN
|
CANARA BANK(508532)
|
|
117
|
TONK
|
RJ-272200414702640900/123
(घांस)
|
2722004000NRG24271020230327835
|
27/10/2023
|
chotha
|
2722004WL017120
|
chotha
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409153462
|
|
MRS CHOTA CHOTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
TONK
|
RJ-272200414702640900/124
(घांस)
|
2722004000NRG24271020230327836
|
27/10/2023
|
sayri
|
2722004WL017120
|
sayri
|
00078
|
CNRB0018446
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409153504
|
|
SAYR
|
CANARA BANK(508532)
|
|
119
|
TONK
|
RJ-272200414702640900/125
(घांस)
|
2722004000NRG24271020230327837
|
27/10/2023
|
Kamlesh
|
2722004WL017120
|
Kamlesh
|
00078
|
CNRB0018446
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409153586
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
120
|
TONK
|
RJ-272200414702640900/125
(घांस)
|
2722004000NRG24271020230327838
|
27/10/2023
|
Sarma
|
2722004WL017120
|
Sarma
|
00078
|
CNRB0018446
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153641
|
|
SHARMA
|
CANARA BANK(508532)
|
|
121
|
TONK
|
RJ-272200414702640900/126
(घांस)
|
2722004000NRG24271020230327839
|
27/10/2023
|
Rumali
|
2722004WL017120
|
Rumali
|
00078
|
CNRB0018446
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409153470
|
|
RUMALI DEVI DEVI
|
CANARA BANK(508532)
|
|
122
|
TONK
|
RJ-272200414702640900/139
(घांस)
|
2722004000NRG24271020230327840
|
27/10/2023
|
kali
|
2722004WL017120
|
kali
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153533
|
|
KALI
|
CANARA BANK(508532)
|
|
123
|
TONK
|
RJ-272200414702640900/14
(घांस)
|
2722004000NRG24271020230327841
|
27/10/2023
|
meera
|
2722004WL017120
|
meera
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153645
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
124
|
TONK
|
RJ-272200414702640900/156
(घांस)
|
2722004000NRG24271020230327843
|
27/10/2023
|
rampiyari
|
2722004WL017120
|
rampiyari
|
00078
|
CNRB0018446
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409153517
|
|
RAMPYARI
|
CANARA BANK(508532)
|
|
125
|
TONK
|
RJ-272200414702640900/167
(घांस)
|
2722004000NRG24271020230327844
|
27/10/2023
|
hansa
|
2722004WL017120
|
hansa
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153538
|
|
HANSA
|
CANARA BANK(508532)
|
|
126
|
TONK
|
RJ-272200414702640900/169
(घांस)
|
2722004000NRG24271020230327845
|
27/10/2023
|
Ramdev
|
2722004WL017120
|
Ramdev
|
00078
|
CNRB0018446
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409153720
|
|
RAMDEV NAATH
|
CANARA BANK(508532)
|
|
127
|
TONK
|
RJ-272200414702640900/170
(घांस)
|
2722004000NRG24271020230327847
|
27/10/2023
|
Laxminarayan
|
2722004WL017120
|
Laxminarayan
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153626
|
|
LAXMI NARAYAN SAINI
|
CANARA BANK(508532)
|
|
128
|
TONK
|
RJ-272200414702640900/171
(घांस)
|
2722004000NRG24271020230327848
|
27/10/2023
|
sita
|
2722004WL017120
|
sita
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153646
|
|
SITA
|
CANARA BANK(508532)
|
|
129
|
TONK
|
RJ-272200414702640900/173
(घांस)
|
2722004000NRG24271020230327849
|
27/10/2023
|
Kamla
|
2722004WL017120
|
Kamla
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409153546
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
130
|
TONK
|
RJ-272200414702640900/176
(घांस)
|
2722004000NRG24271020230327850
|
27/10/2023
|
tulsi
|
2722004WL017120
|
tulsi
|
00078
|
CNRB0018446
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409153644
|
|
TULSI DEVI DEVI
|
CANARA BANK(508532)
|
|
131
|
TONK
|
RJ-272200414702640900/177
(घांस)
|
2722004000NRG24271020230327851
|
27/10/2023
|
rama devi
|
2722004WL017120
|
rama devi
|
00078
|
CNRB0018446
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409153516
|
|
RAMA DEVI DEVI
|
CANARA BANK(508532)
|
|
132
|
TONK
|
RJ-272200414702640900/18
(घांस)
|
2722004000NRG24271020230327853
|
27/10/2023
|
meera
|
2722004WL017120
|
meera
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153473
|
|
MEERA
|
CANARA BANK(508532)
|
|
133
|
TONK
|
RJ-272200414702640900/180
(घांस)
|
2722004000NRG24271020230327854
|
27/10/2023
|
barji
|
2722004WL017120
|
barji
|
00078
|
CNRB0018446
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409153499
|
|
BARJI
|
CANARA BANK(508532)
|
|
134
|
TONK
|
RJ-272200414702640900/182
(घांस)
|
2722004000NRG24271020230327856
|
27/10/2023
|
kamla
|
2722004WL017120
|
kamla
|
00078
|
CNRB0018446
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153485
|
|
KAMALA DEVI DEVI
|
CANARA BANK(508532)
|
|
135
|
TONK
|
RJ-272200414702640900/183
(घांस)
|
2722004000NRG24271020230327857
|
27/10/2023
|
manbhar
|
2722004WL017120
|
manbhar
|
00078
|
CNRB0018446
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409153435
|
|
MANBHAR DEVI
|
CANARA BANK(508532)
|
|
136
|
TONK
|
RJ-272200414702640900/185
(घांस)
|
2722004000NRG24271020230327858
|
27/10/2023
|
rukmani
|
2722004WL017120
|
rukmani
|
00078
|
CNRB0018446
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153482
|
|
RUMANI
|
CANARA BANK(508532)
|
|
137
|
TONK
|
RJ-272200414702640900/19
(घांस)
|
2722004000NRG24271020230327860
|
27/10/2023
|
santok
|
2722004WL017120
|
santok
|
00078
|
CNRB0018446
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153477
|
|
SANTOK
|
CANARA BANK(508532)
|
|
138
|
TONK
|
RJ-272200414702640900/209
(घांस)
|
2722004000NRG24271020230327863
|
27/10/2023
|
Mamth devi
|
2722004WL017120
|
Mamth devi
|
00078
|
CNRB0018446
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409153587
|
|
MAMTA
|
CANARA BANK(508532)
|
|
139
|
TONK
|
RJ-272200414702640900/21
(घांस)
|
2722004000NRG24271020230327864
|
27/10/2023
|
kanchan
|
2722004WL017120
|
kanchan
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153476
|
|
KANCHAN
|
CANARA BANK(508532)
|
|
140
|
TONK
|
RJ-272200414702640900/215
(घांस)
|
2722004000NRG24271020230327865
|
27/10/2023
|
Rampiyari
|
2722004WL017120
|
Rampiyari
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153648
|
|
RAM PYARI DEVI
|
CANARA BANK(508532)
|
|
141
|
TONK
|
RJ-272200414702640900/217
(घांस)
|
2722004000NRG24271020230327866
|
27/10/2023
|
kajodi
|
2722004WL017120
|
kajodi
|
00078
|
CNRB0018446
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409153463
|
|
KAJODI JANGID
|
CANARA BANK(508532)
|
|
142
|
TONK
|
RJ-272200414702640900/218
(घांस)
|
2722004000NRG24271020230327867
|
27/10/2023
|
sita devi
|
2722004WL017120
|
sita devi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153537
|
|
SITA
|
CANARA BANK(508532)
|
|
143
|
TONK
|
RJ-272200414702640900/219
(घांस)
|
2722004000NRG24271020230327868
|
27/10/2023
|
anokh devi
|
2722004WL017120
|
anokh devi
|
00078
|
CNRB0018446
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153571
|
|
ANOKH
|
CANARA BANK(508532)
|
|
144
|
TONK
|
RJ-272200414702640900/22
(घांस)
|
2722004000NRG24271020230327869
|
27/10/2023
|
muli devi
|
2722004WL017120
|
muli devi
|
00078
|
CNRB0018446
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409153650
|
|
MULI
|
CANARA BANK(508532)
|
|
145
|
TONK
|
RJ-272200414702640900/220
(घांस)
|
2722004000NRG24271020230327870
|
27/10/2023
|
Kailashi
|
2722004WL017120
|
Kailashi
|
00078
|
CNRB0018446
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409153508
|
|
KAILASHI
|
CANARA BANK(508532)
|
|
146
|
TONK
|
RJ-272200414702640900/223
(घांस)
|
2722004000NRG24271020230327873
|
27/10/2023
|
Phoranta
|
2722004WL017120
|
Phoranta
|
00078
|
CNRB0018446
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153519
|
|
PHORANTA
|
CANARA BANK(508532)
|
|
147
|
TONK
|
RJ-272200414702640900/224
(घांस)
|
2722004000NRG24271020230327874
|
27/10/2023
|
ramgani
|
2722004WL017120
|
ramgani
|
00078
|
CNRB0018446
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409153657
|
|
RAMDHANI DEVI W O BHERU LAL
|
CANARA BANK(508532)
|
|
148
|
TONK
|
RJ-272200414702640900/225
(घांस)
|
2722004000NRG24271020230327876
|
27/10/2023
|
Kanhi Devi
|
2722004WL017120
|
Kanhi Devi
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409153520
|
|
KANI
|
CANARA BANK(508532)
|
|
149
|
TONK
|
RJ-272200414702640900/227
(घांस)
|
2722004000NRG24271020230327877
|
27/10/2023
|
Ramkishani
|
2722004WL017120
|
Ramkishani
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409153432
|
|
RAMAKASHANI
