|
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
|
RAJSAMAND
|
RJ-272500513303018600/10414455
(सांगठ कलां)
|
2725005133NRG24301020230752845
|
30/10/2023
|
MEHATA BAI
|
2725005133WL016219
|
MEHATA BAI
|
00078
|
CNRB0003227
|
1379
|
1379
|
Processed
|
24/11/2023
|
|
7969878236
|
|
MEHATA BAI
|
CANARA BANK(508532)
|
|
2
|
RAJSAMAND
|
RJ-272500513303018600/10414461
(सांगठ कलां)
|
2725005133NRG24301020230752793
|
30/10/2023
|
KANKU BAI
|
2725005133WL016218
|
KANKU BAI
|
00078
|
CNRB0003227
|
2178
|
2178
|
Processed
|
24/11/2023
|
|
7969878509
|
|
KANKU BAI
|
CANARA BANK(508532)
|
|
3
|
RAJSAMAND
|
RJ-272500513303018600/10414473
(सांगठ कलां)
|
2725005133NRG24301020230752846
|
30/10/2023
|
DEVENDRA KUMAR
|
2725005133WL016219
|
DEVENDRA KUMAR
|
00078
|
CNRB0003227
|
2561
|
2561
|
Processed
|
24/11/2023
|
|
7969878302
|
|
DEVENDRA KUMAR SALVI
|
CANARA BANK(508532)
|
|
4
|
RAJSAMAND
|
RJ-272500513303018600/10414479
(सांगठ कलां)
|
2725005133NRG24301020230752794
|
30/10/2023
|
HEERA BAI
|
2725005133WL016218
|
HEERA BAI
|
00078
|
CNRB0003227
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878326
|
|
HIRA BAI
|
CANARA BANK(508532)
|
|
5
|
RAJSAMAND
|
RJ-272500513303018600/10414482
(सांगठ कलां)
|
2725005133NRG24301020230752795
|
30/10/2023
|
RATANI BAI
|
2725005133WL016218
|
RATANI BAI
|
00078
|
CNRB0003227
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878493
|
|
RATANI BAI
|
CANARA BANK(508532)
|
|
6
|
RAJSAMAND
|
RJ-272500513303018600/10414486
(सांगठ कलां)
|
2725005133NRG24301020230752797
|
30/10/2023
|
GANGA BAI
|
2725005133WL016218
|
GANGA BAI
|
00078
|
CNRB0003227
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878496
|
|
GANGA BAI GAMETI
|
CANARA BANK(508532)
|
|
7
|
RAJSAMAND
|
RJ-272500513303018600/171326
(सांगठ कलां)
|
2725005133NRG24301020230752961
|
30/10/2023
|
KESI BAI
|
2725005133WL016222
|
KESI BAI
|
00078
|
CNRB0003227
|
1372
|
1372
|
Processed
|
24/11/2023
|
|
7969878394
|
|
KESI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAJSAMAND
|
RJ-272500513303018600/171363
(सांगठ कलां)
|
2725005133NRG24301020230752798
|
30/10/2023
|
KESI
|
2725005133WL016218
|
KESI
|
00078
|
CNRB0003227
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7969878390
|
|
KESI
|
CANARA BANK(508532)
|
|
9
|
RAJSAMAND
|
RJ-272500513303018600/171365-A
(सांगठ कलां)
|
2725005133NRG24301020230752800
|
30/10/2023
|
TULASHI
|
2725005133WL016218
|
TULASHI
|
00078
|
CNRB0003227
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878459
|
|
TULSHI
|
CANARA BANK(508532)
|
|
10
|
RAJSAMAND
|
RJ-272500513303018600/171369-A
(सांगठ कलां)
|
2725005133NRG24301020230752803
|
30/10/2023
|
BHANWAR LAL
|
2725005133WL016218
|
BHANWAR LAL
|
00078
|
CNRB0003227
|
2178
|
2178
|
Processed
|
24/11/2023
|
|
7969878338
|
|
BHANWAR LAL
|
CANARA BANK(508532)
|
|
11
|
RAJSAMAND
|
RJ-272500513303018600/171372
(सांगठ कलां)
|
2725005133NRG24301020230752805
|
30/10/2023
|
KANCHAN GAMETI
|
2725005133WL016218
|
KANCHAN GAMETI
|
00078
|
CNRB0003227
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878257
|
|
KANCHAN GAMETI
|
CANARA BANK(508532)
|
|
12
|
RAJSAMAND
|
RJ-272500513303018600/171373-A
(सांगठ कलां)
|
2725005133NRG24301020230752808
|
30/10/2023
|
GULAB
|
2725005133WL016218
|
GULAB
|
00078
|
CNRB0003227
|
1782
|
1782
|
Processed
|
24/11/2023
|
|
7969878325
|
|
GULAB LAL
|
UCO BANK(607066)
|
|
13
|
RAJSAMAND
|
RJ-272500513303018600/171384
(सांगठ कलां)
|
2725005133NRG24301020230752810
|
30/10/2023
|
RAJI BAI
|
2725005133WL016218
|
RAJI BAI
|
00078
|
CNRB0003227
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878337
|
|
RAJI BAI
|
CANARA BANK(508532)
|
|
14
|
RAJSAMAND
|
RJ-272500513303018600/171388
(सांगठ कलां)
|
2725005133NRG24301020230752848
|
30/10/2023
|
LILA
|
2725005133WL016219
|
LILA
|
00078
|
CNRB0003227
|
1773
|
1773
|
Processed
|
24/11/2023
|
|
7969878297
|
|
LILA
|
CANARA BANK(508532)
|
|
15
|
RAJSAMAND
|
RJ-272500513303018600/171388-A
(सांगठ कलां)
|
2725005133NRG24301020230752849
|
30/10/2023
|
NIMA
|
2725005133WL016219
|
NIMA
|
00078
|
CNRB0003227
|
1773
|
1773
|
Processed
|
24/11/2023
|
|
7969878300
|
|
NIMA
|
CANARA BANK(508532)
|
|
16
|
RAJSAMAND
|
RJ-272500513303018600/171389
(सांगठ कलां)
|
2725005133NRG24301020230752850
|
30/10/2023
|
TAMU BAI
|
2725005133WL016219
|
TAMU BAI
|
00078
|
CNRB0003227
|
2561
|
2561
|
Processed
|
24/11/2023
|
|
7969878222
|
|
TAMU BAI
|
CANARA BANK(508532)
|
|
17
|
RAJSAMAND
|
RJ-272500513303018600/171389-A
(सांगठ कलां)
|
2725005133NRG24301020230752811
|
30/10/2023
|
DEVI BAI
|
2725005133WL016218
|
DEVI BAI
|
00078
|
CNRB0003227
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878441
|
|
DEVI BAI
|
CANARA BANK(508532)
|
|
18
|
RAJSAMAND
|
RJ-272500513303018600/171396
(सांगठ कलां)
|
2725005133NRG24301020230752851
|
30/10/2023
|
REKHA DEVI BALAI
|
2725005133WL016219
|
REKHA DEVI BALAI
|
00078
|
CNRB0003227
|
2364
|
2364
|
Processed
|
24/11/2023
|
|
7969878316
|
|
REKHA DEVI BALAI
|
CANARA BANK(508532)
|
|
19
|
RAJSAMAND
|
RJ-272500513303018600/171401
(सांगठ कलां)
|
2725005133NRG24301020230752852
|
30/10/2023
|
LILA
|
2725005133WL016219
|
LILA
|
00078
|
CNRB0003227
|
197
|
197
|
Processed
|
24/11/2023
|
|
7969878251
|
|
LILA
|
CANARA BANK(508532)
|
|
20
|
RAJSAMAND
|
RJ-272500513303018600/171405
(सांगठ कलां)
|
2725005133NRG24301020230752812
|
30/10/2023
|
SAJU BAI
|
2725005133WL016218
|
SAJU BAI
|
00078
|
CNRB0003227
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7969878283
|
|
SAJU BAI
|
CANARA BANK(508532)
|
|
21
|
RAJSAMAND
|
RJ-272500513303018600/171409-A
(सांगठ कलां)
|
2725005133NRG24301020230752853
|
30/10/2023
|
PUSHPA BAI
|
2725005133WL016219
|
PUSHPA BAI
|
00078
|
CNRB0003227
|
2364
|
2364
|
Processed
|
24/11/2023
|
|
7969878293
|
|
PUSHPA BAI
|
CANARA BANK(508532)
|
|
22
|
RAJSAMAND
|
RJ-272500513303018600/171411-A
(सांगठ कलां)
|
2725005133NRG24301020230752813
|
30/10/2023
|
MEERA BAI
|
2725005133WL016218
|
MEERA BAI
|
00078
|
CNRB0003227
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7969878261
|
|
MEERA BAI REBARI
|
CANARA BANK(508532)
|
|
23
|
RAJSAMAND
|
RJ-272500513303018600/171414
(सांगठ कलां)
|
2725005133NRG24301020230752854
|
30/10/2023
|
SOHANI BAI
|
2725005133WL016219
|
SOHANI BAI
|
00078
|
CNRB0003227
|
2364
|
2364
|
Processed
|
24/11/2023
|
|
7969878467
|
|
SOHANI BAI
|
CANARA BANK(508532)
|
|
24
|
RAJSAMAND
|
RJ-272500513303018600/171416
(सांगठ कलां)
|
2725005133NRG24301020230752855
|
30/10/2023
|
RAM LAL
|
2725005133WL016219
|
RAM LAL
|
00078
|
CNRB0003227
|
1970
|
1970
|
Processed
|
24/11/2023
|
|
7969878330
|
|
MR RAM LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500513303018600/171422-B
(सांगठ कलां)
|
2725005133NRG24301020230752857
|
30/10/2023
|
SHARDA
|
2725005133WL016219
|
SHARDA
|
00078
|
CNRB0003227
|
2167
|
2167
|
Processed
|
24/11/2023
|
|
7969878260
|
|
SHARDA
|
CANARA BANK(508532)
|
|
26
|
RAJSAMAND
|
RJ-272500513303018600/171423
(सांगठ कलां)
|
2725005133NRG24301020230752858
|
30/10/2023
|
SHANKARI
|
2725005133WL016219
|
SHANKARI
|
00078
|
CNRB0003227
|
2561
|
2561
|
Processed
|
24/11/2023
|
|
7969878327
|
|
SANKARI BAI
|
CANARA BANK(508532)
|
|
27
|
RAJSAMAND
|
RJ-272500513303018600/171424
(सांगठ कलां)
|
2725005133NRG24301020230752859
|
30/10/2023
|
DEVALI
|
2725005133WL016219
|
DEVALI
|
00078
|
CNRB0003227
|
197
|
197
|
Processed
|
24/11/2023
|
|
7969878234
|
|
DEVALI
|
CANARA BANK(508532)
|
|
28
|
RAJSAMAND
|
RJ-272500513303018600/171434
(सांगठ कलां)
|
2725005133NRG24301020230752860
|
30/10/2023
|
SOVANI
|
2725005133WL016219
|
SOVANI
|
00078
|
CNRB0003227
|
197
|
197
|
Processed
|
24/11/2023
|
|
7969878541
|
|
SOHANI BAI
|
CANARA BANK(508532)
|
|
29
|
RAJSAMAND
|
RJ-272500513303018600/171434-A
(सांगठ कलां)
|
2725005133NRG24301020230752815
|
30/10/2023
|
KESHAR BAI
|
2725005133WL016218
|
KESHAR BAI
|
00078
|
CNRB0003227
|
594
|
594
|
Processed
|
24/11/2023
|
|
7969878517
|
|
KESHAR BAI
|
CANARA BANK(508532)
|
|
30
|
RAJSAMAND
|
RJ-272500513303018600/171438
(सांगठ कलां)
|
2725005133NRG24301020230752816
|
30/10/2023
|
HEERA BAI
|
2725005133WL016218
|
HEERA BAI
|
00078
|
CNRB0003227
|
198
|
198
|
Processed
|
24/11/2023
|
|
7969878516
|
|
HEERA BAI SALVI
|
CANARA BANK(508532)
|
|
31
|
RAJSAMAND
|
RJ-272500513303018600/171439
(सांगठ कलां)
|
2725005133NRG24301020230752861
|
30/10/2023
|
MANISHA SEN
|
2725005133WL016219
|
MANISHA SEN
|
00078
|
CNRB0003227
|
2167
|
2167
|
Processed
|
24/11/2023
|
|
7969878253
|
|
MANISHA SEN
|
CANARA BANK(508532)
|
|
32
|
RAJSAMAND
|
RJ-272500513303018600/171451
(सांगठ कलां)
|
2725005133NRG24301020230752862
|
30/10/2023
|
KANJU BAI
|
2725005133WL016219
|
KANJU BAI
|
00078
|
CNRB0003227
|
1970
|
1970
|
Processed
|
24/11/2023
|
|
7969878336
|
|
KANJU BAI
|
CANARA BANK(508532)
|
|
33
|
RAJSAMAND
|
RJ-272500513303018600/171452
(सांगठ कलां)
|
2725005133NRG24301020230752863
|
30/10/2023
|
JHAMKHU BAI
|
2725005133WL016219
|
JHAMKHU BAI
|
00078
|
CNRB0003227
|
2561
|
2561
|
Processed
|
24/11/2023
|
|
7969878380
|
|
JHAMKHU BAI
|
CANARA BANK(508532)
|
|
34
|
RAJSAMAND
|
RJ-272500513303018600/171457
(सांगठ कलां)
|
2725005133NRG24301020230752864
|
30/10/2023
|
RATANI BAI
|
2725005133WL016219
|
RATANI BAI
|
00078
|
CNRB0003227
|
1379
|
1379
|
Processed
|
24/11/2023
|
|
7969878375
|
|
RATANI BAI
|
CANARA BANK(508532)
|
|
35
|
RAJSAMAND
|
RJ-272500513303018600/171460
(सांगठ कलां)
|
2725005133NRG24301020230752865
|
30/10/2023
|
VARDI BAI
|
2725005133WL016219
|
VARDI BAI
|
00078
|
CNRB0003227
|
788
|
788
|
Processed
|
24/11/2023
|
|
7969878538
|
|
VARDI BAI GAMETI
|
CANARA BANK(508532)
|
|
36
|
RAJSAMAND
|
RJ-272500513303018600/171460-B
(सांगठ कलां)
|
2725005133NRG24301020230752817
|
30/10/2023
|
Seeta bhil
|
2725005133WL016218
|
Seeta bhil
|
00078
|
CNRB0003227
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878258
|
|
SEETA BHIL
|
CANARA BANK(508532)
|
|
37
|
RAJSAMAND
|
RJ-272500513303018600/171466
(सांगठ कलां)
|
2725005133NRG24301020230752866
|
30/10/2023
|
NARU
|
2725005133WL016219
|
NARU
|
00078
|
CNRB0003227
|
1182
|
1182
|
Processed
|
24/11/2023
|
|
7969878534
|
|
NARANI BAI GAMETI
|
CANARA BANK(508532)
|
|
38
|
RAJSAMAND
|
RJ-272500513303018600/171472
(सांगठ कलां)
|
2725005133NRG24301020230752868
|
30/10/2023
|
SOHANI BAI
|
2725005133WL016219
|
SOHANI BAI
|
00078
|
CNRB0003227
|
1970
|
1970
|
Processed
|
24/11/2023
|
|
7969878497
|
|
Soahni Bai Prajapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RAJSAMAND
|
RJ-272500513303018600/171494
(सांगठ कलां)
|
2725005133NRG24301020230752818
|
30/10/2023
|
MATHARA BAI
|
2725005133WL016218
|
MATHARA BAI
|
00078
|
CNRB0003227
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878290
|
|
MATHARA BAI
|
CANARA BANK(508532)
|
|
40
|
RAJSAMAND
|
RJ-272500513303018600/171498-A
(सांगठ कलां)
|
2725005133NRG24301020230752869
|
30/10/2023
|
MANJU
|
2725005133WL016219
|
MANJU
|
00078
|
CNRB0003227
|
197
|
197
|
Processed
|
24/11/2023
|
|
7969878248
|
|
MANJU
|
CANARA BANK(508532)
|
|
41
|
RAJSAMAND
|
RJ-272500513303018600/171507
(सांगठ कलां)
|
2725005133NRG24301020230752870
|
30/10/2023
|
MOHAN LAL SEN
|
2725005133WL016219
|
MOHAN LAL SEN
|
00078
|
CNRB0003227
|
2561
|
2561
|
Processed
|
24/11/2023
|
|
7969878344
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAJSAMAND
|
RJ-272500513303018600/171525
(सांगठ कलां)
|
2725005133NRG24301020230752819
|
30/10/2023
|
LACHU BAI
|
2725005133WL016218
|
LACHU BAI
|
00078
|
CNRB0003227
|
2178
|
2178
|
Processed
|
24/11/2023
|
|
7969878518
