|
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-272200414602639700/234-A
(देवपुरा)
|
2722004000NRG24220220240449284
|
22/02/2024
|
Sanjiv
|
2722004WL022263
|
Sanjiv
|
00032
|
UTIB0000433
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2939653922
|
|
SANJIV KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413602635400/323
(अरनिया केदार)
|
2722004000NRG24220220240448895
|
22/02/2024
|
Ramkanya
|
2722004WL022257
|
Ramkanya
|
00032
|
UTIB0001580
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653866
|
|
KANYA
|
CANARA BANK(508532)
|
|
3
|
TONK
|
RJ-272200413602635400/384
(अरनिया केदार)
|
2722004000NRG24220220240448905
|
22/02/2024
|
sohani devi
|
2722004WL022257
|
sohani devi
|
00032
|
UTIB0001580
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653864
|
|
SOHANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TONK
|
RJ-272200413602635400/598
(अरनिया केदार)
|
2722004000NRG24220220240448934
|
22/02/2024
|
Tulsi
|
2722004WL022257
|
Tulsi
|
00032
|
UTIB0001580
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653865
|
|
TULSI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200413602635400/367
(अरनिया केदार)
|
2722004000NRG24220220240448900
|
22/02/2024
|
Mojiram
|
2722004WL022257
|
Mojiram
|
00045
|
BARB0TONKXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653799
|
|
MOJI RAM SO MOHAN LA
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200413602635400/480
(अरनिया केदार)
|
2722004000NRG24220220240448916
|
22/02/2024
|
Manbhar
|
2722004WL022257
|
Manbhar
|
00045
|
BARB0TONKXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939653800
|
invalid Bank Identifier
|
|
|
|
7
|
TONK
|
RJ-272200413602635400/534
(अरनिया केदार)
|
2722004000NRG24220220240448922
|
22/02/2024
|
Mamta devi
|
2722004WL022257
|
Mamta devi
|
00045
|
BARB0TONKXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653798
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200413602635400/535
(अरनिया केदार)
|
2722004000NRG24220220240448923
|
22/02/2024
|
Urmala
|
2722004WL022257
|
Urmala
|
00045
|
BARB0TONKXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653797
|
|
URAMALA WO MANARAJ
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200413602635400/704
(अरनिया केदार)
|
2722004000NRG24220220240448950
|
22/02/2024
|
Ladi Meena
|
2722004WL022257
|
Ladi Meena
|
00045
|
BARB0TONKXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653801
|
|
LADI MEENA
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200414702640000/164
(घांस)
|
2722004000NRG24220220240449200
|
22/02/2024
|
Ramavtar
|
2722004WL022262
|
Ramavtar
|
00045
|
BARB0TONKXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653796
|
|
RAMAVATAR SO JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200413602635400/550
(अरनिया केदार)
|
2722004000NRG24220220240448926
|
22/02/2024
|
Kedar choudhary
|
2722004WL022257
|
Kedar choudhary
|
00048
|
BKID0006688
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653891
|
|
KEDAR CHOUDHARY
|
AXIS BANK(607153)
|
|
12
|
TONK
|
RJ-272200413602635400/584
(अरनिया केदार)
|
2722004000NRG24220220240448932
|
22/02/2024
|
Manraj
|
2722004WL022257
|
Manraj
|
00048
|
BKID0006688
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939653762
|
|
MANARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TONK
|
RJ-272200415402637700/588
(मेहन्दवास)
|
2722004000NRG24220220240448657
|
22/02/2024
|
Babu
|
2722004WL022248
|
Babu
|
00048
|
BKID0006688
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939653890
|
|
BABU LAL YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200415402637700/552
(मेहन्दवास)
|
2722004000NRG24220220240448656
|
22/02/2024
|
Rajendra
|
2722004WL022248
|
Rajendra
|
00078
|
CNRB0003595
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939653746
|
|
RAJENDRA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200413602639300/164
(अरनिया केदार)
|
2722004000NRG24220220240449357
|
22/02/2024
|
Sumitra
|
2722004WL022273
|
Sumitra
|
00078
|
CNRB0004858
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939653758
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
16
|
TONK
|
RJ-272200414702640000/122
(घांस)
|
2722004000NRG24220220240449179
|
22/02/2024
|
babulal
|
2722004WL022262
|
babulal
|
00078
|
CNRB0004858
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653872
|
|
BABU LAL
|
CANARA BANK(508532)
|
|
17
|
TONK
|
RJ-272200414702640000/221
(घांस)
|
2722004000NRG24220220240449213
|
22/02/2024
|
manbhar
|
2722004WL022262
|
manbhar
|
00078
|
CNRB0004858
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653837
|
|
MANBHAR DEVI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200413602635400/638
(अरनिया केदार)
|
2722004000NRG24220220240448938
|
22/02/2024
|
Beniprasad
|
2722004WL022257
|
Beniprasad
|
00078
|
CNRB0018445
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653770
|
|
MR BENIPRASAD SAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TONK
|
RJ-272200414702640000/264
(घांस)
|
2722004000NRG24220220240449226
|
22/02/2024
|
kamleshi
|
2722004WL022262
|
kamleshi
|
00078
|
CNRB0018445
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939653769
|
|
KAMLESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TONK
|
RJ-272200414702640000/48
(घांस)
|
2722004000NRG24220220240449259
|
22/02/2024
|
Laxman
|
2722004WL022262
|
Laxman
|
00078
|
CNRB0018445
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939653828
|
|
LAXMAN GURJAR GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200414702640000/100
(घांस)
|
2722004000NRG24220220240449164
|
22/02/2024
|
panchi
|
2722004WL022262
|
panchi
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653791
|
|
PANCHI DEVI DEVI
|
CANARA BANK(508532)
|
|
22
|
TONK
|
RJ-272200414702640000/102
(घांस)
|
2722004000NRG24220220240449165
|
22/02/2024
|
Jagdish gurjar
|
2722004WL022262
|
Jagdish gurjar
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653780
|
|
JAGDISH GURJAR
|
CANARA BANK(508532)
|
|
23
|
TONK
|
RJ-272200414702640000/106
(घांस)
|
2722004000NRG24220220240449166
|
22/02/2024
|
badam
|
2722004WL022262
|
badam
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653831
|
|
BADAM DEVI DEVI
|
CANARA BANK(508532)
|
|
24
|
TONK
|
RJ-272200414702640000/107
(घांस)
|
2722004000NRG24220220240449167
|
22/02/2024
|
kalash
|
2722004WL022262
|
kalash
|
00078
|
CNRB0018446
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939653883
|
|
KAILASH
|
CANARA BANK(508532)
|
|
25
|
TONK
|
RJ-272200414702640000/108
(घांस)
|
2722004000NRG24220220240449168
|
22/02/2024
|
kajor
|
2722004WL022262
|
kajor
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653869
|
|
KAJOD GURJAR GURJAR
|
CANARA BANK(508532)
|
|
26
|
TONK
|
RJ-272200414702640000/113
(घांस)
|
2722004000NRG24220220240449169
|
22/02/2024
|
galol
|
2722004WL022262
|
galol
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939653774
|
|
GALOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TONK
|
RJ-272200414702640000/114
(घांस)
|
2722004000NRG24220220240449170
|
22/02/2024
|
bhgwan
|
2722004WL022262
|
bhgwan
|
00078
|
CNRB0018446
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939653871
|
|
BHAGWAN
|
CANARA BANK(508532)
|
|
28
|
TONK
|
RJ-272200414702640000/114
(घांस)
|
2722004000NRG24220220240449171
|
22/02/2024
|
rammurti
|
2722004WL022262
|
rammurti
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653845
|
|
RAM MURTI DEVI DEVI
|
CANARA BANK(508532)
|
|
29
|
TONK
|
RJ-272200414702640000/115
(घांस)
|
2722004000NRG24220220240449172
|
22/02/2024
|
raju lal
|
2722004WL022262
|
raju lal
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653854
|
|
RAJU LAL GURJAR GURJAR
|
CANARA BANK(508532)
|
|
30
|
TONK
|
RJ-272200414702640000/116
(घांस)
|
2722004000NRG24220220240449173
|
22/02/2024
|
hariram
|
2722004WL022262
|
hariram
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653814
|
|
MR HARI RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TONK
|
RJ-272200414702640000/117
(घांस)
|
2722004000NRG24220220240449174
|
22/02/2024
|
rambai
|
2722004WL022262
|
rambai
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653855
|
|
