|
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-272200414702640100/76
(घांस)
|
2722004000NRG24090220240436127
|
09/02/2024
|
mahaveer gurjar
|
2722004WL021817
|
mahaveer gurjar
|
00045
|
BARB0BADAKU
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450774
|
|
MR MAHAVEER GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414702640000/164
(घांस)
|
2722004000NRG24090220240435065
|
09/02/2024
|
Ramavtar
|
2722004WL021774
|
Ramavtar
|
00045
|
BARB0TONKXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356450716
|
|
RAMAVATAR SO JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200414702640100/141
(घांस)
|
2722004000NRG24090220240435947
|
09/02/2024
|
santosh devi
|
2722004WL021817
|
santosh devi
|
00078
|
CNRB0004858
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450718
|
|
SANTOSH DEVI DEVI
|
CANARA BANK(508532)
|
|
4
|
TONK
|
RJ-272200414702640100/473
(घांस)
|
2722004000NRG24090220240436098
|
09/02/2024
|
lalita devi
|
2722004WL021817
|
lalita devi
|
00078
|
CNRB0004858
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450782
|
|
LALITA PARIDWAL
|
CANARA BANK(508532)
|
|
5
|
TONK
|
RJ-272200414702640100/62
(घांस)
|
2722004000NRG24090220240436119
|
09/02/2024
|
Manni
|
2722004WL021817
|
Manni
|
00078
|
CNRB0004858
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450666
|
|
MANNI DEVI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200414702640000/264
(घांस)
|
2722004000NRG24090220240435089
|
09/02/2024
|
kamleshi
|
2722004WL021774
|
kamleshi
|
00078
|
CNRB0018445
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356450780
|
|
KAMLESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TONK
|
RJ-272200414702640000/48
(घांस)
|
2722004000NRG24090220240435118
|
09/02/2024
|
Laxman
|
2722004WL021774
|
Laxman
|
00078
|
CNRB0018445
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450931
|
|
LAXMAN GURJAR GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200414702640000/100
(घांस)
|
2722004000NRG24090220240435027
|
09/02/2024
|
panchi
|
2722004WL021774
|
panchi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450787
|
|
PANCHI DEVI DEVI
|
CANARA BANK(508532)
|
|
9
|
TONK
|
RJ-272200414702640000/102
(घांस)
|
2722004000NRG24090220240435028
|
09/02/2024
|
Jagdish gurjar
|
2722004WL021774
|
Jagdish gurjar
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450823
|
|
JAGDISH GURJAR
|
CANARA BANK(508532)
|
|
10
|
TONK
|
RJ-272200414702640000/104
(घांस)
|
2722004000NRG24090220240435029
|
09/02/2024
|
santu
|
2722004WL021774
|
santu
|
00078
|
CNRB0018446
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356450950
|
|
SANTU DEVI DEVI
|
CANARA BANK(508532)
|
|
11
|
TONK
|
RJ-272200414702640000/106
(घांस)
|
2722004000NRG24090220240435030
|
09/02/2024
|
badam
|
2722004WL021774
|
badam
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450934
|
|
BADAM DEVI DEVI
|
CANARA BANK(508532)
|
|
12
|
TONK
|
RJ-272200414702640000/107
(घांस)
|
2722004000NRG24090220240435031
|
09/02/2024
|
kalash
|
2722004WL021774
|
kalash
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450852
|
|
KAILASH
|
CANARA BANK(508532)
|
|
13
|
TONK
|
RJ-272200414702640000/108
(घांस)
|
2722004000NRG24090220240435032
|
09/02/2024
|
kajor
|
2722004WL021774
|
kajor
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450732
|
|
KAJOD GURJAR GURJAR
|
CANARA BANK(508532)
|
|
14
|
TONK
|
RJ-272200414702640000/113
(घांस)
|
2722004000NRG24090220240435033
|
09/02/2024
|
galol
|
2722004WL021774
|
galol
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450800
|
|
GALOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TONK
|
RJ-272200414702640000/114
(घांस)
|
2722004000NRG24090220240435034
|
09/02/2024
|
rammurti
|
2722004WL021774
|
rammurti
|
00078
|
CNRB0018446
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356450947
|
|
RAM MURTI DEVI DEVI
|
CANARA BANK(508532)
|
|
16
|
TONK
|
RJ-272200414702640000/115
(घांस)
|
2722004000NRG24090220240435035
|
09/02/2024
|
raju lal
|
2722004WL021774
|
raju lal
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450683
|
|
RAJU LAL GURJAR GURJAR
|
CANARA BANK(508532)
|
|
17
|
TONK
|
RJ-272200414702640000/116
(घांस)
|
2722004000NRG24090220240435036
|
09/02/2024
|
hariram
|
2722004WL021774
|
hariram
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450905
|
|
MR HARI RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TONK
|
RJ-272200414702640000/117
(घांस)
|
2722004000NRG24090220240435037
|
09/02/2024
|
rambai
|
2722004WL021774
|
rambai
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450684
|
|
RAM BAI BAI
|
CANARA BANK(508532)
|
|
19
|
TONK
|
RJ-272200414702640000/118
(घांस)
|
2722004000NRG24090220240435039
|
09/02/2024
|
meera
|
2722004WL021774
|
meera
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450945
|
|
MEERA DEVI DEVI
|
CANARA BANK(508532)
|
|
20
|
TONK
|
RJ-272200414702640000/119
(घांस)
|
2722004000NRG24090220240435040
|
09/02/2024
|
kali devi devi
|
2722004WL021774
|
kali devi devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450916
|
|
KALI DEVI DEVI
|
CANARA BANK(508532)
|
|
21
|
TONK
|
RJ-272200414702640000/120
(घांस)
|
2722004000NRG24090220240435041
|
09/02/2024
|
surja devi
|
2722004WL021774
|
surja devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450748
|
|
SURJA
|
CANARA BANK(508532)
|
|
22
|
TONK
|
RJ-272200414702640000/122
(घांस)
|
2722004000NRG24090220240435042
|
09/02/2024
|
dholi devi
|
2722004WL021774
|
dholi devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450949
|
|
DHOLI DEVI DEVI
|
CANARA BANK(508532)
|
|
23
|
TONK
|
RJ-272200414702640000/128
(घांस)
|
2722004000NRG24090220240435043
|
09/02/2024
|
jamna
|
2722004WL021774
|
jamna
|
00078
|
CNRB0018446
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356450749
|
|
JAMNA DEVI
|
CANARA BANK(508532)
|
|
24
|
TONK
|
RJ-272200414702640000/129
(घांस)
|
2722004000NRG24090220240435044
|
09/02/2024
|
santra devi
|
2722004WL021774
|
santra devi
|
00078
|
CNRB0018446
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356450679
|
|
SANTARA
|
CANARA BANK(508532)
|
|
25
|
TONK
|
RJ-272200414702640000/135
(घांस)
|
2722004000NRG24090220240435045
|
09/02/2024
|
jamnalal
|
2722004WL021774
|
jamnalal
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450710
|
|
JAMNA LAL
|
CANARA BANK(508532)
|
|
26
|
TONK
|
RJ-272200414702640000/135
(घांस)
|
2722004000NRG24090220240435046
|
09/02/2024
|
preem
|
2722004WL021774
|
preem
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450702
|
|
PREM
|
CANARA BANK(508532)
|
|
27
|
TONK
|
RJ-272200414702640000/136
(घांस)
|
2722004000NRG24090220240435047
|
09/02/2024
|
ugnta
|
2722004WL021774
|
ugnta
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450756
|
|
UGANTA DEVI DEVI
|
CANARA BANK(508532)
|
|
28
|
TONK
|
RJ-272200414702640000/137
(घांस)
|
2722004000NRG24090220240435048
|
09/02/2024
|
badam devi
|
2722004WL021774
|
badam devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450850
|
|
BADAM DEVI DEVI
|
CANARA BANK(508532)
|
|
29
|
TONK
|
RJ-272200414702640000/143
(घांस)
|
2722004000NRG24090220240435050
|
09/02/2024
|
sushila
|
2722004WL021774
|
sushila
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450973
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
30
|
TONK
|
RJ-272200414702640000/145
(घांस)
|
2722004000NRG24090220240435052
|
09/02/2024
|
radha devi
|
2722004WL021774
|
radha devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450784
|
|
RADHA
|
CANARA BANK(508532)
|
|
31
|
TONK
|
RJ-272200414702640000/146
(घांस)
|
2722004000NRG24090220240435053
|
09/02/2024
|
kasar lal
|
2722004WL021774
|
kasar lal
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450834
|
|
KESARLAL GURJAR
|
CANARA BANK(508532)
|
|
32
|
TONK
|
RJ-272200414702640000/146
(घांस)
|
2722004000NRG24090220240435054
|
09/02/2024
|
RAMGHANI
|
2722004WL021774
|
RAMGHANI
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450709
|
|
RAMGHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TONK
|
RJ-272200414702640000/147
(घांस)
|
2722004000NRG24090220240435055
|
09/02/2024
|
samodra
|
2722004WL021774
|
samodra
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450928
|
|
SAMODARA
|
CANARA BANK(508532)
|
|
34
|
TONK
|
RJ-272200414702640000/148
(घांस)
|
2722004000NRG24090220240435056
|
09/02/2024
|
narsi
|
2722004WL021774
|
narsi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450827
|
|
NARSI
|
CANARA BANK(508532)
|
|
35
|
TONK
|
RJ-272200414702640000/15
(घांस)
|
2722004000NRG24090220240435057
|
09/02/2024
|
geeta
|
2722004WL021774
|
geeta
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450974
|
|
GITA DEVI DEVI
|
CANARA BANK(508532)
|
|
36
|
TONK
|
RJ-272200414702640000/150
(घांस)
|
2722004000NRG24090220240435058
|
09/02/2024
|
girraj
|
2722004WL021774
|
girraj
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450778
|
|
GIRRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
37
|
TONK
|
RJ-272200414702640000/150
(घांस)
|
2722004000NRG24090220240435059
|
09/02/2024
|
sita
|
2722004WL021774
|
sita
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450804
|
|
SITA
|
CANARA BANK(508532)
|
|
38
|
TONK
|
RJ-272200414702640000/155
(घांस)
|
2722004000NRG24090220240435060
|
09/02/2024
|
pana devi
|
2722004WL021774
|
pana devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450703
|
|
PANA
|
CANARA BANK(508532)
|
|
39
|
TONK
|
RJ-272200414702640000/159
(घांस)
|
2722004000NRG24090220240435061
|
09/02/2024
|
choti devi
|
2722004WL021774
|
choti devi
|
00078
|
CNRB0018446
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356450911
|
|
CHHOTI
|
CANARA BANK(508532)
|
|
40
|
TONK
|
RJ-272200414702640000/16
(घांस)
|
2722004000NRG24090220240435062
|
09/02/2024
|
shoni
|