|
|
LACHU BAI
|
CANARA BANK(508532)
|
|
43
|
RAJSAMAND
|
RJ-272500513303018600/171527
(सांगठ कलां)
|
2725005133NRG24301020230752871
|
30/10/2023
|
SANTOSH BAI
|
2725005133WL016219
|
SANTOSH BAI
|
00078
|
CNRB0003227
|
197
|
197
|
Processed
|
24/11/2023
|
|
7969878323
|
|
SANTOSHI BAI
|
CANARA BANK(508532)
|
|
44
|
RAJSAMAND
|
RJ-272500513303018600/171529-A
(सांगठ कलां)
|
2725005133NRG24301020230752873
|
30/10/2023
|
GANESHI
|
2725005133WL016219
|
GANESHI
|
00078
|
CNRB0003227
|
2561
|
2561
|
Processed
|
24/11/2023
|
|
7969878255
|
|
GANESHI W O JODH SINGH
|
CANARA BANK(508532)
|
|
45
|
RAJSAMAND
|
RJ-272500513303018600/171531
(सांगठ कलां)
|
2725005133NRG24301020230752820
|
30/10/2023
|
MITHU BAI
|
2725005133WL016218
|
MITHU BAI
|
00078
|
CNRB0003227
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878329
|
|
MITHU BAI PARMAR
|
CANARA BANK(508532)
|
|
46
|
RAJSAMAND
|
RJ-272500513303018600/171533
(सांगठ कलां)
|
2725005133NRG24301020230752821
|
30/10/2023
|
MOHANI BAI PARAMAR
|
2725005133WL016218
|
MOHANI BAI PARAMAR
|
00078
|
CNRB0003227
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878320
|
|
MOHANI BAI PARMAR
|
CANARA BANK(508532)
|
|
47
|
RAJSAMAND
|
RJ-272500513303018600/171535
(सांगठ कलां)
|
2725005133NRG24301020230752822
|
30/10/2023
|
GAJARI BAI
|
2725005133WL016218
|
GAJARI BAI
|
00078
|
CNRB0003227
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878332
|
|
GAJARI BAI
|
CANARA BANK(508532)
|
|
48
|
RAJSAMAND
|
RJ-272500513303018600/171535-A
(सांगठ कलां)
|
2725005133NRG24301020230752874
|
30/10/2023
|
BHANVARI BAI
|
2725005133WL016219
|
BHANVARI BAI
|
00078
|
CNRB0003227
|
197
|
197
|
Processed
|
24/11/2023
|
|
7969878393
|
|
BHAVARI BAI PARAMAR
|
CANARA BANK(508532)
|
|
49
|
RAJSAMAND
|
RJ-272500513303018600/171565
(सांगठ कलां)
|
2725005133NRG24301020230752823
|
30/10/2023
|
SHAYARI BAI
|
2725005133WL016218
|
SHAYARI BAI
|
00078
|
CNRB0003227
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878335
|
|
SHAYARI BAI
|
CANARA BANK(508532)
|
|
50
|
RAJSAMAND
|
RJ-272500513303018600/171569-A
(सांगठ कलां)
|
2725005133NRG24301020230752824
|
30/10/2023
|
BHANWARI BAI
|
2725005133WL016218
|
BHANWARI BAI
|
00078
|
CNRB0003227
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969878331
|
|
BHAVARI
|
CANARA BANK(508532)
|
|
51
|
RAJSAMAND
|
RJ-272500513303018600/171578
(सांगठ कलां)
|
2725005133NRG24301020230752962
|
30/10/2023
|
KESAR BAI
|
2725005133WL016222
|
KESAR BAI
|
00078
|
CNRB0003227
|
196
|
196
|
Processed
|
24/11/2023
|
|
7969878287
|
|
KESAR BAI
|
CANARA BANK(508532)
|
|
52
|
RAJSAMAND
|
RJ-272500513303018600/171580
(सांगठ कलां)
|
2725005133NRG24301020230752963
|
30/10/2023
|
GERI BAI
|
2725005133WL016222
|
GERI BAI
|
00078
|
CNRB0003227
|
196
|
196
|
Processed
|
24/11/2023
|
|
7969878527
|
|
GERI BAI
|
CANARA BANK(508532)
|
|
53
|
RAJSAMAND
|
RJ-272500513303018600/171585
(सांगठ कलां)
|
2725005133NRG24301020230752964
|
30/10/2023
|
NARI BAI
|
2725005133WL016222
|
NARI BAI
|
00078
|
CNRB0003227
|
588
|
588
|
Processed
|
24/11/2023
|
|
7969878339
|
|
NARU BAI
|
CANARA BANK(508532)
|
|
54
|
RAJSAMAND
|
RJ-272500513303018600/171586
(सांगठ कलां)
|
2725005133NRG24301020230752965
|
30/10/2023
|
ROOPA BAI
|
2725005133WL016222
|
ROOPA BAI
|
00078
|
CNRB0003227
|
392
|
392
|
Processed
|
24/11/2023
|
|
7969878448
|
|
ROOPA BAI
|
CANARA BANK(508532)
|
|
55
|
RAJSAMAND
|
RJ-272500513303018600/171586-A
(सांगठ कलां)
|
2725005133NRG24301020230752966
|
30/10/2023
|
DEVI BAI
|
2725005133WL016222
|
DEVI BAI
|
00078
|
CNRB0003227
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7969878487
|
|
DEVI BAI
|
CANARA BANK(508532)
|
|
56
|
RAJSAMAND
|
RJ-272500513303018600/171589
(सांगठ कलां)
|
2725005133NRG24301020230752967
|
30/10/2023
|
DEVI BAI
|
2725005133WL016222
|
DEVI BAI
|
00078
|
CNRB0003227
|
196
|
196
|
Processed
|
24/11/2023
|
|
7969878322
|
|
DEVI BAI
|
CANARA BANK(508532)
|
|
57
|
RAJSAMAND
|
RJ-272500513303018600/171592
(सांगठ कलां)
|
2725005133NRG24301020230752968
|
30/10/2023
|
RAM PURI
|
2725005133WL016222
|
RAM PURI
|
00078
|
CNRB0003227
|
980
|
980
|
Processed
|
24/11/2023
|
|
7969878305
|
|
RAM PURI
|
CANARA BANK(508532)
|
|
58
|
RAJSAMAND
|
RJ-272500513303018600/171594
(सांगठ कलां)
|
2725005133NRG24301020230752969
|
30/10/2023
|
SEETA BAI
|
2725005133WL016222
|
SEETA BAI
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878324
|
|
SITA BAI
|
CANARA BANK(508532)
|
|
59
|
RAJSAMAND
|
RJ-272500513303018600/171595-B
(सांगठ कलां)
|
2725005133NRG24301020230752970
|
30/10/2023
|
SANTOSH BAI
|
2725005133WL016222
|
SANTOSH BAI
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878298
|
|
SANTOSH BAI
|
CANARA BANK(508532)
|
|
60
|
RAJSAMAND
|
RJ-272500513303018600/171595-C
(सांगठ कलां)
|
2725005133NRG24301020230752971
|
30/10/2023
|
SIMA BAI
|
2725005133WL016222
|
SIMA BAI
|
00078
|
CNRB0003227
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7969878304
|
|
SIMA BAI
|
CANARA BANK(508532)
|
|
61
|
RAJSAMAND
|
RJ-272500513303018600/171600-B
(सांगठ कलां)
|
2725005133NRG24301020230752972
|
30/10/2023
|
SUSHILA
|
2725005133WL016222
|
SUSHILA
|
00078
|
CNRB0003227
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969878389
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
62
|
RAJSAMAND
|
RJ-272500513303018600/171603
(सांगठ कलां)
|
2725005133NRG24301020230752825
|
30/10/2023
|
KHIMALI BAI BHIL
|
2725005133WL016218
|
KHIMALI BAI BHIL
|
00078
|
CNRB0003227
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878254
|
|
KHIMALI BAI BHIL
|
CANARA BANK(508532)
|
|
63
|
RAJSAMAND
|
RJ-272500513303018600/171603-C
(सांगठ कलां)
|
2725005133NRG24301020230752826
|
30/10/2023
|
MANGI BAI
|
2725005133WL016218
|
MANGI BAI
|
00078
|
CNRB0003227
|
198
|
198
|
Processed
|
24/11/2023
|
|
7969878252
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
64
|
RAJSAMAND
|
RJ-272500513303018600/171607-A
(सांगठ कलां)
|
2725005133NRG24301020230752827
|
30/10/2023
|
KAMALA KUMWAR
|
2725005133WL016218
|
KAMALA KUMWAR
|
00078
|
CNRB0003227
|
2178
|
2178
|
Processed
|
24/11/2023
|
|
7969878311
|
|
KAMALA KUMWAR
|
CANARA BANK(508532)
|
|
65
|
RAJSAMAND
|
RJ-272500513303018600/171617
(सांगठ कलां)
|
2725005133NRG24301020230752828
|
30/10/2023
|
MOHANI BAI
|
2725005133WL016218
|
MOHANI BAI
|
00078
|
CNRB0003227
|
1584
|
1584
|
Processed
|
24/11/2023
|
|
7969878243
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
66
|
RAJSAMAND
|
RJ-272500513303018600/171623
(सांगठ कलां)
|
2725005133NRG24301020230752973
|
30/10/2023
|
SHAYARA BAI
|
2725005133WL016222
|
SHAYARA BAI
|
00078
|
CNRB0003227
|
2548
|
2548
|
Processed
|
24/11/2023
|
|
7969878452
|
|
SHAYARA BAI
|
CANARA BANK(508532)
|
|
67
|
RAJSAMAND
|
RJ-272500513303018600/171625
(सांगठ कलां)
|
2725005133NRG24301020230752974
|
30/10/2023
|
SOHANI BAI
|
2725005133WL016222
|
SOHANI BAI
|
00078
|
CNRB0003227
|
2548
|
2548
|
Processed
|
24/11/2023
|
|
7969878376
|
|
SOHANI BAI
|
CANARA BANK(508532)
|
|
68
|
RAJSAMAND
|
RJ-272500513303018600/171633-A
(सांगठ कलां)
|
2725005133NRG24301020230752975
|
30/10/2023
|
ANCHHI BAI
|
2725005133WL016222
|
ANCHHI BAI
|
00078
|
CNRB0003227
|
784
|
784
|
Processed
|
24/11/2023
|
|
7969878280
|
|
ANCHHI BAI
|
CANARA BANK(508532)
|
|
69
|
RAJSAMAND
|
RJ-272500513303018600/171635
(सांगठ कलां)
|
2725005133NRG24301020230752976
|
30/10/2023
|
SUNDAR BAI
|
2725005133WL016222
|
SUNDAR BAI
|
00078
|
CNRB0003227
|
588
|
588
|
Processed
|
24/11/2023
|
|
7969878289
|
|
SUNDAR BAI
|
CANARA BANK(508532)
|
|
70
|
RAJSAMAND
|
RJ-272500513303018600/171636
(सांगठ कलां)
|
2725005133NRG24301020230752977
|
30/10/2023
|
KAMALA BAI
|
2725005133WL016222
|
KAMALA BAI
|
00078
|
CNRB0003227
|
196
|
196
|
Processed
|
24/11/2023
|
|
7969878262
|
|
KAMALA BAI
|
CANARA BANK(508532)
|
|
71
|
RAJSAMAND
|
RJ-272500513303018600/171659-A
(सांगठ कलां)
|
2725005133NRG24301020230752979
|
30/10/2023
|
KALAVATI
|
2725005133WL016222
|
KALAVATI
|
00078
|
CNRB0003227
|
2548
|
2548
|
Processed
|
24/11/2023
|
|
7969878295
|
|
KALAVATI
|
CANARA BANK(508532)
|
|
72
|
RAJSAMAND
|
RJ-272500513303018600/171663
(सांगठ कलां)
|
2725005133NRG24301020230752980
|
30/10/2023
|
MANU BAI
|
2725005133WL016222
|
MANU BAI
|
00078
|
CNRB0003227
|
2156
|
2156
|
Processed
|
24/11/2023
|
|
7969878299
|
|
MANU BAI
|
CANARA BANK(508532)
|
|
73
|
RAJSAMAND
|
RJ-272500513303018600/171665
(सांगठ कलां)
|
2725005133NRG24301020230752981
|
30/10/2023
|
KESAR BAI
|
2725005133WL016222
|
KESAR BAI
|
00078
|
CNRB0003227
|
2548
|
2548
|
Processed
|
24/11/2023
|
|
7969878294
|
|
KESAR BAI
|
CANARA BANK(508532)
|
|
74
|
RAJSAMAND
|
RJ-272500513303018600/171670-A
(सांगठ कलां)
|
2725005133NRG24301020230752982
|
30/10/2023
|
RUPA BAI
|
2725005133WL016222
|
RUPA BAI
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878284
|
|
RUPA BAI
|
CANARA BANK(508532)
|
|
75
|
RAJSAMAND
|
RJ-272500513303018600/171675
(सांगठ कलां)
|
2725005133NRG24301020230752983
|
30/10/2023
|
BHURI BAI
|
2725005133WL016222
|
BHURI BAI
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878391
|
|
BHURI BAI
|
CANARA BANK(508532)
|
|
76
|
RAJSAMAND
|
RJ-272500513303018600/171677-A
(सांगठ कलां)
|
2725005133NRG24301020230752984
|
30/10/2023
|
KESI BAI
|
2725005133WL016222
|
KESI BAI
|
00078
|
CNRB0003227
|
196
|
196
|
Processed
|
24/11/2023
|
|
7969878461
|
|
KESI BAI
|
CANARA BANK(508532)
|
|
77
|
RAJSAMAND
|
RJ-272500513303018600/171678
(सांगठ कलां)
|
2725005133NRG24301020230752985
|
30/10/2023
|
GULABI BAI
|
2725005133WL016222
|
GULABI BAI
|
00078
|
CNRB0003227
|
2156
|
2156
|
Processed
|
24/11/2023
|
|
7969878296
|
|
GULABI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAJSAMAND
|
RJ-272500513303018600/171679
(सांगठ कलां)
|
2725005133NRG24301020230752986
|
30/10/2023
|
MOHANI BAI
|
2725005133WL016222
|
MOHANI BAI
|
00078
|
CNRB0003227
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7969878519
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
79
|
RAJSAMAND
|
RJ-272500513303018600/171684
(सांगठ कलां)
|
2725005133NRG24301020230752875
|
30/10/2023
|
HANJA BAI
|
2725005133WL016219
|
HANJA BAI
|
00078
|
CNRB0003227
|
2561
|
2561
|
Processed
|
24/11/2023
|
|
7969878214
|
|
HANJABA BAI
|
CANARA BANK(508532)
|
|
80
|
RAJSAMAND
|
RJ-272500513303018600/171689
(सांगठ कलां)
|
2725005133NRG24301020230752829
|
30/10/2023
|
LAHARI BAI
|
2725005133WL016218
|
LAHARI BAI
|
00078
|
CNRB0003227
|
198
|
198
|
Processed
|
24/11/2023
|
|
7969878495
|
|
LEHARI BAI
|
CANARA BANK(508532)
|
|
81
|
RAJSAMAND
|
RJ-272500513303018600/171691
(सांगठ कलां)
|
2725005133NRG24301020230752876
|
30/10/2023
|
PRATABI BAI
|
2725005133WL016219
|
PRATABI BAI
|
00078
|
CNRB0003227
|
2561
|
2561
|
Processed
|
24/11/2023
|
|
7969878347
|
|
PRATABI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAJSAMAND
|
RJ-272500513303018600/171695
(सांगठ कलां)
|
2725005133NRG24301020230752830
|
30/10/2023
|
SAYARI
|
2725005133WL016218
|
SAYARI
|
00078
|
CNRB0003227
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7969878247
|
|
SAYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAJSAMAND
|
RJ-272500513303018600/171696
(सांगठ कलां)
|
2725005133NRG24301020230752831
|
30/10/2023
|
SOHANI
|
2725005133WL016218
|
SOHANI
|
00078
|
CNRB0003227
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878244
|
|
SOHANI W O SOHAN
|
CANARA BANK(508532)
|
|
84
|
RAJSAMAND
|
RJ-272500513303018600/171697
(सांगठ कलां)
|
2725005133NRG24301020230752832
|
30/10/2023
|
LILA
|
2725005133WL016218
|
LILA
|
00078