RAM BAI BAI
|
CANARA BANK(508532)
|
|
32
|
TONK
|
RJ-272200414702640000/118
(घांस)
|
2722004000NRG24220220240449175
|
22/02/2024
|
meera
|
2722004WL022262
|
meera
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653841
|
|
MEERA DEVI DEVI
|
CANARA BANK(508532)
|
|
33
|
TONK
|
RJ-272200414702640000/119
(घांस)
|
2722004000NRG24220220240449176
|
22/02/2024
|
kali devi devi
|
2722004WL022262
|
kali devi devi
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653818
|
|
KALI DEVI DEVI
|
CANARA BANK(508532)
|
|
34
|
TONK
|
RJ-272200414702640000/120
(घांस)
|
2722004000NRG24220220240449177
|
22/02/2024
|
surja devi
|
2722004WL022262
|
surja devi
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653879
|
|
SURJA
|
CANARA BANK(508532)
|
|
35
|
TONK
|
RJ-272200414702640000/122
(घांस)
|
2722004000NRG24220220240449178
|
22/02/2024
|
dholi devi
|
2722004WL022262
|
dholi devi
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653847
|
|
DHOLI DEVI DEVI
|
CANARA BANK(508532)
|
|
36
|
TONK
|
RJ-272200414702640000/128
(घांस)
|
2722004000NRG24220220240449180
|
22/02/2024
|
jamna
|
2722004WL022262
|
jamna
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653880
|
|
JAMNA DEVI
|
CANARA BANK(508532)
|
|
37
|
TONK
|
RJ-272200414702640000/129
(घांस)
|
2722004000NRG24220220240449181
|
22/02/2024
|
santra devi
|
2722004WL022262
|
santra devi
|
00078
|
CNRB0018446
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939653853
|
|
SANTARA
|
CANARA BANK(508532)
|
|
38
|
TONK
|
RJ-272200414702640000/135
(घांस)
|
2722004000NRG24220220240449182
|
22/02/2024
|
jamnalal
|
2722004WL022262
|
jamnalal
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653861
|
|
JAMNA LAL
|
CANARA BANK(508532)
|
|
39
|
TONK
|
RJ-272200414702640000/135
(घांस)
|
2722004000NRG24220220240449183
|
22/02/2024
|
preem
|
2722004WL022262
|
preem
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653859
|
|
PREM
|
CANARA BANK(508532)
|
|
40
|
TONK
|
RJ-272200414702640000/136
(घांस)
|
2722004000NRG24220220240449184
|
22/02/2024
|
ugnta
|
2722004WL022262
|
ugnta
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653810
|
|
UGANTA DEVI DEVI
|
CANARA BANK(508532)
|
|
41
|
TONK
|
RJ-272200414702640000/137
(घांस)
|
2722004000NRG24220220240449185
|
22/02/2024
|
badam devi
|
2722004WL022262
|
badam devi
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653960
|
|
BADAM DEVI DEVI
|
CANARA BANK(508532)
|
|
42
|
TONK
|
RJ-272200414702640000/143
(घांस)
|
2722004000NRG24220220240449188
|
22/02/2024
|
sushila
|
2722004WL022262
|
sushila
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653851
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
43
|
TONK
|
RJ-272200414702640000/145
(घांस)
|
2722004000NRG24220220240449189
|
22/02/2024
|
radha devi
|
2722004WL022262
|
radha devi
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653882
|
|
RADHA
|
CANARA BANK(508532)
|
|
44
|
TONK
|
RJ-272200414702640000/146
(घांस)
|
2722004000NRG24220220240449190
|
22/02/2024
|
kasar lal
|
2722004WL022262
|
kasar lal
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653784
|
|
KESARLAL GURJAR
|
CANARA BANK(508532)
|
|
45
|
TONK
|
RJ-272200414702640000/146
(घांस)
|
2722004000NRG24220220240449191
|
22/02/2024
|
RAMGHANI
|
2722004WL022262
|
RAMGHANI
|
00078
|
CNRB0018446
|
700
|
700
|
Processed
|
14/04/2024
|
|
2939653860
|
|
RAMGHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TONK
|
RJ-272200414702640000/147
(घांस)
|
2722004000NRG24220220240449192
|
22/02/2024
|
samodra
|
2722004WL022262
|
samodra
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653826
|
|
SAMODARA
|
CANARA BANK(508532)
|
|
47
|
TONK
|
RJ-272200414702640000/148
(घांस)
|
2722004000NRG24220220240449193
|
22/02/2024
|
narsi
|
2722004WL022262
|
narsi
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653781
|
|
NARSI
|
CANARA BANK(508532)
|
|
48
|
TONK
|
RJ-272200414702640000/150
(घांस)
|
2722004000NRG24220220240449194
|
22/02/2024
|
girraj
|
2722004WL022262
|
girraj
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653768
|
|
GIRRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
49
|
TONK
|
RJ-272200414702640000/150
(घांस)
|
2722004000NRG24220220240449195
|
22/02/2024
|
sita
|
2722004WL022262
|
sita
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653775
|
|
SITA
|
CANARA BANK(508532)
|
|
50
|
TONK
|
RJ-272200414702640000/159
(घांस)
|
2722004000NRG24220220240449196
|
22/02/2024
|
choti devi
|
2722004WL022262
|
choti devi
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653815
|
|
CHHOTI
|
CANARA BANK(508532)
|
|
51
|
TONK
|
RJ-272200414702640000/160
(घांस)
|
2722004000NRG24220220240449197
|
22/02/2024
|
Ramlal
|
2722004WL022262
|
Ramlal
|
00078
|
CNRB0018446
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939653771
|
|
RAMLAL JANGID
|
CANARA BANK(508532)
|
|
52
|
TONK
|
RJ-272200414702640000/164
(घांस)
|
2722004000NRG24220220240449199
|
22/02/2024
|
santra devi
|
2722004WL022262
|
santra devi
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653812
|
|
SANTARA
|
CANARA BANK(508532)
|
|
53
|
TONK
|
RJ-272200414702640000/167
(घांस)
|
2722004000NRG24220220240449201
|
22/02/2024
|
kiskandhadevi
|
2722004WL022262
|
kiskandhadevi
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653833
|
|
KISHKINDHA
|
CANARA BANK(508532)
|
|
54
|
TONK
|
RJ-272200414702640000/171
(घांस)
|
2722004000NRG24220220240449202
|
22/02/2024
|
ramavotar khati
|
2722004WL022262
|
ramavotar khati
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653817
|
|
AVTAR
|
BANK OF BARODA(606985)
|
|
55
|
TONK
|
RJ-272200414702640000/172
(घांस)
|
2722004000NRG24220220240449203
|
22/02/2024
|
prem
|
2722004WL022262
|
prem
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653874
|
|
PREM
|
CANARA BANK(508532)
|
|
56
|
TONK
|
RJ-272200414702640000/178
(घांस)
|
2722004000NRG24220220240449204
|
22/02/2024
|
choti devi
|
2722004WL022262
|
choti devi
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653821
|
|
CHHOTI
|
CANARA BANK(508532)
|
|
57
|
TONK
|
RJ-272200414702640000/179
(घांस)
|
2722004000NRG24220220240449205
|
22/02/2024
|
kamla devi
|
2722004WL022262
|
kamla devi
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653887
|
|
KAMLA
|
CANARA BANK(508532)
|
|
58
|
TONK
|
RJ-272200414702640000/183
(घांस)
|
2722004000NRG24220220240449206
|
22/02/2024
|
barji devi
|
2722004WL022262
|
barji devi
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939653793
|
|
BARJI
|
CANARA BANK(508532)
|
|
59
|
TONK
|
RJ-272200414702640000/184
(घांस)
|
2722004000NRG24220220240449207
|
22/02/2024
|
manbhar devi
|
2722004WL022262
|
manbhar devi
|
00078
|
CNRB0018446
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939653842
|
|
MSNBHAR DEVI DEVI
|
CANARA BANK(508532)
|
|
60
|
TONK
|
RJ-272200414702640000/185
(घांस)
|
2722004000NRG24220220240449208
|
22/02/2024
|
prem
|
2722004WL022262
|
prem
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939653844
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TONK
|
RJ-272200414702640000/187
(घांस)
|
2722004000NRG24220220240449209
|
22/02/2024
|
kesar devi
|
2722004WL022262
|
kesar devi
|
00078
|
CNRB0018446
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939653836
|
|
KESAR
|
CANARA BANK(508532)
|
|
62
|
TONK
|
RJ-272200414702640000/193
(घांस)
|
2722004000NRG24220220240449211
|
22/02/2024
|
basanti
|
2722004WL022262
|
basanti
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653875
|
|
BASANTI
|
CANARA BANK(508532)
|
|
63
|
TONK
|
RJ-272200414702640000/193
(घांस)
|
2722004000NRG24220220240449210
|
22/02/2024
|
shokaran
|
2722004WL022262
|
shokaran
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653777
|
|
SHYOKARAN
|
CANARA BANK(508532)
|
|
64
|
TONK
|
RJ-272200414702640000/215
(घांस)
|
2722004000NRG24220220240449212
|
22/02/2024
|
rukma
|
2722004WL022262
|
rukma
|
00078
|
CNRB0018446
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939653888
|
|
RUKMA
|
CANARA BANK(508532)
|
|
65
|
TONK
|
RJ-272200414702640000/222
(घांस)
|
2722004000NRG24220220240449214
|
22/02/2024
|
Kali
|
2722004WL022262
|
Kali