|
CANARA BANK(508532)
|
|
150
|
TONK
|
RJ-272200414702640900/23
(घांस)
|
2722004000NRG24271020230327879
|
27/10/2023
|
krishana
|
2722004WL017120
|
krishana
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409153728
|
|
KRISHANA KUMARI
|
CANARA BANK(508532)
|
|
151
|
TONK
|
RJ-272200414702640900/231
(घांस)
|
2722004000NRG24271020230327880
|
27/10/2023
|
sunita
|
2722004WL017120
|
sunita
|
00078
|
CNRB0018446
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409153651
|
|
SUNITA
|
CANARA BANK(508532)
|
|
152
|
TONK
|
RJ-272200414702640900/237
(घांस)
|
2722004000NRG24271020230327882
|
27/10/2023
|
bilashi
|
2722004WL017120
|
bilashi
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153487
|
|
BLASHI DEVI DEVI
|
CANARA BANK(508532)
|
|
153
|
TONK
|
RJ-272200414702640900/239
(घांस)
|
2722004000NRG24271020230327884
|
27/10/2023
|
dholi devi
|
2722004WL017120
|
dholi devi
|
00078
|
CNRB0018446
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409153649
|
|
DHOLI DEVI
|
CANARA BANK(508532)
|
|
154
|
TONK
|
RJ-272200414702640900/241
(घांस)
|
2722004000NRG24271020230327886
|
27/10/2023
|
Babu
|
2722004WL017120
|
Babu
|
00078
|
CNRB0018446
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409153563
|
|
BABU
|
BANK OF BARODA(606985)
|
|
155
|
TONK
|
RJ-272200414702640900/241
(घांस)
|
2722004000NRG24271020230327885
|
27/10/2023
|
ghisi
|
2722004WL017120
|
ghisi
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409153643
|
|
GHISHI
|
CANARA BANK(508532)
|
|
156
|
TONK
|
RJ-272200414702640900/243
(घांस)
|
2722004000NRG24271020230327887
|
27/10/2023
|
peram
|
2722004WL017120
|
peram
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153510
|
|
PREM DEVI DEVI
|
CANARA BANK(508532)
|
|
157
|
TONK
|
RJ-272200414702640900/245
(घांस)
|
2722004000NRG24271020230327889
|
27/10/2023
|
gulab
|
2722004WL017120
|
gulab
|
00078
|
CNRB0018446
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409153637
|
|
GULAB DEVI DEVI
|
CANARA BANK(508532)
|
|
158
|
TONK
|
RJ-272200414702640900/246
(घांस)
|
2722004000NRG24271020230327890
|
27/10/2023
|
mana
|
2722004WL017120
|
mana
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153513
|
|
MANA
|
CANARA BANK(508532)
|
|
159
|
TONK
|
RJ-272200414702640900/247
(घांस)
|
2722004000NRG24271020230327891
|
27/10/2023
|
barji
|
2722004WL017120
|
barji
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153525
|
|
BARJI
|
CANARA BANK(508532)
|
|
160
|
TONK
|
RJ-272200414702640900/248
(घांस)
|
2722004000NRG24271020230327892
|
27/10/2023
|
keilashi
|
2722004WL017120
|
keilashi
|
00078
|
CNRB0018446
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409153433
|
|
KAILSAHI DEVI
|
CANARA BANK(508532)
|
|
161
|
TONK
|
RJ-272200414702640900/25
(घांस)
|
2722004000NRG24271020230327893
|
27/10/2023
|
Soni
|
2722004WL017120
|
Soni
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409153507
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
162
|
TONK
|
RJ-272200414702640900/250
(घांस)
|
2722004000NRG24271020230327894
|
27/10/2023
|
bachi
|
2722004WL017120
|
bachi
|
00078
|
CNRB0018446
|
1080
|
1080
|
Rejected
|
11/11/2023
|
|
7409153658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
TONK
|
RJ-272200414702640900/251
(घांस)
|
2722004000NRG24271020230327895
|
27/10/2023
|
Ramlal
|
2722004WL017120
|
Ramlal
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153602
|
|
RAMLAL
|
CANARA BANK(508532)
|
|
164
|
TONK
|
RJ-272200414702640900/263
(घांस)
|
2722004000NRG24271020230327896
|
27/10/2023
|
madni
|
2722004WL017120
|
madni
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409153481
|
|
MADNI
|
CANARA BANK(508532)
|
|
165
|
TONK
|
RJ-272200414702640900/267
(घांस)
|
2722004000NRG24271020230327898
|
27/10/2023
|
sunita
|
2722004WL017120
|
sunita
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153483
|
|
SUNITA DEVI DEVI
|
CANARA BANK(508532)
|
|
166
|
TONK
|
RJ-272200414702640900/268
(घांस)
|
2722004000NRG24271020230327899
|
27/10/2023
|
tulsa
|
2722004WL017120
|
tulsa
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153581
|
|
TULASA
|
CANARA BANK(508532)
|
|
167
|
TONK
|
RJ-272200414702640900/270
(घांस)
|
2722004000NRG24271020230327901
|
27/10/2023
|
Durga
|
2722004WL017120
|
Durga
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153588
|
|
DURGA
|
CANARA BANK(508532)
|
|
168
|
TONK
|
RJ-272200414702640900/272
(घांस)
|
2722004000NRG24271020230327902
|
27/10/2023
|
foranta
|
2722004WL017120
|
foranta
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153632
|
|
PHORANTA DEVI DEVI
|
CANARA BANK(508532)
|
|
169
|
TONK
|
RJ-272200414702640900/273
(घांस)
|
2722004000NRG24271020230327903
|
27/10/2023
|
Fornta
|
2722004WL017120
|
Fornta
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153590
|
|
FORANTA
|
CANARA BANK(508532)
|
|
170
|
TONK
|
RJ-272200414702640900/274
(घांस)
|
2722004000NRG24271020230327904
|
27/10/2023
|
prem
|
2722004WL017120
|
prem
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153526
|
|
PREM
|
CANARA BANK(508532)
|
|
171
|
TONK
|
RJ-272200414702640900/28-A
(घांस)
|
2722004000NRG24271020230327906
|
27/10/2023
|
beena
|
2722004WL017120
|
beena
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153600
|
|
BINA
|
CANARA BANK(508532)
|
|
172
|
TONK
|
RJ-272200414702640900/28-A
(घांस)
|
2722004000NRG24271020230327905
|
27/10/2023
|
manraj
|
2722004WL017120
|
manraj
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153562
|
|
MANRAJ GURJAR
|
CANARA BANK(508532)
|
|
173
|
TONK
|
RJ-272200414702640900/283
(घांस)
|
2722004000NRG24271020230327907
|
27/10/2023
|
Gayatri Devi
|
2722004WL017120
|
Gayatri Devi
|
00078
|
CNRB0018446
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153589
|
|
GAYATRI
|
CANARA BANK(508532)
|
|
174
|
TONK
|
RJ-272200414702640900/284
(घांस)
|
2722004000NRG24271020230327908
|
27/10/2023
|
rampiyari
|
2722004WL017120
|
rampiyari
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153576
|
|
RAM PYAARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
TONK
|
RJ-272200414702640900/285
(घांस)
|
2722004000NRG24271020230327909
|
27/10/2023
|
Norati
|
2722004WL017120
|
Norati
|
00078
|
CNRB0018446
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153610
|
|
NORTI DEVI DEVI
|
CANARA BANK(508532)
|
|
176
|
TONK
|
RJ-272200414702640900/286
(घांस)
|
2722004000NRG24271020230327910
|
27/10/2023
|
pushpa
|
2722004WL017120
|
pushpa
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409153479
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
177
|
TONK
|
RJ-272200414702640900/287
(घांस)
|
2722004000NRG24271020230327911
|
27/10/2023
|
Radha
|
2722004WL017120
|
Radha
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409153502
|
|
RADHA
|
CANARA BANK(508532)
|
|
178
|
TONK
|
RJ-272200414702640900/291
(घांस)
|
2722004000NRG24271020230327914
|
27/10/2023
|
Sita
|
2722004WL017120
|
Sita
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153523
|
|
SITA
|
CANARA BANK(508532)
|
|
179
|
TONK
|
RJ-272200414702640900/299
(घांस)
|
2722004000NRG24271020230327917
|
27/10/2023
|
dwarika
|
2722004WL017120
|
dwarika
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153489
|
|
DWARIYA DEVI DEVI
|
CANARA BANK(508532)
|
|
180
|
TONK
|
RJ-272200414702640900/30
(घांस)
|
2722004000NRG24271020230327918
|
27/10/2023
|
kanyadevi
|
2722004WL017120
|
kanyadevi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153570
|
|
MRS MRSKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
TONK
|
RJ-272200414702640900/303
(घांस)
|
2722004000NRG24271020230327920
|
27/10/2023
|
santra devi
|
2722004WL017120
|
santra devi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153506
|
|
SANTARA
|
CANARA BANK(508532)
|
|
182
|
TONK
|
RJ-272200414702640900/309
(घांस)
|
2722004000NRG24271020230327921
|
27/10/2023
|
harbai
|
2722004WL017120
|
harbai
|
00078
|
CNRB0018446
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409153575
|
|
HARBAI WO PRAHLAD MA
|
BANK OF BARODA(606985)
|
|
183
|
TONK
|
RJ-272200414702640900/310
(घांस)
|
2722004000NRG24271020230327923
|
27/10/2023
|
Rinki
|
2722004WL017120
|
Rinki
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153729
|
|
RINKI
|
CANARA BANK(508532)
|
|
184
|
TONK
|
RJ-272200414702640900/310
(घांस)