|
CNRB0003227
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878216
|
|
LEELA
|
CANARA BANK(508532)
|
|
85
|
RAJSAMAND
|
RJ-272500513303018600/171700
(सांगठ कलां)
|
2725005133NRG24301020230752833
|
30/10/2023
|
TULASI
|
2725005133WL016218
|
TULASI
|
00078
|
CNRB0003227
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7969878535
|
|
TULASI
|
CANARA BANK(508532)
|
|
86
|
RAJSAMAND
|
RJ-272500513303018600/171700-A
(सांगठ कलां)
|
2725005133NRG24301020230752834
|
30/10/2023
|
CHUNNI BAI
|
2725005133WL016218
|
CHUNNI BAI
|
00078
|
CNRB0003227
|
594
|
594
|
Processed
|
24/11/2023
|
|
7969878520
|
|
CHUNNI BAI
|
CANARA BANK(508532)
|
|
87
|
RAJSAMAND
|
RJ-272500513303018600/171701
(सांगठ कलां)
|
2725005133NRG24301020230752835
|
30/10/2023
|
LACHHADI
|
2725005133WL016218
|
LACHHADI
|
00078
|
CNRB0003227
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878387
|
|
LACHHADI
|
CANARA BANK(508532)
|
|
88
|
RAJSAMAND
|
RJ-272500513303018600/171704
(सांगठ कलां)
|
2725005133NRG24301020230752836
|
30/10/2023
|
JHAMKHU
|
2725005133WL016218
|
JHAMKHU
|
00078
|
CNRB0003227
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7969878377
|
|
JHAMAKU BAI
|
CANARA BANK(508532)
|
|
89
|
RAJSAMAND
|
RJ-272500513303018600/171707
(सांगठ कलां)
|
2725005133NRG24301020230752838
|
30/10/2023
|
ANCHAI
|
2725005133WL016218
|
ANCHAI
|
00078
|
CNRB0003227
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878522
|
|
ANCHAI BHIL
|
CANARA BANK(508532)
|
|
90
|
RAJSAMAND
|
RJ-272500513303018600/171710
(सांगठ कलां)
|
2725005133NRG24301020230752839
|
30/10/2023
|
SHANKARI BAI
|
2725005133WL016218
|
SHANKARI BAI
|
00078
|
CNRB0003227
|
1386
|
1386
|
Processed
|
24/11/2023
|
|
7969878249
|
|
SHANKARI BAI GAMETI
|
CANARA BANK(508532)
|
|
91
|
RAJSAMAND
|
RJ-272500513303018600/171721
(सांगठ कलां)
|
2725005133NRG24301020230752877
|
30/10/2023
|
ANDARI BAI
|
2725005133WL016219
|
ANDARI BAI
|
00078
|
CNRB0003227
|
2561
|
2561
|
Processed
|
24/11/2023
|
|
7969878321
|
|
INDRI BAI
|
CANARA BANK(508532)
|
|
92
|
RAJSAMAND
|
RJ-272500513303018600/171723
(सांगठ कलां)
|
2725005133NRG24301020230752878
|
30/10/2023
|
GANGA BAI
|
2725005133WL016219
|
GANGA BAI
|
00078
|
CNRB0003227
|
2561
|
2561
|
Processed
|
24/11/2023
|
|
7969878379
|
|
GANGA BAI
|
CANARA BANK(508532)
|
|
93
|
RAJSAMAND
|
RJ-272500513303018600/171727
(सांगठ कलां)
|
2725005133NRG24301020230752987
|
30/10/2023
|
PRATAP SINGH
|
2725005133WL016222
|
PRATAP SINGH
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878319
|
|
PRATAP SINGH
|
CANARA BANK(508532)
|
|
94
|
RAJSAMAND
|
RJ-272500513303018600/171737
(सांगठ कलां)
|
2725005133NRG24301020230752879
|
30/10/2023
|
GEHARA SINGH
|
2725005133WL016219
|
GEHARA SINGH
|
00078
|
CNRB0003227
|
2561
|
2561
|
Processed
|
24/11/2023
|
|
7969878328
|
|
GEHAR SINGH PARAMAR
|
CANARA BANK(508532)
|
|
95
|
RAJSAMAND
|
RJ-272500513303018600/171738
(सांगठ कलां)
|
2725005133NRG24301020230752880
|
30/10/2023
|
SOHAN SINGH
|
2725005133WL016219
|
SOHAN SINGH
|
00078
|
CNRB0003227
|
2561
|
2561
|
Processed
|
24/11/2023
|
|
7969878292
|
|
SOHAN SINGH PARAMAR
|
CANARA BANK(508532)
|
|
96
|
RAJSAMAND
|
RJ-272500513303018600/171743
(सांगठ कलां)
|
2725005133NRG24301020230752988
|
30/10/2023
|
CHUNNI BAI
|
2725005133WL016222
|
CHUNNI BAI
|
00078
|
CNRB0003227
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7969878472
|
|
CHUNNI BAI
|
CANARA BANK(508532)
|
|
97
|
RAJSAMAND
|
RJ-272500513303018600/171744
(सांगठ कलां)
|
2725005133NRG24301020230752881
|
30/10/2023
|
INDRA BAI
|
2725005133WL016219
|
INDRA BAI
|
00078
|
CNRB0003227
|
2364
|
2364
|
Processed
|
24/11/2023
|
|
7969878494
|
|
INDRA BAI
|
CANARA BANK(508532)
|
|
98
|
RAJSAMAND
|
RJ-272500513303018600/183966-B
(सांगठ कलां)
|
2725005133NRG24301020230752842
|
30/10/2023
|
KESHI BAI
|
2725005133WL016218
|
KESHI BAI
|
00078
|
CNRB0003227
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969878263
|
|
KESHI BAI GAMETI
|
CANARA BANK(508532)
|
|
99
|
RAJSAMAND
|
RJ-272500513303018600/52571988
(सांगठ कलां)
|
2725005133NRG24301020230752844
|
30/10/2023
|
INDRA
|
2725005133WL016218
|
INDRA
|
00078
|
CNRB0003227
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878264
|
|
INDRA
|
CANARA BANK(508532)
|
|
100
|
RAJSAMAND
|
RJ-272500513303018600/52572166
(सांगठ कलां)
|
2725005133NRG24301020230752882
|
30/10/2023
|
Fefi Bai Lohar
|
2725005133WL016219
|
Fefi Bai Lohar
|
00078
|
CNRB0003227
|
1182
|
1182
|
Processed
|
24/11/2023
|
|
7969878392
|
|
FEFI BAI LOHAR
|
CANARA BANK(508532)
|
|
101
|
RAJSAMAND
|
RJ-272500513303022400/10414493
(सांगठ कलां)
|
2725005133NRG24301020230752913
|
30/10/2023
|
NANI
|
2725005133WL016221
|
NANI
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878361
|
|
NANI
|
CANARA BANK(508532)
|
|
102
|
RAJSAMAND
|
RJ-272500513303022400/183803
(सांगठ कलां)
|
2725005133NRG24301020230752883
|
30/10/2023
|
REKHA BAI
|
2725005133WL016220
|
REKHA BAI
|
00078
|
CNRB0003227
|
788
|
788
|
Processed
|
24/11/2023
|
|
7969878285
|
|
REKHA BAI
|
CANARA BANK(508532)
|
|
103
|
RAJSAMAND
|
RJ-272500513303022400/183807
(सांगठ कलां)
|
2725005133NRG24301020230752884
|
30/10/2023
|
KANKU BAI
|
2725005133WL016220
|
KANKU BAI
|
00078
|
CNRB0003227
|
394
|
394
|
Processed
|
24/11/2023
|
|
7969878430
|
|
KANKU BAI
|
CANARA BANK(508532)
|
|
104
|
RAJSAMAND
|
RJ-272500513303022400/183808
(सांगठ कलां)
|
2725005133NRG24301020230752885
|
30/10/2023
|
KAMALI BAI
|
2725005133WL016220
|
KAMALI BAI
|
00078
|
CNRB0003227
|
2364
|
2364
|
Processed
|
24/11/2023
|
|
7969878213
|
|
KAMALI BAI
|
CANARA BANK(508532)
|
|
105
|
RAJSAMAND
|
RJ-272500513303022400/183809
(सांगठ कलां)
|
2725005133NRG24301020230752886
|
30/10/2023
|
SOSAR BAI
|
2725005133WL016220
|
SOSAR BAI
|
00078
|
CNRB0003227
|
591
|
591
|
Processed
|
24/11/2023
|
|
7969878424
|
|
SOSAR BAI
|
BANK OF BARODA(606985)
|
|
106
|
RAJSAMAND
|
RJ-272500513303022400/183810
(सांगठ कलां)
|
2725005133NRG24301020230752887
|
30/10/2023
|
HEERA BAI
|
2725005133WL016220
|
HEERA BAI
|
00078
|
CNRB0003227
|
2364
|
2364
|
Processed
|
24/11/2023
|
|
7969878439
|
|
HEERA BAI
|
CANARA BANK(508532)
|
|
107
|
RAJSAMAND
|
RJ-272500513303022400/183811-A
(सांगठ कलां)
|
2725005133NRG24301020230752888
|
30/10/2023
|
LAXMI BAI
|
2725005133WL016220
|
LAXMI BAI
|
00078
|
CNRB0003227
|
197
|
197
|
Processed
|
24/11/2023
|
|
7969878468
|
|
LAXMI BAI
|
CANARA BANK(508532)
|
|
108
|
RAJSAMAND
|
RJ-272500513303022400/183815-A
(सांगठ कलां)
|
2725005133NRG24301020230752889
|
30/10/2023
|
KAILASHI BAI
|
2725005133WL016220
|
KAILASHI BAI
|
00078
|
CNRB0003227
|
1182
|
1182
|
Processed
|
24/11/2023
|
|
7969878220
|
|
KAILASHI BAI
|
CANARA BANK(508532)
|
|
109
|
RAJSAMAND
|
RJ-272500513303022400/183816
(सांगठ कलां)
|
2725005133NRG24301020230752890
|
30/10/2023
|
GULABI BAI
|
2725005133WL016220
|
GULABI BAI
|
00078
|
CNRB0003227
|
197
|
197
|
Processed
|
24/11/2023
|
|
7969878415
|
|
GULABI BAI
|
CANARA BANK(508532)
|
|
110
|
RAJSAMAND
|
RJ-272500513303022400/183817-A
(सांगठ कलां)
|
2725005133NRG24301020230752891
|
30/10/2023
|
PHULI BAI
|
2725005133WL016220
|
PHULI BAI
|
00078
|
CNRB0003227
|
2364
|
2364
|
Processed
|
24/11/2023
|
|
7969878288
|
|
PHULI BAI
|
CANARA BANK(508532)
|
|
111
|
RAJSAMAND
|
RJ-272500513303022400/183819
(सांगठ कलां)
|
2725005133NRG24301020230752892
|
30/10/2023
|
DHULI
|
2725005133WL016220
|
DHULI
|
00078
|
CNRB0003227
|
1379
|
1379
|
Processed
|
24/11/2023
|
|
7969878312
|
|
DHULI
|
CANARA BANK(508532)
|
|
112
|
RAJSAMAND
|
RJ-272500513303022400/183920
(सांगठ कलां)
|
2725005133NRG24301020230752893
|
30/10/2023
|
GANGA BAI
|
2725005133WL016220
|
GANGA BAI
|
00078
|
CNRB0003227
|
2364
|
2364
|
Processed
|
24/11/2023
|
|
7969878471
|
|
GANGA BAI
|
CANARA BANK(508532)
|
|
113
|
RAJSAMAND
|
RJ-272500513303022400/189019
(सांगठ कलां)
|
2725005133NRG24301020230752894
|
30/10/2023
|
HANJA BAI
|
2725005133WL016220
|
HANJA BAI
|
00078
|
CNRB0003227
|
985
|
985
|
Processed
|
24/11/2023
|
|
7969878455
|
|
HANJA BAI
|
CANARA BANK(508532)
|
|
114
|
RAJSAMAND
|
RJ-272500513303022400/189022
(सांगठ कलां)
|
2725005133NRG24301020230752895
|
30/10/2023
|
UDAY SINGH
|
2725005133WL016220
|
UDAY SINGH
|
00078
|
CNRB0003227
|
591
|
591
|
Processed
|
24/11/2023
|
|
7969878273
|
|
UDAY SINGH
|
CANARA BANK(508532)
|
|
115
|
RAJSAMAND
|
RJ-272500513303022400/189028
(सांगठ कलां)
|
2725005133NRG24301020230752896
|
30/10/2023
|
SUNDAR
|
2725005133WL016220
|
SUNDAR
|
00078
|
CNRB0003227
|
394
|
394
|
Processed
|
24/11/2023
|
|
7969878238
|
|
SUNDAR
|
CANARA BANK(508532)
|
|
116
|
RAJSAMAND
|
RJ-272500513303022400/189029
(सांगठ कलां)
|
2725005133NRG24301020230752897
|
30/10/2023
|
BHURI BAI
|
2725005133WL016220
|
BHURI BAI
|
00078
|
CNRB0003227
|
394
|
394
|
Processed
|
24/11/2023
|
|
7969878477
|
|
BHURI BAI
|
CANARA BANK(508532)
|
|
117
|
RAJSAMAND
|
RJ-272500513303022400/189032
(सांगठ कलां)
|
2725005133NRG24301020230752898
|
30/10/2023
|
MEERA
|
2725005133WL016220
|
MEERA
|
00078
|
CNRB0003227
|
394
|
394
|
Processed
|
24/11/2023
|
|
7969878511
|
|
MEERA
|
CANARA BANK(508532)
|
|
118
|
RAJSAMAND
|
RJ-272500513303022400/189040
(सांगठ कलां)
|
2725005133NRG24301020230752899
|
30/10/2023
|
KESAR BAI
|
2725005133WL016220
|
KESAR BAI
|
00078
|
CNRB0003227
|
197
|
197
|
Processed
|
24/11/2023
|
|
7969878270
|
|
KESAR BAI
|
CANARA BANK(508532)
|
|
119
|
RAJSAMAND
|
RJ-272500513303022400/189053
(सांगठ कलां)
|
2725005133NRG24301020230753070
|
30/10/2023
|
KANKU
|
2725005133WL016225
|
KANKU
|
00078
|
CNRB0003227
|
1746
|
1746
|
Processed
|
24/11/2023
|
|
7969878419
|
|
KANKU
|
CANARA BANK(508532)
|
|
120
|
RAJSAMAND
|
RJ-272500513303022400/189053-A
(सांगठ कलां)
|
2725005133NRG24301020230752914
|
30/10/2023
|
HANJANA BAI
|
2725005133WL016221
|
HANJANA BAI
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878437
|
|
HANJANA
|
CANARA BANK(508532)
|
|
121
|
RAJSAMAND
|
RJ-272500513303022400/189055
(सांगठ कलां)
|
2725005133NRG24301020230753071
|
30/10/2023
|
JHAMAKU BAI
|
2725005133WL016225
|
JHAMAKU BAI
|
00078
|
CNRB0003227
|
2328
|
2328
|
Processed
|
24/11/2023
|
|
7969878492
|
|
JHAMAKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAJSAMAND
|
RJ-272500513303022400/189056
(सांगठ कलां)
|
2725005133NRG24301020230753072
|
30/10/2023
|
SHAMBHU LAL
|
2725005133WL016225
|
SHAMBHU LAL
|
00078
|
CNRB0003227
|
2134
|
2134
|
Processed
|
24/11/2023
|
|
7969878351
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500513303022400/189060
(सांगठ कलां)
|
2725005133NRG24301020230753073
|
30/10/2023
|
GANGA BAI
|
2725005133WL016225
|
GANGA BAI
|
00078
|
CNRB0003227
|
1552
|
1552
|
Processed
|
24/11/2023
|
|
7969878407
|
|
GANGA BAI
|
CANARA BANK(508532)
|
|
124
|
RAJSAMAND
|
RJ-272500513303022400/189063
(सांगठ कलां)
|
2725005133NRG24301020230753074
|
30/10/2023
|
ANACHHAI
|
2725005133WL016225
|
ANACHHAI
|
00078
|
CNRB0003227
|
2522
|
2522
|
Processed
|
24/11/2023
|
|
7969878490
|
|
ANACHHAI
|
CANARA BANK(508532)
|
|
125
|
RAJSAMAND
|
RJ-272500513303022400/189066-B
(सांगठ कलां)
|
2725005133NRG24301020230752915
|
30/10/2023
|
LEHARI BAI
|
2725005133WL016221
|
LEHARI BAI
|
00078
|
CNRB0003227
|
2156
|
2156
|
Processed
|
24/11/2023
|
|
7969878474
|
|
LAHARI BAI NAI
|
CANARA BANK(508532)
|
|
126
|
RAJSAMAND
|
RJ-272500513303022400/189067
(सांगठ कलां)
|
2725005133NRG24301020230753075
|
30/10/2023
|
HIRAKI
|
2725005133WL016225
|
HIRAKI
|
00078
|
CNRB0003227
|
2328
|
2328
|
Processed
|
24/11/2023
|
|
7969878435
|
|
HIRAKI
|
CANARA BANK(508532)
|