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939653843
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TONK
|
RJ-272200414702640000/225
(घांस)
|
2722004000NRG24220220240449215
|
22/02/2024
|
satyanarayan
|
2722004WL022262
|
satyanarayan
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653858
|
|
SATYANARAYAN
|
CANARA BANK(508532)
|
|
67
|
TONK
|
RJ-272200414702640000/225
(घांस)
|
2722004000NRG24220220240449216
|
22/02/2024
|
sita
|
2722004WL022262
|
sita
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653849
|
|
SITA DEVI DEVI
|
CANARA BANK(508532)
|
|
68
|
TONK
|
RJ-272200414702640000/227
(घांस)
|
2722004000NRG24220220240449218
|
22/02/2024
|
pana devi
|
2722004WL022262
|
pana devi
|
00078
|
CNRB0018446
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939653824
|
|
PANA
|
CANARA BANK(508532)
|
|
69
|
TONK
|
RJ-272200414702640000/227
(घांस)
|
2722004000NRG24220220240449217
|
22/02/2024
|
sohan lal
|
2722004WL022262
|
sohan lal
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653877
|
|
SOHAN
|
CANARA BANK(508532)
|
|
70
|
TONK
|
RJ-272200414702640000/235
(घांस)
|
2722004000NRG24220220240449220
|
22/02/2024
|
lada devi
|
2722004WL022262
|
lada devi
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939653884
|
|
LADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TONK
|
RJ-272200414702640000/251
(घांस)
|
2722004000NRG24220220240449221
|
22/02/2024
|
sita
|
2722004WL022262
|
sita
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939653839
|
|
SITA DEVI DEVI
|
CANARA BANK(508532)
|
|
72
|
TONK
|
RJ-272200414702640000/252
(घांस)
|
2722004000NRG24220220240449222
|
22/02/2024
|
rajanti
|
2722004WL022262
|
rajanti
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653868
|
|
RAJANTI
|
CANARA BANK(508532)
|
|
73
|
TONK
|
RJ-272200414702640000/254
(घांस)
|
2722004000NRG24220220240449223
|
22/02/2024
|
parvati
|
2722004WL022262
|
parvati
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653881
|
|
PARVATI DEVI DEVI
|
CANARA BANK(508532)
|
|
74
|
TONK
|
RJ-272200414702640000/259
(घांस)
|
2722004000NRG24220220240449224
|
22/02/2024
|
mathura
|
2722004WL022262
|
mathura
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653813
|
|
MATHURA
|
CANARA BANK(508532)
|
|
75
|
TONK
|
RJ-272200414702640000/262
(घांस)
|
2722004000NRG24220220240449225
|
22/02/2024
|
meera
|
2722004WL022262
|
meera
|
00078
|
CNRB0018446
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939653850
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
76
|
TONK
|
RJ-272200414702640000/266
(घांस)
|
2722004000NRG24220220240449227
|
22/02/2024
|
barma
|
2722004WL022262
|
barma
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653857
|
|
VARMA
|
CANARA BANK(508532)
|
|
77
|
TONK
|
RJ-272200414702640000/267
(घांस)
|
2722004000NRG24220220240449228
|
22/02/2024
|
phoola
|
2722004WL022262
|
phoola
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653873
|
|
PHULA DEVI DEVI
|
CANARA BANK(508532)
|
|
78
|
TONK
|
RJ-272200414702640000/269
(घांस)
|
2722004000NRG24220220240449229
|
22/02/2024
|
Kamla
|
2722004WL022262
|
Kamla
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653823
|
|
KAMLI
|
CANARA BANK(508532)
|
|
79
|
TONK
|
RJ-272200414702640000/27
(घांस)
|
2722004000NRG24220220240449230
|
22/02/2024
|
jogendr
|
2722004WL022262
|
jogendr
|
00078
|
CNRB0018446
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939653846
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
80
|
TONK
|
RJ-272200414702640000/270
(घांस)
|
2722004000NRG24220220240449231
|
22/02/2024
|
bhanwari
|
2722004WL022262
|
bhanwari
|
00078
|
CNRB0018446
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939653840
|
|
BHURI
|
CANARA BANK(508532)
|
|
81
|
TONK
|
RJ-272200414702640000/271
(घांस)
|
2722004000NRG24220220240449232
|
22/02/2024
|
mathra
|
2722004WL022262
|
mathra
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653835
|
|
MATHARA
|
CANARA BANK(508532)
|
|
82
|
TONK
|
RJ-272200414702640000/277
(घांस)
|
2722004000NRG24220220240449234
|
22/02/2024
|
bawanisankar
|
2722004WL022262
|
bawanisankar
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653889
|
|
BHAWANI SHANKAR SHANKAR
|
CANARA BANK(508532)
|
|
83
|
TONK
|
RJ-272200414702640000/277
(घांस)
|
2722004000NRG24220220240449233
|
22/02/2024
|
dev
|
2722004WL022262
|
dev
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653885
|
|
DEV DEVI DEVI
|
CANARA BANK(508532)
|
|
84
|
TONK
|
RJ-272200414702640000/281-A
(घांस)
|
2722004000NRG24220220240449236
|
22/02/2024
|
Mukesh
|
2722004WL022262
|
Mukesh
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939653783
|
|
MUKESH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TONK
|
RJ-272200414702640000/281-A
(घांस)
|
2722004000NRG24220220240449235
|
22/02/2024
|
sima
|
2722004WL022262
|
sima
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653848
|
|
SEEMA DEVI DEVI
|
CANARA BANK(508532)
|
|
86
|
TONK
|
RJ-272200414702640000/283
(घांस)
|
2722004000NRG24220220240449237
|
22/02/2024
|
Sita devi
|
2722004WL022262
|
Sita devi
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653776
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
87
|
TONK
|
RJ-272200414702640000/284
(घांस)
|
2722004000NRG24220220240449238
|
22/02/2024
|
devantha
|
2722004WL022262
|
devantha
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653830
|
|
DEVANTA
|
CANARA BANK(508532)
|
|
88
|
TONK
|
RJ-272200414702640000/298
(घांस)
|
2722004000NRG24220220240449239
|
22/02/2024
|
MAMTA DEVI
|
2722004WL022262
|
MAMTA DEVI
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939653863
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TONK
|
RJ-272200414702640000/300
(घांस)
|
2722004000NRG24220220240449240
|
22/02/2024
|
aasha
|
2722004WL022262
|
aasha
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653961
|
|
ASHA DEVI DEVI
|
CANARA BANK(508532)
|
|
90
|
TONK
|
RJ-272200414702640000/309
(घांस)
|
2722004000NRG24220220240449241
|
22/02/2024
|
Kanka devi
|
2722004WL022262
|
Kanka devi
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939653856
|
|
KANAKA DEVI DEVI
|
CANARA BANK(508532)
|
|
91
|
TONK
|
RJ-272200414702640000/31
(घांस)
|
2722004000NRG24220220240449242
|
22/02/2024
|
parma devi
|
2722004WL022262
|
parma devi
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653852
|
|
PRAMA
|
CANARA BANK(508532)
|
|
92
|
TONK
|
RJ-272200414702640000/311
(घांस)
|
2722004000NRG24220220240449243
|
22/02/2024
|
rupkala
|
2722004WL022262
|
rupkala
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939653787
|
|
ROOPKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TONK
|
RJ-272200414702640000/312
(घांस)
|
2722004000NRG24220220240449244
|
22/02/2024
|
beena
|
2722004WL022262
|
beena
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653834
|
|
BEENA GURJAR GURJAR
|
CANARA BANK(508532)
|
|
94
|
TONK
|
RJ-272200414702640000/33
(घांस)
|
2722004000NRG24220220240449245
|
22/02/2024
|
sitaram
|
2722004WL022262
|
sitaram
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653789
|
|
SITA RAM RAM
|
CANARA BANK(508532)
|
|
95
|
TONK
|
RJ-272200414702640000/338
(घांस)
|
2722004000NRG24220220240449246
|
22/02/2024
|
Sharma
|
2722004WL022262
|
Sharma
|
00078
|
CNRB0018446
|
700
|
700
|
Processed
|
14/04/2024
|
|
2939653782
|
|
SHARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TONK
|
RJ-272200414702640000/339
(घांस)
|
2722004000NRG24220220240449247
|
22/02/2024
|
beena devi
|
2722004WL022262
|
beena devi
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653862
|
|
MISS BEENA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TONK
|
RJ-272200414702640000/346
(घांस)
|
2722004000NRG24220220240449248
|
22/02/2024
|
kajodi
|
2722004WL022262
|
kajodi
|
00078
|
CNRB0018446
|
700
|
700
|
Processed
|
14/04/2024
|
|
2939653825
|
|
KAJODI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TONK
|
RJ-272200414702640000/349
(घांस)
|
2722004000NRG24220220240449249
|
22/02/2024
|
Nirmala Devi
|
2722004WL022262
|
Nirmala Devi
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939653779
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