|
2722004000NRG24271020230327922
|
27/10/2023
|
Sobhagi
|
2722004WL017120
|
Sobhagi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153554
|
|
SOBHAG
|
CANARA BANK(508532)
|
|
185
|
TONK
|
RJ-272200414702640900/311
(घांस)
|
2722004000NRG24271020230327924
|
27/10/2023
|
Bharti
|
2722004WL017120
|
Bharti
|
00078
|
CNRB0018446
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409153498
|
|
BHARTI
|
CANARA BANK(508532)
|
|
186
|
TONK
|
RJ-272200414702640900/317
(घांस)
|
2722004000NRG24271020230327925
|
27/10/2023
|
geeta
|
2722004WL017120
|
geeta
|
00078
|
CNRB0018446
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409153486
|
|
GITA DEVI DEVI
|
CANARA BANK(508532)
|
|
187
|
TONK
|
RJ-272200414702640900/320
(घांस)
|
2722004000NRG24271020230327927
|
27/10/2023
|
Kailash
|
2722004WL017120
|
Kailash
|
00078
|
CNRB0018446
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153638
|
|
KAILASH
|
CANARA BANK(508532)
|
|
188
|
TONK
|
RJ-272200414702640900/320
(घांस)
|
2722004000NRG24271020230327926
|
27/10/2023
|
panchi
|
2722004WL017120
|
panchi
|
00078
|
CNRB0018446
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409153497
|
|
PANCHI
|
CANARA BANK(508532)
|
|
189
|
TONK
|
RJ-272200414702640900/324
(घांस)
|
2722004000NRG24271020230327930
|
27/10/2023
|
Santosh
|
2722004WL017120
|
Santosh
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153468
|
|
SANTOSH DEVI DEVI
|
CANARA BANK(508532)
|
|
190
|
TONK
|
RJ-272200414702640900/325
(घांस)
|
2722004000NRG24271020230327932
|
27/10/2023
|
Manni
|
2722004WL017120
|
Manni
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153652
|
|
MANNA
|
CANARA BANK(508532)
|
|
191
|
TONK
|
RJ-272200414702640900/327
(घांस)
|
2722004000NRG24271020230327933
|
27/10/2023
|
Geeta
|
2722004WL017120
|
Geeta
|
00078
|
CNRB0018446
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153542
|
|
GITA
|
CANARA BANK(508532)
|
|
192
|
TONK
|
RJ-272200414702640900/33
(घांस)
|
2722004000NRG24271020230327934
|
27/10/2023
|
Bali Devi
|
2722004WL017120
|
Bali Devi
|
00078
|
CNRB0018446
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409153631
|
|
BARMA DEVI
|
CANARA BANK(508532)
|
|
193
|
TONK
|
RJ-272200414702640900/33
(घांस)
|
2722004000NRG24271020230327935
|
27/10/2023
|
mohini devi
|
2722004WL017120
|
mohini devi
|
00078
|
CNRB0018446
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153583
|
|
MOHNI DEVI DEVI
|
CANARA BANK(508532)
|
|
194
|
TONK
|
RJ-272200414702640900/330
(घांस)
|
2722004000NRG24271020230327936
|
27/10/2023
|
para
|
2722004WL017120
|
para
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153467
|
|
PARU DEVI DEVI
|
CANARA BANK(508532)
|
|
195
|
TONK
|
RJ-272200414702640900/333
(घांस)
|
2722004000NRG24271020230327937
|
27/10/2023
|
Sita devi
|
2722004WL017120
|
Sita devi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153653
|
|
SITA
|
CANARA BANK(508532)
|
|
196
|
TONK
|
RJ-272200414702640900/334
(घांस)
|
2722004000NRG24271020230327938
|
27/10/2023
|
Ramjilal
|
2722004WL017120
|
Ramjilal
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153461
|
|
RAMJILAL
|
CANARA BANK(508532)
|
|
197
|
TONK
|
RJ-272200414702640900/335
(घांस)
|
2722004000NRG24271020230327939
|
27/10/2023
|
laad
|
2722004WL017120
|
laad
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153642
|
|
LAD
|
CANARA BANK(508532)
|
|
198
|
TONK
|
RJ-272200414702640900/338
(घांस)
|
2722004000NRG24271020230327940
|
27/10/2023
|
SANTRA DEVI
|
2722004WL017120
|
SANTRA DEVI
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153604
|
|
SANTRA
|
CANARA BANK(508532)
|
|
199
|
TONK
|
RJ-272200414702640900/339
(घांस)
|
2722004000NRG24271020230327941
|
27/10/2023
|
mathura
|
2722004WL017120
|
mathura
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153439
|
|
MATHURA DEVI
|
CANARA BANK(508532)
|
|
200
|
TONK
|
RJ-272200414702640900/341
(घांस)
|
2722004000NRG24271020230327942
|
27/10/2023
|
gaduli
|
2722004WL017120
|
gaduli
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153656
|
|
GADULI DEVI
|
CANARA BANK(508532)
|
|
201
|
TONK
|
RJ-272200414702640900/342
(घांस)
|
2722004000NRG24271020230327944
|
27/10/2023
|
anokh devi
|
2722004WL017120
|
anokh devi
|
00078
|
CNRB0018446
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409153511
|
|
ANOKH
|
CANARA BANK(508532)
|
|
202
|
TONK
|
RJ-272200414702640900/342
(घांस)
|
2722004000NRG24271020230327943
|
27/10/2023
|
phrld
|
2722004WL017120
|
phrld
|
00078
|
CNRB0018446
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409153539
|
|
PRAHALAD GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
TONK
|
RJ-272200414702640900/343
(घांस)
|
2722004000NRG24271020230327945
|
27/10/2023
|
mira
|
2722004WL017120
|
mira
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153484
|
|
MEERA DEVI DEVI
|
CANARA BANK(508532)
|
|
204
|
TONK
|
RJ-272200414702640900/344
(घांस)
|
2722004000NRG24271020230327946
|
27/10/2023
|
Kanya
|
2722004WL017120
|
Kanya
|
00078
|
CNRB0018446
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409153466
|
|
KANYA DEVI
|
CANARA BANK(508532)
|
|
205
|
TONK
|
RJ-272200414702640900/345
(घांस)
|
2722004000NRG24271020230327947
|
27/10/2023
|
dwarika
|
2722004WL017120
|
dwarika
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153472
|
|
DWARIKA
|
CANARA BANK(508532)
|
|
206
|
TONK
|
RJ-272200414702640900/347
(घांस)
|
2722004000NRG24271020230327949
|
27/10/2023
|
raju
|
2722004WL017120
|
raju
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153460
|
|
RAJU LAL
|
CANARA BANK(508532)
|
|
207
|
TONK
|
RJ-272200414702640900/348
(घांस)
|
2722004000NRG24271020230327950
|
27/10/2023
|
raja
|
2722004WL017120
|
raja
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153465
|
|
RAJA DEVI DEVI
|
CANARA BANK(508532)
|
|
208
|
TONK
|
RJ-272200414702640900/349
(घांस)
|
2722004000NRG24271020230327951
|
27/10/2023
|
Meera
|
2722004WL017120
|
Meera
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153528
|
|
MEERA DEVI DEVI
|
CANARA BANK(508532)
|
|
209
|
TONK
|
RJ-272200414702640900/35
(घांस)
|
2722004000NRG24271020230327952
|
27/10/2023
|
badam
|
2722004WL017120
|
badam
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153505
|
|
BADAM
|
CANARA BANK(508532)
|
|
210
|
TONK
|
RJ-272200414702640900/35
(घांस)
|
2722004000NRG24271020230327953
|
27/10/2023
|
bhrulal
|
2722004WL017120
|
bhrulal
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153427
|
|
BHERULAL GURJAR
|
CANARA BANK(508532)
|
|
211
|
TONK
|
RJ-272200414702640900/351
(घांस)
|
2722004000NRG24271020230327955
|
27/10/2023
|
Parbhulal
|
2722004WL017120
|
Parbhulal
|
00078
|
CNRB0018446
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153430
|
|
PRABHU LAL LAL
|
CANARA BANK(508532)
|
|
212
|
TONK
|
RJ-272200414702640900/351
(घांस)
|
2722004000NRG24271020230327954
|
27/10/2023
|
santara
|
2722004WL017120
|
santara
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409153527
|
|
SANTARA
|
CANARA BANK(508532)
|
|
213
|
TONK
|
RJ-272200414702640900/36
(घांस)
|
2722004000NRG24271020230327956
|
27/10/2023
|
kanya
|
2722004WL017120
|
kanya
|
00078
|
CNRB0018446
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409153531
|
|
KANYA
|
CANARA BANK(508532)
|
|
214
|
TONK
|
RJ-272200414702640900/360
(घांस)
|
2722004000NRG24271020230327958
|
27/10/2023
|
Heera Devi
|
2722004WL017120
|
Heera Devi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153601
|
|
HIRA
|
CANARA BANK(508532)
|
|
215
|
TONK
|
RJ-272200414702640900/364
(घांस)
|
2722004000NRG24271020230327963
|
27/10/2023
|
ratni
|
2722004WL017120
|
ratni
|
00078
|
CNRB0018446
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409153491
|
|
RATANI DEVI DEVI
|
CANARA BANK(508532)
|
|
216
|
TONK
|
RJ-272200414702640900/368
(घांस)
|
2722004000NRG24271020230327965
|
27/10/2023
|
Tulsa
|
2722004WL017120
|
Tulsa
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153518
|
|
MANBHAR
|
CANARA BANK(508532)
|
|
217
|
TONK
|
RJ-272200414702640900/37
(घांस)
|
2722004000NRG24271020230327966
|
27/10/2023
|
Ladu lal
|
2722004WL017120
|
Ladu lal
|
00078
|
CNRB0018446
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409153551
|
|
LADU
|
CANARA BANK(508532)
|
|
218
|
TONK
|
RJ-272200414702640900/370
(घांस)
|