|
127
|
RAJSAMAND
|
RJ-272500513303022400/189074
(सांगठ कलां)
|
2725005133NRG24301020230753076
|
30/10/2023
|
SHAITAN SINGH
|
2725005133WL016225
|
SHAITAN SINGH
|
00078
|
CNRB0003227
|
2328
|
2328
|
Processed
|
24/11/2023
|
|
7969878378
|
|
SHAITAN SINGH
|
CANARA BANK(508532)
|
|
128
|
RAJSAMAND
|
RJ-272500513303022400/189077
(सांगठ कलां)
|
2725005133NRG24301020230752781
|
30/10/2023
|
ANACHHAI
|
2725005133WL016217
|
ANACHHAI
|
00078
|
CNRB0003227
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969878360
|
|
ANCHAI BAI
|
CANARA BANK(508532)
|
|
129
|
RAJSAMAND
|
RJ-272500513303022400/189077-A
(सांगठ कलां)
|
2725005133NRG24301020230752916
|
30/10/2023
|
TAMU BAI
|
2725005133WL016221
|
TAMU BAI
|
00078
|
CNRB0003227
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7969878488
|
|
TAMU BAI
|
CANARA BANK(508532)
|
|
130
|
RAJSAMAND
|
RJ-272500513303022400/189078
(सांगठ कलां)
|
2725005133NRG24301020230753077
|
30/10/2023
|
GITA
|
2725005133WL016225
|
GITA
|
00078
|
CNRB0003227
|
194
|
194
|
Processed
|
24/11/2023
|
|
7969878359
|
|
GITA
|
CANARA BANK(508532)
|
|
131
|
RAJSAMAND
|
RJ-272500513303022400/189081
(सांगठ कलां)
|
2725005133NRG24301020230752917
|
30/10/2023
|
PAYRI BAI
|
2725005133WL016221
|
PAYRI BAI
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878385
|
|
PYARI BAI
|
CANARA BANK(508532)
|
|
132
|
RAJSAMAND
|
RJ-272500513303022400/189081-A
(सांगठ कलां)
|
2725005133NRG24301020230752918
|
30/10/2023
|
MEERA BAI
|
2725005133WL016221
|
MEERA BAI
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878417
|
|
MEERA BAI
|
CANARA BANK(508532)
|
|
133
|
RAJSAMAND
|
RJ-272500513303022400/189083
(सांगठ कलां)
|
2725005133NRG24301020230752919
|
30/10/2023
|
KAILASHI BAI
|
2725005133WL016221
|
KAILASHI BAI
|
00078
|
CNRB0003227
|
2156
|
2156
|
Processed
|
24/11/2023
|
|
7969878382
|
|
KAILASHI BAI
|
CANARA BANK(508532)
|
|
134
|
RAJSAMAND
|
RJ-272500513303022400/189085
(सांगठ कलां)
|
2725005133NRG24301020230752782
|
30/10/2023
|
BHANWARI
|
2725005133WL016217
|
BHANWARI
|
00078
|
CNRB0003227
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969878505
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
135
|
RAJSAMAND
|
RJ-272500513303022400/189091
(सांगठ कलां)
|
2725005133NRG24301020230753078
|
30/10/2023
|
LILA DEVI
|
2725005133WL016225
|
LILA DEVI
|
00078
|
CNRB0003227
|
1940
|
1940
|
Processed
|
24/11/2023
|
|
7969878501
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
136
|
RAJSAMAND
|
RJ-272500513303022400/189093
(सांगठ कलां)
|
2725005133NRG24301020230752783
|
30/10/2023
|
BHAMARI
|
2725005133WL016217
|
BHAMARI
|
00078
|
CNRB0003227
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969878537
|
|
BHAMARI BAI
|
CANARA BANK(508532)
|
|
137
|
RAJSAMAND
|
RJ-272500513303022400/189094
(सांगठ कलां)
|
2725005133NRG24301020230753079
|
30/10/2023
|
RODI BAI
|
2725005133WL016225
|
RODI BAI
|
00078
|
CNRB0003227
|
2328
|
2328
|
Processed
|
24/11/2023
|
|
7969878399
|
|
RODI BAI
|
CANARA BANK(508532)
|
|
138
|
RAJSAMAND
|
RJ-272500513303022400/189094-A
(सांगठ कलां)
|
2725005133NRG24301020230753080
|
30/10/2023
|
TULASI BAI
|
2725005133WL016225
|
TULASI BAI
|
00078
|
CNRB0003227
|
1746
|
1746
|
Processed
|
24/11/2023
|
|
7969878498
|
|
TULSI BAI
|
CANARA BANK(508532)
|
|
139
|
RAJSAMAND
|
RJ-272500513303022400/189097
(सांगठ कलां)
|
2725005133NRG24301020230753081
|
30/10/2023
|
BENI BAI
|
2725005133WL016225
|
BENI BAI
|
00078
|
CNRB0003227
|
2328
|
2328
|
Processed
|
24/11/2023
|
|
7969878451
|
|
BENI BAI
|
CANARA BANK(508532)
|
|
140
|
RAJSAMAND
|
RJ-272500513303022400/189099
(सांगठ कलां)
|
2725005133NRG24301020230753082
|
30/10/2023
|
GULABI
|
2725005133WL016225
|
GULABI
|
00078
|
CNRB0003227
|
2134
|
2134
|
Processed
|
24/11/2023
|
|
7969878364
|
|
GULABI
|
CANARA BANK(508532)
|
|
141
|
RAJSAMAND
|
RJ-272500513303022400/189099-A
(सांगठ कलां)
|
2725005133NRG24301020230752920
|
30/10/2023
|
RAMU BAI
|
2725005133WL016221
|
RAMU BAI
|
00078
|
CNRB0003227
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969878510
|
|
RAMU BAI
|
CANARA BANK(508532)
|
|
142
|
RAJSAMAND
|
RJ-272500513303022400/189101
(सांगठ कलां)
|
2725005133NRG24301020230752921
|
30/10/2023
|
JAMANI
|
2725005133WL016221
|
JAMANI
|
00078
|
CNRB0003227
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7969878397
|
|
JAMANI
|
CANARA BANK(508532)
|
|
143
|
RAJSAMAND
|
RJ-272500513303022400/189101-A
(सांगठ कलां)
|
2725005133NRG24301020230752922
|
30/10/2023
|
NOJI BAI
|
2725005133WL016221
|
NOJI BAI
|
00078
|
CNRB0003227
|
2156
|
2156
|
Processed
|
24/11/2023
|
|
7969878421
|
|
NOJI BAI
|
CANARA BANK(508532)
|
|
144
|
RAJSAMAND
|
RJ-272500513303022400/189103
(सांगठ कलां)
|
2725005133NRG24301020230752923
|
30/10/2023
|
CHAGANI BAI
|
2725005133WL016221
|
CHAGANI BAI
|
00078
|
CNRB0003227
|
2156
|
2156
|
Processed
|
24/11/2023
|
|
7969878449
|
|
CHAGANI BAI
|
CANARA BANK(508532)
|
|
145
|
RAJSAMAND
|
RJ-272500513303022400/189104
(सांगठ कलां)
|
2725005133NRG24301020230752924
|
30/10/2023
|
MADHU
|
2725005133WL016221
|
MADHU
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878470
|
|
MADHU
|
CANARA BANK(508532)
|
|
146
|
RAJSAMAND
|
RJ-272500513303022400/189105
(सांगठ कलां)
|
2725005133NRG24301020230753083
|
30/10/2023
|
DALI BAI
|
2725005133WL016225
|
DALI BAI
|
00078
|
CNRB0003227
|
1940
|
1940
|
Processed
|
24/11/2023
|
|
7969878340
|
|
DALI BAI
|
CANARA BANK(508532)
|
|
147
|
RAJSAMAND
|
RJ-272500513303022400/189105-A
(सांगठ कलां)
|
2725005133NRG24301020230753084
|
30/10/2023
|
RAKHU BAI
|
2725005133WL016225
|
RAKHU BAI
|
00078
|
CNRB0003227
|
2134
|
2134
|
Processed
|
24/11/2023
|
|
7969878504
|
|
RAKHU BAI
|
CANARA BANK(508532)
|
|
148
|
RAJSAMAND
|
RJ-272500513303022400/189105-B
(सांगठ कलां)
|
2725005133NRG24301020230752925
|
30/10/2023
|
AMBUDI BAI
|
2725005133WL016221
|
AMBUDI BAI
|
00078
|
CNRB0003227
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7969878440
|
|
AMBUDI BAI
|
CANARA BANK(508532)
|
|
149
|
RAJSAMAND
|
RJ-272500513303022400/189107
(सांगठ कलां)
|
2725005133NRG24301020230753085
|
30/10/2023
|
VARADI BAI
|
2725005133WL016225
|
VARADI BAI
|
00078
|
CNRB0003227
|
1552
|
1552
|
Processed
|
24/11/2023
|
|
7969878503
|
|
VARADI BAI
|
CANARA BANK(508532)
|
|
150
|
RAJSAMAND
|
RJ-272500513303022400/189110
(सांगठ कलां)
|
2725005133NRG24301020230752926
|
30/10/2023
|
MANJU DEVI
|
2725005133WL016221
|
MANJU DEVI
|
00078
|
CNRB0003227
|
2156
|
2156
|
Processed
|
24/11/2023
|
|
7969878420
|
|
MANJU
|
CANARA BANK(508532)
|
|
151
|
RAJSAMAND
|
RJ-272500513303022400/189116
(सांगठ कलां)
|
2725005133NRG24301020230753086
|
30/10/2023
|
GOPALI BAI
|
2725005133WL016225
|
GOPALI BAI
|
00078
|
CNRB0003227
|
1552
|
1552
|
Processed
|
24/11/2023
|
|
7969878515
|
|
GOPALI BAI
|
CANARA BANK(508532)
|
|
152
|
RAJSAMAND
|
RJ-272500513303022400/189116-A
(सांगठ कलां)
|
2725005133NRG24301020230752927
|
30/10/2023
|
BHAGUDI BAI
|
2725005133WL016221
|
BHAGUDI BAI
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878317
|
|
BHAGUDI BAI
|
CANARA BANK(508532)
|
|
153
|
RAJSAMAND
|
RJ-272500513303022400/189118
(सांगठ कलां)
|
2725005133NRG24301020230753087
|
30/10/2023
|
SUNDAR
|
2725005133WL016225
|
SUNDAR
|
00078
|
CNRB0003227
|
2328
|
2328
|
Processed
|
24/11/2023
|
|
7969878514
|
|
SUNDAR
|
CANARA BANK(508532)
|
|
154
|
RAJSAMAND
|
RJ-272500513303022400/189118-a
(सांगठ कलां)
|
2725005133NRG24301020230752928
|
30/10/2023
|
HEMA BAI
|
2725005133WL016221
|
HEMA BAI
|
00078
|
CNRB0003227
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969878443
|
|
HEMA BAI
|
CANARA BANK(508532)
|
|
155
|
RAJSAMAND
|
RJ-272500513303022400/189126
(सांगठ कलां)
|
2725005133NRG24301020230752784
|
30/10/2023
|
RUPA
|
2725005133WL016217
|
RUPA
|
00078
|
CNRB0003227
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969878366
|
|
RUPA
|
CANARA BANK(508532)
|
|
156
|
RAJSAMAND
|
RJ-272500513303022400/189129
(सांगठ कलां)
|
2725005133NRG24301020230753088
|
30/10/2023
|
BHAVARI
|
2725005133WL016225
|
BHAVARI
|
00078
|
CNRB0003227
|
2328
|
2328
|
Processed
|
24/11/2023
|
|
7969878373
|
|
BHANVARI
|
CANARA BANK(508532)
|
|
157
|
RAJSAMAND
|
RJ-272500513303022400/189130
(सांगठ कलां)
|
2725005133NRG24301020230753089
|
30/10/2023
|
PRATAPI BAI
|
2725005133WL016225
|
PRATAPI BAI
|
00078
|
CNRB0003227
|
2328
|
2328
|
Processed
|
24/11/2023
|
|
7969878362
|
|
PRATABI BAI
|
CANARA BANK(508532)
|
|
158
|
RAJSAMAND
|
RJ-272500513303022400/189130-A
(सांगठ कलां)
|
2725005133NRG24301020230753090
|
30/10/2023
|
KHAMANI BAI
|
2725005133WL016225
|
KHAMANI BAI
|
00078
|
CNRB0003227
|
2134
|
2134
|
Processed
|
24/11/2023
|
|
7969878353
|
|
KHAMANI BAI
|
CANARA BANK(508532)
|
|
159
|
RAJSAMAND
|
RJ-272500513303022400/189132
(सांगठ कलां)
|
2725005133NRG24301020230752930
|
30/10/2023
|
JHAMKHU BAI
|
2725005133WL016221
|
JHAMKHU BAI
|
00078
|
CNRB0003227
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7969878426
|
|
JHAMAKU BAI
|
CANARA BANK(508532)
|
|
160
|
RAJSAMAND
|
RJ-272500513303022400/189133
(सांगठ कलां)
|
2725005133NRG24301020230752931
|
30/10/2023
|
GOPI BAI
|
2725005133WL016221
|
GOPI BAI
|
00078
|
CNRB0003227
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7969878363
|
|
GOPI
|
CANARA BANK(508532)
|
|
161
|
RAJSAMAND
|
RJ-272500513303022400/189135
(सांगठ कलां)
|
2725005133NRG24301020230753091
|
30/10/2023
|
HANGAMI BAI
|
2725005133WL016225
|
HANGAMI BAI
|
00078
|
CNRB0003227
|
1746
|
1746
|
Processed
|
24/11/2023
|
|
7969878431
|
|
HAGAMI BAI
|
CANARA BANK(508532)
|
|
162
|
RAJSAMAND
|
RJ-272500513303022400/189136
(सांगठ कलां)
|
2725005133NRG24301020230753092
|
30/10/2023
|
RAKKU
|
2725005133WL016225
|
RAKKU
|
00078
|
CNRB0003227
|
1358
|
1358
|
Processed
|
24/11/2023
|
|
7969878355
|
|
MRS RUKMA BAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJSAMAND
|
RJ-272500513303022400/189137
(सांगठ कलां)
|
2725005133NRG24301020230752932
|
30/10/2023
|
SUNDAR BAI
|
2725005133WL016221
|
SUNDAR BAI
|
00078
|
CNRB0003227
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7969878398
|
|
SUNDAR BAI
|
CANARA BANK(508532)
|
|
164
|
RAJSAMAND
|
RJ-272500513303022400/189137-A
(सांगठ कलां)
|
2725005133NRG24301020230752785
|
30/10/2023
|
TULSA BAI
|
2725005133WL016217
|
TULSA BAI
|
00078
|
CNRB0003227
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969878401
|
|
TULSA BAI
|
CANARA BANK(508532)
|
|
165
|
RAJSAMAND
|
RJ-272500513303022400/189137-B
(सांगठ कलां)
|
2725005133NRG24301020230752933
|
30/10/2023
|
MANJU BAI
|
2725005133WL016221
|
MANJU BAI
|
00078
|
CNRB0003227
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7969878237
|
|
MANJU BAI
|
CANARA BANK(508532)
|
|
166
|
RAJSAMAND
|
RJ-272500513303022400/189141
(सांगठ कलां)
|
2725005133NRG24301020230752934
|
30/10/2023
|
MANGU BAI
|
2725005133WL016221
|
MANGU BAI
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878422
|
|
MAGU
|
CANARA BANK(508532)
|
|
167
|
RAJSAMAND
|
RJ-272500513303022400/189141-A
(सांगठ कलां)
|
2725005133NRG24301020230753093
|
30/10/2023
|
DHAKU BAI
|
2725005133WL016225
|
DHAKU BAI
|
00078
|
CNRB0003227
|
1746
|
1746
|
Processed
|
24/11/2023
|
|
7969878507
|
|
DHAKU BAI
|
CANARA BANK(508532)
|
|
168
|
RAJSAMAND
|
RJ-272500513303022400/189141-B
(सांगठ कलां)
|
2725005133NRG24301020230752786
|
30/10/2023
|
BHAVRI BAI
|
2725005133WL016217
|
BHAVRI BAI
|
00078
|
CNRB0003227
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969878436
|
|
BHANWARI BAI
|
CANARA BANK(508532)
|
|
169
|
RAJSAMAND
|
RJ-272500513303022400/189142
