|
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-272200414702640900/391-A
(घांस)
|
2722004000NRG24080220240432014
|
08/02/2024
|
kalu
|
2722004WL021713
|
kalu
|
00045
|
BARB0BADAKU
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2356985863
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414602640600/131
(देवपुरा)
|
2722004000NRG24080220240432564
|
08/02/2024
|
surendra
|
2722004WL021729
|
surendra
|
00045
|
BARB0MANJAI
|
2587
|
2587
|
Processed
|
30/03/2024
|
|
2356985843
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200414602640600/132
(देवपुरा)
|
2722004000NRG24080220240432567
|
08/02/2024
|
nisha
|
2722004WL021729
|
nisha
|
00045
|
BARB0SITJAI
|
2587
|
2587
|
Processed
|
30/03/2024
|
|
2356985844
|
|
ISHA DO BUDHI PRAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200414602640600/132
(देवपुरा)
|
2722004000NRG24080220240432566
|
08/02/2024
|
Naresh
|
2722004WL021729
|
Naresh
|
00045
|
BARB0TONKXX
|
2587
|
2587
|
Processed
|
30/03/2024
|
|
2356985838
|
|
NARESH KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200414602640600/73
(देवपुरा)
|
2722004000NRG24080220240433131
|
08/02/2024
|
badam
|
2722004WL021737
|
badam
|
00048
|
BKID0007478
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356985897
|
|
BADAM DEVI W/O BRIJ MOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200414602640600/131
(देवपुरा)
|
2722004000NRG24080220240432565
|
08/02/2024
|
anok
|
2722004WL021729
|
anok
|
00078
|
CNRB0004858
|
2587
|
2587
|
Processed
|
30/03/2024
|
|
2356985862
|
|
ANOKH DEVI
|
CANARA BANK(508532)
|
|
7
|
TONK
|
RJ-272200414602640600/150
(देवपुरा)
|
2722004000NRG24080220240433130
|
08/02/2024
|
bhawana
|
2722004WL021737
|
bhawana
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356985861
|
|
BHAWNA MEMORIYA
|
CANARA BANK(508532)
|
|
8
|
TONK
|
RJ-272200414602640700/141
(देवपुरा)
|
2722004000NRG24080220240433137
|
08/02/2024
|
mulchand
|
2722004WL021737
|
mulchand
|
00078
|
CNRB0004858
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2356985852
|
|
MOOL CHAND
|
CANARA BANK(508532)
|
|
9
|
TONK
|
RJ-272200414602640700/232
(देवपुरा)
|
2722004000NRG24080220240433139
|
08/02/2024
|
Nirmala
|
2722004WL021737
|
Nirmala
|
00078
|
CNRB0004858
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2356985853
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TONK
|
RJ-272200414702640900/6571863
(घांस)
|
2722004000NRG24080220240432036
|
08/02/2024
|
manhori
|
2722004WL021713
|
manhori
|
00078
|
CNRB0004858
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356985932
|
|
MANOHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11183
|
11183
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200414702640900/107
(घांस)
|
2722004000NRG24080220240431947
|
08/02/2024
|
manbhar
|
2722004WL021713
|
manbhar
|
00078
|
CNRB0018446
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356985870
|
|
MANBHAR
|
CANARA BANK(508532)
|
|
12
|
TONK
|
RJ-272200414702640900/109
(घांस)
|
2722004000NRG24080220240431948
|
08/02/2024
|
dev
|
2722004WL021713
|
dev
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985934
|
|
DEV
|
CANARA BANK(508532)
|
|
13
|
TONK
|
RJ-272200414702640900/119
(घांस)
|
2722004000NRG24080220240431950
|
08/02/2024
|
Gordhan
|
2722004WL021713
|
Gordhan
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985886
|
|
GORDHAN
|
CANARA BANK(508532)
|
|
14
|
TONK
|
RJ-272200414702640900/124
(घांस)
|
2722004000NRG24080220240431952