99
|
TONK
|
RJ-272200414702640000/35
(घांस)
|
2722004000NRG24220220240449250
|
22/02/2024
|
bhawar lal
|
2722004WL022262
|
bhawar lal
|
00078
|
CNRB0018446
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939653878
|
|
BHANWAR LAL GURJAR S
|
BANK OF BARODA(606985)
|
|
100
|
TONK
|
RJ-272200414702640000/35
(घांस)
|
2722004000NRG24220220240449251
|
22/02/2024
|
surta
|
2722004WL022262
|
surta
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653867
|
|
SURTA
|
CANARA BANK(508532)
|
|
101
|
TONK
|
RJ-272200414702640000/359
(घांस)
|
2722004000NRG24220220240449252
|
22/02/2024
|
Kamlesi
|
2722004WL022262
|
Kamlesi
|
00078
|
CNRB0018446
|
300
|
300
|
Processed
|
14/04/2024
|
|
2939653785
|
|
KAMLESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TONK
|
RJ-272200414702640000/36
(घांस)
|
2722004000NRG24220220240449253
|
22/02/2024
|
dhanka
|
2722004WL022262
|
dhanka
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653962
|
|
DAKHA DEVI DEVI
|
CANARA BANK(508532)
|
|
103
|
TONK
|
RJ-272200414702640000/38
(घांस)
|
2722004000NRG24220220240449254
|
22/02/2024
|
shanti
|
2722004WL022262
|
shanti
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653829
|
|
SHANTI
|
CANARA BANK(508532)
|
|
104
|
TONK
|
RJ-272200414702640000/43
(घांस)
|
2722004000NRG24220220240449255
|
22/02/2024
|
dwarika
|
2722004WL022262
|
dwarika
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653886
|
|
RAM DVARAKA DVARAKA
|
CANARA BANK(508532)
|
|
105
|
TONK
|
RJ-272200414702640000/46
(घांस)
|
2722004000NRG24220220240449256
|
22/02/2024
|
mathura
|
2722004WL022262
|
mathura
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939653792
|
|
MATHARA
|
CANARA BANK(508532)
|
|
106
|
TONK
|
RJ-272200414702640000/47
(घांस)
|
2722004000NRG24220220240449257
|
22/02/2024
|
roshan devi
|
2722004WL022262
|
roshan devi
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653822
|
|
ROSHAN
|
CANARA BANK(508532)
|
|
107
|
TONK
|
RJ-272200414702640000/472
(घांस)
|
2722004000NRG24220220240449258
|
22/02/2024
|
aayashi
|
2722004WL022262
|
aayashi
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939653778
|
|
ASHI DEVI
|
CANARA BANK(508532)
|
|
108
|
TONK
|
RJ-272200414702640000/49
(घांस)
|
2722004000NRG24220220240449260
|
22/02/2024
|
prem devi
|
2722004WL022262
|
prem devi
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653819
|
|
PREM DEVI DEVI
|
CANARA BANK(508532)
|
|
109
|
TONK
|
RJ-272200414702640000/57
(घांस)
|
2722004000NRG24220220240449262
|
22/02/2024
|
sumitra
|
2722004WL022262
|
sumitra
|
00078
|
CNRB0018446
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939653827
|
invalid Bank Identifier
|
|
|
|
110
|
TONK
|
RJ-272200414702640000/59
(घांस)
|
2722004000NRG24220220240449263
|
22/02/2024
|
prabhati
|
2722004WL022262
|
prabhati
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653832
|
|
PRABHATI
|
CANARA BANK(508532)
|
|
111
|
TONK
|
RJ-272200414702640000/63
(घांस)
|
2722004000NRG24220220240449264
|
22/02/2024
|
surma
|
2722004WL022262
|
surma
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653876
|
|
SURMA DEVI DEVI
|
CANARA BANK(508532)
|
|
112
|
TONK
|
RJ-272200414702640000/65
(घांस)
|
2722004000NRG24220220240449266
|
22/02/2024
|
Devraj
|
2722004WL022262
|
Devraj
|
00078
|
CNRB0018446
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939653788
|
|
DEVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
113
|
TONK
|
RJ-272200414702640000/65
(घांस)
|
2722004000NRG24220220240449265
|
22/02/2024
|
ganga devi
|
2722004WL022262
|
ganga devi
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653811
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
114
|
TONK
|
RJ-272200414702640000/66
(घांस)
|
2722004000NRG24220220240449268
|
22/02/2024
|
prem devi
|
2722004WL022262
|
prem devi
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653959
|
|
PREM DEVI DEVI
|
CANARA BANK(508532)
|
|
115
|
TONK
|
RJ-272200414702640000/66
(घांस)
|
2722004000NRG24220220240449267
|
22/02/2024
|
Surjmal
|
2722004WL022262
|
Surjmal
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653790
|
|
SURAJA
|
CANARA BANK(508532)
|
|
116
|
TONK
|
RJ-272200414702640000/69
(घांस)
|
2722004000NRG24220220240449269
|
22/02/2024
|
kedar swami
|
2722004WL022262
|
kedar swami
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653786
|
|
KEDAR BAIRAGI
|
BANK OF BARODA(606985)
|
|
117
|
TONK
|
RJ-272200414702640000/69
(घांस)
|
2722004000NRG24220220240449270
|
22/02/2024
|
vishnu swami
|
2722004WL022262
|
vishnu swami
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653772
|
|
VISHNU SWAMI SO KEDAR SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TONK
|
RJ-272200414702640000/70
(घांस)
|
2722004000NRG24220220240449271
|
22/02/2024
|
rekha
|
2722004WL022262
|
rekha
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653773
|
|
REKHA SWAMI
|
CANARA BANK(508532)
|
|
119
|
TONK
|
RJ-272200414702640000/72
(घांस)
|
2722004000NRG24220220240449273
|
22/02/2024
|
jakdishi
|
2722004WL022262
|
jakdishi
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653923
|
|
JAGDISH SWAMI
|
CANARA BANK(508532)
|
|
120
|
TONK
|
RJ-272200414702640000/72
(घांस)
|
2722004000NRG24220220240449272
|
22/02/2024
|
vimla
|
2722004WL022262
|
vimla
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653958
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
121
|
TONK
|
RJ-272200414702640000/83
(घांस)
|
2722004000NRG24220220240449274
|
22/02/2024
|
buri
|
2722004WL022262
|
buri
|
00078
|
CNRB0018446
|
700
|
700
|
Processed
|
14/04/2024
|
|
2939653816
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TONK
|
RJ-272200414702640000/9
(घांस)
|
2722004000NRG24220220240449275
|
22/02/2024
|
kamla
|
2722004WL022262
|
kamla
|
00078
|
CNRB0018446
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939653820
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
123
|
TONK
|
RJ-272200414702640000/90
(घांस)
|
2722004000NRG24220220240449276
|
22/02/2024
|
santok
|
2722004WL022262
|
santok
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653870
|
|
SANTOK
|
CANARA BANK(508532)
|
|
124
|
TONK
|
RJ-272200414702640000/95
(घांस)
|
2722004000NRG24220220240449277
|
22/02/2024
|
ghisi
|
2722004WL022262
|
ghisi
|
00078
|
CNRB0018446
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939653794
|
|
GHISI DEVI DEVI
|
CANARA BANK(508532)
|
|
125
|
TONK
|
RJ-272200414702640000/96
(घांस)
|
2722004000NRG24220220240449278
|
22/02/2024
|
dholi
|
2722004WL022262
|
dholi
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939653809
|
|
DHOLI DEVI
|
CANARA BANK(508532)
|
|
126
|
TONK
|
RJ-272200414702640000/97
(घांस)
|
2722004000NRG24220220240449279
|
22/02/2024
|
prem
|
2722004WL022262
|
prem
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653838
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83300
|
83300
|
|
|
|
|
|
|
|
|
127
|
TONK
|
RJ-272200413602635400/235
(अरनिया केदार)
|
2722004000NRG24220220240448888
|
22/02/2024
|
Hansraj
|
2722004WL022257
|
Hansraj
|
00089
|
CBIN0281639
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653920
|
|
Mr. HANSRAJ JAT S/O AMARA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
TONK
|
RJ-272200413602635400/302
(अरनिया केदार)
|
2722004000NRG24220220240448892
|
22/02/2024
|
Raja
|
2722004WL022257
|
Raja
|
00089
|
CBIN0281639
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653744
|
|
Mrs. RAJA W\O RANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
129
|
TONK
|
RJ-272200413602635400/467
(अरनिया केदार)
|
2722004000NRG24220220240448915
|
22/02/2024
|
rukama
|
2722004WL022257
|
rukama
|
00114
|
RSCB0034001
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939653742
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TONK
|
RJ-272200414202636200/140
(चन्दलाई)
|
2722004000NRG24220220240449146
|
22/02/2024
|
Seema
|
2722004WL022260
|
Seema
|
00114
|
RSCB0034001
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939653899
|
|
SEEMA SHARMA WO CHANDRAPRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TONK
|
RJ-272200414202636200/192
(चन्दलाई)
|
2722004000NRG24220220240449147
|
22/02/2024