(सांगठ कलां)
|
2725005133NRG24301020230752935
|
30/10/2023
|
BHANWARI
|
2725005133WL016221
|
BHANWARI
|
00078
|
CNRB0003227
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7969878434
|
|
BHANWARI W O DALU SINGH
|
CANARA BANK(508532)
|
|
170
|
RAJSAMAND
|
RJ-272500513303022400/189142-A
(सांगठ कलां)
|
2725005133NRG24301020230753094
|
30/10/2023
|
LAXMI BAI
|
2725005133WL016225
|
LAXMI BAI
|
00078
|
CNRB0003227
|
1746
|
1746
|
Processed
|
24/11/2023
|
|
7969878403
|
|
LAXMI
|
CANARA BANK(508532)
|
|
171
|
RAJSAMAND
|
RJ-272500513303022400/189142-B
(सांगठ कलां)
|
2725005133NRG24301020230752787
|
30/10/2023
|
MANJU BAI
|
2725005133WL016217
|
MANJU BAI
|
00078
|
CNRB0003227
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969878429
|
|
MANJU KUNWAR
|
CANARA BANK(508532)
|
|
172
|
RAJSAMAND
|
RJ-272500513303022400/189144
(सांगठ कलां)
|
2725005133NRG24301020230752936
|
30/10/2023
|
RUPA
|
2725005133WL016221
|
RUPA
|
00078
|
CNRB0003227
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969878356
|
|
RUPA
|
CANARA BANK(508532)
|
|
173
|
RAJSAMAND
|
RJ-272500513303022400/189149
(सांगठ कलां)
|
2725005133NRG24301020230752937
|
30/10/2023
|
ramchandra
|
2725005133WL016221
|
ramchandra
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878348
|
|
RAMCHANDRA
|
CANARA BANK(508532)
|
|
174
|
RAJSAMAND
|
RJ-272500513303022400/189152
(सांगठ कलां)
|
2725005133NRG24301020230752938
|
30/10/2023
|
DHULI BAI RAJPUT
|
2725005133WL016221
|
DHULI BAI RAJPUT
|
00078
|
CNRB0003227
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7969878314
|
|
DHULI BAI RAJPUT
|
CANARA BANK(508532)
|
|
175
|
RAJSAMAND
|
RJ-272500513303022400/189153
(सांगठ कलां)
|
2725005133NRG24301020230752939
|
30/10/2023
|
PRATAP SINGH
|
2725005133WL016221
|
PRATAP SINGH
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878372
|
|
PRATAP SINGH
|
CANARA BANK(508532)
|
|
176
|
RAJSAMAND
|
RJ-272500513303022400/189154
(सांगठ कलां)
|
2725005133NRG24301020230752788
|
30/10/2023
|
LAXMI BAI
|
2725005133WL016217
|
LAXMI BAI
|
00078
|
CNRB0003227
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969878400
|
|
LAXMI
|
CANARA BANK(508532)
|
|
177
|
RAJSAMAND
|
RJ-272500513303022400/189155
(सांगठ कलां)
|
2725005133NRG24301020230752940
|
30/10/2023
|
LALI
|
2725005133WL016221
|
LALI
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878427
|
|
LALI
|
CANARA BANK(508532)
|
|
178
|
RAJSAMAND
|
RJ-272500513303022400/189155-A
(सांगठ कलां)
|
2725005133NRG24301020230752789
|
30/10/2023
|
FEFA BAI
|
2725005133WL016217
|
FEFA BAI
|
00078
|
CNRB0003227
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969878465
|
|
PHENPHA BAI
|
CANARA BANK(508532)
|
|
179
|
RAJSAMAND
|
RJ-272500513303022400/189157
(सांगठ कलां)
|
2725005133NRG24301020230753095
|
30/10/2023
|
SHAYARI
|
2725005133WL016225
|
SHAYARI
|
00078
|
CNRB0003227
|
2328
|
2328
|
Processed
|
24/11/2023
|
|
7969878301
|
|
SHAYARI BAI
|
CANARA BANK(508532)
|
|
180
|
RAJSAMAND
|
RJ-272500513303022400/189159
(सांगठ कलां)
|
2725005133NRG24301020230752790
|
30/10/2023
|
SOHANI
|
2725005133WL016217
|
SOHANI
|
00078
|
CNRB0003227
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969878368
|
|
SOHANI BAI
|
CANARA BANK(508532)
|
|
181
|
RAJSAMAND
|
RJ-272500513303022400/189159-A
(सांगठ कलां)
|
2725005133NRG24301020230752941
|
30/10/2023
|
BHAGWANTI
|
2725005133WL016221
|
BHAGWANTI
|
00078
|
CNRB0003227
|
588
|
588
|
Processed
|
24/11/2023
|
|
7969878259
|
|
BHAGWANTI
|
CANARA BANK(508532)
|
|
182
|
RAJSAMAND
|
RJ-272500513303022400/189159-B
(सांगठ कलां)
|
2725005133NRG24301020230752942
|
30/10/2023
|
EJI BAI
|
2725005133WL016221
|
EJI BAI
|
00078
|
CNRB0003227
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7969878395
|
|
EJI BAI
|
CANARA BANK(508532)
|
|
183
|
RAJSAMAND
|
RJ-272500513303022400/189160
(सांगठ कलां)
|
2725005133NRG24301020230753096
|
30/10/2023
|
INDRA BAI
|
2725005133WL016225
|
INDRA BAI
|
00078
|
CNRB0003227
|
1164
|
1164
|
Processed
|
24/11/2023
|
|
7969878402
|
|
INDRA BAI
|
CANARA BANK(508532)
|
|
184
|
RAJSAMAND
|
RJ-272500513303022400/189160-A
(सांगठ कलां)
|
2725005133NRG24301020230753097
|
30/10/2023
|
HIMA BAI
|
2725005133WL016225
|
HIMA BAI
|
00078
|
CNRB0003227
|
2328
|
2328
|
Processed
|
24/11/2023
|
|
7969878462
|
|
HIMA BAI
|
CANARA BANK(508532)
|
|
185
|
RAJSAMAND
|
RJ-272500513303022400/189163
(सांगठ कलां)
|
2725005133NRG24301020230752943
|
30/10/2023
|
PUSHPA
|
2725005133WL016221
|
PUSHPA
|
00078
|
CNRB0003227
|
1372
|
1372
|
Processed
|
24/11/2023
|
|
7969878349
|
|
PUSHPA W O BHAGVAT SINGH
|
CANARA BANK(508532)
|
|
186
|
RAJSAMAND
|
RJ-272500513303022400/189164
(सांगठ कलां)
|
2725005133NRG24301020230753098
|
30/10/2023
|
SITA
|
2725005133WL016225
|
SITA
|
00078
|
CNRB0003227
|
1940
|
1940
|
Processed
|
24/11/2023
|
|
7969878374
|
|
SITA BAI
|
CANARA BANK(508532)
|
|
187
|
RAJSAMAND
|
RJ-272500513303022400/189165
(सांगठ कलां)
|
2725005133NRG24301020230753099
|
30/10/2023
|
SOSARI BAI
|
2725005133WL016225
|
SOSARI BAI
|
00078
|
CNRB0003227
|
2328
|
2328
|
Processed
|
24/11/2023
|
|
7969878371
|
|
SOSARI
|
CANARA BANK(508532)
|
|
188
|
RAJSAMAND
|
RJ-272500513303022400/189172
(सांगठ कलां)
|
2725005133NRG24301020230753100
|
30/10/2023
|
HIRU
|
2725005133WL016225
|
HIRU
|
00078
|
CNRB0003227
|
2522
|
2522
|
Processed
|
24/11/2023
|
|
7969878433
|
|
HIRU
|
CANARA BANK(508532)
|
|
189
|
RAJSAMAND
|
RJ-272500513303022400/189174
(सांगठ कलां)
|
2725005133NRG24301020230753101
|
30/10/2023
|
LAKSHMI
|
2725005133WL016225
|
LAKSHMI
|
00078
|
CNRB0003227
|
1940
|
1940
|
Processed
|
24/11/2023
|
|
7969878412
|
|
LAXMI
|
CANARA BANK(508532)
|
|
190
|
RAJSAMAND
|
RJ-272500513303022400/189177
(सांगठ कलां)
|
2725005133NRG24301020230753102
|
30/10/2023
|
NARAYANI BAI
|
2725005133WL016225
|
NARAYANI BAI
|
00078
|
CNRB0003227
|
970
|
970
|
Processed
|
24/11/2023
|
|
7969878530
|
|
NARAYANI BAI
|
CANARA BANK(508532)
|
|
191
|
RAJSAMAND
|
RJ-272500513303022400/189177-A
(सांगठ कलां)
|
2725005133NRG24301020230753103
|
30/10/2023
|
SHILA
|
2725005133WL016225
|
SHILA
|
00078
|
CNRB0003227
|
1164
|
1164
|
Processed
|
24/11/2023
|
|
7969878463
|
|
SHILA BAI
|
CANARA BANK(508532)
|
|
192
|
RAJSAMAND
|
RJ-272500513303022400/189178
(सांगठ कलां)
|
2725005133NRG24301020230752944
|
30/10/2023
|
KESAR
|
2725005133WL016221
|
KESAR
|
00078
|
CNRB0003227
|
1372
|
1372
|
Processed
|
24/11/2023
|
|
7969878309
|
|
KESAR
|
CANARA BANK(508532)
|
|
193
|
RAJSAMAND
|
RJ-272500513303022400/189180
(सांगठ कलां)
|
2725005133NRG24301020230752945
|
30/10/2023
|
HANJA BAI
|
2725005133WL016221
|
HANJA BAI
|
00078
|
CNRB0003227
|
1372
|
1372
|
Processed
|
24/11/2023
|
|
7969878411
|
|
HANJA BAI
|
CANARA BANK(508532)
|
|
194
|
RAJSAMAND
|
RJ-272500513303022400/189182
(सांगठ कलां)
|
2725005133NRG24301020230752791
|
30/10/2023
|
KASHI RAM
|
2725005133WL016217
|
KASHI RAM
|
00078
|
CNRB0003227
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969878367
|
|
KASHINATH PALIWAL
|
CANARA BANK(508532)
|
|
195
|
RAJSAMAND
|
RJ-272500513303022400/189184
(सांगठ कलां)
|
2725005133NRG24301020230753104
|
30/10/2023
|
KANKU BAI
|
2725005133WL016225
|
KANKU BAI
|
00078
|
CNRB0003227
|
1940
|
1940
|
Processed
|
24/11/2023
|
|
7969878428
|
|
KANKU BAI
|
CANARA BANK(508532)
|
|
196
|
RAJSAMAND
|
RJ-272500513303022400/189184-C
(सांगठ कलां)
|
2725005133NRG24301020230752946
|
30/10/2023
|
SHRUTI PALIWAL
|
2725005133WL016221
|
SHRUTI PALIWAL
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878346
|
|
Miss. SHRUTI SANGAPPA CHABBI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
197
|
RAJSAMAND
|
RJ-272500513303022400/189189
(सांगठ कलां)
|
2725005133NRG24301020230752947
|
30/10/2023
|
HEMLATA BAI
|
2725005133WL016221
|
HEMLATA BAI
|
00078
|
CNRB0003227
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969878453
|
|
HEMLATA
|
CANARA BANK(508532)
|
|
198
|
RAJSAMAND
|
RJ-272500513303022400/189189-A
(सांगठ कलां)
|
2725005133NRG24301020230753105
|
30/10/2023
|
GEETA
|
2725005133WL016225
|
GEETA
|
00078
|
CNRB0003227
|
1358
|
1358
|
Processed
|
24/11/2023
|
|
7969878232
|
|
GEETA
|
CANARA BANK(508532)
|
|
199
|
RAJSAMAND
|
RJ-272500513303022400/189189-B
(सांगठ कलां)
|
2725005133NRG24301020230752948
|
30/10/2023
|
AMBA BAI
|
2725005133WL016221
|
AMBA BAI
|
00078
|
CNRB0003227
|
1372
|
1372
|
Processed
|
24/11/2023
|
|
7969878221
|
|
AMBA BAI
|
CANARA BANK(508532)
|
|
200
|
RAJSAMAND
|
RJ-272500513303022400/189195
(सांगठ कलां)
|
2725005133NRG24301020230752949
|
30/10/2023
|
BHANVARI BAI
|
2725005133WL016221
|
BHANVARI BAI
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878447
|
|
BHANVARI BAI
|
CANARA BANK(508532)
|
|
201
|
RAJSAMAND
|
RJ-272500513303022400/189196-A
(सांगठ कलां)
|
2725005133NRG24301020230753106
|
30/10/2023
|
SOHANI BAI
|
2725005133WL016225
|
SOHANI BAI
|
00078
|
CNRB0003227
|
2328
|
2328
|
Processed
|
24/11/2023
|
|
7969878425
|
|
SOHANI
|
CANARA BANK(508532)
|
|
202
|
RAJSAMAND
|
RJ-272500513303022400/189196-B
(सांगठ कलां)
|
2725005133NRG24301020230752950
|
30/10/2023
|
MOHANI BAI
|
2725005133WL016221
|
MOHANI BAI
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878489
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
203
|
RAJSAMAND
|
RJ-272500513303022400/189197
(सांगठ कलां)
|
2725005133NRG24301020230752951
|
30/10/2023
|
VILU
|
2725005133WL016221
|
VILU
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878308
|
|
VILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAJSAMAND
|
RJ-272500513303022400/189198
(सांगठ कलां)
|
2725005133NRG24301020230752952
|
30/10/2023
|
BAGATUDI
|
2725005133WL016221
|
BAGATUDI
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878370
|
|
BAGATUDI W O GANGA RAM
|
CANARA BANK(508532)
|
|
205
|
RAJSAMAND
|
RJ-272500513303022400/189198-A
(सांगठ कलां)
|
2725005133NRG24301020230753107
|
30/10/2023
|
PINKI SALAVI
|
2725005133WL016225
|
PINKI SALAVI
|
00078
|
CNRB0003227
|
2328
|
2328
|
Processed
|
24/11/2023
|
|
7969878242
|
|
PINKI SALAVI
|
CANARA BANK(508532)
|
|
206
|
RAJSAMAND
|
RJ-272500513303022400/189199
(सांगठ कलां)
|
2725005133NRG24301020230752953
|
30/10/2023
|
BHAVWARI BAI
|
2725005133WL016221
|
BHAVWARI BAI
|
00078
|
CNRB0003227
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7969878369
|
|
BHANWARI BAI W O BABU LAL
|
CANARA BANK(508532)
|
|
207
|
RAJSAMAND
|
RJ-272500513303022400/189200
(सांगठ कलां)
|
2725005133NRG24301020230752954
|
30/10/2023
|
INDRA BAI
|
2725005133WL016221
|
INDRA BAI
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878343
|
|
INDRA BAI
|
RATNAKAR BANK(607393)
|
|
208
|
RAJSAMAND
|
RJ-272500513303022400/189201
(सांगठ कलां)
|
2725005133NRG24301020230753108
|
30/10/2023
|
LILA BAI
|
2725005133WL016225
|
LILA BAI
|
00078
|
CNRB0003227
|
2134
|
2134
|
Processed
|
24/11/2023
|
|
7969878225
|
|
LILA BAI
|
CANARA BANK(508532)
|
|
209
|
RAJSAMAND
|
RJ-272500513303022400/189202
(सांगठ कलां)
|
2725005133NRG24301020230753109
|
30/10/2023
|
BHAGU BAI
|
2725005133WL016225
|
BHAGU BAI
|
00078
|
CNRB0003227
|
2328
|
2328
|
Processed
|
24/11/2023
|
|
7969878307
|
|
BHAGU BAI
|
CANARA BANK(508532)
|
|
210
|
RAJSAMAND
|
RJ-272500513303022400/189204
(सांगठ कलां)
|
2725005133NRG24301020230753110
|
30/10/2023
|
HANGAMI BAI
|
2725005133WL016225
|
HANGAMI BAI
|
00078
|
CNRB0003227
|
2328
|
2328
|
Processed
|
24/11/2023
|
|
7969878413
|
|
HANGAMI BAI
|
CANARA BANK(508532)
|
|
211
|
RAJSAMAND
|
RJ-272500513303022400/189206
(सांगठ कलां)
|
2725005133NRG24301020230752955
|