|
08/02/2024
|
sayri
|
2722004WL021713
|
sayri
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985912
|
|
SAYR
|
CANARA BANK(508532)
|
|
15
|
TONK
|
RJ-272200414702640900/176
(घांस)
|
2722004000NRG24080220240431953
|
08/02/2024
|
tulsi
|
2722004WL021713
|
tulsi
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985936
|
|
TULSI DEVI DEVI
|
CANARA BANK(508532)
|
|
16
|
TONK
|
RJ-272200414702640900/177
(घांस)
|
2722004000NRG24080220240431954
|
08/02/2024
|
rama devi
|
2722004WL021713
|
rama devi
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985926
|
|
RAMA DEVI DEVI
|
CANARA BANK(508532)
|
|
17
|
TONK
|
RJ-272200414702640900/182
(घांस)
|
2722004000NRG24080220240431956
|
08/02/2024
|
kamla
|
2722004WL021713
|
kamla
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985877
|
|
KAMALA DEVI DEVI
|
CANARA BANK(508532)
|
|
18
|
TONK
|
RJ-272200414702640900/183
(घांस)
|
2722004000NRG24080220240431957
|
08/02/2024
|
manbhar
|
2722004WL021713
|
manbhar
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985899
|
|
MANBHAR DEVI
|
CANARA BANK(508532)
|
|
19
|
TONK
|
RJ-272200414702640900/188
(घांस)
|
2722004000NRG24080220240431958
|
08/02/2024
|
santok
|
2722004WL021713
|
santok
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985911
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
20
|
TONK
|
RJ-272200414702640900/19
(घांस)
|
2722004000NRG24080220240431959
|
08/02/2024
|
santok
|
2722004WL021713
|
santok
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985869
|
|
SANTOK
|
CANARA BANK(508532)
|
|
21
|
TONK
|
RJ-272200414702640900/209
(घांस)
|
2722004000NRG24080220240431961
|
08/02/2024
|
Mamth devi
|
2722004WL021713
|
Mamth devi
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985942
|
|
MAMTA
|
CANARA BANK(508532)
|
|
22
|
TONK
|
RJ-272200414702640900/215
(घांस)
|
2722004000NRG24080220240431962
|
08/02/2024
|
Rampiyari
|
2722004WL021713
|
Rampiyari
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356985925
|
|
RAM PYARI DEVI
|
CANARA BANK(508532)
|
|
23
|
TONK
|
RJ-272200414702640900/217
(घांस)
|
2722004000NRG24080220240431963
|
08/02/2024
|
kajodi
|
2722004WL021713
|
kajodi
|
00078
|
CNRB0018446
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356985867
|
|
KAJODI JANGID
|
CANARA BANK(508532)
|
|
24
|
TONK
|
RJ-272200414702640900/218
(घांस)
|
2722004000NRG24080220240431964
|
08/02/2024
|
sita devi
|
2722004WL021713
|
sita devi
|
00078
|
CNRB0018446
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356985906
|
|
SITA
|
CANARA BANK(508532)
|
|
25
|
TONK
|
RJ-272200414702640900/22
(घांस)
|
2722004000NRG24080220240431965
|
08/02/2024
|
muli devi
|
2722004WL021713
|
muli devi
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985876
|
|
MULI
|
CANARA BANK(508532)
|
|
26
|
TONK
|
RJ-272200414702640900/220
(घांस)
|
2722004000NRG24080220240431966
|
08/02/2024
|
Kailashi
|
2722004WL021713
|
Kailashi
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356985821
|
|
KAILASHI
|
CANARA BANK(508532)
|
|
27
|
TONK
|
RJ-272200414702640900/223
(घांस)
|
2722004000NRG24080220240431967
|
08/02/2024
|
Phoranta
|
2722004WL021713
|
Phoranta
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985944
|
|
PHORANTA
|
CANARA BANK(508532)
|
|
28
|
TONK
|
RJ-272200414702640900/227
(घांस)
|
2722004000NRG24080220240431968
|
08/02/2024
|
Ramkishani
|
2722004WL021713
|
Ramkishani
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985890
|
|