2722004000NRG24271020230327969
|
27/10/2023
|
Premlal
|
2722004WL017120
|
Premlal
|
00078
|
CNRB0018446
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409153721
|
|
PREM LAL
|
CANARA BANK(508532)
|
|
219
|
TONK
|
RJ-272200414702640900/374
(घांस)
|
2722004000NRG24271020230327970
|
27/10/2023
|
Mathra
|
2722004WL017120
|
Mathra
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153628
|
|
MATHURA
|
CANARA BANK(508532)
|
|
220
|
TONK
|
RJ-272200414702640900/375
(घांस)
|
2722004000NRG24271020230327971
|
27/10/2023
|
kajodi
|
2722004WL017120
|
kajodi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153469
|
|
KAJODI DEVI DEVI
|
CANARA BANK(508532)
|
|
221
|
TONK
|
RJ-272200414702640900/377
(घांस)
|
2722004000NRG24271020230327972
|
27/10/2023
|
phrlad
|
2722004WL017120
|
phrlad
|
00078
|
CNRB0018446
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409153443
|
|
PRAHLAD GURJAR
|
CANARA BANK(508532)
|
|
222
|
TONK
|
RJ-272200414702640900/377
(घांस)
|
2722004000NRG24271020230327973
|
27/10/2023
|
santra
|
2722004WL017120
|
santra
|
00078
|
CNRB0018446
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409153577
|
|
SANTARA
|
CANARA BANK(508532)
|
|
223
|
TONK
|
RJ-272200414702640900/380
(घांस)
|
2722004000NRG24271020230327974
|
27/10/2023
|
norti
|
2722004WL017120
|
norti
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153522
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TONK
|
RJ-272200414702640900/388
(घांस)
|
2722004000NRG24271020230327976
|
27/10/2023
|
barji
|
2722004WL017120
|
barji
|
00078
|
CNRB0018446
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153608
|
|
BARJI
|
CANARA BANK(508532)
|
|
225
|
TONK
|
RJ-272200414702640900/389
(घांस)
|
2722004000NRG24271020230327977
|
27/10/2023
|
ParWati
|
2722004WL017120
|
ParWati
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153496
|
|
PARWATI
|
CANARA BANK(508532)
|
|
226
|
TONK
|
RJ-272200414702640900/391-A
(घांस)
|
2722004000NRG24271020230327978
|
27/10/2023
|
anith
|
2722004WL017120
|
anith
|
00078
|
CNRB0018446
|
960
|
960
|
Rejected
|
11/11/2023
|
|
7409153660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
TONK
|
RJ-272200414702640900/392-A
(घांस)
|
2722004000NRG24271020230327980
|
27/10/2023
|
kalla devi
|
2722004WL017120
|
kalla devi
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409153494
|
|
KALLA
|
CANARA BANK(508532)
|
|
228
|
TONK
|
RJ-272200414702640900/393-A
(घांस)
|
2722004000NRG24271020230327981
|
27/10/2023
|
BEENA
|
2722004WL017120
|
BEENA
|
00078
|
CNRB0018446
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409153625
|
|
BEENA DEVI W/O LADDU LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
TONK
|
RJ-272200414702640900/394-A
(घांस)
|
2722004000NRG24271020230327982
|
27/10/2023
|
fornta
|
2722004WL017120
|
fornta
|
00078
|
CNRB0018446
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153503
|
|
FORANTA
|
CANARA BANK(508532)
|
|
230
|
TONK
|
RJ-272200414702640900/396-A
(घांस)
|
2722004000NRG24271020230327983
|
27/10/2023
|
Meera
|
2722004WL017120
|
Meera
|
00078
|
CNRB0018446
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153428
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
231
|
TONK
|
RJ-272200414702640900/4
(घांस)
|
2722004000NRG24271020230327984
|
27/10/2023
|
sawaroopi
|
2722004WL017120
|
sawaroopi
|
00078
|
CNRB0018446
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409153492
|
|
SARUPI DEVI
|
CANARA BANK(508532)
|
|
232
|
TONK
|
RJ-272200414702640900/403-A
(घांस)
|
2722004000NRG24271020230327986
|
27/10/2023
|
ramdalla devi
|
2722004WL017120
|
ramdalla devi
|
00078
|
CNRB0018446
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409153447
|
|
RAMDLA
|
CANARA BANK(508532)
|
|
233
|
TONK
|
RJ-272200414702640900/407-B
(घांस)
|
2722004000NRG24271020230327987
|
27/10/2023
|
RINKU
|
2722004WL017120
|
RINKU
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409153524
|
|
RINKU DEVI DEVI
|
CANARA BANK(508532)
|
|
234
|
TONK
|
RJ-272200414702640900/408-A
(घांस)
|
2722004000NRG24271020230327988
|
27/10/2023
|
RAJESH
|
2722004WL017120
|
RAJESH
|
00078
|
CNRB0018446
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153565
|
|
RAJESH
|
CANARA BANK(508532)
|
|
235
|
TONK
|
RJ-272200414702640900/41
(घांस)
|
2722004000NRG24271020230327989
|
27/10/2023
|
ladulal
|
2722004WL017120
|
ladulal
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153456
|
|
LADU LAL SO SARWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
TONK
|
RJ-272200414702640900/41
(घांस)
|
2722004000NRG24271020230327990
|
27/10/2023
|
Shangari
|
2722004WL017120
|
Shangari
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153629
|
|
SANGARI DEVI DEVI
|
CANARA BANK(508532)
|
|
237
|
TONK
|
RJ-272200414702640900/414-A
(घांस)
|
2722004000NRG24271020230327991
|
27/10/2023
|
badam devi
|
2722004WL017120
|
badam devi
|
00078
|
CNRB0018446
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409153514
|
|
BADAM
|
CANARA BANK(508532)
|
|
238
|
TONK
|
RJ-272200414702640900/42
(घांस)
|
2722004000NRG24271020230327992
|
27/10/2023
|
Devi
|
2722004WL017120
|
Devi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153530
|
|
DEU
|
CANARA BANK(508532)
|
|
239
|
TONK
|
RJ-272200414702640900/422-A
(घांस)
|
2722004000NRG24271020230327993
|
27/10/2023
|
lalita devi
|
2722004WL017120
|
lalita devi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153547
|
|
LALITA DEVI DEVI
|
CANARA BANK(508532)
|
|
240
|
TONK
|
RJ-272200414702640900/423-A
(घांस)
|
2722004000NRG24271020230327994
|
27/10/2023
|
mosami devi
|
2722004WL017120
|
mosami devi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153515
|
|
MOSMI
|
CANARA BANK(508532)
|
|
241
|
TONK
|
RJ-272200414702640900/425-A
(घांस)
|
2722004000NRG24271020230327996
|
27/10/2023
|
sunita devi
|
2722004WL017120
|
sunita devi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153488
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
242
|
TONK
|
RJ-272200414702640900/426-A
(घांस)
|
2722004000NRG24271020230327997
|
27/10/2023
|
Rajanti
|
2722004WL017120
|
Rajanti
|
00078
|
CNRB0018446
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409153509
|
|
RAJANTI
|
CANARA BANK(508532)
|
|
243
|
TONK
|
RJ-272200414702640900/427-A
(घांस)
|
2722004000NRG24271020230327999
|
27/10/2023
|
MEERA DEVI
|
2722004WL017120
|
MEERA DEVI
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153459
|
|
MEERA
|
CANARA BANK(508532)
|
|
244
|
TONK
|
RJ-272200414702640900/43
(घांस)
|
2722004000NRG24271020230328001
|
27/10/2023
|
Motya
|
2722004WL017120
|
Motya
|
00078
|
CNRB0018446
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409153501
|
|
MOTYO
|
CANARA BANK(508532)
|
|
245
|
TONK
|
RJ-272200414702640900/43
(घांस)
|
2722004000NRG24271020230328000
|
27/10/2023
|
sanju DEVI
|
2722004WL017120
|
sanju DEVI
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153521
|
|
SANJU
|
CANARA BANK(508532)
|
|
246
|
TONK
|
RJ-272200414702640900/430-A
(घांस)
|
2722004000NRG24271020230328002
|
27/10/2023
|
Rajanti
|
2722004WL017120
|
Rajanti
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153548
|
|
RAJANTI
|
CANARA BANK(508532)
|
|
247
|
TONK
|
RJ-272200414702640900/431-A
(घांस)
|
2722004000NRG24271020230328003
|
27/10/2023
|
sayer devi
|
2722004WL017120
|
sayer devi
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409153599
|
|
SAAYAR
|
CANARA BANK(508532)
|
|
248
|
TONK
|
RJ-272200414702640900/432-A
(घांस)
|
2722004000NRG24271020230328004
|
27/10/2023
|
Barma devi
|
2722004WL017120
|
Barma devi
|
00078
|
CNRB0018446
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153560
|
|
BARAMA
|
CANARA BANK(508532)
|
|
249
|
TONK
|
RJ-272200414702640900/438-A
(घांस)
|
2722004000NRG24271020230328005
|
27/10/2023
|
mamta
|
2722004WL017120
|
mamta
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153595
|
|
MAMTA
|
CANARA BANK(508532)
|
|
250
|
TONK
|
RJ-272200414702640900/44
(घांस)
|
2722004000NRG24271020230328007
|
27/10/2023
|
Laddu
|
2722004WL017120
|
Laddu
|
00078
|
CNRB0018446
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409153564
|
|
LADDU
|
CANARA BANK(508532)
|
|
251
|
TONK
|
RJ-272200414702640900/44
(घांस)
|
2722004000NRG24271020230328006
|
27/10/2023
|
Papudi
|
2722004WL017120