30/10/2023
|
DHAPU
|
2725005133WL016221
|
DHAPU
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878432
|
|
DHAPU
|
CANARA BANK(508532)
|
|
212
|
RAJSAMAND
|
RJ-272500513303022400/189209
(सांगठ कलां)
|
2725005133NRG24301020230753111
|
30/10/2023
|
NANI BAI
|
2725005133WL016225
|
NANI BAI
|
00078
|
CNRB0003227
|
2522
|
2522
|
Processed
|
24/11/2023
|
|
7969878345
|
|
NANI BAI
|
CANARA BANK(508532)
|
|
213
|
RAJSAMAND
|
RJ-272500513303022400/189214
(सांगठ कलां)
|
2725005133NRG24301020230753112
|
30/10/2023
|
AKLING
|
2725005133WL016225
|
AKLING
|
00078
|
CNRB0003227
|
2328
|
2328
|
Processed
|
24/11/2023
|
|
7969878416
|
|
EKLEENG REBARI
|
CANARA BANK(508532)
|
|
214
|
RAJSAMAND
|
RJ-272500513303022400/189215
(सांगठ कलां)
|
2725005133NRG24301020230752956
|
30/10/2023
|
SITA
|
2725005133WL016221
|
SITA
|
00078
|
CNRB0003227
|
2156
|
2156
|
Processed
|
24/11/2023
|
|
7969878231
|
|
SITA
|
CANARA BANK(508532)
|
|
215
|
RAJSAMAND
|
RJ-272500513303022400/189215-B
(सांगठ कलां)
|
2725005133NRG24301020230753113
|
30/10/2023
|
SAJANI BAI
|
2725005133WL016225
|
SAJANI BAI
|
00078
|
CNRB0003227
|
2328
|
2328
|
Processed
|
24/11/2023
|
|
7969878406
|
|
SAJJAN BAI
|
CANARA BANK(508532)
|
|
216
|
RAJSAMAND
|
RJ-272500513303022400/189229-A
(सांगठ कलां)
|
2725005133NRG24301020230752989
|
30/10/2023
|
AMAR SINGH
|
2725005133WL016223
|
AMAR SINGH
|
00078
|
CNRB0003227
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7969878306
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RAJSAMAND
|
RJ-272500513303022400/189234
(सांगठ कलां)
|
2725005133NRG24301020230752990
|
30/10/2023
|
GOPI BAI
|
2725005133WL016223
|
GOPI BAI
|
00078
|
CNRB0003227
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7969878444
|
|
GOPI BAI
|
CANARA BANK(508532)
|
|
218
|
RAJSAMAND
|
RJ-272500513303022400/189236-A
(सांगठ कलां)
|
2725005133NRG24301020230752991
|
30/10/2023
|
KHAMANI BAI
|
2725005133WL016223
|
KHAMANI BAI
|
00078
|
CNRB0003227
|
390
|
390
|
Processed
|
24/11/2023
|
|
7969878475
|
|
KHAMANI BAI
|
CANARA BANK(508532)
|
|
219
|
RAJSAMAND
|
RJ-272500513303022400/189258
(सांगठ कलां)
|
2725005133NRG24301020230752992
|
30/10/2023
|
SHIV SINGH
|
2725005133WL016223
|
SHIV SINGH
|
00078
|
CNRB0003227
|
390
|
390
|
Processed
|
24/11/2023
|
|
7969878513
|
|
SHIV SINGH
|
CANARA BANK(508532)
|
|
220
|
RAJSAMAND
|
RJ-272500513303022400/189264
(सांगठ कलां)
|
2725005133NRG24301020230752900
|
30/10/2023
|
PRATABI
|
2725005133WL016220
|
PRATABI
|
00078
|
CNRB0003227
|
1182
|
1182
|
Processed
|
24/11/2023
|
|
7969878381
|
|
PRATABI
|
CANARA BANK(508532)
|
|
221
|
RAJSAMAND
|
RJ-272500513303022400/189271
(सांगठ कलां)
|
2725005133NRG24301020230752901
|
30/10/2023
|
SANTOSH BAI
|
2725005133WL016220
|
SANTOSH BAI
|
00078
|
CNRB0003227
|
1379
|
1379
|
Processed
|
24/11/2023
|
|
7969878543
|
|
SANTOKI BAI
|
CANARA BANK(508532)
|
|
222
|
RAJSAMAND
|
RJ-272500513303022400/189273
(सांगठ कलां)
|
2725005133NRG24301020230752902
|
30/10/2023
|
RAJI
|
2725005133WL016220
|
RAJI
|
00078
|
CNRB0003227
|
1970
|
1970
|
Processed
|
24/11/2023
|
|
7969878291
|
|
RAJU KUNWAR
|
CANARA BANK(508532)
|
|
223
|
RAJSAMAND
|
RJ-272500513303022400/189278
(सांगठ कलां)
|
2725005133NRG24301020230752792
|
30/10/2023
|
BHAMARI
|
2725005133WL016217
|
BHAMARI
|
00078
|
CNRB0003227
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969878365
|
|
BHAMARI
|
CANARA BANK(508532)
|
|
224
|
RAJSAMAND
|
RJ-272500513303022400/189287
(सांगठ कलां)
|
2725005133NRG24301020230752903
|
30/10/2023
|
SUNITA KUNWAR
|
2725005133WL016220
|
SUNITA KUNWAR
|
00078
|
CNRB0003227
|
1182
|
1182
|
Processed
|
24/11/2023
|
|
7969878315
|
|
SUNITA KUNWAR
|
CANARA BANK(508532)
|
|
225
|
RAJSAMAND
|
RJ-272500513303022400/189288-A
(सांगठ कलां)
|
2725005133NRG24301020230752904
|
30/10/2023
|
chandari bai
|
2725005133WL016220
|
chandari bai
|
00078
|
CNRB0003227
|
1773
|
1773
|
Processed
|
24/11/2023
|
|
7969878484
|
|
CHANDRI BAI
|
CANARA BANK(508532)
|
|
226
|
RAJSAMAND
|
RJ-272500513303022400/189291
(सांगठ कलां)
|
2725005133NRG24301020230752906
|
30/10/2023
|
lahari bai
|
2725005133WL016220
|
lahari bai
|
00078
|
CNRB0003227
|
985
|
985
|
Processed
|
24/11/2023
|
|
7969878486
|
|
LAHARI BAI
|
CANARA BANK(508532)
|
|
227
|
RAJSAMAND
|
RJ-272500513303022400/189291-B
(सांगठ कलां)
|
2725005133NRG24301020230752907
|
30/10/2023
|
SOSAR BAI
|
2725005133WL016220
|
SOSAR BAI
|
00078
|
CNRB0003227
|
197
|
197
|
Processed
|
24/11/2023
|
|
7969878446
|
|
SOSAR BAI
|
CANARA BANK(508532)
|
|
228
|
RAJSAMAND
|
RJ-272500513303022400/189294
(सांगठ कलां)
|
2725005133NRG24301020230752908
|
30/10/2023
|
KHIMALI
|
2725005133WL016220
|
KHIMALI
|
00078
|
CNRB0003227
|
197
|
197
|
Processed
|
24/11/2023
|
|
7969878512
|
|
KHIMALI
|
CANARA BANK(508532)
|
|
229
|
RAJSAMAND
|
RJ-272500513303022400/189295
(सांगठ कलां)
|
2725005133NRG24301020230752957
|
30/10/2023
|
PYARI
|
2725005133WL016221
|
PYARI
|
00078
|
CNRB0003227
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7969878457
|
|
PYARI
|
CANARA BANK(508532)
|
|
230
|
RAJSAMAND
|
RJ-272500513303022400/189295-A
(सांगठ कलां)
|
2725005133NRG24301020230752958
|
30/10/2023
|
LILA BAI
|
2725005133WL016221
|
LILA BAI
|
00078
|
CNRB0003227
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7969878226
|
|
LILA BAI
|
CANARA BANK(508532)
|
|
231
|
RAJSAMAND
|
RJ-272500513303022400/189297
(सांगठ कलां)
|
2725005133NRG24301020230752909
|
30/10/2023
|
SUNDAR BAI
|
2725005133WL016220
|
SUNDAR BAI
|
00078
|
CNRB0003227
|
1773
|
1773
|
Processed
|
24/11/2023
|
|
7969878212
|
|
SUNDAR
|
CANARA BANK(508532)
|
|
232
|
RAJSAMAND
|
RJ-272500513303022400/189297-A
(सांगठ कलां)
|
2725005133NRG24301020230752910
|
30/10/2023
|
LILA BAI
|
2725005133WL016220
|
LILA BAI
|
00078
|
CNRB0003227
|
1970
|
1970
|
Rejected
|
24/11/2023
|
|
7969878318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
RAJSAMAND
|
RJ-272500513303022400/189298
(सांगठ कलां)
|
2725005133NRG24301020230752911
|
30/10/2023
|
KAMLA BAI
|
2725005133WL016220
|
KAMLA BAI
|
00078
|
CNRB0003227
|
2167
|
2167
|
Processed
|
24/11/2023
|
|
7969878217
|
|
KAMLA BAI
|
CANARA BANK(508532)
|
|
234
|
RAJSAMAND
|
RJ-272500513303022400/52571960-A
(सांगठ कलां)
|
2725005133NRG24301020230752912
|
30/10/2023
|
EJAKI BAI
|
2725005133WL016220
|
EJAKI BAI
|
00078
|
CNRB0003227
|
197
|
197
|
Processed
|
24/11/2023
|
|
7969878445
|
|
EJAKI BAI PARMAR
|
CANARA BANK(508532)
|
|
235
|
RAJSAMAND
|
RJ-272500513303022400/52572148
(सांगठ कलां)
|
2725005133NRG24301020230753114
|
30/10/2023
|
Pappu bai
|
2725005133WL016225
|
Pappu bai
|
00078
|
CNRB0003227
|
1940
|
1940
|
Processed
|
24/11/2023
|
|
7969878473
|
|
PAPPU BAI
|
CANARA BANK(508532)
|
|
236
|
RAJSAMAND
|
RJ-272500513303022400/52572149
(सांगठ कलां)
|
2725005133NRG24301020230752959
|
30/10/2023
|
BHAMARI
|
2725005133WL016221
|
BHAMARI
|
00078
|
CNRB0003227
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7969878358
|
|
BHAMARI
|
CANARA BANK(508532)
|
|
237
|
RAJSAMAND
|
RJ-272500513303022400/52572150
(सांगठ कलां)
|
2725005133NRG24301020230752960
|
30/10/2023
|
SONTOSH BAI
|
2725005133WL016221
|
SONTOSH BAI
|
00078
|
CNRB0003227
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878476
|
|
SANTOSH BAI
|
CANARA BANK(508532)
|
|
238
|
RAJSAMAND
|
RJ-272500513303022500/183825
(सांगठ कलां)
|
2725005133NRG24301020230753024
|
30/10/2023
|
DEVALI BAI
|
2725005133WL016224
|
DEVALI BAI
|
00078
|
CNRB0003227
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7969878383
|
|
DEVALI BAI
|
CANARA BANK(508532)
|
|
239
|
RAJSAMAND
|
RJ-272500513303022500/183826
(सांगठ कलां)
|
2725005133NRG24301020230753025
|
30/10/2023
|
KANKU BAI
|
2725005133WL016224
|
KANKU BAI
|
00078
|
CNRB0003227
|
1755
|
1755
|
Processed
|
24/11/2023
|
|
7969878508
|
|
KANKU BAI
|
CANARA BANK(508532)
|
|
240
|
RAJSAMAND
|
RJ-272500513303022500/183827
(सांगठ कलां)
|
2725005133NRG24301020230753026
|
30/10/2023
|
NANI BAI
|
2725005133WL016224
|
NANI BAI
|
00078
|
CNRB0003227
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7969878334
|
|
NANI BAI
|
CANARA BANK(508532)
|
|
241
|
RAJSAMAND
|
RJ-272500513303022500/183827-B
(सांगठ कलां)
|
2725005133NRG24301020230753027
|
30/10/2023
|
KAMLA BAI
|
2725005133WL016224
|
KAMLA BAI
|
00078
|
CNRB0003227
|
1755
|
1755
|
Processed
|
24/11/2023
|
|
7969878215
|
|
KAMLA BAI
|
CANARA BANK(508532)
|
|
242
|
RAJSAMAND
|
RJ-272500513303022500/183827-C
(सांगठ कलां)
|
2725005133NRG24301020230753028
|
30/10/2023
|
MIRA BAI
|
2725005133WL016224
|
MIRA BAI
|
00078
|
CNRB0003227
|
975
|
975
|
Processed
|
24/11/2023
|
|
7969878233
|
|
MIRA BAI
|
CANARA BANK(508532)
|
|
243
|
RAJSAMAND
|
RJ-272500513303022500/183829
(सांगठ कलां)
|
2725005133NRG24301020230753029
|
30/10/2023
|
GEHARI BAI
|
2725005133WL016224
|
GEHARI BAI
|
00078
|
CNRB0003227
|
780
|
780
|
Processed
|
24/11/2023
|
|
7969878357
|
|
GEHARI BAI
|
CANARA BANK(508532)
|
|
244
|
RAJSAMAND
|
RJ-272500513303022500/183830
(सांगठ कलां)
|
2725005133NRG24301020230753030
|
30/10/2023
|
SOSAR BAI
|
2725005133WL016224
|
SOSAR BAI
|
00078
|
CNRB0003227
|
585
|
585
|
Processed
|
24/11/2023
|
|
7969878241
|
|
SOSAR BAI
|
CANARA BANK(508532)
|
|
245
|
RAJSAMAND
|
RJ-272500513303022500/183830-A
(सांगठ कलां)
|
2725005133NRG24301020230753031
|
30/10/2023
|
VARADI BAI
|
2725005133WL016224
|
VARADI BAI
|
00078
|
CNRB0003227
|
975
|
975
|
Processed
|
24/11/2023
|
|
7969878478
|
|
VARADI BAI
|
CANARA BANK(508532)
|
|
246
|
RAJSAMAND
|
RJ-272500513303022500/183833
(सांगठ कलां)
|
2725005133NRG24301020230753032
|
30/10/2023
|
SHAMBHU BAI
|
2725005133WL016224
|
SHAMBHU BAI
|
00078
|
CNRB0003227
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7969878228
|
|
MRS SHAMBHU BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAJSAMAND
|
RJ-272500513303022500/183834
(सांगठ कलां)
|
2725005133NRG24301020230752993
|
30/10/2023
|
Shambhu Singh
|
2725005133WL016223
|
Shambhu Singh
|
00078
|
CNRB0003227
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7969878310
|
|
Shambhu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
RAJSAMAND
|
RJ-272500513303022500/183838-A
(सांगठ कलां)
|
2725005133NRG24301020230753033
|
30/10/2023
|
PARAS BAI
|
2725005133WL016224
|
PARAS BAI
|
00078
|
CNRB0003227
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7969878342
|
|
PARAS BAI
|
CANARA BANK(508532)
|
|
249
|
RAJSAMAND
|
RJ-272500513303022500/183843
(सांगठ कलां)
|
2725005133NRG24301020230752994
|
30/10/2023
|
TULSI BAI
|
2725005133WL016223
|
TULSI BAI
|
00078
|
CNRB0003227
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7969878414
|
|
TULSI BAI
|
CANARA BANK(508532)
|
|
250
|
RAJSAMAND
|
RJ-272500513303022500/183843-A
(सांगठ कलां)
|
2725005133NRG24301020230752995
|
30/10/2023
|
MEERA BAI
|
2725005133WL016223
|
MEERA BAI
|
00078
|
CNRB0003227
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7969878480
|
|
MEERA BAI
|
CANARA BANK(508532)
|
|
251
|
RAJSAMAND
|
RJ-272500513303022500/183845-A
(सांगठ कलां)
|
2725005133NRG24301020230752996
|
30/10/2023
|
PUSHPA BAI
|
2725005133WL016223
|
PUSHPA BAI
|
00078
|
CNRB0003227
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7969878227
|
|
PUSHPA BAI
|
CANARA BANK(508532)
|
|
252
|
RAJSAMAND
|
RJ-272500513303022500/183845-B
(सांगठ कलां)
|
2725005133NRG24301020230753034
|
30/10/2023
|
SEETA
|
2725005133WL016224
|
SEETA
|
00078
|
CNRB0003227
|
780
|
780
|
Processed
|
24/11/2023
|
|
7969878229
|
|
SEETA
|
CANARA BANK(508532)
|
|
253
|
RAJSAMAND
|
RJ-272500513303022500/183848