2722004WL021774
|
shoni
|
00078
|
CNRB0018446
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356450932
|
|
SOHANI DEVI DEVI
|
CANARA BANK(508532)
|
|
41
|
TONK
|
RJ-272200414702640000/160
(घांस)
|
2722004000NRG24090220240435063
|
09/02/2024
|
Ramlal
|
2722004WL021774
|
Ramlal
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450781
|
|
RAMLAL JANGID
|
CANARA BANK(508532)
|
|
42
|
TONK
|
RJ-272200414702640000/164
(घांस)
|
2722004000NRG24090220240435064
|
09/02/2024
|
santra devi
|
2722004WL021774
|
santra devi
|
00078
|
CNRB0018446
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356450903
|
|
SANTARA
|
CANARA BANK(508532)
|
|
43
|
TONK
|
RJ-272200414702640000/167
(घांस)
|
2722004000NRG24090220240435066
|
09/02/2024
|
kiskandhadevi
|
2722004WL021774
|
kiskandhadevi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450936
|
|
KISHKINDHA
|
CANARA BANK(508532)
|
|
44
|
TONK
|
RJ-272200414702640000/171
(घांस)
|
2722004000NRG24090220240435067
|
09/02/2024
|
ramavotar khati
|
2722004WL021774
|
ramavotar khati
|
00078
|
CNRB0018446
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356450914
|
|
AVTAR
|
BANK OF BARODA(606985)
|
|
45
|
TONK
|
RJ-272200414702640000/172
(घांस)
|
2722004000NRG24090220240435068
|
09/02/2024
|
prem
|
2722004WL021774
|
prem
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450743
|
|
PREM
|
CANARA BANK(508532)
|
|
46
|
TONK
|
RJ-272200414702640000/178
(घांस)
|
2722004000NRG24090220240435069
|
09/02/2024
|
choti devi
|
2722004WL021774
|
choti devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450923
|
|
CHHOTI
|
CANARA BANK(508532)
|
|
47
|
TONK
|
RJ-272200414702640000/179
(घांस)
|
2722004000NRG24090220240435070
|
09/02/2024
|
kamla devi
|
2722004WL021774
|
kamla devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450802
|
|
KAMLA
|
CANARA BANK(508532)
|
|
48
|
TONK
|
RJ-272200414702640000/183
(घांस)
|
2722004000NRG24090220240435071
|
09/02/2024
|
barji devi
|
2722004WL021774
|
barji devi
|
00078
|
CNRB0018446
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356450847
|
|
BARJI
|
CANARA BANK(508532)
|
|
49
|
TONK
|
RJ-272200414702640000/184
(घांस)
|
2722004000NRG24090220240435072
|
09/02/2024
|
manbhar devi
|
2722004WL021774
|
manbhar devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450946
|
|
MSNBHAR DEVI DEVI
|
CANARA BANK(508532)
|
|
50
|
TONK
|
RJ-272200414702640000/187
(घांस)
|
2722004000NRG24090220240435073
|
09/02/2024
|
kesar devi
|
2722004WL021774
|
kesar devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450939
|
|
KESAR
|
CANARA BANK(508532)
|
|
51
|
TONK
|
RJ-272200414702640000/193
(घांस)
|
2722004000NRG24090220240435075
|
09/02/2024
|
basanti
|
2722004WL021774
|
basanti
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450744
|
|
BASANTI
|
CANARA BANK(508532)
|
|
52
|
TONK
|
RJ-272200414702640000/193
(घांस)
|
2722004000NRG24090220240435074
|
09/02/2024
|
shokaran
|
2722004WL021774
|
shokaran
|
00078
|
CNRB0018446
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356450812
|
|
SHYOKARAN
|
CANARA BANK(508532)
|
|
53
|
TONK
|
RJ-272200414702640000/215
(घांस)
|
2722004000NRG24090220240435076
|
09/02/2024
|
rukma
|
2722004WL021774
|
rukma
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450799
|
|
RUKMA
|
CANARA BANK(508532)
|
|
54
|
TONK
|
RJ-272200414702640000/225
(घांस)
|
2722004000NRG24090220240435077
|
09/02/2024
|
satyanarayan
|
2722004WL021774
|
satyanarayan
|
00078
|
CNRB0018446
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356450701
|
|
SATYANARAYAN
|
CANARA BANK(508532)
|
|
55
|
TONK
|
RJ-272200414702640000/225
(घांस)
|
2722004000NRG24090220240435078
|
09/02/2024
|
sita
|
2722004WL021774
|
sita
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450954
|
|
SITA DEVI DEVI
|
CANARA BANK(508532)
|
|
56
|
TONK
|
RJ-272200414702640000/227
(घांस)
|
2722004000NRG24090220240435079
|
09/02/2024
|
pana devi
|
2722004WL021774
|
pana devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450926
|
|
PANA
|
CANARA BANK(508532)
|
|
57
|
TONK
|
RJ-272200414702640000/227
(घांस)
|
2722004000NRG24090220240435080
|
09/02/2024
|
sohan lal
|
2722004WL021774
|
sohan lal
|
00078
|
CNRB0018446
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356450746
|
|
SOHAN
|
CANARA BANK(508532)
|
|
58
|
TONK
|
RJ-272200414702640000/235
(घांस)
|
2722004000NRG24090220240435082
|
09/02/2024
|
lada devi
|
2722004WL021774
|
lada devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Rejected
|
30/03/2024
|
|
2356450851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
TONK
|
RJ-272200414702640000/251
(घांस)
|
2722004000NRG24090220240435084
|
09/02/2024
|
ramsayak
|
2722004WL021774
|
ramsayak
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450825
|
|
RAMASAHAY GURJAR
|
CANARA BANK(508532)
|
|
60
|
TONK
|
RJ-272200414702640000/251
(घांस)
|
2722004000NRG24090220240435083
|
09/02/2024
|
sita
|
2722004WL021774
|
sita
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450943
|
|
SITA DEVI DEVI
|
CANARA BANK(508532)
|
|
61
|
TONK
|
RJ-272200414702640000/252
(घांस)
|
2722004000NRG24090220240435085
|
09/02/2024
|
rajanti
|
2722004WL021774
|
rajanti
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450731
|
|
RAJANTI
|
CANARA BANK(508532)
|
|
62
|
TONK
|
RJ-272200414702640000/254
(घांस)
|
2722004000NRG24090220240435086
|
09/02/2024
|
parvati
|
2722004WL021774
|
parvati
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450750
|
|
PARVATI DEVI DEVI
|
CANARA BANK(508532)
|
|
63
|
TONK
|
RJ-272200414702640000/260
(घांस)
|
2722004000NRG24090220240435087
|
09/02/2024
|
jagdishi
|
2722004WL021774
|
jagdishi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450795
|
|
JAGDISHI DEVI
|
CANARA BANK(508532)
|
|
64
|
TONK
|
RJ-272200414702640000/262
(घांस)
|
2722004000NRG24090220240435088
|
09/02/2024
|
meera
|
2722004WL021774
|
meera
|
00078
|
CNRB0018446
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356450737
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
65
|
TONK
|
RJ-272200414702640000/266
(घांस)
|
2722004000NRG24090220240435090
|
09/02/2024
|
barma
|
2722004WL021774
|
barma
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450686
|
|
VARMA
|
CANARA BANK(508532)
|
|
66
|
TONK
|
RJ-272200414702640000/267
(घांस)
|
2722004000NRG24090220240435091
|
09/02/2024
|
phoola
|
2722004WL021774
|
phoola
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450742
|
|
PHULA DEVI DEVI
|
CANARA BANK(508532)
|
|
67
|
TONK
|
RJ-272200414702640000/269
(घांस)
|
2722004000NRG24090220240435092
|
09/02/2024
|
Kamla
|
2722004WL021774
|
Kamla
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450925
|
|
KAMLI
|
CANARA BANK(508532)
|
|
68
|
TONK
|
RJ-272200414702640000/27
(घांस)
|
2722004000NRG24090220240435093
|
09/02/2024
|
jogendr
|
2722004WL021774
|
jogendr
|
00078
|
CNRB0018446
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356450948
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
69
|
TONK
|
RJ-272200414702640000/270
(घांस)
|
2722004000NRG24090220240435094
|
09/02/2024
|
bhanwari
|
2722004WL021774
|
bhanwari
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450944
|
|
BHURI
|
CANARA BANK(508532)
|
|
70
|
TONK
|
RJ-272200414702640000/271
(घांस)
|
2722004000NRG24090220240435095
|
09/02/2024
|
mathra
|
2722004WL021774
|
mathra
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450938
|
|
MATHARA
|
CANARA BANK(508532)
|
|
71
|
TONK
|
RJ-272200414702640000/277
(घांस)
|
2722004000NRG24090220240435097
|
09/02/2024
|
bawanisankar
|
2722004WL021774
|
bawanisankar
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450798
|
|
BHAWANI SHANKAR SHANKAR
|
CANARA BANK(508532)
|
|
72
|
TONK
|
RJ-272200414702640000/277
(घांस)
|
2722004000NRG24090220240435096
|
09/02/2024
|
dev
|
2722004WL021774
|
dev
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450786
|
|
DEV DEVI DEVI
|
CANARA BANK(508532)
|
|
73
|
TONK
|
RJ-272200414702640000/281-A
(घांस)
|
2722004000NRG24090220240435098
|
09/02/2024
|
sima
|
2722004WL021774
|
sima
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450951
|
|
SEEMA DEVI DEVI
|
CANARA BANK(508532)
|
|
74
|
TONK
|
RJ-272200414702640000/283
(घांस)
|
2722004000NRG24090220240435099
|
09/02/2024
|
Sita devi
|
2722004WL021774
|
Sita devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450810
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
75
|
TONK
|
RJ-272200414702640000/298
(घांस)
|
2722004000NRG24090220240435100
|
09/02/2024
|
MAMTA DEVI
|
2722004WL021774
|
MAMTA DEVI
|
00078
|
CNRB0018446
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356450715
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TONK
|
RJ-272200414702640000/300
(घांस)
|
2722004000NRG24090220240435101
|
09/02/2024
|
aasha
|
2722004WL021774
|
aasha
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450853
|
|
ASHA DEVI DEVI
|
CANARA BANK(508532)
|
|
77
|
TONK
|
RJ-272200414702640000/309
(घांस)
|
2722004000NRG24090220240435102
|
09/02/2024
|
Kanka devi
|
2722004WL021774
|
Kanka devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450685
|
|
KANAKA DEVI DEVI
|
CANARA BANK(508532)
|
|
78
|
TONK
|
RJ-272200414702640000/31
(घांस)
|
2722004000NRG24090220240435103
|
09/02/2024
|
parma devi
|
2722004WL021774
|
parma devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450670
|
|
PRAMA
|
CANARA BANK(508532)
|
|
79
|
TONK
|
RJ-272200414702640000/312
(घांस)
|
2722004000NRG24090220240435104
|
09/02/2024
|
beena
|
2722004WL021774
|
beena
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450937
|
|
BEENA GURJAR GURJAR
|
CANARA BANK(508532)
|
|
80
|
TONK
|
RJ-272200414702640000/33
(घांस)
|
2722004000NRG24090220240435105
|
09/02/2024
|
sitaram
|
2722004WL021774
|
sitaram
|
00078
|
CNRB0018446