|
Papudi
|
00078
|
CNRB0018446
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409153550
|
|
PAPPUDI
|
CANARA BANK(508532)
|
|
252
|
TONK
|
RJ-272200414702640900/440-A
(घांस)
|
2722004000NRG24271020230328008
|
27/10/2023
|
ramdhara
|
2722004WL017120
|
ramdhara
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153592
|
|
RAMDHARA DEVI
|
CANARA BANK(508532)
|
|
253
|
TONK
|
RJ-272200414702640900/441-A
(घांस)
|
2722004000NRG24271020230328009
|
27/10/2023
|
manraji
|
2722004WL017120
|
manraji
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153422
|
|
MANRAJI DEVI
|
CANARA BANK(508532)
|
|
254
|
TONK
|
RJ-272200414702640900/443-A
(घांस)
|
2722004000NRG24271020230328010
|
27/10/2023
|
kajodi
|
2722004WL017120
|
kajodi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153598
|
|
KAJODI
|
CANARA BANK(508532)
|
|
255
|
TONK
|
RJ-272200414702640900/449-A
(घांस)
|
2722004000NRG24271020230328013
|
27/10/2023
|
Kalavati
|
2722004WL017120
|
Kalavati
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153611
|
|
KALAWATI
|
CANARA BANK(508532)
|
|
256
|
TONK
|
RJ-272200414702640900/45
(घांस)
|
2722004000NRG24271020230328014
|
27/10/2023
|
Kali Devi
|
2722004WL017120
|
Kali Devi
|
00078
|
CNRB0018446
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409153640
|
|
KALI
|
CANARA BANK(508532)
|
|
257
|
TONK
|
RJ-272200414702640900/453-A
(घांस)
|
2722004000NRG24271020230328017
|
27/10/2023
|
Manbhar
|
2722004WL017120
|
Manbhar
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153594
|
|
MANBHAR
|
CANARA BANK(508532)
|
|
258
|
TONK
|
RJ-272200414702640900/456-A
(घांस)
|
2722004000NRG24271020230328019
|
27/10/2023
|
Seema
|
2722004WL017120
|
Seema
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153490
|
|
SEMA DEVI DEVI
|
CANARA BANK(508532)
|
|
259
|
TONK
|
RJ-272200414702640900/462-A
(घांस)
|
2722004000NRG24271020230328021
|
27/10/2023
|
Kanta
|
2722004WL017120
|
Kanta
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409153529
|
|
KANTA
|
CANARA BANK(508532)
|
|
260
|
TONK
|
RJ-272200414702640900/47
(घांस)
|
2722004000NRG24271020230328023
|
27/10/2023
|
Mahaveer
|
2722004WL017120
|
Mahaveer
|
00078
|
CNRB0018446
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409153541
|
|
MAHAVEER
|
CANARA BANK(508532)
|
|
261
|
TONK
|
RJ-272200414702640900/47
(घांस)
|
2722004000NRG24271020230328022
|
27/10/2023
|
Santok
|
2722004WL017120
|
Santok
|
00078
|
CNRB0018446
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409153471
|
|
SANTOK
|
CANARA BANK(508532)
|
|
262
|
TONK
|
RJ-272200414702640900/480-A
(घांस)
|
2722004000NRG24271020230328025
|
27/10/2023
|
sugna
|
2722004WL017120
|
sugna
|
00078
|
CNRB0018446
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409153445
|
|
SUGNA DEVI
|
CANARA BANK(508532)
|
|
263
|
TONK
|
RJ-272200414702640900/491-A
(घांस)
|
2722004000NRG24271020230328026
|
27/10/2023
|
Rajesh prajapat
|
2722004WL017120
|
Rajesh prajapat
|
00078
|
CNRB0018446
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409153437
|
|
RAJESH PRAJAPAT
|
CANARA BANK(508532)
|
|
264
|
TONK
|
RJ-272200414702640900/498-A
(घांस)
|
2722004000NRG24271020230328030
|
27/10/2023
|
hiralal
|
2722004WL017120
|
hiralal
|
00078
|
CNRB0018446
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409153429
|
|
HIRALAL
|
CANARA BANK(508532)
|
|
265
|
TONK
|
RJ-272200414702640900/50
(घांस)
|
2722004000NRG24271020230328032
|
27/10/2023
|
hansa
|
2722004WL017120
|
hansa
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153431
|
|
HANSA BAIRAGI
|
CANARA BANK(508532)
|
|
266
|
TONK
|
RJ-272200414702640900/503-A
(घांस)
|
2722004000NRG24271020230328033
|
27/10/2023
|
rajesh kumar
|
2722004WL017120
|
rajesh kumar
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153536
|
|
RAJESH GURJAR
|
CANARA BANK(508532)
|
|
267
|
TONK
|
RJ-272200414702640900/505-A
(घांस)
|
2722004000NRG24271020230328035
|
27/10/2023
|
Koshlaya
|
2722004WL017120
|
Koshlaya
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409153453
|
|
KOSHLAYA
|
CANARA BANK(508532)
|
|
268
|
TONK
|
RJ-272200414702640900/506-A
(घांस)
|
2722004000NRG24271020230328036
|
27/10/2023
|
Ladi
|
2722004WL017120
|
Ladi
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153593
|
|
LADI
|
CANARA BANK(508532)
|
|
269
|
TONK
|
RJ-272200414702640900/51
(घांस)
|
2722004000NRG24271020230328039
|
27/10/2023
|
Kedar
|
2722004WL017120
|
Kedar
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153655
|
|
KEDAR
|
CANARA BANK(508532)
|
|
270
|
TONK
|
RJ-272200414702640900/51
(घांस)
|
2722004000NRG24271020230328040
|
27/10/2023
|
lalita
|
2722004WL017120
|
lalita
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153512
|
|
LALITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
TONK
|
RJ-272200414702640900/512-A
(घांस)
|
2722004000NRG24271020230328041
|
27/10/2023
|
Rekha
|
2722004WL017120
|
Rekha
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409153596
|
|
REKHA
|
CANARA BANK(508532)
|
|
272
|
TONK
|
RJ-272200414702640900/521-A
(घांस)
|
2722004000NRG24271020230328042
|
27/10/2023
|
manraj
|
2722004WL017120
|
manraj
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153552
|
|
MANRAJ
|
CANARA BANK(508532)
|
|
273
|
TONK
|
RJ-272200414702640900/525-A
(घांस)
|
2722004000NRG24271020230328044
|
27/10/2023
|
pooja
|
2722004WL017120
|
pooja
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153603
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
274
|
TONK
|
RJ-272200414702640900/526-A
(घांस)
|
2722004000NRG24271020230328045
|
27/10/2023
|
Krisna devi
|
2722004WL017120
|
Krisna devi
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409153549
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
275
|
TONK
|
RJ-272200414702640900/529-A
(घांस)
|
2722004000NRG24271020230328046
|
27/10/2023
|
Hansa devi
|
2722004WL017120
|
Hansa devi
|
00078
|
CNRB0018446
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409153613
|
|
HANSA DEVI
|
CANARA BANK(508532)
|
|
276
|
TONK
|
RJ-272200414702640900/53
(घांस)
|
2722004000NRG24271020230328047
|
27/10/2023
|
naresh gurjar
|
2722004WL017120
|
naresh gurjar
|
00078
|
CNRB0018446
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409153636
|
|
NARESH
|
CANARA BANK(508532)
|
|
277
|
TONK
|
RJ-272200414702640900/57
(घांस)
|
2722004000NRG24271020230328048
|
27/10/2023
|
Ladulal
|
2722004WL017120
|
Ladulal
|
00078
|
CNRB0018446
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409153719
|
|
MR LADU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
TONK
|
RJ-272200414702640900/59
(घांस)
|
2722004000NRG24271020230328049
|
27/10/2023
|
Soni
|
2722004WL017120
|
Soni
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153556
|
|
SONI
|
CANARA BANK(508532)
|
|
279
|
TONK
|
RJ-272200414702640900/61
(घांस)
|
2722004000NRG24271020230328050
|
27/10/2023
|
rama
|
2722004WL017120
|
rama
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153545
|
|
RAMA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
280
|
TONK
|
RJ-272200414702640900/63
(घांस)
|
2722004000NRG24271020230328051
|
27/10/2023
|
kali
|
2722004WL017120
|
kali
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153557
|
|
KALI
|
CANARA BANK(508532)
|
|
281
|
TONK
|
RJ-272200414702640900/6578123
(घांस)
|
2722004000NRG24271020230328052
|
27/10/2023
|
bhuli
|
2722004WL017120
|
bhuli
|
00078
|
CNRB0018446
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409153555
|
|
BHULI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
TONK
|
RJ-272200414702640900/6578124
(घांस)
|
2722004000NRG24271020230328053
|
27/10/2023
|
jashodha
|
2722004WL017120
|
jashodha
|
00078
|
CNRB0018446
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153474
|
|
JASHODA
|
CANARA BANK(508532)
|
|
283
|
TONK
|
RJ-272200414702640900/67
(घांस)
|
2722004000NRG24271020230328055
|
27/10/2023
|
pachi devi
|
2722004WL017120
|
pachi devi
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153464
|
|
PANCHI DEVI DEVI
|
CANARA BANK(508532)
|
|
284
|
TONK
|
RJ-272200414702640900/70
(घांस)
|
2722004000NRG24271020230328058
|
27/10/2023
|
Bhanwar Lal
|
2722004WL017120
|
Bhanwar Lal
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153659
|
|
BHANWAR LAL LAL
|
CANARA BANK(508532)
|
|
285
|
TONK