(सांगठ कलां)
|
2725005133NRG24301020230753035
|
30/10/2023
|
KUKI BAI
|
2725005133WL016224
|
KUKI BAI
|
00078
|
CNRB0003227
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7969878240
|
|
KUKI BAI
|
CANARA BANK(508532)
|
|
254
|
RAJSAMAND
|
RJ-272500513303022500/183848-B
(सांगठ कलां)
|
2725005133NRG24301020230753036
|
30/10/2023
|
pushpa bai
|
2725005133WL016224
|
pushpa bai
|
00078
|
CNRB0003227
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7969878282
|
|
PUSHPA BAI
|
CANARA BANK(508532)
|
|
255
|
RAJSAMAND
|
RJ-272500513303022500/183851-B
(सांगठ कलां)
|
2725005133NRG24301020230753037
|
30/10/2023
|
BHANWARI BAI
|
2725005133WL016224
|
BHANWARI BAI
|
00078
|
CNRB0003227
|
585
|
585
|
Processed
|
24/11/2023
|
|
7969878267
|
|
BHANWARI BAI
|
CANARA BANK(508532)
|
|
256
|
RAJSAMAND
|
RJ-272500513303022500/183851-C
(सांगठ कलां)
|
2725005133NRG24301020230753038
|
30/10/2023
|
LEELA BAI
|
2725005133WL016224
|
LEELA BAI
|
00078
|
CNRB0003227
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7969878481
|
|
LEELA BAI
|
CANARA BANK(508532)
|
|
257
|
RAJSAMAND
|
RJ-272500513303022500/183856
(सांगठ कलां)
|
2725005133NRG24301020230753039
|
30/10/2023
|
KUKU BAI
|
2725005133WL016224
|
KUKU BAI
|
00078
|
CNRB0003227
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7969878502
|
|
KUKI BAI
|
CANARA BANK(508532)
|
|
258
|
RAJSAMAND
|
RJ-272500513303022500/183859-A
(सांगठ कलां)
|
2725005133NRG24301020230752997
|
30/10/2023
|
LILA BAI
|
2725005133WL016223
|
LILA BAI
|
00078
|
CNRB0003227
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7969878268
|
|
LILA BAI
|
CANARA BANK(508532)
|
|
259
|
RAJSAMAND
|
RJ-272500513303022500/183860
(सांगठ कलां)
|
2725005133NRG24301020230752998
|
30/10/2023
|
SUNDAR BAI
|
2725005133WL016223
|
SUNDAR BAI
|
00078
|
CNRB0003227
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7969878409
|
|
SUNDAR BAI
|
CANARA BANK(508532)
|
|
260
|
RAJSAMAND
|
RJ-272500513303022500/183861
(सांगठ कलां)
|
2725005133NRG24301020230753040
|
30/10/2023
|
JAMAKU BAI
|
2725005133WL016224
|
JAMAKU BAI
|
00078
|
CNRB0003227
|
195
|
195
|
Processed
|
24/11/2023
|
|
7969878458
|
|
JAMAKU BAI
|
CANARA BANK(508532)
|
|
261
|
RAJSAMAND
|
RJ-272500513303022500/183862
(सांगठ कलां)
|
2725005133NRG24301020230753041
|
30/10/2023
|
GITA BAI
|
2725005133WL016224
|
GITA BAI
|
00078
|
CNRB0003227
|
390
|
390
|
Processed
|
24/11/2023
|
|
7969878418
|
|
GITA BAI
|
CANARA BANK(508532)
|
|
262
|
RAJSAMAND
|
RJ-272500513303022500/183862-A
(सांगठ कलां)
|
2725005133NRG24301020230753042
|
30/10/2023
|
SHILA BAI
|
2725005133WL016224
|
SHILA BAI
|
00078
|
CNRB0003227
|
585
|
585
|
Processed
|
24/11/2023
|
|
7969878276
|
|
SHILA BAI
|
CANARA BANK(508532)
|
|
263
|
RAJSAMAND
|
RJ-272500513303022500/183863-A
(सांगठ कलां)
|
2725005133NRG24301020230753043
|
30/10/2023
|
PREMI BAI
|
2725005133WL016224
|
PREMI BAI
|
00078
|
CNRB0003227
|
975
|
975
|
Processed
|
24/11/2023
|
|
7969878277
|
|
PREMI BAI
|
CANARA BANK(508532)
|
|
264
|
RAJSAMAND
|
RJ-272500513303022500/183864
(सांगठ कलां)
|
2725005133NRG24301020230752999
|
30/10/2023
|
MAN SINGH
|
2725005133WL016223
|
MAN SINGH
|
00078
|
CNRB0003227
|
780
|
780
|
Processed
|
24/11/2023
|
|
7969878523
|
|
MAN SINGH
|
CANARA BANK(508532)
|
|
265
|
RAJSAMAND
|
RJ-272500513303022500/183865
(सांगठ कलां)
|
2725005133NRG24301020230753044
|
30/10/2023
|
PANNI BAI
|
2725005133WL016224
|
PANNI BAI
|
00078
|
CNRB0003227
|
780
|
780
|
Processed
|
24/11/2023
|
|
7969878499
|
|
PANNI BAI
|
CANARA BANK(508532)
|
|
266
|
RAJSAMAND
|
RJ-272500513303022500/183866
(सांगठ कलां)
|
2725005133NRG24301020230753045
|
30/10/2023
|
MITHU BAI
|
2725005133WL016224
|
MITHU BAI
|
00078
|
CNRB0003227
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7969878354
|
|
MITHU BAI
|
CANARA BANK(508532)
|
|
267
|
RAJSAMAND
|
RJ-272500513303022500/183867
(सांगठ कलां)
|
2725005133NRG24301020230753000
|
30/10/2023
|
BHERU SINGH
|
2725005133WL016223
|
BHERU SINGH
|
00078
|
CNRB0003227
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7969878333
|
|
BHERU SINGH
|
CANARA BANK(508532)
|
|
268
|
RAJSAMAND
|
RJ-272500513303022500/183867-B
(सांगठ कलां)
|
2725005133NRG24301020230753046
|
30/10/2023
|
USHA BAI
|
2725005133WL016224
|
USHA BAI
|
00078
|
CNRB0003227
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7969878275
|
|
USHA BAI
|
CANARA BANK(508532)
|
|
269
|
RAJSAMAND
|
RJ-272500513303022500/183873
(सांगठ कलां)
|
2725005133NRG24301020230753047
|
30/10/2023
|
LAL SINGH
|
2725005133WL016224
|
LAL SINGH
|
00078
|
CNRB0003227
|
1755
|
1755
|
Processed
|
24/11/2023
|
|
7969878272
|
|
LAL SINGH
|
CANARA BANK(508532)
|
|
270
|
RAJSAMAND
|
RJ-272500513303022500/183874-A
(सांगठ कलां)
|
2725005133NRG24301020230753048
|
30/10/2023
|
VASANI BAI
|
2725005133WL016224
|
VASANI BAI
|
00078
|
CNRB0003227
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7969878464
|
|
VASANI BAI
|
CANARA BANK(508532)
|
|
271
|
RAJSAMAND
|
RJ-272500513303022500/183875
(सांगठ कलां)
|
2725005133NRG24301020230753001
|
30/10/2023
|
TAMU BAI
|
2725005133WL016223
|
TAMU BAI
|
00078
|
CNRB0003227
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7969878350
|
|
TAMU BAI W O MADHU SINGH
|
CANARA BANK(508532)
|
|
272
|
RAJSAMAND
|
RJ-272500513303022500/183876
(सांगठ कलां)
|
2725005133NRG24301020230753002
|
30/10/2023
|
Ganga bai
|
2725005133WL016223
|
Ganga bai
|
00078
|
CNRB0003227
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7969878224
|
|
MRS GANGA BAI MIOHAN SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAJSAMAND
|
RJ-272500513303022500/183877
(सांगठ कलां)
|
2725005133NRG24301020230753003
|
30/10/2023
|
HAJA
|
2725005133WL016223
|
HAJA
|
00078
|
CNRB0003227
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7969878396
|
|
HANJA BAI
|
CANARA BANK(508532)
|
|
274
|
RAJSAMAND
|
RJ-272500513303022500/183878-A
(सांगठ कलां)
|
2725005133NRG24301020230753049
|
30/10/2023
|
BHANVARI BAI
|
2725005133WL016224
|
BHANVARI BAI
|
00078
|
CNRB0003227
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7969878388
|
|
BHANVARI BAI
|
CANARA BANK(508532)
|
|
275
|
RAJSAMAND
|
RJ-272500513303022500/183878-B
(सांगठ कलां)
|
2725005133NRG24301020230753050
|
30/10/2023
|
SAYARI BAI
|
2725005133WL016224
|
SAYARI BAI
|
00078
|
CNRB0003227
|
585
|
585
|
Processed
|
24/11/2023
|
|
7969878531
|
|
SAYARI BAI
|
CANARA BANK(508532)
|
|
276
|
RAJSAMAND
|
RJ-272500513303022500/183880-A
(सांगठ कलां)
|
2725005133NRG24301020230753051
|
30/10/2023
|
LILA BAI
|
2725005133WL016224
|
LILA BAI
|
00078
|
CNRB0003227
|
585
|
585
|
Processed
|
24/11/2023
|
|
7969878384
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAJSAMAND
|
RJ-272500513303022500/183881
(सांगठ कलां)
|
2725005133NRG24301020230753052
|
30/10/2023
|
BHAGVANTI KUWAR
|
2725005133WL016224
|
BHAGVANTI KUWAR
|
00078
|
CNRB0003227
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7969878286
|
|
BHAGVANTI KUWAR
|
CANARA BANK(508532)
|
|
278
|
RAJSAMAND
|
RJ-272500513303022500/183883
(सांगठ कलां)
|
2725005133NRG24301020230753004
|
30/10/2023
|
RAMESHI BAI
|
2725005133WL016223
|
RAMESHI BAI
|
00078
|
CNRB0003227
|
780
|
780
|
Processed
|
24/11/2023
|
|
7969878235
|
|
RAMESHI BAI
|
CANARA BANK(508532)
|
|
279
|
RAJSAMAND
|
RJ-272500513303022500/183886
(सांगठ कलां)
|
2725005133NRG24301020230753005
|
30/10/2023
|
BHAMARI BAI
|
2725005133WL016223
|
BHAMARI BAI
|
00078
|
CNRB0003227
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7969878454
|
|
BHAMARI BAI
|
CANARA BANK(508532)
|
|
280
|
RAJSAMAND
|
RJ-272500513303022500/183887
(सांगठ कलां)
|
2725005133NRG24301020230753006
|
30/10/2023
|
GULAB SINGH
|
2725005133WL016223
|
GULAB SINGH
|
00078
|
CNRB0003227
|
780
|
780
|
Processed
|
24/11/2023
|
|
7969878532
|
|
GULAB SINGH
|
CANARA BANK(508532)
|
|
281
|
RAJSAMAND
|
RJ-272500513303022500/183888
(सांगठ कलां)
|
2725005133NRG24301020230753053
|
30/10/2023
|
RAJI BAI
|
2725005133WL016224
|
RAJI BAI
|
00078
|
CNRB0003227
|
585
|
585
|
Processed
|
24/11/2023
|
|
7969878404
|
|
RAJI BAI
|
CANARA BANK(508532)
|
|
282
|
RAJSAMAND
|
RJ-272500513303022500/183890-A
(सांगठ कलां)
|
2725005133NRG24301020230753054
|
30/10/2023
|
VIDHYA
|
2725005133WL016224
|
VIDHYA
|
00078
|
CNRB0003227
|
1755
|
1755
|
Processed
|
24/11/2023
|
|
7969878274
|
|
VIDHYA
|
CANARA BANK(508532)
|
|
283
|
RAJSAMAND
|
RJ-272500513303022500/183891-A
(सांगठ कलां)
|
2725005133NRG24301020230753055
|
30/10/2023
|
GEHARI BAI
|
2725005133WL016224
|
GEHARI BAI
|
00078
|
CNRB0003227
|
585
|
585
|
Processed
|
24/11/2023
|
|
7969878536
|
|
GEHARI BAI
|
CANARA BANK(508532)
|
|
284
|
RAJSAMAND
|
RJ-272500513303022500/183897
(सांगठ कलां)
|
2725005133NRG24301020230753007
|
30/10/2023
|
MEERA BAI
|
2725005133WL016223
|
MEERA BAI
|
00078
|
CNRB0003227
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7969878456
|
|
MEERA BAI
|
CANARA BANK(508532)
|
|
285
|
RAJSAMAND
|
RJ-272500513303022500/183898
(सांगठ कलां)
|
2725005133NRG24301020230753056
|
30/10/2023
|
RUPA BAI
|
2725005133WL016224
|
RUPA BAI
|
00078
|
CNRB0003227
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7969878466
|
|
RUPA BAI
|
CANARA BANK(508532)
|
|
286
|
RAJSAMAND
|
RJ-272500513303022500/183899-A
(सांगठ कलां)
|
2725005133NRG24301020230753008
|
30/10/2023
|
SAYARI BAI
|
2725005133WL016223
|
SAYARI BAI
|
00078
|
CNRB0003227
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7969878491
|
|
SAYARI BAI
|
CANARA BANK(508532)
|
|
287
|
RAJSAMAND
|
RJ-272500513303022500/183899-B
(सांगठ कलां)
|
2725005133NRG24301020230753009
|
30/10/2023
|
MEENA BAI
|
2725005133WL016223
|
MEENA BAI
|
00078
|
CNRB0003227
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7969878279
|
|
MEENA BAI
|
CANARA BANK(508532)
|
|
288
|
RAJSAMAND
|
RJ-272500513303022500/183901
(सांगठ कलां)
|
2725005133NRG24301020230753010
|
30/10/2023
|
HIRA BAI
|
2725005133WL016223
|
HIRA BAI
|
00078
|
CNRB0003227
|
585
|
585
|
Rejected
|
24/11/2023
|
|
7969878408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
RAJSAMAND
|
RJ-272500513303022500/183901-A
(सांगठ कलां)
|
2725005133NRG24301020230753011
|
30/10/2023
|
NIMA BAI
|
2725005133WL016223
|
NIMA BAI
|
00078
|
CNRB0003227
|
780
|
780
|
Processed
|
24/11/2023
|
|
7969878341
|
|
NEEMA BAI
|
CANARA BANK(508532)
|
|
290
|
RAJSAMAND
|
RJ-272500513303022500/183903
(सांगठ कलां)
|
2725005133NRG24301020230753012
|
30/10/2023
|
KANKU BAI
|
2725005133WL016223
|
KANKU BAI
|
00078
|
CNRB0003227
|
390
|
390
|
Processed
|
24/11/2023
|
|
7969878386
|
|
KANKU BAI W O PREM SINGH
|
CANARA BANK(508532)
|
|
291
|
RAJSAMAND
|
RJ-272500513303022500/183905
(सांगठ कलां)
|
2725005133NRG24301020230753057
|
30/10/2023
|
GAMANI BAI
|
2725005133WL016224
|
GAMANI BAI
|
00078
|
CNRB0003227
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7969878405
|
|
GAMANI BAI
|
CANARA BANK(508532)
|
|
292
|
RAJSAMAND
|
RJ-272500513303022500/183905-A
(सांगठ कलां)
|
2725005133NRG24301020230753013
|
30/10/2023
|
GOPI BAI
|
2725005133WL016223
|
GOPI BAI
|
00078
|
CNRB0003227
|
975
|
975
|
Processed
|
24/11/2023
|
|
7969878230
|
|
GOPI BAI
|
CANARA BANK(508532)
|
|
293
|
RAJSAMAND
|
RJ-272500513303022500/183906
(सांगठ कलां)
|
2725005133NRG24301020230753058
|
30/10/2023
|
GOMATI BAI
|
2725005133WL016224
|
GOMATI BAI
|
00078
|
CNRB0003227
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7969878423
|
|
GOMATI BAI
|
CANARA BANK(508532)
|
|
294
|
RAJSAMAND
|
RJ-272500513303022500/183911
(सांगठ कलां)
|
2725005133NRG24301020230753059
|
30/10/2023