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356450788
|
|
SITA RAM RAM
|
CANARA BANK(508532)
|
|
81
|
TONK
|
RJ-272200414702640000/339
(घांस)
|
2722004000NRG24090220240435106
|
09/02/2024
|
beena devi
|
2722004WL021774
|
beena devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450712
|
|
MISS BEENA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
TONK
|
RJ-272200414702640000/346
(घांस)
|
2722004000NRG24090220240435107
|
09/02/2024
|
kajodi
|
2722004WL021774
|
kajodi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450927
|
|
KAJODI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TONK
|
RJ-272200414702640000/349
(घांस)
|
2722004000NRG24090220240435108
|
09/02/2024
|
Nirmala Devi
|
2722004WL021774
|
Nirmala Devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450819
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
84
|
TONK
|
RJ-272200414702640000/35
(घांस)
|
2722004000NRG24090220240435109
|
09/02/2024
|
bhawar lal
|
2722004WL021774
|
bhawar lal
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450747
|
|
BHANWAR LAL GURJAR S
|
BANK OF BARODA(606985)
|
|
85
|
TONK
|
RJ-272200414702640000/35
(घांस)
|
2722004000NRG24090220240435110
|
09/02/2024
|
surta
|
2722004WL021774
|
surta
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450697
|
|
SURTA
|
CANARA BANK(508532)
|
|
86
|
TONK
|
RJ-272200414702640000/36
(घांस)
|
2722004000NRG24090220240435112
|
09/02/2024
|
dhanka
|
2722004WL021774
|
dhanka
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450785
|
|
DAKHA DEVI DEVI
|
CANARA BANK(508532)
|
|
87
|
TONK
|
RJ-272200414702640000/38
(घांस)
|
2722004000NRG24090220240435113
|
09/02/2024
|
shanti
|
2722004WL021774
|
shanti
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450933
|
|
SHANTI
|
CANARA BANK(508532)
|
|
88
|
TONK
|
RJ-272200414702640000/43
(घांस)
|
2722004000NRG24090220240435114
|
09/02/2024
|
dwarika
|
2722004WL021774
|
dwarika
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450845
|
|
RAM DVARAKA DVARAKA
|
CANARA BANK(508532)
|
|
89
|
TONK
|
RJ-272200414702640000/46
(घांस)
|
2722004000NRG24090220240435115
|
09/02/2024
|
mathura
|
2722004WL021774
|
mathura
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450846
|
|
MATHARA
|
CANARA BANK(508532)
|
|
90
|
TONK
|
RJ-272200414702640000/47
(घांस)
|
2722004000NRG24090220240435116
|
09/02/2024
|
roshan devi
|
2722004WL021774
|
roshan devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450924
|
|
ROSHAN
|
CANARA BANK(508532)
|
|
91
|
TONK
|
RJ-272200414702640000/472
(घांस)
|
2722004000NRG24090220240435117
|
09/02/2024
|
aayashi
|
2722004WL021774
|
aayashi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450815
|
|
ASHI DEVI
|
CANARA BANK(508532)
|
|
92
|
TONK
|
RJ-272200414702640000/49
(घांस)
|
2722004000NRG24090220240435119
|
09/02/2024
|
prem devi
|
2722004WL021774
|
prem devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450745
|
|
PREM DEVI DEVI
|
CANARA BANK(508532)
|
|
93
|
TONK
|
RJ-272200414702640000/57
(घांस)
|
2722004000NRG24090220240435120
|
09/02/2024
|
sumitra
|
2722004WL021774
|
sumitra
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450929
|
|
SUMITRA DEVI WO RAMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
TONK
|
RJ-272200414702640000/59
(घांस)
|
2722004000NRG24090220240435121
|
09/02/2024
|
prabhati
|
2722004WL021774
|
prabhati
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450935
|
|
PRABHATI
|
CANARA BANK(508532)
|
|
95
|
TONK
|
RJ-272200414702640000/63
(घांस)
|
2722004000NRG24090220240435123
|
09/02/2024
|
Hemraj
|
2722004WL021774
|
Hemraj
|
00078
|
CNRB0018446
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356450913
|
|
HEMRAJ GURJAR
|
UCO BANK(607066)
|
|
96
|
TONK
|
RJ-272200414702640000/63
(घांस)
|
2722004000NRG24090220240435122
|
09/02/2024
|
surma
|
2722004WL021774
|
surma
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450930
|
|
SURMA DEVI DEVI
|
CANARA BANK(508532)
|
|
97
|
TONK
|
RJ-272200414702640000/65
(घांस)
|
2722004000NRG24090220240435124
|
09/02/2024
|
ganga devi
|
2722004WL021774
|
ganga devi
|
00078
|
CNRB0018446
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356450901
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
98
|
TONK
|
RJ-272200414702640000/66
(घांस)
|
2722004000NRG24090220240435126
|
09/02/2024
|
prem devi
|
2722004WL021774
|
prem devi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450849
|
|
PREM DEVI DEVI
|
CANARA BANK(508532)
|
|
99
|
TONK
|
RJ-272200414702640000/66
(घांस)
|
2722004000NRG24090220240435125
|
09/02/2024
|
Surjmal
|
2722004WL021774
|
Surjmal
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450843
|
|
SURAJA
|
CANARA BANK(508532)
|
|
100
|
TONK
|
RJ-272200414702640000/69
(घांस)
|
2722004000NRG24090220240435127
|
09/02/2024
|
kedar swami
|
2722004WL021774
|
kedar swami
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450840
|
|
KEDAR BAIRAGI
|
BANK OF BARODA(606985)
|
|
101
|
TONK
|
RJ-272200414702640000/72
(घांस)
|
2722004000NRG24090220240435128
|
09/02/2024
|
jakdishi
|
2722004WL021774
|
jakdishi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450814
|
|
JAGDISH SWAMI
|
CANARA BANK(508532)
|
|
102
|
TONK
|
RJ-272200414702640000/83
(घांस)
|
2722004000NRG24090220240435129
|
09/02/2024
|
buri
|
2722004WL021774
|
buri
|
00078
|
CNRB0018446
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356450912
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TONK
|
RJ-272200414702640000/9
(घांस)
|
2722004000NRG24090220240435130
|
09/02/2024
|
kamla
|
2722004WL021774
|
kamla
|
00078
|
CNRB0018446
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356450917
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
104
|
TONK
|
RJ-272200414702640000/90
(घांस)
|
2722004000NRG24090220240435131
|
09/02/2024
|
santok
|
2722004WL021774
|
santok
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450736
|
|
SANTOK
|
CANARA BANK(508532)
|
|
105
|
TONK
|
RJ-272200414702640000/95
(घांस)
|
2722004000NRG24090220240435132
|
09/02/2024
|
ghisi
|
2722004WL021774
|
ghisi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450848
|
|
GHISI DEVI DEVI
|
CANARA BANK(508532)
|
|
106
|
TONK
|
RJ-272200414702640000/96
(घांस)
|
2722004000NRG24090220240435133
|
09/02/2024
|
dholi
|
2722004WL021774
|
dholi
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450854
|
|
DHOLI DEVI
|
CANARA BANK(508532)
|
|
107
|
TONK
|
RJ-272200414702640000/97
(घांस)
|
2722004000NRG24090220240435134
|
09/02/2024
|
prem
|
2722004WL021774
|
prem
|
00078
|
CNRB0018446
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450942
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
108
|
TONK
|
RJ-272200414702640100/102
(घांस)
|
2722004000NRG24090220240435925
|
09/02/2024
|
bhuli
|
2722004WL021817
|
bhuli
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450919
|
|
MRS BHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TONK
|
RJ-272200414702640100/107
(घांस)
|
2722004000NRG24090220240435928
|
09/02/2024
|
Prem Raj
|
2722004WL021817
|
Prem Raj
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450713
|
|
PREM RAJ YOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TONK
|
RJ-272200414702640100/109
(घांस)
|
2722004000NRG24090220240435929
|
09/02/2024
|
Radha
|
2722004WL021817
|
Radha
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450806
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
111
|
TONK
|
RJ-272200414702640100/116
(घांस)
|
2722004000NRG24090220240435934
|
09/02/2024
|
ladi
|
2722004WL021817
|
ladi
|
00078
|
CNRB0018446
|
1760
|
1760
|
Rejected
|
30/03/2024
|
|
2356450893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
TONK
|
RJ-272200414702640100/120
(घांस)
|
2722004000NRG24090220240435937
|
09/02/2024
|
sita devi
|
2722004WL021817
|
sita devi
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450874
|
|
SITA
|
CANARA BANK(508532)
|
|
113
|
TONK
|
RJ-272200414702640100/122
(घांस)
|
2722004000NRG24090220240435938
|
09/02/2024
|
surja
|
2722004WL021817
|
surja
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450956
|
|
SURJA
|
CANARA BANK(508532)
|
|
114
|
TONK
|
RJ-272200414702640100/128
(घांस)
|
2722004000NRG24090220240435939
|
09/02/2024
|
anokh
|
2722004WL021817
|
anokh
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450817
|
|
ANOKHI DEVI
|
CANARA BANK(508532)
|
|
115
|
TONK
|
RJ-272200414702640100/13
(घांस)
|
2722004000NRG24090220240435940
|
09/02/2024
|
rajanti
|
2722004WL021817
|
rajanti
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450869
|
|
RAJANTI
|
CANARA BANK(508532)
|
|
116
|
TONK
|
RJ-272200414702640100/132
(घांस)
|
2722004000NRG24090220240435941
|
09/02/2024
|
anita
|
2722004WL021817
|
anita
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450708
|
|
ANITA DEVI DEVI
|
CANARA BANK(508532)
|
|
117
|
TONK
|
RJ-272200414702640100/137
(घांस)
|
2722004000NRG24090220240435943
|
09/02/2024
|
jamna
|
2722004WL021817
|
jamna
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450879
|
|
JAMNA
|
CANARA BANK(508532)
|
|
118
|
TONK
|
RJ-272200414702640100/139
(घांस)
|
2722004000NRG24090220240435944
|
09/02/2024
|
rambai
|
2722004WL021817
|
rambai
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450877
|
|
RAMBAI
|
CANARA BANK(508532)
|
|
119
|
TONK
|
RJ-272200414702640100/14
(घांस)
|
2722004000NRG24090220240435945
|
09/02/2024
|
kali
|
2722004WL021817
|
kali
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450980
|
|
KALI
|
CANARA BANK(508532)
|
|
120
|
TONK
|
RJ-272200414702640100/140
(घांस)
|
2722004000NRG24090220240435946
|
09/02/2024
|
ramkanya
|
2722004WL021817
|
ramkanya
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450813
|
|
KANYA DEVI
|
CANARA BANK(508532)
|
|
121
|
TONK
|
RJ-272200414702640100/142