|
RJ-272200414702640900/70
(घांस)
|
2722004000NRG24271020230328059
|
27/10/2023
|
Jagdishi
|
2722004WL017120
|
Jagdishi
|
00078
|
CNRB0018446
|
2880
|
2880
|
Rejected
|
11/11/2023
|
|
7409153612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
TONK
|
RJ-272200414702640900/71
(घांस)
|
2722004000NRG24271020230328061
|
27/10/2023
|
Geeta
|
2722004WL017120
|
Geeta
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153639
|
|
GEETA
|
CANARA BANK(508532)
|
|
287
|
TONK
|
RJ-272200414702640900/71
(घांस)
|
2722004000NRG24271020230328060
|
27/10/2023
|
Prahlad
|
2722004WL017120
|
Prahlad
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153540
|
|
PRAHLAD
|
CANARA BANK(508532)
|
|
288
|
TONK
|
RJ-272200414702640900/73
(घांस)
|
2722004000NRG24271020230328062
|
27/10/2023
|
sita devi
|
2722004WL017120
|
sita devi
|
00078
|
CNRB0018446
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409153559
|
|
SITA
|
CANARA BANK(508532)
|
|
289
|
TONK
|
RJ-272200414702640900/74
(घांस)
|
2722004000NRG24271020230328064
|
27/10/2023
|
janki
|
2722004WL017120
|
janki
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153475
|
|
JANAKI
|
CANARA BANK(508532)
|
|
290
|
TONK
|
RJ-272200414702640900/75
(घांस)
|
2722004000NRG24271020230328065
|
27/10/2023
|
Mojiram
|
2722004WL017120
|
Mojiram
|
00078
|
CNRB0018446
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409153614
|
|
MOJI RAM RAM
|
CANARA BANK(508532)
|
|
291
|
TONK
|
RJ-272200414702640900/85
(घांस)
|
2722004000NRG24271020230328067
|
27/10/2023
|
Ratan
|
2722004WL017120
|
Ratan
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409153440
|
|
RATAN
|
CANARA BANK(508532)
|
|
292
|
TONK
|
RJ-272200414702640900/93
(घांस)
|
2722004000NRG24271020230328070
|
27/10/2023
|
meera
|
2722004WL017120
|
meera
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153493
|
|
MEERA
|
CANARA BANK(508532)
|
|
293
|
TONK
|
RJ-272200414702640900/93
(घांस)
|
2722004000NRG24271020230328069
|
27/10/2023
|
Mulchnd
|
2722004WL017120
|
Mulchnd
|
00078
|
CNRB0018446
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409153454
|
|
MULCHAND
|
CANARA BANK(508532)
|
|
294
|
TONK
|
RJ-272200414702640900/94
(घांस)
|
2722004000NRG24271020230328071
|
27/10/2023
|
Rukma
|
2722004WL017120
|
Rukma
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409153500
|
|
RUKMA
|
CANARA BANK(508532)
|
|
295
|
TONK
|
RJ-272200414702640900/95
(घांस)
|
2722004000NRG24271020230328072
|
27/10/2023
|
ratni
|
2722004WL017120
|
ratni
|
00078
|
CNRB0018446
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409153558
|
|
RATAN
|
CANARA BANK(508532)
|
|
296
|
TONK
|
RJ-272200414702640900/97
(घांस)
|
2722004000NRG24271020230328073
|
27/10/2023
|
Raju
|
2722004WL017120
|
Raju
|
00078
|
CNRB0018446
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409153535
|
|
RAJU
|
CANARA BANK(508532)
|
|
297
|
TONK
|
RJ-272200414702640900/97-A
(घांस)
|
2722004000NRG24271020230328075
|
27/10/2023
|
Gaytri
|
2722004WL017120
|
Gaytri
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153727
|
|
GAYTRI GURJAR
|
CANARA BANK(508532)
|
|
298
|
TONK
|
RJ-272200414702640900/98
(घांस)
|
2722004000NRG24271020230328076
|
27/10/2023
|
Jamani
|
2722004WL017120
|
Jamani
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153534
|
|
JAMANA
|
CANARA BANK(508532)
|
|
299
|
TONK
|
RJ-272200414702640900/99
(घांस)
|
2722004000NRG24271020230328077
|
27/10/2023
|
shoni
|
2722004WL017120
|
shoni
|
00078
|
CNRB0018446
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153478
|
|
SOHINI DEVI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482190
|
482190
|
|
|
|
|
|
|
|
|
300
|
TONK
|
RJ-272200414202636200/11
(चन्दलाई)
|
2722004000NRG24271020230327217
|
27/10/2023
|
narmada devi
|
2722004WL017086
|
narmada devi
|
00114
|
RSCB0034001
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153683
|
|
NARBADA WO BABU LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
TONK
|
RJ-272200414702640900/119
(घांस)
|
2722004000NRG24271020230327833
|
27/10/2023
|
giyarsi
|
2722004WL017120
|
giyarsi
|
00114
|
RSCB0034001
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153735
|
|
GYARSI
|
CANARA BANK(508532)
|
|
302
|
TONK
|
RJ-272200414702640900/181
(घांस)
|
2722004000NRG24271020230327855
|
27/10/2023
|
bali
|
2722004WL017120
|
bali
|
00114
|
RSCB0034001
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409153687
|
|
BALI
|
CANARA BANK(508532)
|
|
303
|
TONK
|
RJ-272200414702640900/192
(घांस)
|
2722004000NRG24271020230327861
|
27/10/2023
|
geeta
|
2722004WL017120
|
geeta
|
00114
|
RSCB0034001
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409153736
|
|
GITA
|
CANARA BANK(508532)
|
|
304
|
TONK
|
RJ-272200414702640900/23
(घांस)
|
2722004000NRG24271020230327878
|
27/10/2023
|
gita
|
2722004WL017120
|
gita
|
00114
|
RSCB0034001
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409153737
|
|
GEETA
|
CANARA BANK(508532)
|
|
305
|
TONK
|
RJ-272200414702640900/238
(घांस)
|
2722004000NRG24271020230327883
|
27/10/2023
|
kailashi
|
2722004WL017120
|
kailashi
|
00114
|
RSCB0034001
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409153738
|
|
KAILASHI DEVI
|
CANARA BANK(508532)
|
|
306
|
TONK
|
RJ-272200414702640900/300
(घांस)
|
2722004000NRG24271020230327919
|
27/10/2023
|
manohari
|
2722004WL017120
|
manohari
|
00114
|
RSCB0034001
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409153686
|
|
MANHORI DEVI
|
CANARA BANK(508532)
|
|
307
|
TONK
|
RJ-272200414702640900/68
(घांस)
|
2722004000NRG24271020230328056
|
27/10/2023
|
uchba devi
|
2722004WL017120
|
uchba devi
|
00114
|
RSCB0034001
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409153685
|
|
UCHCHHABA
|
CANARA BANK(508532)
|
|
308
|
TONK
|
RJ-272200415102638200/383
(लाम्बा)
|
2722004000NRG24271020230328870
|
27/10/2023
|
ramkuwar
|
2722004WL017183
|
ramkuwar
|
00114
|
RSCB0034001
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409153684
|
|
RAMKUNWAR GURJAR SO CHATRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
TONK
|
RJ-272200415802636300/186
(सोनवा)
|
2722004000NRG24261020230326276
|
27/10/2023
|
parhlad
|
2722004WL017011
|
parhlad
|
00114
|
RSCB0034001
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409153734
|
|
PRAHLAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14645
|
14645
|
|
|
|
|
|
|
|
|
310
|
TONK
|
RJ-272200413902633300/111
(बरोनी)
|
2722004000NRG24271020230328443
|
27/10/2023
|
kishanlal
|
2722004WL017134
|
kishanlal
|
00114
|
RSCB0034003
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409153739
|
|
KISHAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
311
|
TONK
|
RJ-272200414302636500/861
(डारडा हिन्द)
|
2722004000NRG24271020230328860
|
27/10/2023
|
GIRIRAJ
|
2722004WL017182
|
GIRIRAJ
|
00152
|
HDFC0002798
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409153757
|
|
GIRIRAJ CHOUDHARY SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
TONK
|
RJ-272200414302636500/861
(डारडा हिन्द)
|
2722004000NRG24271020230328861
|
27/10/2023
|
mamta
|
2722004WL017182
|
mamta
|
00152
|
HDFC0002798
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409153758
|
|
MAMTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
313
|
TONK
|
RJ-272200415802636300/1013
(सोनवा)
|
2722004000NRG24261020230326275
|
27/10/2023
|
MAYA
|
2722004WL017011
|
MAYA
|
00165
|
IBKL0000683
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409153697
|
|
MAYA
|
IDBI BANK(607095)
|
|
314
|
TONK
|
RJ-272200415802636300/186
(सोनवा)
|
2722004000NRG24261020230326277
|
27/10/2023
|
PHULA
|
2722004WL017011
|
PHULA
|
00165
|
IBKL0000683
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409153698
|
|
PHULA
|
IDBI BANK(607095)
|
|
315
|
TONK
|
RJ-272200415802636300/721
(सोनवा)
|
2722004000NRG24261020230326279
|
27/10/2023
|
sampat
|
2722004WL017011
|
sampat
|
00165
|
IBKL0000683
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153717
|
|
SAMPAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
316
|
TONK
|
RJ-272200413902633300/36
(बरोनी)
|
2722004000NRG24271020230328482
|
27/10/2023
|
rameshwar
|
2722004WL017136
|
rameshwar
|
00168
|
ICIC0006799
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409153784
|
|
RAMESHWAR SO HARINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