|
KHUMANI BAI
|
2725005133WL016224
|
KHUMANI BAI
|
00078
|
CNRB0003227
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7969878442
|
|
KHUMANI BAI
|
CANARA BANK(508532)
|
|
295
|
RAJSAMAND
|
RJ-272500513303022500/183911-A
(सांगठ कलां)
|
2725005133NRG24301020230753014
|
30/10/2023
|
NANI BAI
|
2725005133WL016223
|
NANI BAI
|
00078
|
CNRB0003227
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7969878266
|
|
NANI BAI
|
CANARA BANK(508532)
|
|
296
|
RAJSAMAND
|
RJ-272500513303022500/183912
(सांगठ कलां)
|
2725005133NRG24301020230753060
|
30/10/2023
|
gopi lal
|
2725005133WL016224
|
gopi lal
|
00078
|
CNRB0003227
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7969878245
|
|
GOPI LAL
|
CANARA BANK(508532)
|
|
297
|
RAJSAMAND
|
RJ-272500513303022500/183918
(सांगठ कलां)
|
2725005133NRG24301020230753015
|
30/10/2023
|
DHULI BAI
|
2725005133WL016223
|
DHULI BAI
|
00078
|
CNRB0003227
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7969878223
|
|
DHULI BAI
|
CANARA BANK(508532)
|
|
298
|
RAJSAMAND
|
RJ-272500513303022500/183923
(सांगठ कलां)
|
2725005133NRG24301020230753016
|
30/10/2023
|
TAMU BAI
|
2725005133WL016223
|
TAMU BAI
|
00078
|
CNRB0003227
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7969878269
|
|
TAMU BAI
|
CANARA BANK(508532)
|
|
299
|
RAJSAMAND
|
RJ-272500513303022500/183927
(सांगठ कलां)
|
2725005133NRG24301020230753017
|
30/10/2023
|
GENDI BAI
|
2725005133WL016223
|
GENDI BAI
|
00078
|
CNRB0003227
|
585
|
585
|
Processed
|
24/11/2023
|
|
7969878533
|
|
GENDI BAI
|
CANARA BANK(508532)
|
|
300
|
RAJSAMAND
|
RJ-272500513303022500/183928
(सांगठ कलां)
|
2725005133NRG24301020230753061
|
30/10/2023
|
BHAWARI BAI
|
2725005133WL016224
|
BHAWARI BAI
|
00078
|
CNRB0003227
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7969878438
|
|
BHANWARI DEVI
|
CANARA BANK(508532)
|
|
301
|
RAJSAMAND
|
RJ-272500513303022500/183933
(सांगठ कलां)
|
2725005133NRG24301020230753062
|
30/10/2023
|
LAXMI BAI
|
2725005133WL016224
|
LAXMI BAI
|
00078
|
CNRB0003227
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7969878278
|
|
LAXMI BAI PALIWAL
|
BANK OF BARODA(606985)
|
|
302
|
RAJSAMAND
|
RJ-272500513303022500/183935-A
(सांगठ कलां)
|
2725005133NRG24301020230753018
|
30/10/2023
|
KAUSHLYA
|
2725005133WL016223
|
KAUSHLYA
|
00078
|
CNRB0003227
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7969878281
|
|
MRS KAUSHLYA WO DHANESHVAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAJSAMAND
|
RJ-272500513303022500/183942
(सांगठ कलां)
|
2725005133NRG24301020230753063
|
30/10/2023
|
REKHA BAI
|
2725005133WL016224
|
REKHA BAI
|
00078
|
CNRB0003227
|
1755
|
1755
|
Processed
|
24/11/2023
|
|
7969878482
|
|
REKHA BAI
|
CANARA BANK(508532)
|
|
304
|
RAJSAMAND
|
RJ-272500513303022500/183943
(सांगठ कलां)
|
2725005133NRG24301020230753064
|
30/10/2023
|
SONU BAI
|
2725005133WL016224
|
SONU BAI
|
00078
|
CNRB0003227
|
1755
|
1755
|
Processed
|
24/11/2023
|
|
7969878506
|
|
SONU BAI
|
CANARA BANK(508532)
|
|
305
|
RAJSAMAND
|
RJ-272500513303022500/183949
(सांगठ कलां)
|
2725005133NRG24301020230753065
|
30/10/2023
|
HIRA BAI
|
2725005133WL016224
|
HIRA BAI
|
00078
|
CNRB0003227
|
195
|
195
|
Processed
|
24/11/2023
|
|
7969878460
|
|
HIRA BAI
|
CANARA BANK(508532)
|
|
306
|
RAJSAMAND
|
RJ-272500513303022500/183951
(सांगठ कलां)
|
2725005133NRG24301020230753019
|
30/10/2023
|
NANI BAI
|
2725005133WL016223
|
NANI BAI
|
00078
|
CNRB0003227
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7969878450
|
|
NANU BAI
|
CANARA BANK(508532)
|
|
307
|
RAJSAMAND
|
RJ-272500513303022500/183951-B
(सांगठ कलां)
|
2725005133NRG24301020230753066
|
30/10/2023
|
KAMALA BAI
|
2725005133WL016224
|
KAMALA BAI
|
00078
|
CNRB0003227
|
585
|
585
|
Processed
|
24/11/2023
|
|
7969878410
|
|
KAMALA BAI
|
CANARA BANK(508532)
|
|
308
|
RAJSAMAND
|
RJ-272500513303022500/183953-B
(सांगठ कलां)
|
2725005133NRG24301020230753020
|
30/10/2023
|
MANJU BAI
|
2725005133WL016223
|
MANJU BAI
|
00078
|
CNRB0003227
|
780
|
780
|
Processed
|
24/11/2023
|
|
7969878485
|
|
MANJU BAI
|
CANARA BANK(508532)
|
|
309
|
RAJSAMAND
|
RJ-272500513303022500/183954
(सांगठ कलां)
|
2725005133NRG24301020230753021
|
30/10/2023
|
DAKHU BAI
|
2725005133WL016223
|
DAKHU BAI
|
00078
|
CNRB0003227
|
975
|
975
|
Processed
|
24/11/2023
|
|
7969878469
|
|
DAKHU BAI
|
CANARA BANK(508532)
|
|
310
|
RAJSAMAND
|
RJ-272500513303022500/183960
(सांगठ कलां)
|
2725005133NRG24301020230753067
|
30/10/2023
|
LAHARI BAI
|
2725005133WL016224
|
LAHARI BAI
|
00078
|
CNRB0003227
|
585
|
585
|
Processed
|
24/11/2023
|
|
7969878500
|
|
LEHRI BAI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
RAJSAMAND
|
RJ-272500513303022500/183964
(सांगठ कलां)
|
2725005133NRG24301020230753022
|
30/10/2023
|
KESI BAI
|
2725005133WL016223
|
KESI BAI
|
00078
|
CNRB0003227
|
975
|
975
|
Processed
|
24/11/2023
|
|
7969878352
|
|
KESI BAI
|
CANARA BANK(508532)
|
|
312
|
RAJSAMAND
|
RJ-272500513303022500/52571976
(सांगठ कलां)
|
2725005133NRG24301020230753023
|
30/10/2023
|
AMAR SINGH
|
2725005133WL016223
|
AMAR SINGH
|
00078
|
CNRB0003227
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7969878271
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
313
|
RAJSAMAND
|
RJ-272500513303022500/52571976-A
(सांगठ कलां)
|
2725005133NRG24301020230753068
|
30/10/2023
|
SOHANI BAI
|
2725005133WL016224
|
SOHANI BAI
|
00078
|
CNRB0003227
|
195
|
195
|
Processed
|
24/11/2023
|
|
7969878211
|
|
SOHANI BAI
|
CANARA BANK(508532)
|
|
314
|
RAJSAMAND
|
RJ-272500513303022500/52572168
(सांगठ कलां)
|
2725005133NRG24301020230753069
|
30/10/2023
|
LAXMI BAI
|
2725005133WL016224
|
LAXMI BAI
|
00078
|
CNRB0003227
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7969878483
|
|
LAXMI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526132
|
526132
|
|
|
|
|
|
|
|
|
315
|
RAJSAMAND
|
RJ-272500513303022400/189290
(सांगठ कलां)
|
2725005133NRG24301020230752905
|
30/10/2023
|
MANJU BAI
|
2725005133WL016220
|
MANJU BAI
|
00078
|
CNRB0003237
|
197
|
197
|
Processed
|
24/11/2023
|
|
7969878479
|
|
MANJU BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
316
|
RAJSAMAND
|
RJ-272500513303018600/10414484
(सांगठ कलां)
|
2725005133NRG24301020230752796
|
30/10/2023
|
DURGA
|
2725005133WL016218
|
DURGA
|
00078
|
CNRB0003816
|
1584
|
1584
|
Processed
|
24/11/2023
|
|
7969878219
|
|
DURGA
|
CANARA BANK(508532)
|
|
317
|
RAJSAMAND
|
RJ-272500513303018600/171365
(सांगठ कलां)
|
2725005133NRG24301020230752799
|
30/10/2023
|
RATANI BAI
|
2725005133WL016218
|
RATANI BAI
|
00078
|
CNRB0003816
|
1782
|
1782
|
Processed
|
24/11/2023
|
|
7969878525
|
|
RATANI BAI
|
CANARA BANK(508532)
|
|
318
|
RAJSAMAND
|
RJ-272500513303018600/171366
(सांगठ कलां)
|
2725005133NRG24301020230752801
|
30/10/2023
|
CHANDRI BAI
|
2725005133WL016218
|
CHANDRI BAI
|
00078
|
CNRB0003816
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969878265
|
|
CHANDRI BAI
|
CANARA BANK(508532)
|
|
319
|
RAJSAMAND
|
RJ-272500513303018600/171369
(सांगठ कलां)
|
2725005133NRG24301020230752802
|
30/10/2023
|
KESAR BAI
|
2725005133WL016218
|
KESAR BAI
|
00078
|
CNRB0003816
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878542
|
|
KESAR BAI BHIL
|
CANARA BANK(508532)
|
|
320
|
RAJSAMAND
|
RJ-272500513303018600/171371
(सांगठ कलां)
|
2725005133NRG24301020230752804
|
30/10/2023
|
DOLI BAI
|
2725005133WL016218
|
DOLI BAI
|
00078
|
CNRB0003816
|
1386
|
1386
|
Processed
|
24/11/2023
|
|
7969878529
|
|
DOLI BAI
|
CANARA BANK(508532)
|
|
321
|
RAJSAMAND
|
RJ-272500513303018600/171372-B
(सांगठ कलां)
|
2725005133NRG24301020230752806
|
30/10/2023
|
SUNDAR BAI
|
2725005133WL016218
|
SUNDAR BAI
|
00078
|
CNRB0003816
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878526
|
|
SUNDAR BAI
|
CANARA BANK(508532)
|
|
322
|
RAJSAMAND
|
RJ-272500513303018600/171373
(सांगठ कलां)
|
2725005133NRG24301020230752807
|
30/10/2023
|
KESHI BAI
|
2725005133WL016218
|
KESHI BAI
|
00078
|
CNRB0003816
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7969878540
|
|
KESHI BAI
|
CANARA BANK(508532)
|
|
323
|
RAJSAMAND
|
RJ-272500513303018600/171374
(सांगठ कलां)
|
2725005133NRG24301020230752809
|
30/10/2023
|
MAGANI BAI
|
2725005133WL016218
|
MAGANI BAI
|
00078
|
CNRB0003816
|
2376
|
2376
|
Processed
|
24/11/2023
|
|
7969878528
|
|
MAGANI BAI
|
CANARA BANK(508532)
|
|
324
|
RAJSAMAND
|
RJ-272500513303018600/171387
(सांगठ कलां)
|
2725005133NRG24301020230752847
|
30/10/2023
|
DEVA BAI
|
2725005133WL016219
|
DEVA BAI
|
00078
|
CNRB0003816
|
197
|
197
|
Processed
|
24/11/2023
|
|
7969878524
|
|
DEVI BAI
|
CANARA BANK(508532)
|
|
325
|
RAJSAMAND
|
RJ-272500513303018600/171413
(सांगठ कलां)
|
2725005133NRG24301020230752814
|
30/10/2023
|
NANU
|
2725005133WL016218
|
NANU
|
00078
|
CNRB0003816
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878521
|
|
NANU
|
CANARA BANK(508532)
|
|
326
|
RAJSAMAND
|
RJ-272500513303018600/171417
(सांगठ कलां)
|
2725005133NRG24301020230752856
|
30/10/2023
|
SHANKAR LAL
|
2725005133WL016219
|
SHANKAR LAL
|
00078
|
CNRB0003816
|
2364
|
2364
|
Processed
|
24/11/2023
|
|
7969878218
|
|
SHANKAR LAL SEN
|
CANARA BANK(508532)
|
|
327
|
RAJSAMAND
|
RJ-272500513303018600/171467-A
(सांगठ कलां)
|
2725005133NRG24301020230752867
|
30/10/2023
|
CHAMELI BAI GAMETI
|
2725005133WL016219
|
CHAMELI BAI GAMETI
|
00078
|
CNRB0003816
|
2364
|
2364
|
Processed
|
24/11/2023
|
|
7969878250
|
|
CHAMELI BAI GAMETI
|
CANARA BANK(508532)
|
|
328
|
RAJSAMAND
|
RJ-272500513303018600/171528
(सांगठ कलां)
|
2725005133NRG24301020230752872
|
30/10/2023
|
Mohani Bai
|
2725005133WL016219
|
Mohani Bai
|
00078
|
CNRB0003816
|
197
|
197
|
Processed
|
24/11/2023
|
|
7969878313
|
|
MOHANI BAI
|
CANARA BANK(508532)
|
|
329
|
RAJSAMAND
|
RJ-272500513303018600/171648
(सांगठ कलां)
|
2725005133NRG24301020230752978
|
30/10/2023
|
LEHARI BAI
|
2725005133WL016222
|
LEHARI BAI
|
00078
|
CNRB0003816
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878210
|
|
LEHARI BAI
|
CANARA BANK(508532)
|
|
330
|
RAJSAMAND
|
RJ-272500513303018600/171706
(सांगठ कलां)
|
2725005133NRG24301020230752837
|
30/10/2023
|
DOLI
|
2725005133WL016218
|
DOLI
|
00078
|
CNRB0003816
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878303
|
|
DOLI BAI GAMETI
|
CANARA BANK(508532)
|
|
331
|
RAJSAMAND
|
RJ-272500513303018600/171711
(सांगठ कलां)
|
2725005133NRG24301020230752840
|
30/10/2023
|
FEFALI BAI
|
2725005133WL016218
|
FEFALI BAI
|
00078
|
CNRB0003816
|
1584
|
1584
|
Processed
|
24/11/2023
|
|
7969878539
|
|
FEFELI BAI
|
CANARA BANK(508532)
|
|
332
|
RAJSAMAND
|
RJ-272500513303018600/183966-A
(सांगठ कलां)
|
2725005133NRG24301020230752841
|
30/10/2023
|
DALAKI
|
2725005133WL016218
|
DALAKI
|
00078
|
CNRB0003816
|
1386
|
1386
|
Processed
|
24/11/2023
|
|
7969878256
|
|
DALAKI
|
CANARA BANK(508532)
|
|
333
|
RAJSAMAND
|
RJ-272500513303018600/183967
(सांगठ कलां)
|
2725005133NRG24301020230752843
|
30/10/2023
|
LILA DEVI
|
2725005133WL016218
|
LILA DEVI
|
00078
|
CNRB0003816
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969878246
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
334
|
RAJSAMAND
|
RJ-272500513303022400/189121
(सांगठ कलां)
|
2725005133NRG24301020230752929
|
30/10/2023
|
META BAI
|
2725005133WL016221
|
META BAI
|
00078
|
CNRB0003816
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7969878239
|
|
META BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37150
|
37150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563479
|
563479
|
|
|
|
|
|
|
|