|
shanti
|
2722004WL022260
|
shanti
|
00114
|
RSCB0034001
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939653898
|
|
SHANATI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TONK
|
RJ-272200414202636200/386
(चन्दलाई)
|
2722004000NRG24220220240449148
|
22/02/2024
|
kamla
|
2722004WL022260
|
kamla
|
00114
|
RSCB0034001
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939653897
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TONK
|
RJ-272200414702640000/138
(घांस)
|
2722004000NRG24220220240449186
|
22/02/2024
|
kajori
|
2722004WL022262
|
kajori
|
00114
|
RSCB0034001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2939653743
|
|
KAJODI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9850
|
9850
|
|
|
|
|
|
|
|
|
134
|
TONK
|
RJ-272200414402642600/147
(दािख्ाया)
|
2722004000NRG24220220240448873
|
22/02/2024
|
AJODHIYA DEVI
|
2722004WL022256
|
AJODHIYA DEVI
|
00165
|
IBKL0000683
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939653932
|
|
AJODHIYA DEVI WO GOPAL DROGA
|
IDBI BANK(607095)
|
|
135
|
TONK
|
RJ-272200414402642600/38
(दािख्ाया)
|
2722004000NRG24220220240448875
|
22/02/2024
|
BUDDI PRAKASH BAIRWA
|
2722004WL022256
|
BUDDI PRAKASH BAIRWA
|
00165
|
IBKL0000683
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939653804
|
|
BUDDI PRAKASH BAIRWA
|
IDBI BANK(607095)
|
|
136
|
TONK
|
RJ-272200414402642600/454
(दािख्ाया)
|
2722004000NRG24220220240448876
|
22/02/2024
|
KASTURI DEVI
|
2722004WL022256
|
KASTURI DEVI
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939653931
|
|
KASTURI W O MAHAVIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
137
|
TONK
|
RJ-272200414402642600/25
(दािख्ाया)
|
2722004000NRG24220220240448874
|
22/02/2024
|
manbhar
|
2722004WL022256
|
manbhar
|
00165
|
IBKL0001471
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939653933
|
|
MANBHAR
|
IDBI BANK(607095)
|
|
138
|
TONK
|
RJ-272200414402642600/49
(दािख्ाया)
|
2722004000NRG24220220240448877
|
22/02/2024
|
BABY SENA
|
2722004WL022256
|
BABY SENA
|
00165
|
IBKL0001471
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939653803
|
|
SENA BAIRWA
|
IDBI BANK(607095)
|
|
139
|
TONK
|
RJ-272200414602639700/329
(देवपुरा)
|
2722004000NRG24220220240449286
|
22/02/2024
|
komal
|
2722004WL022263
|
komal
|
00165
|
IBKL0001471
|
1937
|
1937
|
Processed
|
13/04/2024
|
|
2939653930
|
|
KOMAL BAIRWA UG KAJOD BAIRWA
|
IDBI BANK(607095)
|
|
140
|
TONK
|
RJ-272200415402637700/656
(मेहन्दवास)
|
2722004000NRG24220220240448659
|
22/02/2024
|
kedar
|
2722004WL022248
|
kedar
|
00165
|
IBKL0001471
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939653934
|
|
KEDAR KUMHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6937
|
6937
|
|
|
|
|
|
|
|
|
141
|
TONK
|
RJ-272200414702640000/160
(घांस)
|
2722004000NRG24220220240449198
|
22/02/2024
|
Vishnu jangid
|
2722004WL022262
|
Vishnu jangid
|
00168
|
ICIC0006801
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939653763
|
|
Mr. VISHNU JANGID S \ O RAM LAL JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
142
|
TONK
|
RJ-272200414702640000/235
(घांस)
|
2722004000NRG24220220240449219
|
22/02/2024
|
Mukesh
|
2722004WL022262
|
Mukesh
|
00176
|
IDIB000T602
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939653759
|
|
MUKESH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TONK
|
RJ-272200415402637700/902
(मेहन्दवास)
|
2722004000NRG24220220240448664
|
22/02/2024
|
Mo. Islam
|
2722004WL022248
|
Mo. Islam
|
00176
|
IDIB000T602
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939653919
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
144
|
TONK
|
RJ-272200413602635400/93
(अरनिया केदार)
|
2722004000NRG24220220240448955
|
22/02/2024
|
Gopal
|
2722004WL022257
|
Gopal
|
00354
|
PUNB0087200
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653805
|
|
GOPAL DUTT REGAR SO NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TONK
|
RJ-272200413602639300/167
(अरनिया केदार)
|
2722004000NRG24220220240449342
|
22/02/2024
|
GITA DEVI
|
2722004WL022272
|
GITA DEVI
|
00354
|
PUNB0087200
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939653806
|
|
GITA DEVI WO SURESH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TONK
|
RJ-272200414202636200/444
(चन्दलाई)
|
2722004000NRG24220220240449149
|
22/02/2024
|
Kashanta
|
2722004WL022260
|
Kashanta
|
00354
|
PUNB0087200
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939653925
|
|
KESHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TONK
|
RJ-272200414202636200/511-A
(चन्दलाई)
|
2722004000NRG24220220240449151
|
22/02/2024
|
reena devi
|
2722004WL022260
|
reena devi
|
00354
|
PUNB0087200
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939653926
|
|
REENA MAHAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TONK
|
RJ-272200414202636200/591
(चन्दलाई)
|
2722004000NRG24220220240449152
|
22/02/2024
|
sarama devi
|
2722004WL022260
|
sarama devi
|
00354
|
PUNB0087200
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939653807
|
|
SARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TONK
|
RJ-272200414202636200/77
(चन्दलाई)
|
2722004000NRG24220220240449153
|
22/02/2024
|
rai kawar
|
2722004WL022260
|
rai kawar
|
00354
|
PUNB0087200
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939653808
|
|
RAY KANWAR
|
HDFC BANK LTD(607152)
|
|
150
|
TONK
|
RJ-272200414202636200/78
(चन्दलाई)
|
2722004000NRG24220220240449154
|
22/02/2024
|
Roshan
|
2722004WL022260
|
Roshan
|
00354
|
PUNB0087200
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939653924
|
|
ROSHAN DEVI WO PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15850
|
15850
|
|
|
|
|
|
|
|
|
151
|
TONK
|
RJ-272200413602635400/114
(अरनिया केदार)
|
2722004000NRG24220220240448880
|
22/02/2024
|
Parbhu lal
|
2722004WL022257
|
Parbhu lal
|
00354
|
PUNB0164510
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939653937
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TONK
|
RJ-272200413602635400/500
(अरनिया केदार)
|
2722004000NRG24220220240448918
|
22/02/2024
|
kali devi
|
2722004WL022257
|
kali devi
|
00354
|
PUNB0164510
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653921
|
|
KALI DEVI WO SHIVJI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TONK
|
RJ-272200413602635400/597
(अरनिया केदार)
|
2722004000NRG24220220240448933
|
22/02/2024
|
Asha
|
2722004WL022257
|
Asha
|
00354
|
PUNB0164510
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653935
|
|
AASHA
|
AXIS BANK(607153)
|
|
154
|
TONK
|
RJ-272200413602635400/73
(अरनिया केदार)
|
2722004000NRG24220220240448952
|
22/02/2024
|
Seema devi
|
2722004WL022257
|
Seema devi
|
00354
|
PUNB0164510
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939653936
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
155
|
TONK
|
RJ-272200413602635400/318
(अरनिया केदार)
|
2722004000NRG24220220240448894
|
22/02/2024
|
Gulraj
|
2722004WL022257
|
Gulraj
|
00354
|
PUNB0181520
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653939
|
|
GULRAJ FAGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TONK
|
RJ-272200413602639300/199
(अरनिया केदार)
|
2722004000NRG24220220240449347
|
22/02/2024
|
Mukesh
|
2722004WL022272
|
Mukesh
|
00354
|
PUNB0181520
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2939653938
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
157
|
TONK
|
RJ-272200413602635400/27
(अरनिया केदार)
|
2722004000NRG24220220240448889
|
22/02/2024
|
Rampiyari
|
2722004WL022257
|
Rampiyari
|
00415
|
SBIN0005711
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653900
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
TONK
|
RJ-272200413602639300/86
(अरनिया केदार)
|
2722004000NRG24220220240449355
|
22/02/2024
|
Ram narayan
|
2722004WL022272
|
Ram narayan
|
00415
|
SBIN0005711
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2939653929
|
|
RAMNARAYAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TONK
|
RJ-272200414702640000/49
(घांस)
|
2722004000NRG24220220240449261
|
22/02/2024
|
geet ram
|
2722004WL022262
|
geet ram
|
00415
|
SBIN0005711
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939653802
|
|