(घांस)
|
2722004000NRG24090220240435948
|
09/02/2024
|
pana
|
2722004WL021817
|
pana
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450875
|
|
PANA
|
CANARA BANK(508532)
|
|
122
|
TONK
|
RJ-272200414702640100/143
(घांस)
|
2722004000NRG24090220240435949
|
09/02/2024
|
bhuri
|
2722004WL021817
|
bhuri
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450672
|
|
BHURA
|
CANARA BANK(508532)
|
|
123
|
TONK
|
RJ-272200414702640100/147
(घांस)
|
2722004000NRG24090220240435951
|
09/02/2024
|
Sita
|
2722004WL021817
|
Sita
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450888
|
|
SITA
|
CANARA BANK(508532)
|
|
124
|
TONK
|
RJ-272200414702640100/148
(घांस)
|
2722004000NRG24090220240435952
|
09/02/2024
|
sohani
|
2722004WL021817
|
sohani
|
00078
|
CNRB0018446
|
1600
|
1600
|
Rejected
|
30/03/2024
|
|
2356450667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
TONK
|
RJ-272200414702640100/150
(घांस)
|
2722004000NRG24090220240435953
|
09/02/2024
|
Lada
|
2722004WL021817
|
Lada
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450892
|
|
LADA
|
CANARA BANK(508532)
|
|
126
|
TONK
|
RJ-272200414702640100/154
(घांस)
|
2722004000NRG24090220240435955
|
09/02/2024
|
GANGA
|
2722004WL021817
|
GANGA
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450681
|
|
GANGA
|
CANARA BANK(508532)
|
|
127
|
TONK
|
RJ-272200414702640100/155
(घांस)
|
2722004000NRG24090220240435956
|
09/02/2024
|
parshan
|
2722004WL021817
|
parshan
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450662
|
|
PRASANN
|
CANARA BANK(508532)
|
|
128
|
TONK
|
RJ-272200414702640100/159
(घांस)
|
2722004000NRG24090220240435959
|
09/02/2024
|
kamelash
|
2722004WL021817
|
kamelash
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450797
|
|
KAMLESH GURJAR
|
CANARA BANK(508532)
|
|
129
|
TONK
|
RJ-272200414702640100/16
(घांस)
|
2722004000NRG24090220240435960
|
09/02/2024
|
meera devi
|
2722004WL021817
|
meera devi
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450891
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TONK
|
RJ-272200414702640100/160
(घांस)
|
2722004000NRG24090220240435961
|
09/02/2024
|
bardi devi
|
2722004WL021817
|
bardi devi
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450809
|
|
BARADI
|
CANARA BANK(508532)
|
|
131
|
TONK
|
RJ-272200414702640100/164
(घांस)
|
2722004000NRG24090220240435962
|
09/02/2024
|
jai sing
|
2722004WL021817
|
jai sing
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450796
|
|
JAISINGH
|
BANK OF BARODA(606985)
|
|
132
|
TONK
|
RJ-272200414702640100/165
(घांस)
|
2722004000NRG24090220240435964
|
09/02/2024
|
Beena
|
2722004WL021817
|
Beena
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450842
|
|
BEENA NARUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TONK
|
RJ-272200414702640100/165
(घांस)
|
2722004000NRG24090220240435963
|
09/02/2024
|
PREM
|
2722004WL021817
|
PREM
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450829
|
|
PREM
|
CANARA BANK(508532)
|
|
134
|
TONK
|
RJ-272200414702640100/166
(घांस)
|
2722004000NRG24090220240435965
|
09/02/2024
|
anokh
|
2722004WL021817
|
anokh
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450808
|
|
ANOKH
|
CANARA BANK(508532)
|
|
135
|
TONK
|
RJ-272200414702640100/167
(घांस)
|
2722004000NRG24090220240435966
|
09/02/2024
|
santra
|
2722004WL021817
|
santra
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450882
|
|
SANTARA
|
CANARA BANK(508532)
|
|
136
|
TONK
|
RJ-272200414702640100/173
(घांस)
|
2722004000NRG24090220240435967
|
09/02/2024
|
prem devi
|
2722004WL021817
|
prem devi
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450881
|
|
PREM
|
CANARA BANK(508532)
|
|
137
|
TONK
|
RJ-272200414702640100/175
(घांस)
|
2722004000NRG24090220240435968
|
09/02/2024
|
badam
|
2722004WL021817
|
badam
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450965
|
|
BADAM
|
CANARA BANK(508532)
|
|
138
|
TONK
|
RJ-272200414702640100/176
(घांस)
|
2722004000NRG24090220240435969
|
09/02/2024
|
sayar
|
2722004WL021817
|
sayar
|
00078
|
CNRB0018446
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356450941
|
|
SAYAR
|
CANARA BANK(508532)
|
|
139
|
TONK
|
RJ-272200414702640100/177
(घांस)
|
2722004000NRG24090220240435970
|
09/02/2024
|
Rasal devi
|
2722004WL021817
|
Rasal devi
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450856
|
|
RASAL
|
CANARA BANK(508532)
|
|
140
|
TONK
|
RJ-272200414702640100/179
(घांस)
|
2722004000NRG24090220240435972
|
09/02/2024
|
babulal
|
2722004WL021817
|
babulal
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450791
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
TONK
|
RJ-272200414702640100/179
(घांस)
|
2722004000NRG24090220240435971
|
09/02/2024
|
shoni
|
2722004WL021817
|
shoni
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450880
|
|
SOHINI
|
CANARA BANK(508532)
|
|
142
|
TONK
|
RJ-272200414702640100/18
(घांस)
|
2722004000NRG24090220240435973
|
09/02/2024
|
nosar devi
|
2722004WL021817
|
nosar devi
|
00078
|
CNRB0018446
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356450857
|
|
MRS NOSAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
TONK
|
RJ-272200414702640100/181
(घांस)
|
2722004000NRG24090220240435974
|
09/02/2024
|
kanya devi
|
2722004WL021817
|
kanya devi
|
00078
|
CNRB0018446
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356450909
|
|
RAMKANYA
|
CANARA BANK(508532)
|
|
144
|
TONK
|
RJ-272200414702640100/182
(घांस)
|
2722004000NRG24090220240435975
|
09/02/2024
|
koslya
|
2722004WL021817
|
koslya
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450961
|
|
KAUSHALYA
|
CANARA BANK(508532)
|
|
145
|
TONK
|
RJ-272200414702640100/183
(घांस)
|
2722004000NRG24090220240435976
|
09/02/2024
|
ghisi
|
2722004WL021817
|
ghisi
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450698
|
|
GHISI DEVI
|
CANARA BANK(508532)
|
|
146
|
TONK
|
RJ-272200414702640100/184
(घांस)
|
2722004000NRG24090220240435977
|
09/02/2024
|
saroj devi
|
2722004WL021817
|
saroj devi
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450664
|
|
SAROJ
|
CANARA BANK(508532)
|
|
147
|
TONK
|
RJ-272200414702640100/185
(घांस)
|
2722004000NRG24090220240435978
|
09/02/2024
|
mukesh kumar
|
2722004WL021817
|
mukesh kumar
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450733
|
|
MUKESH KUMAR SHARMA
|
CANARA BANK(508532)
|
|
148
|
TONK
|
RJ-272200414702640100/185
(घांस)
|
2722004000NRG24090220240435979
|
09/02/2024
|
surja devi
|
2722004WL021817
|
surja devi
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450734
|
|
SURJAA
|
CANARA BANK(508532)
|
|
149
|
TONK
|
RJ-272200414702640100/186
(घांस)
|
2722004000NRG24090220240435981
|
09/02/2024
|
kamodi
|
2722004WL021817
|
kamodi
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450844
|
|
KAMODI
|
CANARA BANK(508532)
|
|
150
|
TONK
|
RJ-272200414702640100/187
(घांस)
|
2722004000NRG24090220240435982
|
09/02/2024
|
Anita
|
2722004WL021817
|
Anita
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450740
|
|
ANITA
|
CANARA BANK(508532)
|
|
151
|
TONK
|
RJ-272200414702640100/188
(घांस)
|
2722004000NRG24090220240435983
|
09/02/2024
|
Sugna Devi
|
2722004WL021817
|
Sugna Devi
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450955
|
|
SUGNA DEVI
|
CANARA BANK(508532)
|
|
152
|
TONK
|
RJ-272200414702640100/19
(घांस)
|
2722004000NRG24090220240435984
|
09/02/2024
|
nurka
|
2722004WL021817
|
nurka
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450907
|
|
NURKA
|
CANARA BANK(508532)
|
|
153
|
TONK
|
RJ-272200414702640100/191
(घांस)
|
2722004000NRG24090220240435985
|
09/02/2024
|
ghisi
|
2722004WL021817
|
ghisi
|
00078
|
CNRB0018446
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356450871
|
|
GHISI
|
CANARA BANK(508532)
|
|
154
|
TONK
|
RJ-272200414702640100/192
(घांस)
|
2722004000NRG24090220240435986
|
09/02/2024
|
keilashi
|
2722004WL021817
|
keilashi
|
00078
|
CNRB0018446
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356450910
|
|
KAILASHI
|
CANARA BANK(508532)
|
|
155
|
TONK
|
RJ-272200414702640100/193
(घांस)
|
2722004000NRG24090220240435987
|
09/02/2024
|
badam devi
|
2722004WL021817
|
badam devi
|
00078
|
CNRB0018446
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2356450895
|
|
BADAM
|
CANARA BANK(508532)
|
|
156
|
TONK
|
RJ-272200414702640100/205
(घांस)
|
2722004000NRG24090220240435988
|
09/02/2024
|
shanti
|
2722004WL021817
|
shanti
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450676
|
|
SHANTI DEVI DEVI
|
CANARA BANK(508532)
|
|
157
|
TONK
|
RJ-272200414702640100/213
(घांस)
|
2722004000NRG24090220240435991
|
09/02/2024
|
pana
|
2722004WL021817
|
pana
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450959
|
|
PANA DEVI DEVI
|
CANARA BANK(508532)
|
|
158
|
TONK
|
RJ-272200414702640100/216
(घांस)
|
2722004000NRG24090220240435992
|
09/02/2024
|
Santok
|
2722004WL021817
|
Santok
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450975
|
|
SANTOK
|
CANARA BANK(508532)
|
|
159
|
TONK
|
RJ-272200414702640100/218
(घांस)
|
2722004000NRG24090220240435993
|
09/02/2024
|
Chatru Devi
|
2722004WL021817
|
Chatru Devi
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450752
|
|
CHATARU
|
CANARA BANK(508532)
|
|
160
|
TONK
|
RJ-272200414702640100/219
(घांस)
|
2722004000NRG24090220240435994
|
09/02/2024
|
bholi
|
2722004WL021817
|
bholi
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450906
|
|
BHULI
|
CANARA BANK(508532)
|
|
161
|
TONK
|
RJ-272200414702640100/22
(घांस)
|
2722004000NRG24090220240435995
|
09/02/2024
|
geeta devi
|
2722004WL021817
|
geeta devi
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450953
|
|
GITA
|
CANARA BANK(508532)
|
|
162
|
TONK
|
RJ-272200414702640100/221
(घांस)
|
2722004000NRG24090220240435996
|
09/02/2024
|