317
|
TONK
|
RJ-272200413702638400/528-A
(अरनिया माल)
|
2722004000NRG24271020230328717
|
27/10/2023
|
Ram Karan Sharma
|
2722004WL017173
|
Ram Karan Sharma
|
00354
|
PUNB0001300
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7409153705
|
|
RAMKARAN SHARMA S/O JAGDISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
318
|
TONK
|
RJ-272200413702638400/79
(अरनिया माल)
|
2722004000NRG24271020230327568
|
27/10/2023
|
shankar
|
2722004WL017110
|
shankar
|
00354
|
PUNB0087200
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153722
|
|
SHANKAR LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
TONK
|
RJ-272200414202636200/11
(चन्दलाई)
|
2722004000NRG24271020230327216
|
27/10/2023
|
BABU LAL
|
2722004WL017086
|
BABU LAL
|
00354
|
PUNB0087200
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153694
|
|
BABU LAL BAIRWA SO RAMDEV BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
TONK
|
RJ-272200414202638600/154
(चन्दलाई)
|
2722004000NRG24271020230327210
|
27/10/2023
|
chetan mali
|
2722004WL017084
|
chetan mali
|
00354
|
PUNB0087200
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409153695
|
|
CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
TONK
|
RJ-272200414202638800/146
(चन्दलाई)
|
2722004000NRG24271020230327260
|
27/10/2023
|
kamlashi
|
2722004WL017090
|
kamlashi
|
00354
|
PUNB0087200
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153723
|
|
KAMLESHI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
TONK
|
RJ-272200414202638800/22
(चन्दलाई)
|
2722004000NRG24271020230327214
|
27/10/2023
|
Prem
|
2722004WL017085
|
Prem
|
00354
|
PUNB0087200
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153693
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
TONK
|
RJ-272200414202638800/22
(चन्दलाई)
|
2722004000NRG24271020230327215
|
27/10/2023
|
Rasila Choudhary
|
2722004WL017085
|
Rasila Choudhary
|
00354
|
PUNB0087200
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153724
|
|
RASILA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
324
|
TONK
|
RJ-272200414302636500/780
(डारडा हिन्द)
|
2722004000NRG24271020230328857
|
27/10/2023
|
narandara
|
2722004WL017182
|
narandara
|
00354
|
PUNB0181520
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409153692
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
TONK
|
RJ-272200414302636500/780
(डारडा हिन्द)
|
2722004000NRG24271020230328858
|
27/10/2023
|
Rajnti
|
2722004WL017182
|
Rajnti
|
00354
|
PUNB0181520
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409153730
|
|
RAJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
TONK
|
RJ-272200414302636500/902
(डारडा हिन्द)
|
2722004000NRG24271020230328863
|
27/10/2023
|
mukesh
|
2722004WL017182
|
mukesh
|
00354
|
PUNB0181520
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409153691
|
|
MUKESH REGAR SO RAMKALYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
327
|
TONK
|
RJ-272200413702638400/102
(अरनिया माल)
|
2722004000NRG24271020230327561
|
27/10/2023
|
hanuman
|
2722004WL017110
|
hanuman
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153688
|
|
MR HANUMAN MEROTHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
TONK
|
RJ-272200413702638400/528-A
(अरनिया माल)
|
2722004000NRG24271020230328718
|
27/10/2023
|
Badam Sharma
|
2722004WL017173
|
Badam Sharma
|
00415
|
SBIN0005711
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7409153751
|
|
BADAM SHARMA WO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
TONK
|
RJ-272200414202638600/115
(चन्दलाई)
|
2722004000NRG24271020230327209
|
27/10/2023
|
Laxman
|
2722004WL017084
|
Laxman
|
00415
|
SBIN0005711
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409153740
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
TONK
|
RJ-272200414202638600/177
(चन्दलाई)
|
2722004000NRG24271020230327211
|
27/10/2023
|
dharmraj
|
2722004WL017084
|
dharmraj
|
00415
|
SBIN0005711
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409153731
|
|
DHARMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
TONK
|
RJ-272200414202638600/27
(चन्दलाई)
|
2722004000NRG24271020230327213
|
27/10/2023
|
ladu
|
2722004WL017084
|
ladu
|
00415
|
SBIN0005711
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409153690
|
|
LADDUNATH S/O BAJRANGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11830
|
11830
|
|
|
|
|
|
|
|
|
332
|
TONK
|
RJ-272200413902633300/410
(बरोनी)
|
2722004000NRG24271020230328449
|
27/10/2023
|
ratanlal
|
2722004WL017134
|
ratanlal
|
00415
|
SBIN0007259
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409153689
|
|
MR RATAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
333
|
TONK
|
RJ-272200413902633300/486
(बरोनी)
|
2722004000NRG24271020230328451
|
27/10/2023
|
UGANTA BAIRWA
|
2722004WL017134
|
UGANTA BAIRWA
|
00415
|
SBIN0007259
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153741
|
|
MRS UGANTA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
334
|
TONK
|
RJ-272200414702640100/286
(घांस)
|
2722004000NRG24271020230327752
|
27/10/2023
|
chotu
|
2722004WL017120
|
chotu
|
00415
|
SBIN0031087
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153767
|
|
MR CHOTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
TONK
|
RJ-272200414702640100/399
(घांस)
|
2722004000NRG24271020230327769
|
27/10/2023
|
devraj
|
2722004WL017120
|
devraj
|
00415
|
SBIN0031087
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153733
|
|
MR DEVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
TONK
|
RJ-272200414702640100/413
(घांस)
|
2722004000NRG24271020230327775
|
27/10/2023
|
ratan singh
|
2722004WL017120
|
ratan singh
|
00415
|
SBIN0031087
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153759
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
TONK
|
RJ-272200415102638200/180
(लाम्बा)
|
2722004000NRG24271020230328879
|
27/10/2023
|
siyaram
|
2722004WL017184
|
siyaram
|
00415
|
SBIN0031087
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409153768
|
|
MR SIYARAM SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11110
|
11110
|
|
|
|
|
|
|
|
|
338
|
TONK
|
RJ-272200413702641400/91
(अरनिया माल)
|
2722004000NRG24271020230328728
|
27/10/2023
|
mahaveer
|
2722004WL017173
|
mahaveer
|
00415
|
SBIN0031842
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7409153764
|
|
MR MAHAVEER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
TONK
|
RJ-272200413902633300/465
(बरोनी)
|
2722004000NRG24271020230328450
|
27/10/2023
|
Nahim
|
2722004WL017134
|
Nahim
|
00415
|
SBIN0031842
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409153743
|
|
MR NAHIM NAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
340
|
TONK
|
RJ-272200414702640100/500
(घांस)
|
2722004000NRG24271020230327792
|
27/10/2023
|
Rinku
|
2722004WL017120
|
Rinku
|
00415
|
SBIN0031993
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153682
|
|
MR RINKU KUMARI SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
341
|
TONK
|
RJ-272200414702640000/294
(घांस)
|
2722004000NRG24271020230327726
|
27/10/2023
|
rakesh gurjar
|
2722004WL017120
|
rakesh gurjar
|
00415
|
SBIN0032062
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153765
|
|
RAKESH GURJAR SO SHYO JI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
TONK
|
RJ-272200414702640100/501
(घांस)
|
2722004000NRG24271020230327794
|
27/10/2023
|
manju
|
2722004WL017120
|
manju
|
00415
|
SBIN0032062
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153681
|
|
MANJU PRAJAPAT DO BADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
TONK
|
RJ-272200414702640100/501
(घांस)
|
2722004000NRG24271020230327793
|
27/10/2023
|
mukesh
|
2722004WL017120
|
mukesh
|
00415
|
SBIN0032062
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7409153766
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
344
|
TONK
|
RJ-272200413902633300/449
(बरोनी)
|
2722004000NRG24271020230328487
|
27/10/2023
|
guddi devi
|
2722004WL017136
|
guddi devi
|
00462
|
UCBA0000521
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409153700
|
|
GUDDI WO VINOD HARIJAN
|
UCO BANK(607066)
|
|
345
|
TONK
|
RJ-272200413902633300/449
(बरोनी)
|
2722004000NRG24271020230328486
|
27/10/2023
|
vinod harijan
|
2722004WL017136
|
vinod harijan
|
00462
|
UCBA0000521