GEETARAM GURJAR S/O RAMDAYAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
160
|
TONK
|
RJ-272200414702640000/143
(घांस)
|
2722004000NRG24220220240449187
|
22/02/2024
|
Shyoji lal
|
2722004WL022262
|
Shyoji lal
|
00415
|
SBIN0016290
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939653745
|
|
MR SHOJI SHOJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
161
|
TONK
|
RJ-272200413602635400/194
(अरनिया केदार)
|
2722004000NRG24220220240448885
|
22/02/2024
|
Sitaram Beragi
|
2722004WL022257
|
Sitaram Beragi
|
00415
|
SBIN0031087
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653894
|
|
MR SITARAM BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
162
|
TONK
|
RJ-272200413602635400/374
(अरनिया केदार)
|
2722004000NRG24220220240448902
|
22/02/2024
|
Aivaraj Gurjar
|
2722004WL022257
|
Aivaraj Gurjar
|
00415
|
SBIN0031087
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653748
|
|
MR AIVARAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
TONK
|
RJ-272200413602635400/38
(अरनिया केदार)
|
2722004000NRG24220220240448904
|
22/02/2024
|
vimla
|
2722004WL022257
|
vimla
|
00415
|
SBIN0031087
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939653893
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
TONK
|
RJ-272200413602635400/571
(अरनिया केदार)
|
2722004000NRG24220220240448929
|
22/02/2024
|
Suman
|
2722004WL022257
|
Suman
|
00415
|
SBIN0031087
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939653761
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TONK
|
RJ-272200413602635400/654-A
(अरनिया केदार)
|
2722004000NRG24220220240448943
|
22/02/2024
|
Jyoti Gurjar
|
2722004WL022257
|
Jyoti Gurjar
|
00415
|
SBIN0031087
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653760
|
|
MRS JYOTI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
166
|
TONK
|
RJ-272200413602635400/655
(अरनिया केदार)
|
2722004000NRG24220220240448944
|
22/02/2024
|
Ajay Bairagi
|
2722004WL022257
|
Ajay Bairagi
|
00415
|
SBIN0031842
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653892
|
|
Ajay Bairagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
TONK
|
RJ-272200413602639300/195
(अरनिया केदार)
|
2722004000NRG24220220240449360
|
22/02/2024
|
Luxmi
|
2722004WL022273
|
Luxmi
|
00415
|
SBIN0031842
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939653896
|
|
LAKSHMI JAT DO SHRAV
|
BANK OF BARODA(606985)
|
|
168
|
TONK
|
RJ-272200413602639300/41
(अरनिया केदार)
|
2722004000NRG24220220240449349
|
22/02/2024
|
Hemraj
|
2722004WL022272
|
Hemraj
|
00415
|
SBIN0031842
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2939653747
|
|
HEMRAJ CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
169
|
TONK
|
RJ-272200413602635400/90
(अरनिया केदार)
|
2722004000NRG24220220240448953
|
22/02/2024
|
Ladulal
|
2722004WL022257
|
Ladulal
|
00462
|
UCBA0000908
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653927
|
|
LADU RAM VERMA
|
UCO BANK(607066)
|
|
170
|
TONK
|
RJ-272200414602639700/318
(देवपुरा)
|
2722004000NRG24220220240449285
|
22/02/2024
|
Rajendra
|
2722004WL022263
|
Rajendra
|
00462
|
UCBA0000908
|
1937
|
1937
|
Processed
|
13/04/2024
|
|
2939653928
|
|
RAJENDRA KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4487
|
4487
|
|
|
|
|
|
|
|
|
171
|
TONK
|
RJ-272200414602639700/117
(देवपुरा)
|
2722004000NRG24220220240449282
|
22/02/2024
|
Matra
|
2722004WL022263
|
Matra
|
00468
|
UBIN0568881
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653765
|
|
MATHRA WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
172
|
TONK
|
RJ-272200414602639700/226
(देवपुरा)
|
2722004000NRG24220220240449283
|
22/02/2024
|
Sila
|
2722004WL022263
|
Sila
|
00468
|
UBIN0568881
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2939653766
|
|
SHILA DEVI WO PHOOLCHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
173
|
TONK
|
RJ-272200414602639700/345
(देवपुरा)
|
2722004000NRG24220220240449287
|
22/02/2024
|
asha ram bhil
|
2722004WL022263
|
asha ram bhil
|
00468
|
UBIN0568881
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2939653764
|
|
AASHA RAM BHEEL SO SHYOJI BHEEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
|
174
|
TONK
|
RJ-272200413602635400/121
(अरनिया केदार)
|
2722004000NRG24220220240448881
|
22/02/2024
|
kali
|
2722004WL022257
|
kali
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653956
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
175
|
TONK
|
RJ-272200413602635400/137
(अरनिया केदार)
|
2722004000NRG24220220240448882
|
22/02/2024
|
santra
|
2722004WL022257
|
santra
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653953
|
|
SANTRA
|
UNION BANK OF INDIA(508500)
|
|
176
|
TONK
|
RJ-272200413602635400/17
(अरनिया केदार)
|
2722004000NRG24220220240448883
|
22/02/2024
|
Gaduli
|
2722004WL022257
|
Gaduli
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939653974
|
|
GADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TONK
|
RJ-272200413602635400/188
(अरनिया केदार)
|
2722004000NRG24220220240448884
|
22/02/2024
|
Bhanwar singh
|
2722004WL022257
|
Bhanwar singh
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653905
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
TONK
|
RJ-272200413602635400/204
(अरनिया केदार)
|
2722004000NRG24220220240448886
|
22/02/2024
|
badam
|
2722004WL022257
|
badam
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653949
|
|
BADAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
TONK
|
RJ-272200413602635400/210
(अरनिया केदार)
|
2722004000NRG24220220240448887
|
22/02/2024
|
Lachman
|
2722004WL022257
|
Lachman
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653908
|
|
MR LAXMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
180
|
TONK
|
RJ-272200413602635400/29
(अरनिया केदार)
|
2722004000NRG24220220240448890
|
22/02/2024
|
sampat
|
2722004WL022257
|
sampat
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653950
|
|
SAMPAT DEVI
|
UNION BANK OF INDIA(508500)
|
|
181
|
TONK
|
RJ-272200413602635400/3
(अरनिया केदार)
|
2722004000NRG24220220240448891
|
22/02/2024
|
Parwati Devi
|
2722004WL022257
|
Parwati Devi
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939653971
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TONK
|
RJ-272200413602635400/311
(अरनिया केदार)
|
2722004000NRG24220220240448893
|
22/02/2024
|
ramsagar
|
2722004WL022257
|
ramsagar
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653954
|
|
RAM SAGAR SO SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
TONK
|
RJ-272200413602635400/347
(अरनिया केदार)
|
2722004000NRG24220220240448896
|
22/02/2024
|
Mathura
|
2722004WL022257
|
Mathura
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653980
|
|
Mathura ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
TONK
|
RJ-272200413602635400/35
(अरनिया केदार)
|
2722004000NRG24220220240448897
|
22/02/2024
|
sita
|
2722004WL022257
|
sita
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653952
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
185
|
TONK
|
RJ-272200413602635400/350
(अरनिया केदार)
|
2722004000NRG24220220240448898
|
22/02/2024
|
Seeta Devi
|
2722004WL022257
|
Seeta Devi
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653902
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
186
|
TONK
|
RJ-272200413602635400/367
(अरनिया केदार)
|
2722004000NRG24220220240448899
|
22/02/2024
|
mohan lal
|
2722004WL022257
|
mohan lal
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653964
|
|
MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
TONK
|
RJ-272200413602635400/367
(अरनिया केदार)
|
2722004000NRG24220220240448901
|
22/02/2024
|
Rasila
|
2722004WL022257
|
Rasila
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653984
|
|
RASILA
|
UNION BANK OF INDIA(508500)
|
|
188
|
TONK
|
RJ-272200413602635400/376
(अरनिया केदार)
|
2722004000NRG24220220240448903
|
22/02/2024
|
Pushpa
|
2722004WL022257
|
Pushpa
|
00468
|
UBIN0825930
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939653981
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
TONK
|
RJ-272200413602635400/388
(अरनिया केदार)
|
2722004000NRG24220220240448906
|
22/02/2024
|
Santok
|