Prem devi
|
2722004WL021817
|
Prem devi
|
00078
|
CNRB0018446
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356450918
|
|
PREM
|
CANARA BANK(508532)
|
|
163
|
TONK
|
RJ-272200414702640100/226
(घांस)
|
2722004000NRG24090220240435997
|
09/02/2024
|
SURJA
|
2722004WL021817
|
SURJA
|
00078
|
CNRB0018446
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356450753
|
|
SURAJA
|
CANARA BANK(508532)
|
|
164
|
TONK
|
RJ-272200414702640100/228
(घांस)
|
2722004000NRG24090220240435998
|
09/02/2024
|
buladevi
|
2722004WL021817
|
buladevi
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450952
|
|
BHULI DEVI DEVI
|
CANARA BANK(508532)
|
|
165
|
TONK
|
RJ-272200414702640100/229
(घांस)
|
2722004000NRG24090220240435999
|
09/02/2024
|
kalidevi
|
2722004WL021817
|
kalidevi
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450741
|
|
KALI
|
CANARA BANK(508532)
|
|
166
|
TONK
|
RJ-272200414702640100/233
(घांस)
|
2722004000NRG24090220240436002
|
09/02/2024
|
jetu devi
|
2722004WL021817
|
jetu devi
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450904
|
|
JETU
|
CANARA BANK(508532)
|
|
167
|
TONK
|
RJ-272200414702640100/233
(घांस)
|
2722004000NRG24090220240436003
|
09/02/2024
|
Sitaram
|
2722004WL021817
|
Sitaram
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450866
|
|
Mr. LADU . S/O HARNATH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
TONK
|
RJ-272200414702640100/234
(घांस)
|
2722004000NRG24090220240436004
|
09/02/2024
|
badam
|
2722004WL021817
|
badam
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450872
|
|
BADAM
|
CANARA BANK(508532)
|
|
169
|
TONK
|
RJ-272200414702640100/235
(घांस)
|
2722004000NRG24090220240436005
|
09/02/2024
|
Tulsa
|
2722004WL021817
|
Tulsa
|
00078
|
CNRB0018446
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356450730
|
|
TULASA
|
CANARA BANK(508532)
|
|
170
|
TONK
|
RJ-272200414702640100/24
(घांस)
|
2722004000NRG24090220240436007
|
09/02/2024
|
seeta
|
2722004WL021817
|
seeta
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450876
|
|
SITA
|
CANARA BANK(508532)
|
|
171
|
TONK
|
RJ-272200414702640100/240
(घांस)
|
2722004000NRG24090220240436008
|
09/02/2024
|
kamla
|
2722004WL021817
|
kamla
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450870
|
|
KAMLA
|
CANARA BANK(508532)
|
|
172
|
TONK
|
RJ-272200414702640100/243
(घांस)
|
2722004000NRG24090220240436009
|
09/02/2024
|
ramkanya devi
|
2722004WL021817
|
ramkanya devi
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450884
|
|
RAM KANYA KANYA
|
CANARA BANK(508532)
|
|
173
|
TONK
|
RJ-272200414702640100/257
(घांस)
|
2722004000NRG24090220240436011
|
09/02/2024
|
ramkanya
|
2722004WL021817
|
ramkanya
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450940
|
|
RAMKANYA
|
CANARA BANK(508532)
|
|
174
|
TONK
|
RJ-272200414702640100/259
(घांस)
|
2722004000NRG24090220240436012
|
09/02/2024
|
arjun
|
2722004WL021817
|
arjun
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450777
|
|
ARJUN LAL GURJAR
|
CANARA BANK(508532)
|
|
175
|
TONK
|
RJ-272200414702640100/26
(घांस)
|
2722004000NRG24090220240436013
|
09/02/2024
|
kjodi
|
2722004WL021817
|
kjodi
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450807
|
|
KAJODI DEVI
|
CANARA BANK(508532)
|
|
176
|
TONK
|
RJ-272200414702640100/260
(घांस)
|
2722004000NRG24090220240436014
|
09/02/2024
|
prahladi
|
2722004WL021817
|
prahladi
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450803
|
|
PRAHLADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TONK
|
RJ-272200414702640100/261
(घांस)
|
2722004000NRG24090220240436015
|
09/02/2024
|
ugnta
|
2722004WL021817
|
ugnta
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450858
|
|
UGANTA
|
CANARA BANK(508532)
|
|
178
|
TONK
|
RJ-272200414702640100/263
(घांस)
|
2722004000NRG24090220240436016
|
09/02/2024
|
bhuri
|
2722004WL021817
|
bhuri
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450668
|
|
BHURI
|
CANARA BANK(508532)
|
|
179
|
TONK
|
RJ-272200414702640100/264
(घांस)
|
2722004000NRG24090220240436017
|
09/02/2024
|
susila
|
2722004WL021817
|
susila
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450885
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
180
|
TONK
|
RJ-272200414702640100/272
(घांस)
|
2722004000NRG24090220240436018
|
09/02/2024
|
santra
|
2722004WL021817
|
santra
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450779
|
|
SANTARA
|
CANARA BANK(508532)
|
|
181
|
TONK
|
RJ-272200414702640100/274
(घांस)
|
2722004000NRG24090220240436019
|
09/02/2024
|
BHAWAR
|
2722004WL021817
|
BHAWAR
|
00078
|
CNRB0018446
|
320
|
320
|
Processed
|
30/03/2024
|
|
2356450692
|
|
BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TONK
|
RJ-272200414702640100/275
(घांस)
|
2722004000NRG24090220240436020
|
09/02/2024
|
LAD DEVI
|
2722004WL021817
|
LAD DEVI
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450820
|
|
LAD DEVI
|
CANARA BANK(508532)
|
|
183
|
TONK
|
RJ-272200414702640100/276
(घांस)
|
2722004000NRG24090220240436021
|
09/02/2024
|
shobag
|
2722004WL021817
|
shobag
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450979
|
|
SOBHAG
|
CANARA BANK(508532)
|
|
184
|
TONK
|
RJ-272200414702640100/28
(घांस)
|
2722004000NRG24090220240436023
|
09/02/2024
|
NORTI
|
2722004WL021817
|
NORTI
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450978
|
|
NORTI
|
INDUSIND BANK(607189)
|
|
185
|
TONK
|
RJ-272200414702640100/282
(घांस)
|
2722004000NRG24090220240436024
|
09/02/2024
|
geeta
|
2722004WL021817
|
geeta
|
00078
|
CNRB0018446
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356450972
|
|
GEETA WO CHIRANJI
|
BANK OF BARODA(606985)
|
|
186
|
TONK
|
RJ-272200414702640100/283
(घांस)
|
2722004000NRG24090220240436025
|
09/02/2024
|
indira
|
2722004WL021817
|
indira
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450873
|
|
INDRA
|
CANARA BANK(508532)
|
|
187
|
TONK
|
RJ-272200414702640100/287
(घांस)
|
2722004000NRG24090220240436026
|
09/02/2024
|
Sosar
|
2722004WL021817
|
Sosar
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450969
|
|
SOSAR DEVI DEVI
|
CANARA BANK(508532)
|
|
188
|
TONK
|
RJ-272200414702640100/29
(घांस)
|
2722004000NRG24090220240436027
|
09/02/2024
|
golab
|
2722004WL021817
|
golab
|
00078
|
CNRB0018446
|
1600
|
1600
|
Rejected
|
30/03/2024
|
|
2356450688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
TONK
|
RJ-272200414702640100/291
(घांस)
|
2722004000NRG24090220240436028
|
09/02/2024
|
parkashi
|
2722004WL021817
|
parkashi
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450821
|
|
PRAKASHI
|
CANARA BANK(508532)
|
|
190
|
TONK
|
RJ-272200414702640100/292
(घांस)
|
2722004000NRG24090220240436029
|
09/02/2024
|
Santra
|
2722004WL021817
|
Santra
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450958
|
|
SANTARA DEVI
|
CANARA BANK(508532)
|
|
191
|
TONK
|
RJ-272200414702640100/294
(घांस)
|
2722004000NRG24090220240436030
|
09/02/2024
|
ramkanya
|
2722004WL021817
|
ramkanya
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450971
|
|
RAMKANYA
|
CANARA BANK(508532)
|
|
192
|
TONK
|
RJ-272200414702640100/296
(घांस)
|
2722004000NRG24090220240436031
|
09/02/2024
|
ramkanya
|
2722004WL021817
|
ramkanya
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450707
|
|
RAMPYARI
|
CANARA BANK(508532)
|
|
193
|
TONK
|
RJ-272200414702640100/298
(घांस)
|
2722004000NRG24090220240436032
|
09/02/2024
|
sawli
|
2722004WL021817
|
sawli
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450915
|
|
SAWLI DEVI DEVI
|
CANARA BANK(508532)
|
|
194
|
TONK
|
RJ-272200414702640100/300
(घांस)
|
2722004000NRG24090220240436034
|
09/02/2024
|
sushila
|
2722004WL021817
|
sushila
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450751
|
|
SMT SUSHILA DEVI W
|
BANK OF BARODA(606985)
|
|
195
|
TONK
|
RJ-272200414702640100/303
(घांस)
|
2722004000NRG24090220240436035
|
09/02/2024
|
ghisi
|
2722004WL021817
|
ghisi
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450966
|
|
GHISI
|
CANARA BANK(508532)
|
|
196
|
TONK
|
RJ-272200414702640100/308
(घांस)
|
2722004000NRG24090220240436038
|
09/02/2024
|
lada
|
2722004WL021817
|
lada
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450735
|
|
LAAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TONK
|
RJ-272200414702640100/310
(घांस)
|
2722004000NRG24090220240436039
|
09/02/2024
|
anodak
|
2722004WL021817
|
anodak
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450902
|
|
ANOKH
|
CANARA BANK(508532)
|
|
198
|
TONK
|
RJ-272200414702640100/310
(घांस)
|
2722004000NRG24090220240436040
|
09/02/2024
|
Raju
|
2722004WL021817
|
Raju
|
00078
|
CNRB0018446
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2356450783
|
|
RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
TONK
|
RJ-272200414702640100/314
(घांस)
|
2722004000NRG24090220240436041
|
09/02/2024
|
kalawati
|
2722004WL021817
|
kalawati
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450663
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TONK
|
RJ-272200414702640100/316
(घांस)
|
2722004000NRG24090220240436042
|
09/02/2024
|
fornta
|
2722004WL021817
|
fornta
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450970
|
|
FORANTA DEVI DEVI
|
CANARA BANK(508532)
|
|
201
|
TONK
|
RJ-272200414702640100/32
(घांस)
|
2722004000NRG24090220240436043
|
09/02/2024
|
harbai
|
2722004WL021817
|
harbai
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450690
|
|
HAR BAI S/O SOURAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
TONK
|
RJ-272200414702640100/321
(घांस)
|
2722004000NRG24090220240436044
|
09/02/2024
|
noratidevi
|
2722004WL021817
|
noratidevi
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450789
|
|
NORTI DEVI DEVI
|
CANARA BANK(508532)
|
|
203
|
TONK
|
RJ-272200414702640100/324