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409153706
|
|
VINOD HARIJAN SO RADHA KISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
346
|
TONK
|
RJ-272200413702638400/53
(अरनिया माल)
|
2722004000NRG24271020230327565
|
27/10/2023
|
santra
|
2722004WL017110
|
santra
|
00462
|
UCBA0000908
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153725
|
|
SANTRA DEVI W/O BABULAL MEENA
|
UCO BANK(607066)
|
|
347
|
TONK
|
RJ-272200414602640600/84
(देवपुरा)
|
2722004000NRG24271020230328734
|
27/10/2023
|
zahida
|
2722004WL017174
|
zahida
|
00462
|
UCBA0000908
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409153726
|
|
JAYEDA BI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
348
|
TONK
|
RJ-272200414302636500/727
(डारडा हिन्द)
|
2722004000NRG24271020230328856
|
27/10/2023
|
ramawatar
|
2722004WL017182
|
ramawatar
|
00468
|
UBIN0568881
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409153787
|
|
RAM AVTAR JAT SO RADHA KISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
TONK
|
RJ-272200414302636500/802
(डारडा हिन्द)
|
2722004000NRG24271020230328859
|
27/10/2023
|
mamta
|
2722004WL017182
|
mamta
|
00468
|
UBIN0568881
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409153789
|
|
MAMTA DEVI WO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
350
|
TONK
|
RJ-272200414602640600/10
(देवपुरा)
|
2722004000NRG24271020230328730
|
27/10/2023
|
kallo
|
2722004WL017174
|
kallo
|
00468
|
UBIN0568881
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409153786
|
|
KALLO WO ZUBER
|
UNION BANK OF INDIA(508500)
|
|
351
|
TONK
|
RJ-272200414602640600/21
(देवपुरा)
|
2722004000NRG24271020230328732
|
27/10/2023
|
zaro bano
|
2722004WL017174
|
zaro bano
|
00468
|
UBIN0568881
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409153785
|
|
ZARRO BANO WO MEHBOOB MIYAN
|
UNION BANK OF INDIA(508500)
|
|
352
|
TONK
|
RJ-272200414602640600/23
(देवपुरा)
|
2722004000NRG24271020230328733
|
27/10/2023
|
shabo
|
2722004WL017174
|
shabo
|
00468
|
UBIN0568881
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409153791
|
|
SHABBO BI WO ANEES MIYAN
|
UNION BANK OF INDIA(508500)
|
|
353
|
TONK
|
RJ-272200414602640600/85
(देवपुरा)
|
2722004000NRG24271020230328735
|
27/10/2023
|
haseena
|
2722004WL017174
|
haseena
|
00468
|
UBIN0568881
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409153790
|
|
HASEENA WO SHAHID MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11650
|
11650
|
|
|
|
|
|
|
|
|
354
|
TONK
|
RJ-272200414602640600/98
(देवपुरा)
|
2722004000NRG24271020230328736
|
27/10/2023
|
Aliunisa
|
2722004WL017174
|
Aliunisa
|
00468
|
UBIN0575682
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409153788
|
|
ALIMUNNISA WO HABIB MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
355
|
TONK
|
RJ-272200413702638400/102
(अरनिया माल)
|
2722004000NRG24271020230327562
|
27/10/2023
|
geeta devi
|
2722004WL017110
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7409153744
|
|
GEETA DEVI WO HANUMAN MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
TONK
|
RJ-272200413702638400/863
(अरनिया माल)
|
2722004000NRG24271020230328725
|
27/10/2023
|
Raj Kanwar
|
2722004WL017173
|
Raj Kanwar
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409153742
|
|
RAJ KANWAR KANAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
TONK
|
RJ-272200413902633300/137
(बरोनी)
|
2722004000NRG24271020230328472
|
27/10/2023
|
archana sahu
|
2722004WL017136
|
archana sahu
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409153680
|
|
ARCHANA DEVI WO MUKESH SHAU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
TONK
|
RJ-272200413902633400/147
(बरोनी)
|
2722004000NRG24271020230328456
|
27/10/2023
|
Suwalal
|
2722004WL017134
|
Suwalal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409153677
|
|
SUWA LAL S/O MADHO LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
TONK
|
RJ-272200413902633400/206
(बरोनी)
|
2722004000NRG24271020230328459
|
27/10/2023
|
surgyan
|
2722004WL017134
|
surgyan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409153750
|
|
SURGYAN SO NATU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
TONK
|
RJ-272200413902633400/225
(बरोनी)
|
2722004000NRG24271020230328460
|
27/10/2023
|
Puran Mal Jat
|
2722004WL017134
|
Puran Mal Jat
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7409153676
|
|
POORAN MAL JAT S/O BEJ NATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
TONK
|
RJ-272200414302636500/657
(डारडा हिन्द)
|
2722004000NRG24271020230328853
|
27/10/2023
|
anokh
|
2722004WL017182
|
anokh
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409153674
|
|
ANOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
TONK
|
RJ-272200414302636500/680
(डारडा हिन्द)
|
2722004000NRG24271020230328854
|
27/10/2023
|
ramesh
|
2722004WL017182
|
ramesh
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409153746
|
|
RAMESH LUHAR SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
TONK
|
RJ-272200414302636500/702
(डारडा हिन्द)
|
2722004000NRG24271020230328855
|
27/10/2023
|
mamta
|
2722004WL017182
|
mamta
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409153753
|
|
MAMTA WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
TONK
|
RJ-272200414302636500/902
(डारडा हिन्द)
|
2722004000NRG24271020230328864
|
27/10/2023
|
parmila
|
2722004WL017182
|
parmila
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409153752
|
|
PRAMILA WO MUKESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
TONK
|
RJ-272200414302636500/974
(डारडा हिन्द)
|
2722004000NRG24271020230328865
|
27/10/2023
|
Tarachand
|
2722004WL017182
|
Tarachand
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409153675
|
|
TARA CHAND CHOUDHARY SO GOPAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
TONK
|
RJ-272200414302636500/976
(डारडा हिन्द)
|
2722004000NRG24271020230328866
|
27/10/2023
|
rajendra choudhary
|
2722004WL017182
|
rajendra choudhary
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409153754
|
|
RAJENDRA CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
367
|
TONK
|
RJ-272200414702640900/110
(घांस)
|
2722004000NRG24271020230327828
|
27/10/2023
|
radha devi
|
2722004WL017120
|
radha devi
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409153696
|
|
RADHA DEVI DEVI
|
CANARA BANK(508532)
|
|
368
|
TONK
|
RJ-272200414702640900/232
(घांस)
|
2722004000NRG24271020230327881
|
27/10/2023
|
Parkashi
|
2722004WL017120
|
Parkashi
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409153702
|
|
PRAKASHI DEVI DEVI
|
CANARA BANK(508532)
|
|
369
|
TONK
|
RJ-272200414702640900/370
(घांस)
|
2722004000NRG24271020230327968
|
27/10/2023
|
Kanya
|
2722004WL017120
|
Kanya
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409153701
|
|
KANYA
|
CANARA BANK(508532)
|
|
370
|
TONK
|
RJ-272200415102638200/180
(लाम्बा)
|
2722004000NRG24271020230328878
|
27/10/2023
|
prabhu
|
2722004WL017184
|
prabhu
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409153747
|
|
PRABHATI WO SIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
TONK
|
RJ-272200415102638200/345
(लाम्बा)
|
2722004000NRG24271020230328867
|
27/10/2023
|
Ramlal
|
2722004WL017183
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409153678
|
|
RAM LAL SO HAJARI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
TONK
|
RJ-272200415102638200/345
(लाम्बा)
|
2722004000NRG24271020230328868
|
27/10/2023
|
santara
|
2722004WL017183
|
santara
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409153748
|
|
SANTRA DEVI WO RAM LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
TONK
|
RJ-272200415102638200/408
(लाम्बा)
|
2722004000NRG24271020230328871
|
27/10/2023
|
Hanuman Gurjar
|
2722004WL017183
|
Hanuman Gurjar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409153679
|
|
HANUMAN GUJAR SO PARHLAD GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
TONK
|
RJ-272200415102638200/481
(लाम्बा)
|
2722004000NRG24271020230328873
|
27/10/2023
|
krishna tiwari
|
2722004WL017183
|
krishna tiwari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7409153749
|
|
KRISHANA TIWARI WO VINOD KUMAR TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35538
|
35538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752439
|
752439
|
|
|
|
|
|
|
|