2722004WL022257
|
Santok
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939653903
|
|
SANTOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TONK
|
RJ-272200413602635400/403
(अरनिया केदार)
|
2722004000NRG24220220240448907
|
22/02/2024
|
Madhu
|
2722004WL022257
|
Madhu
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653985
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
191
|
TONK
|
RJ-272200413602635400/404
(अरनिया केदार)
|
2722004000NRG24220220240448908
|
22/02/2024
|
kailashi
|
2722004WL022257
|
kailashi
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653951
|
|
KAILASHI
|
UNION BANK OF INDIA(508500)
|
|
192
|
TONK
|
RJ-272200413602635400/409
(अरनिया केदार)
|
2722004000NRG24220220240448909
|
22/02/2024
|
hiralal
|
2722004WL022257
|
hiralal
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653910
|
|
HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
193
|
TONK
|
RJ-272200413602635400/428
(अरनिया केदार)
|
2722004000NRG24220220240448910
|
22/02/2024
|
mohani
|
2722004WL022257
|
mohani
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653965
|
|
MOHNI DEVI
|
AXIS BANK(607153)
|
|
194
|
TONK
|
RJ-272200413602635400/432
(अरनिया केदार)
|
2722004000NRG24220220240448911
|
22/02/2024
|
jamna
|
2722004WL022257
|
jamna
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653918
|
|
JAMNA DEVI WO DEV LAL
|
UNION BANK OF INDIA(508500)
|
|
195
|
TONK
|
RJ-272200413602635400/437
(अरनिया केदार)
|
2722004000NRG24220220240448912
|
22/02/2024
|
Hansha
|
2722004WL022257
|
Hansha
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653963
|
|
HANSA BHEEL
|
UNION BANK OF INDIA(508500)
|
|
196
|
TONK
|
RJ-272200413602635400/456
(अरनिया केदार)
|
2722004000NRG24220220240448913
|
22/02/2024
|
Bhajan Lal
|
2722004WL022257
|
Bhajan Lal
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653741
|
|
BHAJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
TONK
|
RJ-272200413602635400/458
(अरनिया केदार)
|
2722004000NRG24220220240448914
|
22/02/2024
|
Ramsawarup
|
2722004WL022257
|
Ramsawarup
|
00468
|
UBIN0825930
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939653957
|
|
RAMSWARUP
|
UNION BANK OF INDIA(508500)
|
|
198
|
TONK
|
RJ-272200413602635400/485
(अरनिया केदार)
|
2722004000NRG24220220240448917
|
22/02/2024
|
Sohni
|
2722004WL022257
|
Sohni
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939653982
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TONK
|
RJ-272200413602635400/504
(अरनिया केदार)
|
2722004000NRG24220220240448919
|
22/02/2024
|
bhuli
|
2722004WL022257
|
bhuli
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939653913
|
|
BHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TONK
|
RJ-272200413602635400/504
(अरनिया केदार)
|
2722004000NRG24220220240448920
|
22/02/2024
|
kaluram
|
2722004WL022257
|
kaluram
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939653914
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TONK
|
RJ-272200413602635400/514
(अरनिया केदार)
|
2722004000NRG24220220240448921
|
22/02/2024
|
kamlesh
|
2722004WL022257
|
kamlesh
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653967
|
|
MR KAMLESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
202
|
TONK
|
RJ-272200413602635400/536
(अरनिया केदार)
|
2722004000NRG24220220240448924
|
22/02/2024
|
Guddi
|
2722004WL022257
|
Guddi
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653906
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
203
|
TONK
|
RJ-272200413602635400/547
(अरनिया केदार)
|
2722004000NRG24220220240448925
|
22/02/2024
|
Sunita
|
2722004WL022257
|
Sunita
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939653909
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TONK
|
RJ-272200413602635400/550
(अरनिया केदार)
|
2722004000NRG24220220240448927
|
22/02/2024
|
Seeta devi
|
2722004WL022257
|
Seeta devi
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939653988
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TONK
|
RJ-272200413602635400/560
(अरनिया केदार)
|
2722004000NRG24220220240448928
|
22/02/2024
|
Meera
|
2722004WL022257
|
Meera
|
00468
|
UBIN0825930
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2939653987
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TONK
|
RJ-272200413602635400/579
(अरनिया केदार)
|
2722004000NRG24220220240448930
|
22/02/2024
|
Shri Ram Fagna
|
2722004WL022257
|
Shri Ram Fagna
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653972
|
|
SHRI RAM FAGANA
|
UNION BANK OF INDIA(508500)
|
|
207
|
TONK
|
RJ-272200413602635400/580
(अरनिया केदार)
|
2722004000NRG24220220240448931
|
22/02/2024
|
Maidani Devi
|
2722004WL022257
|
Maidani Devi
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939653912
|
|
MANRAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
TONK
|
RJ-272200413602635400/601
(अरनिया केदार)
|
2722004000NRG24220220240448935
|
22/02/2024
|
Yasoda
|
2722004WL022257
|
Yasoda
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653955
|
|
YASODA
|
UNION BANK OF INDIA(508500)
|
|
209
|
TONK
|
RJ-272200413602635400/603
(अरनिया केदार)
|
2722004000NRG24220220240448936
|
22/02/2024
|
Ummed Raj Thori
|
2722004WL022257
|
Ummed Raj Thori
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653740
|
|
UMMED RAJ THORI
|
UNION BANK OF INDIA(508500)
|
|
210
|
TONK
|
RJ-272200413602635400/626
(अरनिया केदार)
|
2722004000NRG24220220240448937
|
22/02/2024
|
Anita
|
2722004WL022257
|
Anita
|
00468
|
UBIN0825930
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2939653904
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TONK
|
RJ-272200413602635400/641
(अरनिया केदार)
|
2722004000NRG24220220240448939
|
22/02/2024
|
Hariram
|
2722004WL022257
|
Hariram
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653986
|
|
HARIRAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
TONK
|
RJ-272200413602635400/643
(अरनिया केदार)
|
2722004000NRG24220220240448940
|
22/02/2024
|
Devkishan
|
2722004WL022257
|
Devkishan
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653907
|
|
DEVKISHAN
|
UNION BANK OF INDIA(508500)
|
|
213
|
TONK
|
RJ-272200413602635400/644
(अरनिया केदार)
|
2722004000NRG24220220240448941
|
22/02/2024
|
Manju
|
2722004WL022257
|
Manju
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653978
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
214
|
TONK
|
RJ-272200413602635400/646
(अरनिया केदार)
|
2722004000NRG24220220240448942
|
22/02/2024
|
Nandu devi
|
2722004WL022257
|
Nandu devi
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653989
|
|
NANDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
215
|
TONK
|
RJ-272200413602635400/661
(अरनिया केदार)
|
2722004000NRG24220220240448945
|
22/02/2024
|
Pradeep Nagarwal
|
2722004WL022257
|
Pradeep Nagarwal
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653901
|
|
PRADEEP NAGARWAL
|
UNION BANK OF INDIA(508500)
|
|
216
|
TONK
|
RJ-272200413602635400/663
(अरनिया केदार)
|
2722004000NRG24220220240448946
|
22/02/2024
|
Chandani
|
2722004WL022257
|
Chandani
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939653973
|
|
CHANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TONK
|
RJ-272200413602635400/666
(अरनिया केदार)
|
2722004000NRG24220220240448947
|
22/02/2024
|
Sunita
|
2722004WL022257
|
Sunita
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653976
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
218
|
TONK
|
RJ-272200413602635400/672
(अरनिया केदार)
|
2722004000NRG24220220240448948
|
22/02/2024
|
Seema Gurjar
|
2722004WL022257
|
Seema Gurjar
|
00468
|
UBIN0825930
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939653975
|
invalid Bank Identifier
|
|
|
|
219
|
TONK
|
RJ-272200413602635400/90
(अरनिया केदार)
|
2722004000NRG24220220240448954
|
22/02/2024
|
Anokh devi
|
2722004WL022257
|
Anokh devi
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653968
|
|
ANOKH
|
UNION BANK OF INDIA(508500)
|
|
220
|
TONK
|
RJ-272200413602635500/71
(अरनिया केदार)
|
2722004000NRG24220220240448956
|
22/02/2024
|
lada
|
2722004WL022257
|
lada
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653915
|
|
LADA GURJAR WO PRABHU DAYAL