(घांस)
|
2722004000NRG24090220240436046
|
09/02/2024
|
sampat devi
|
2722004WL021817
|
sampat devi
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450886
|
|
SAMPAT
|
CANARA BANK(508532)
|
|
204
|
TONK
|
RJ-272200414702640100/325
(घांस)
|
2722004000NRG24090220240436047
|
09/02/2024
|
kamla
|
2722004WL021817
|
kamla
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450896
|
|
KAMLA
|
CANARA BANK(508532)
|
|
205
|
TONK
|
RJ-272200414702640100/326
(घांस)
|
2722004000NRG24090220240436048
|
09/02/2024
|
santra
|
2722004WL021817
|
santra
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450920
|
|
SANTRA
|
CANARA BANK(508532)
|
|
206
|
TONK
|
RJ-272200414702640100/329
(घांस)
|
2722004000NRG24090220240436050
|
09/02/2024
|
kali
|
2722004WL021817
|
kali
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450755
|
|
KALI
|
CANARA BANK(508532)
|
|
207
|
TONK
|
RJ-272200414702640100/330
(घांस)
|
2722004000NRG24090220240436051
|
09/02/2024
|
andhok
|
2722004WL021817
|
andhok
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450861
|
|
ANDOK
|
CANARA BANK(508532)
|
|
208
|
TONK
|
RJ-272200414702640100/339
(घांस)
|
2722004000NRG24090220240436052
|
09/02/2024
|
Banwari lal
|
2722004WL021817
|
Banwari lal
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450790
|
|
BANWARI LAL BAIRWA BAIRWA
|
CANARA BANK(508532)
|
|
209
|
TONK
|
RJ-272200414702640100/339
(घांस)
|
2722004000NRG24090220240436053
|
09/02/2024
|
sita
|
2722004WL021817
|
sita
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450908
|
|
SITA
|
CANARA BANK(508532)
|
|
210
|
TONK
|
RJ-272200414702640100/344
(घांस)
|
2722004000NRG24090220240436054
|
09/02/2024
|
sona
|
2722004WL021817
|
sona
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450794
|
|
SONA DEVI BAIRWA
|
CANARA BANK(508532)
|
|
211
|
TONK
|
RJ-272200414702640100/351
(घांस)
|
2722004000NRG24090220240436055
|
09/02/2024
|
parwati
|
2722004WL021817
|
parwati
|
00078
|
CNRB0018446
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356450962
|
|
PARWATI
|
CANARA BANK(508532)
|
|
212
|
TONK
|
RJ-272200414702640100/352
(घांस)
|
2722004000NRG24090220240436056
|
09/02/2024
|
manju
|
2722004WL021817
|
manju
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450922
|
|
MANJU DEVI DEVI
|
CANARA BANK(508532)
|
|
213
|
TONK
|
RJ-272200414702640100/359
(घांस)
|
2722004000NRG24090220240436058
|
09/02/2024
|
bherulal
|
2722004WL021817
|
bherulal
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450897
|
|
BHAIRU
|
CANARA BANK(508532)
|
|
214
|
TONK
|
RJ-272200414702640100/359
(घांस)
|
2722004000NRG24090220240436057
|
09/02/2024
|
kamla
|
2722004WL021817
|
kamla
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450898
|
|
KAMLA
|
CANARA BANK(508532)
|
|
215
|
TONK
|
RJ-272200414702640100/362
(घांस)
|
2722004000NRG24090220240436059
|
09/02/2024
|
Chotu
|
2722004WL021817
|
Chotu
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450816
|
|
CHHOTU LAL GURJAR
|
CANARA BANK(508532)
|
|
216
|
TONK
|
RJ-272200414702640100/362
(घांस)
|
2722004000NRG24090220240436060
|
09/02/2024
|
Kanchan
|
2722004WL021817
|
Kanchan
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450862
|
|
KANCHAN DEVI DEVI
|
CANARA BANK(508532)
|
|
217
|
TONK
|
RJ-272200414702640100/364
(घांस)
|
2722004000NRG24090220240436061
|
09/02/2024
|
Rukmani devi
|
2722004WL021817
|
Rukmani devi
|
00078
|
CNRB0018446
|
1440
|
1440
|
Rejected
|
30/03/2024
|
|
2356450792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
TONK
|
RJ-272200414702640100/365
(घांस)
|
2722004000NRG24090220240436062
|
09/02/2024
|
tulcha
|
2722004WL021817
|
tulcha
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450864
|
|
TULSA
|
CANARA BANK(508532)
|
|
219
|
TONK
|
RJ-272200414702640100/367
(घांस)
|
2722004000NRG24090220240436064
|
09/02/2024
|
Prem
|
2722004WL021817
|
Prem
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450889
|
|
PREM
|
CANARA BANK(508532)
|
|
220
|
TONK
|
RJ-272200414702640100/370-A
(घांस)
|
2722004000NRG24090220240436065
|
09/02/2024
|
Barma
|
2722004WL021817
|
Barma
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450883
|
|
BARMA
|
CANARA BANK(508532)
|
|
221
|
TONK
|
RJ-272200414702640100/373
(घांस)
|
2722004000NRG24090220240436066
|
09/02/2024
|
sita
|
2722004WL021817
|
sita
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450669
|
|
SITA
|
CANARA BANK(508532)
|
|
222
|
TONK
|
RJ-272200414702640100/386-A
(घांस)
|
2722004000NRG24090220240436067
|
09/02/2024
|
Amolak devi
|
2722004WL021817
|
Amolak devi
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450695
|
|
AMOLAK DEVI
|
CANARA BANK(508532)
|
|
223
|
TONK
|
RJ-272200414702640100/389
(घांस)
|
2722004000NRG24090220240436068
|
09/02/2024
|
dhramvati
|
2722004WL021817
|
dhramvati
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450824
|
|
DHARMVATI KANWAR
|
CANARA BANK(508532)
|
|
224
|
TONK
|
RJ-272200414702640100/397
(घांस)
|
2722004000NRG24090220240436070
|
09/02/2024
|
Mamta devi
|
2722004WL021817
|
Mamta devi
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450863
|
|
MAMTA
|
CANARA BANK(508532)
|
|
225
|
TONK
|
RJ-272200414702640100/401
(घांस)
|
2722004000NRG24090220240436071
|
09/02/2024
|
meera
|
2722004WL021817
|
meera
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450865
|
|
MEERA
|
CANARA BANK(508532)
|
|
226
|
TONK
|
RJ-272200414702640100/402
(घांस)
|
2722004000NRG24090220240436072
|
09/02/2024
|
Sitaram Sharma
|
2722004WL021817
|
Sitaram Sharma
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450833
|
|
SITRAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
TONK
|
RJ-272200414702640100/411
(घांस)
|
2722004000NRG24090220240436074
|
09/02/2024
|
Darhmraj
|
2722004WL021817
|
Darhmraj
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450671
|
|
DHARAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
TONK
|
RJ-272200414702640100/415
(घांस)
|
2722004000NRG24090220240436075
|
09/02/2024
|
MUKESH
|
2722004WL021817
|
MUKESH
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450830
|
|
MR MUKESH KUMAR KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
229
|
TONK
|
RJ-272200414702640100/418
(घांस)
|
2722004000NRG24090220240436077
|
09/02/2024
|
mamta devi
|
2722004WL021817
|
mamta devi
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450894
|
|
Mamta Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
TONK
|
RJ-272200414702640100/418
(घांस)
|
2722004000NRG24090220240436076
|
09/02/2024
|
manraj
|
2722004WL021817
|
manraj
|
00078
|
CNRB0018446
|
160
|
160
|
Processed
|
30/03/2024
|
|
2356450887
|
|
Manraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
TONK
|
RJ-272200414702640100/421
(घांस)
|
2722004000NRG24090220240436078
|
09/02/2024
|
babulal
|
2722004WL021817
|
babulal
|
00078
|
CNRB0018446
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356450838
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
TONK
|
RJ-272200414702640100/423
(घांस)
|
2722004000NRG24090220240436079
|
09/02/2024
|
lali
|
2722004WL021817
|
lali
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450801
|
|
LALI
|
CANARA BANK(508532)
|
|
233
|
TONK
|
RJ-272200414702640100/424
(घांस)
|
2722004000NRG24090220240436080
|
09/02/2024
|
JASODA DEVI
|
2722004WL021817
|
JASODA DEVI
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450822
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
234
|
TONK
|
RJ-272200414702640100/425
(घांस)
|
2722004000NRG24090220240436081
|
09/02/2024
|
kali devi
|
2722004WL021817
|
kali devi
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450878
|
|
KAALI
|
CANARA BANK(508532)
|
|
235
|
TONK
|
RJ-272200414702640100/43
(घांस)
|
2722004000NRG24090220240436082
|
09/02/2024
|
sunita
|
2722004WL021817
|
sunita
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450689
|
|
SUNITA
|
CANARA BANK(508532)
|
|
236
|
TONK
|
RJ-272200414702640100/432
(घांस)
|
2722004000NRG24090220240436083
|
09/02/2024
|
moshmi
|
2722004WL021817
|
moshmi
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450678
|
|
MOSMI DEVI DEVI
|
CANARA BANK(508532)
|
|
237
|
TONK
|
RJ-272200414702640100/435
(घांस)
|
2722004000NRG24090220240436084
|
09/02/2024
|
sunita prajapat
|
2722004WL021817
|
sunita prajapat
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450841
|
|
SUNITA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
238
|
TONK
|
RJ-272200414702640100/437
(घांस)
|
2722004000NRG24090220240436085
|
09/02/2024
|
KIRAN BAIRWA
|
2722004WL021817
|
KIRAN BAIRWA
|
00078
|
CNRB0018446
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356450682
|
|
KIRAN BAIRWA
|
CANARA BANK(508532)
|
|
239
|
TONK
|
RJ-272200414702640100/44
(घांस)
|
2722004000NRG24090220240436086
|
09/02/2024
|
manbhar
|
2722004WL021817
|
manbhar
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450818
|
|
MANBHAR
|
CANARA BANK(508532)
|
|
240
|
TONK
|
RJ-272200414702640100/440
(घांस)
|
2722004000NRG24090220240436088
|
09/02/2024
|
Guddi
|
2722004WL021817
|
Guddi
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450835
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
241
|
TONK
|
RJ-272200414702640100/445
(घांस)
|
2722004000NRG24090220240436089
|
09/02/2024
|
Kali
|
2722004WL021817
|
Kali
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450706
|
|
KALI DEVI
|
CANARA BANK(508532)
|
|
242
|
TONK
|
RJ-272200414702640100/448
(घांस)
|
2722004000NRG24090220240436090
|
09/02/2024
|
anita
|
2722004WL021817
|
anita
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450711
|
|
ANITA
|
CANARA BANK(508532)
|
|
243
|
TONK
|
RJ-272200414702640100/454-A
(घांस)
|
2722004000NRG24090220240436092
|
09/02/2024
|
Barma
|
2722004WL021817
|
Barma
|
00078
|
CNRB0018446
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356450677
|
|
BRAHAMA
|
CANARA BANK(508532)
|
|
244
|
TONK
|
RJ-272200414702640100/454-A
(घांस)
|
2722004000NRG24090220240436091
|
09/02/2024
|
devraj
|
2722004WL021817
|
devraj
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450705
|
|
DEVRAJ
|
CANARA BANK(508532)
|
|
245
|
TONK
|
RJ-272200414702640100/456-A
(घांस)
|
2722004000NRG24090220240436093
|
09/02/2024
|
rinku
|
2722004WL021817
|
rinku
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450977
|
|
RINKU
|
CANARA BANK(508532)
|
|
246
|
TONK
|
RJ-272200414702640100/458
(घांस)
|
2722004000NRG24090220240436094
|
09/02/2024
|
asha
|
2722004WL021817
|
asha
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450665
|
|
ASHA
|
CANARA BANK(508532)
|
|
247
|
TONK
|
RJ-272200414702640100/46
(घांस)
|
2722004000NRG24090220240436095
|
09/02/2024
|
boju
|
2722004WL021817
|
boju
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450859
|
|
BHOJU LAL SO KALU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
TONK
|
RJ-272200414702640100/462
(घांस)
|
2722004000NRG24090220240436096
|
09/02/2024
|
parvati
|
2722004WL021817
|
parvati
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450868
|
|
PARVATI DEVI DEVI
|
CANARA BANK(508532)
|
|
249
|
TONK
|
RJ-272200414702640100/463
(घांस)
|
2722004000NRG24090220240436097
|
09/02/2024
|
rameshi devi
|
2722004WL021817
|
rameshi devi
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450675
|
|
RAMESHI
|
CANARA BANK(508532)
|
|
250
|
TONK
|
RJ-272200414702640100/476
(घांस)
|
2722004000NRG24090220240436099
|
09/02/2024
|
dhara devi
|
2722004WL021817
|
dhara devi
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450793
|
|
DHARA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
TONK
|
RJ-272200414702640100/477
(घांस)
|
2722004000NRG24090220240436100
|
09/02/2024
|
Manbhr
|
2722004WL021817
|
Manbhr
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450837
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
TONK
|
RJ-272200414702640100/478
(घांस)
|
2722004000NRG24090220240436101
|
09/02/2024
|
Jagdish
|
2722004WL021817
|
Jagdish
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450714
|
|
JAGDISH GURJAR
|
CANARA BANK(508532)
|
|
253
|
TONK
|
RJ-272200414702640100/48
(घांस)
|
2722004000NRG24090220240436102
|
09/02/2024
|
raja
|
2722004WL021817
|
raja
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450976
|
|
RAJA
|
CANARA BANK(508532)
|
|
254
|
TONK
|
RJ-272200414702640100/481
(घांस)
|
2722004000NRG24090220240436103
|
09/02/2024
|
hansa devi
|
2722004WL021817
|
hansa devi
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450839
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
TONK
|
RJ-272200414702640100/482
(घांस)
|
2722004000NRG24090220240436104
|
09/02/2024
|
mamta
|
2722004WL021817
|
mamta
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450680
|
|
MAMTA DEVI DEVI
|
CANARA BANK(508532)
|
|
256
|
TONK
|
RJ-272200414702640100/49
(घांस)
|
2722004000NRG24090220240436106
|
09/02/2024
|
Sosar
|
2722004WL021817
|
Sosar
|
00078
|
CNRB0018446
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356450867
|
|
SOSAR
|
CANARA BANK(508532)
|
|
257
|
TONK
|
RJ-272200414702640100/494
(घांस)
|
2722004000NRG24090220240436107
|
09/02/2024
|
mahaveer
|
2722004WL021817
|
mahaveer
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450805
|
|
MR MAHAVEER PRASAD KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
TONK
|
RJ-272200414702640100/5
(घांस)
|
2722004000NRG24090220240436108
|
09/02/2024
|
Geetaram
|
2722004WL021817
|
Geetaram
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450699
|
|
GITARAM
|
CANARA BANK(508532)
|
|
259
|
TONK
|
RJ-272200414702640100/51
(घांस)
|
2722004000NRG24090220240436109
|
09/02/2024
|
manju
|
2722004WL021817
|
manju
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450694
|
|
MANJU
|
CANARA BANK(508532)
|
|
260
|
TONK
|
RJ-272200414702640100/52-A
(घांस)
|
2722004000NRG24090220240436111
|
09/02/2024
|
KALASH
|
2722004WL021817
|
KALASH
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450826
|
|
KAILASH
|
CANARA BANK(508532)
|
|
261
|
TONK
|
RJ-272200414702640100/52-A
(घांस)
|
2722004000NRG24090220240436110
|
09/02/2024
|
sita
|
2722004WL021817
|
sita
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450860
|
|
SITA
|
CANARA BANK(508532)
|
|
262
|
TONK
|
RJ-272200414702640100/54
(घांस)
|
2722004000NRG24090220240436112
|
09/02/2024
|
foranta
|
2722004WL021817
|
foranta
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450696
|
|
FORANTA
|
CANARA BANK(508532)
|
|
263
|
TONK
|
RJ-272200414702640100/57
(घांस)
|
2722004000NRG24090220240436113
|
09/02/2024
|
motya
|
2722004WL021817
|
motya
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450968
|
|
MOTYA
|
CANARA BANK(508532)
|
|
264
|
TONK
|
RJ-272200414702640100/58
(घांस)
|
2722004000NRG24090220240436114
|
09/02/2024
|
Prahlad
|
2722004WL021817
|
Prahlad
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450921
|
|
PRAHLAD
|
CANARA BANK(508532)
|
|
265
|
TONK
|
RJ-272200414702640100/58
(घांस)
|
2722004000NRG24090220240436115
|
09/02/2024
|
sunita
|
2722004WL021817
|
sunita
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450836
|
|
SUNITA
|
CANARA BANK(508532)
|
|
266
|
TONK
|
RJ-272200414702640100/59
(घांस)
|
2722004000NRG24090220240436116
|
09/02/2024
|
Kaniya
|
2722004WL021817
|
Kaniya
|
00078
|
CNRB0018446
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356450831
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
TONK
|
RJ-272200414702640100/6
(घांस)
|
2722004000NRG24090220240436117
|
09/02/2024
|
mamta
|
2722004WL021817
|
mamta
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450700
|
|
MAMTA
|
CANARA BANK(508532)
|
|
268
|
TONK
|
RJ-272200414702640100/60
(घांस)
|
2722004000NRG24090220240436118
|
09/02/2024
|
Manbhar
|
2722004WL021817
|
Manbhar
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450811
|
|
MANBHAR DEVI
|
CANARA BANK(508532)
|
|
269
|
TONK
|
RJ-272200414702640100/64
(घांस)
|
2722004000NRG24090220240436120
|
09/02/2024
|
Phoola Devi
|
2722004WL021817
|
Phoola Devi
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450739
|
|
PHULA DEVI DEVI
|
CANARA BANK(508532)
|
|
270
|
TONK
|
RJ-272200414702640100/67
(घांस)
|
2722004000NRG24090220240436122
|
09/02/2024
|
devli devi
|
2722004WL021817
|
devli devi
|
00078
|
CNRB0018446
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356450828
|
|
DEVLI
|
CANARA BANK(508532)
|
|
271
|
TONK
|
RJ-272200414702640100/72
(घांस)
|
2722004000NRG24090220240436124
|
09/02/2024
|
Prem Devi
|
2722004WL021817
|
Prem Devi
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450967
|
|
PREM
|
CANARA BANK(508532)
|
|
272
|
TONK
|
RJ-272200414702640100/74
(घांस)
|
2722004000NRG24090220240436125
|
09/02/2024
|
geeta
|
2722004WL021817
|
geeta
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450964
|
|
GEETA DEVI DEVI
|
CANARA BANK(508532)
|
|
273
|
TONK
|
RJ-272200414702640100/76
(घांस)
|
2722004000NRG24090220240436126
|
09/02/2024
|
Ramlal
|
2722004WL021817
|
Ramlal
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450687
|
|
RAM LAL LAL
|
CANARA BANK(508532)
|
|
274
|
TONK
|
RJ-272200414702640100/76
(घांस)
|
2722004000NRG24090220240436128
|
09/02/2024
|
Santok
|
2722004WL021817
|
Santok
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450890
|
|
SANTOKH
|
CANARA BANK(508532)
|
|
275
|
TONK
|
RJ-272200414702640100/77
(घांस)
|
2722004000NRG24090220240436129
|
09/02/2024
|
Harinarayan
|
2722004WL021817
|
Harinarayan
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450754
|
|
MR HARI NARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
TONK
|
RJ-272200414702640100/8
(घांस)
|
2722004000NRG24090220240436130
|
09/02/2024
|
hansi devi
|
2722004WL021817
|
hansi devi
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450693
|
|
HANSA
|
CANARA BANK(508532)
|
|
277
|
TONK
|
RJ-272200414702640100/83
(घांस)
|
2722004000NRG24090220240436131
|
09/02/2024
|
ganga devi
|
2722004WL021817
|
ganga devi
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450960
|
|
GANGA DEVI DEVI
|
CANARA BANK(508532)
|
|
278
|
TONK
|
RJ-272200414702640100/85
(घांस)
|
2722004000NRG24090220240436132
|
09/02/2024
|
foranta
|
2722004WL021817
|
foranta
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450691
|
|
PHORANTA
|
CANARA BANK(508532)
|
|
279
|
TONK
|
RJ-272200414702640100/87
(घांस)
|
2722004000NRG24090220240436133
|
09/02/2024
|
kalawati
|
2722004WL021817
|
kalawati
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450899
|
|
KALAWATI DEVI DEVI
|
CANARA BANK(508532)
|
|
280
|
TONK
|
RJ-272200414702640100/89
(घांस)
|
2722004000NRG24090220240436134
|
09/02/2024
|
Baluram
|
2722004WL021817
|
Baluram
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450673
|
|
BALU RAM
|
CANARA BANK(508532)
|
|
281
|
TONK
|
RJ-272200414702640100/89
(घांस)
|
2722004000NRG24090220240436135
|
09/02/2024
|
Mohani Devi
|
2722004WL021817
|
Mohani Devi
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450674
|
|
MOHNI DEVI DEVI
|
CANARA BANK(508532)
|
|
282
|
TONK
|
RJ-272200414702640100/9
(घांस)
|
2722004000NRG24090220240436136
|
09/02/2024
|
RAJA
|
2722004WL021817
|
RAJA
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450963
|
|
RAJA
|
CANARA BANK(508532)
|
|
283
|
TONK
|
RJ-272200414702640100/90
(घांस)
|
2722004000NRG24090220240436137
|
09/02/2024
|
Dhanna
|
2722004WL021817
|
Dhanna
|
00078
|
CNRB0018446
|
1760
|
1760
|
Rejected
|
30/03/2024
|
|
2356450832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
TONK
|
RJ-272200414702640100/90
(घांस)
|
2722004000NRG24090220240436138
|
09/02/2024
|
ladi
|
2722004WL021817
|
ladi
|
00078
|
CNRB0018446
|
1280
|
1280
|
Rejected
|
30/03/2024
|
|