|
UNION BANK OF INDIA(508500)
|
|
221
|
TONK
|
RJ-272200413602639300/148
(अरनिया केदार)
|
2722004000NRG24220220240449356
|
22/02/2024
|
indra devi
|
2722004WL022273
|
indra devi
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939653966
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
222
|
TONK
|
RJ-272200413602639300/157
(अरनिया केदार)
|
2722004000NRG24220220240449339
|
22/02/2024
|
Maya devi
|
2722004WL022272
|
Maya devi
|
00468
|
UBIN0825930
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2939653941
|
|
MAYA DEVI WO RAMAVTAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
223
|
TONK
|
RJ-272200413602639300/163
(अरनिया केदार)
|
2722004000NRG24220220240449340
|
22/02/2024
|
Khusiram
|
2722004WL022272
|
Khusiram
|
00468
|
UBIN0825930
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2939653970
|
invalid Bank Identifier
|
|
|
|
224
|
TONK
|
RJ-272200413602639300/163
(अरनिया केदार)
|
2722004000NRG24220220240449341
|
22/02/2024
|
Rekha
|
2722004WL022272
|
Rekha
|
00468
|
UBIN0825930
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2939653969
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
225
|
TONK
|
RJ-272200413602639300/168
(अरनिया केदार)
|
2722004000NRG24220220240449343
|
22/02/2024
|
Beena
|
2722004WL022272
|
Beena
|
00468
|
UBIN0825930
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939653944
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
TONK
|
RJ-272200413602639300/169
(अरनिया केदार)
|
2722004000NRG24220220240449344
|
22/02/2024
|
Asha devi
|
2722004WL022272
|
Asha devi
|
00468
|
UBIN0825930
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939653940
|
invalid Bank Identifier
|
|
|
|
227
|
TONK
|
RJ-272200413602639300/171
(अरनिया केदार)
|
2722004000NRG24220220240449345
|
22/02/2024
|
Anokh Devi
|
2722004WL022272
|
Anokh Devi
|
00468
|
UBIN0825930
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939653916
|
|
ANOKH DEVI WO CHITAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
228
|
TONK
|
RJ-272200413602639300/174
(अरनिया केदार)
|
2722004000NRG24220220240449358
|
22/02/2024
|
Beena devi
|
2722004WL022273
|
Beena devi
|
00468
|
UBIN0825930
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939653943
|
|
BEENA KHATI WO MUKESH KHATI
|
UNION BANK OF INDIA(508500)
|
|
229
|
TONK
|
RJ-272200413602639300/175
(अरनिया केदार)
|
2722004000NRG24220220240449359
|
22/02/2024
|
Basanti
|
2722004WL022273
|
Basanti
|
00468
|
UBIN0825930
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939653983
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
230
|
TONK
|
RJ-272200413602639300/177
(अरनिया केदार)
|
2722004000NRG24220220240449346
|
22/02/2024
|
Nirmal devi
|
2722004WL022272
|
Nirmal devi
|
00468
|
UBIN0825930
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939653979
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
231
|
TONK
|
RJ-272200413602639300/26
(अरनिया केदार)
|
2722004000NRG24220220240449348
|
22/02/2024
|
prahlad
|
2722004WL022272
|
prahlad
|
00468
|
UBIN0825930
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2939653948
|
|
PRAHALAD SO RAMJIWAN
|
UNION BANK OF INDIA(508500)
|
|
232
|
TONK
|
RJ-272200413602639300/50
(अरनिया केदार)
|
2722004000NRG24220220240449361
|
22/02/2024
|
geeta devi
|
2722004WL022273
|
geeta devi
|
00468
|
UBIN0825930
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939653945
|
|
GEETA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
233
|
TONK
|
RJ-272200413602639300/60
(अरनिया केदार)
|
2722004000NRG24220220240449362
|
22/02/2024
|
seema
|
2722004WL022273
|
seema
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939653942
|
|
SEEMA WO PAPPU JAT
|
UNION BANK OF INDIA(508500)
|
|
234
|
TONK
|
RJ-272200413602639300/64
(अरनिया केदार)
|
2722004000NRG24220220240449350
|
22/02/2024
|
Sampati
|
2722004WL022272
|
Sampati
|
00468
|
UBIN0825930
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2939653977
|
|
SAMPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
235
|
TONK
|
RJ-272200413602639300/70
(अरनिया केदार)
|
2722004000NRG24220220240449351
|
22/02/2024
|
santra
|
2722004WL022272
|
santra
|
00468
|
UBIN0825930
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939653917
|
|
SANTARA DEVI WO RAMJI LAL
|
UNION BANK OF INDIA(508500)
|
|
236
|
TONK
|
RJ-272200413602639300/75
(अरनिया केदार)
|
2722004000NRG24220220240449352
|
22/02/2024
|
rajanti
|
2722004WL022272
|
rajanti
|
00468
|
UBIN0825930
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939653946
|
|
RAJANTI WO PRAHALAD
|
UNION BANK OF INDIA(508500)
|
|
237
|
TONK
|
RJ-272200413602639300/8
(अरनिया केदार)
|
2722004000NRG24220220240449353
|
22/02/2024
|
santosh
|
2722004WL022272
|
santosh
|
00468
|
UBIN0825930
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939653911
|
|
SANTOK
|
UNION BANK OF INDIA(508500)
|
|
238
|
TONK
|
RJ-272200413602639300/80
(अरनिया केदार)
|
2722004000NRG24220220240449354
|
22/02/2024
|
foola devi
|
2722004WL022272
|
foola devi
|
00468
|
UBIN0825930
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939653947
|
|
FULA DEVI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154540
|
154540
|
|
|
|
|
|
|
|
|
239
|
TONK
|
RJ-272200413602635400/68
(अरनिया केदार)
|
2722004000NRG24220220240448949
|
22/02/2024
|
Jagdish
|
2722004WL022257
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653750
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
TONK
|
RJ-272200414202636200/458
(चन्दलाई)
|
2722004000NRG24220220240449150
|
22/02/2024
|
mamta
|
2722004WL022260
|
mamta
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939653749
|
invalid Bank Identifier
|
|
|
|
241
|
TONK
|
RJ-272200414402642600/602
(दािख्ाया)
|
2722004000NRG24220220240448879
|
22/02/2024
|
Nirmala
|
2722004WL022256
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939653754
|
|
NIRMALA MOGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
TONK
|
RJ-272200414402642600/602
(दािख्ाया)
|
2722004000NRG24220220240448878
|
22/02/2024
|
Rakesh
|
2722004WL022256
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939653757
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
TONK
|
RJ-272200414602639700/117
(देवपुरा)
|
2722004000NRG24220220240449281
|
22/02/2024
|
ashok
|
2722004WL022263
|
ashok
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939653895
|
invalid Bank Identifier
|
|
|
|
244
|
TONK
|
RJ-272200415402637700/656
(मेहन्दवास)
|
2722004000NRG24220220240448658
|
22/02/2024
|
Gisi
|
2722004WL022248
|
Gisi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939653756
|
invalid Bank Identifier
|
|
|
|
245
|
TONK
|
RJ-272200415402637700/741
(मेहन्दवास)
|
2722004000NRG24220220240448660
|
22/02/2024
|
meera
|
2722004WL022248
|
meera
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939653755
|
invalid Bank Identifier
|
|
|
|
246
|
TONK
|
RJ-272200415402637700/757
(मेहन्दवास)
|
2722004000NRG24220220240448661
|
22/02/2024
|
Mandra
|
2722004WL022248
|
Mandra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939653751
|
invalid Bank Identifier
|
|
|
|
247
|
TONK
|
RJ-272200415402637700/853
(मेहन्दवास)
|
2722004000NRG24220220240448662
|
22/02/2024
|
sanno
|
2722004WL022248
|
sanno
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939653752
|
invalid Bank Identifier
|
|
|
|
248
|
TONK
|
RJ-272200415402637700/875
(मेहन्दवास)
|
2722004000NRG24220220240448663
|
22/02/2024
|
Sampat
|
2722004WL022248
|
Sampat
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939653753
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20300
|
20300
|
|
|
|
|
|
|
|
|
249
|
TONK
|
RJ-272200413602635400/708
(अरनिया केदार)
|
2722004000NRG24220220240448951
|
22/02/2024
|
Atmaram
|
2722004WL022257
|
Atmaram
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939653795
|
|
ATMARAM
|
BANK OF BARODA(606985)
|
|
250
|
TONK
|
RJ-272200414602639700/116
(देवपुरा)
|
2722004000NRG24220220240449280
|
22/02/2024
|
natulal
|
2722004WL022263
|
natulal
|
00691
|
IPOS0000001
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2939653767
|
|
NATHULAL BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398944
|
398944
|
|
|
|
|
|
|
|