2356450738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
TONK
|
RJ-272200414702640100/93
(घांस)
|
2722004000NRG24090220240436139
|
09/02/2024
|
gangor
|
2722004WL021817
|
gangor
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450900
|
|
GANGOR
|
CANARA BANK(508532)
|
|
286
|
TONK
|
RJ-272200414702640100/94
(घांस)
|
2722004000NRG24090220240436140
|
09/02/2024
|
dwarika
|
2722004WL021817
|
dwarika
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450704
|
|
DWARIKA
|
BANK OF BARODA(606985)
|
|
287
|
TONK
|
RJ-272200414702640100/96
(घांस)
|
2722004000NRG24090220240436141
|
09/02/2024
|
Kamla
|
2722004WL021817
|
Kamla
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450855
|
|
KAMLA
|
CANARA BANK(508532)
|
|
288
|
TONK
|
RJ-272200414702640100/99
(घांस)
|
2722004000NRG24090220240436142
|
09/02/2024
|
foranta
|
2722004WL021817
|
foranta
|
00078
|
CNRB0018446
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356450957
|
|
PHORANTI DEVI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453685
|
453685
|
|
|
|
|
|
|
|
|
289
|
TONK
|
RJ-272200414702640000/138
(घांस)
|
2722004000NRG24090220240435049
|
09/02/2024
|
kajori
|
2722004WL021774
|
kajori
|
00114
|
RSCB0034001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450763
|
|
KAJODI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
290
|
TONK
|
RJ-272200414402642600/16
(दािख्ाया)
|
2722004000NRG24090220240436556
|
09/02/2024
|
HANSA DEVI
|
2722004WL021824
|
HANSA DEVI
|
00165
|
IBKL0000683
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356450728
|
|
HANSA DEVI W/O MUKESH
|
IDBI BANK(607095)
|
|
291
|
TONK
|
RJ-272200414402642600/167
(दािख्ाया)
|
2722004000NRG24090220240436557
|
09/02/2024
|
MAMTA KANVAR
|
2722004WL021824
|
MAMTA KANVAR
|
00165
|
IBKL0000683
|
1880
|
1880
|
Processed
|
30/03/2024
|
|
2356450729
|
|
MAMTA KANVAR WO HANUMAN SINGH
|
IDBI BANK(607095)
|
|
292
|
TONK
|
RJ-272200414402642600/27
(दािख्ाया)
|
2722004000NRG24090220240436559
|
09/02/2024
|
DWARKA
|
2722004WL021824
|
DWARKA
|
00165
|
IBKL0000683
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356450761
|
|
DWARKA PRASAD S/O RAMDEV
|
IDBI BANK(607095)
|
|
293
|
TONK
|
RJ-272200414402642600/27
(दािख्ाया)
|
2722004000NRG24090220240436560
|
09/02/2024
|
Shimla Devi
|
2722004WL021824
|
Shimla Devi
|
00165
|
IBKL0000683
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356450725
|
|
SHIMLA DEVI W/O DWARKA
|
IDBI BANK(607095)
|
|
294
|
TONK
|
RJ-272200414402642600/335
(दािख्ाया)
|
2722004000NRG24090220240436561
|
09/02/2024
|
santra
|
2722004WL021824
|
santra
|
00165
|
IBKL0000683
|
2350
|
2350
|
Processed
|
30/03/2024
|
|
2356450724
|
|
SANTARA W/O RAJU LAL
|
IDBI BANK(607095)
|
|
295
|
TONK
|
RJ-272200414402642600/355
(दािख्ाया)
|
2722004000NRG24090220240436562
|
09/02/2024
|
SORATANGURJAR
|
2722004WL021824
|
SORATANGURJAR
|
00165
|
IBKL0000683
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356450726
|
|
SORTAN GURJAR S/O GHASIRAM GURJAR
|
IDBI BANK(607095)
|
|
296
|
TONK
|
RJ-272200414402642600/36
(दािख्ाया)
|
2722004000NRG24090220240436563
|
09/02/2024
|
LADA
|
2722004WL021824
|
LADA
|
00165
|
IBKL0000683
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356450722
|
|
LADA
|
INDUSIND BANK(607189)
|
|
297
|
TONK
|
RJ-272200414402642600/367
(दािख्ाया)
|
2722004000NRG24090220240436564
|
09/02/2024
|
sita
|
2722004WL021824
|
sita
|
00165
|
IBKL0000683
|
2350
|
2350
|
Processed
|
30/03/2024
|
|
2356450758
|
|
SITA DEVI W/O BANSHI LAL BERAAGI
|
IDBI BANK(607095)
|
|
298
|
TONK
|
RJ-272200414402642600/42
(दािख्ाया)
|
2722004000NRG24090220240436565
|
09/02/2024
|
shanti
|
2722004WL021824
|
shanti
|
00165
|
IBKL0000683
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356450721
|
|
SHANTI W/O NANU
|
IDBI BANK(607095)
|
|
299
|
TONK
|
RJ-272200414402642600/446
(दािख्ाया)
|
2722004000NRG24090220240436566
|
09/02/2024
|
SUMAN KANWAR
|
2722004WL021824
|
SUMAN KANWAR
|
00165
|
IBKL0000683
|
2350
|
2350
|
Processed
|
30/03/2024
|
|
2356450757
|
|
SUMAN KANWAR W/O BAJARANG LAL DAROGA
|
IDBI BANK(607095)
|
|
300
|
TONK
|
RJ-272200414402642600/454
(दािख्ाया)
|
2722004000NRG24090220240436568
|
09/02/2024
|
KASTURI DEVI
|
2722004WL021824
|
KASTURI DEVI
|
00165
|
IBKL0000683
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356450727
|
|
KASTURI W O MAHAVIR
|
IDBI BANK(607095)
|
|
301
|
TONK
|
RJ-272200414402642600/454
(दािख्ाया)
|
2722004000NRG24090220240436567
|
09/02/2024
|
MAHAVIR
|
2722004WL021824
|
MAHAVIR
|
00165
|
IBKL0000683
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356450719
|
|
MAHAVIR S/O SHRAWAN LAL
|
IDBI BANK(607095)
|
|
302
|
TONK
|
RJ-272200414402642600/46
(दािख्ाया)
|
2722004000NRG24090220240436569
|
09/02/2024
|
chhoti devi
|
2722004WL021824
|
chhoti devi
|
00165
|
IBKL0000683
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356450759
|
|
CHHOTI DEVI W/O SURAJ MAL BAIRWA
|
IDBI BANK(607095)
|
|
303
|
TONK
|
RJ-272200414402642600/473
(दािख्ाया)
|
2722004000NRG24090220240436570
|
09/02/2024
|
ANITA DEVI
|
2722004WL021824
|
ANITA DEVI
|
00165
|
IBKL0000683
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356450723
|
|
ANITA DEVI W OASHOK
|
IDBI BANK(607095)
|
|
304
|
TONK
|
RJ-272200414402642600/67
(दािख्ाया)
|
2722004000NRG24090220240436575
|
09/02/2024
|
mamta devi
|
2722004WL021824
|
mamta devi
|
00165
|
IBKL0000683
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2356450760
|
|
MAMTA DEVI W/O SOM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36190
|
36190
|
|
|
|
|
|
|
|
|
305
|
TONK
|
RJ-272200414402642600/25
(दािख्ाया)
|
2722004000NRG24090220240436558
|
09/02/2024
|
manbhar
|
2722004WL021824
|
manbhar
|
00165
|
IBKL0001471
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356450762
|
|
MANBHAR
|
IDBI BANK(607095)
|
|
306
|
TONK
|
RJ-272200414402642600/49
(दािख्ाया)
|
2722004000NRG24090220240436571
|
09/02/2024
|
BABY SENA
|
2722004WL021824
|
BABY SENA
|
00165
|
IBKL0001471
|
1880
|
1880
|
Processed
|
30/03/2024
|
|
2356450717
|
|
SENA BAIRWA
|
IDBI BANK(607095)
|
|
307
|
TONK
|
RJ-272200414402642600/540
(दािख्ाया)
|
2722004000NRG24090220240436572
|
09/02/2024
|
SHAITAN SINGH GURJAR
|
2722004WL021824
|
SHAITAN SINGH GURJAR
|
00165
|
IBKL0001471
|
2350
|
2350
|
Processed
|
30/03/2024
|
|
2356450720
|
|
SHAITAN SINGH GURJAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6815
|
6815
|
|
|
|
|
|
|
|
|
308
|
TONK
|
RJ-272200414702640000/235
(घांस)
|
2722004000NRG24090220240435081
|
09/02/2024
|
Mukesh
|
2722004WL021774
|
Mukesh
|
00176
|
IDIB000T602
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450771
|
|
MUKESH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
309
|
TONK
|
RJ-272200414702640000/356
(घांस)
|
2722004000NRG24090220240435111
|
09/02/2024
|
Dhanraj
|
2722004WL021774
|
Dhanraj
|
00415
|
SBIN0005711
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450765
|
|
DHAN RAJ GURJAR SO KAJORMAL GURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
310
|
TONK
|
RJ-272200414702640000/143
(घांस)
|
2722004000NRG24090220240435051
|
09/02/2024
|
Shyoji lal
|
2722004WL021774
|
Shyoji lal
|
00415
|
SBIN0016290
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356450764
|
|
MR SHOJI SHOJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
311
|
TONK
|
RJ-272200414702640100/116
(घांस)
|
2722004000NRG24090220240435935
|
09/02/2024
|
Mahaveer
|
2722004WL021817
|
Mahaveer
|
00415
|
SBIN0032062
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450772
|
|
MAHAVEER PRASAD PRASAD
|
CANARA BANK(508532)
|
|
312
|
TONK
|
RJ-272200414702640100/440
(घांस)
|
2722004000NRG24090220240436087
|
09/02/2024
|
ramprashad
|
2722004WL021817
|
ramprashad
|
00415
|
SBIN0032062
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356450773
|
|
MR RAMPRASAD DAROGA
|
STATE BANK OF INDIA(508548)
|
|
313
|
TONK
|
RJ-272200414702640100/66
(घांस)
|
2722004000NRG24090220240436121
|
09/02/2024
|
Ram Dayal
|
2722004WL021817
|
Ram Dayal
|
00415
|
SBIN0032062
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356450775
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
314
|
TONK
|
RJ-272200414102642900/162
(छान)
|
2722004000NRG24090220240435136
|
09/02/2024
|
pappu lal
|
2722004WL021775
|
pappu lal
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356450776
|
|
MR PAPPU LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
315
|
TONK
|
RJ-272200414102642700/572
(छान)
|
2722004000NRG24090220240435135
|
09/02/2024
|
choti devi
|
2722004WL021775
|
choti devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356450767
|
|
CHOTI WO PRAHLAD CHOUDHRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
TONK
|
RJ-272200414102642900/163
(छान)
|
2722004000NRG24090220240435137
|
09/02/2024
|
prem lal
|
2722004WL021775
|
prem lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356450766
|
|
MR PREM LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
TONK
|
RJ-272200414402642600/15
(दािख्ाया)
|
2722004000NRG24090220240436555
|
09/02/2024
|
ramniwas
|
2722004WL021824
|
ramniwas
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
30/03/2024
|
|
2356450768
|
|
RAMNIWAS BAIRWA SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
TONK
|
RJ-272200414402642600/602
(दािख्ाया)
|
2722004000NRG24090220240436574
|
09/02/2024
|
Nirmala
|
2722004WL021824
|
Nirmala
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
30/03/2024
|
|
2356450769
|
|
NIRMALA MOGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
TONK
|
RJ-272200414402642600/602
(दािख्ाया)
|
2722004000NRG24090220240436573
|
09/02/2024
|
Rakesh
|
2722004WL021824
|
Rakesh
|
00604
|
BARB0BRGBXX
|
235
|
235
|
Processed
|
30/03/2024
|
|
2356450770
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530170
|
530170
|
|
|
|
|
|
|
|