RAMAKASHANI
|
CANARA BANK(508532)
|
|
29
|
TONK
|
RJ-272200414702640900/229
(घांस)
|
2722004000NRG24080220240431969
|
08/02/2024
|
kailashi
|
2722004WL021713
|
kailashi
|
00078
|
CNRB0018446
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356985915
|
|
KELASHI
|
CANARA BANK(508532)
|
|
30
|
TONK
|
RJ-272200414702640900/23
(घांस)
|
2722004000NRG24080220240431971
|
08/02/2024
|
krishana
|
2722004WL021713
|
krishana
|
00078
|
CNRB0018446
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356985834
|
|
KRISHANA KUMARI
|
CANARA BANK(508532)
|
|
31
|
TONK
|
RJ-272200414702640900/231
(घांस)
|
2722004000NRG24080220240431972
|
08/02/2024
|
sunita
|
2722004WL021713
|
sunita
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985874
|
|
SUNITA
|
CANARA BANK(508532)
|
|
32
|
TONK
|
RJ-272200414702640900/237
(घांस)
|
2722004000NRG24080220240431974
|
08/02/2024
|
bilashi
|
2722004WL021713
|
bilashi
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985910
|
|
BLASHI DEVI DEVI
|
CANARA BANK(508532)
|
|
33
|
TONK
|
RJ-272200414702640900/241
(घांस)
|
2722004000NRG24080220240431975
|
08/02/2024
|
Babu
|
2722004WL021713
|
Babu
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985828
|
|
BABU
|
BANK OF BARODA(606985)
|
|
34
|
TONK
|
RJ-272200414702640900/245
(घांस)
|
2722004000NRG24080220240431976
|
08/02/2024
|
gulab
|
2722004WL021713
|
gulab
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985908
|
|
GULAB DEVI DEVI
|
CANARA BANK(508532)
|
|
35
|
TONK
|
RJ-272200414702640900/246
(घांस)
|
2722004000NRG24080220240431977
|
08/02/2024
|
mana
|
2722004WL021713
|
mana
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985905
|
|
MANA
|
CANARA BANK(508532)
|
|
36
|
TONK
|
RJ-272200414702640900/247
(घांस)
|
2722004000NRG24080220240431978
|
08/02/2024
|
barji
|
2722004WL021713
|
barji
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985920
|
|
BARJI
|
CANARA BANK(508532)
|
|
37
|
TONK
|
RJ-272200414702640900/248
(घांस)
|
2722004000NRG24080220240431979
|
08/02/2024
|
keilashi
|
2722004WL021713
|
keilashi
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985865
|
|
KAILSAHI DEVI
|
CANARA BANK(508532)
|
|
38
|
TONK
|
RJ-272200414702640900/25
(घांस)
|
2722004000NRG24080220240431980
|
08/02/2024
|
Soni
|
2722004WL021713
|
Soni
|
00078
|
CNRB0018446
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356985820
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
39
|
TONK
|
RJ-272200414702640900/250
(घांस)
|
2722004000NRG24080220240431981
|
08/02/2024
|
bachi
|
2722004WL021713
|
bachi
|
00078
|
CNRB0018446
|
1000
|
1000
|
Rejected
|
30/03/2024
|
|
2356985873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
TONK
|
RJ-272200414702640900/283
(घांस)
|
2722004000NRG24080220240431982
|
08/02/2024
|
Gayatri Devi
|
2722004WL021713
|
Gayatri Devi
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356985946
|
|
GAYATRI
|
CANARA BANK(508532)
|
|
41
|
TONK
|
RJ-272200414702640900/284
(घांस)
|
2722004000NRG24080220240431983
|
08/02/2024
|
rampiyari
|
2722004WL021713
|
rampiyari
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356985918
|
|
RAM PYAARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TONK
|
RJ-272200414702640900/285
(घांस)
|
2722004000NRG24080220240431984
|
08/02/2024
|
Norati
|
2722004WL021713
|
Norati
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985824
|
|
NORTI DEVI DEVI
|
CANARA BANK(508532)
|
|
43
|
TONK
|
RJ-272200414702640900/286
(घांस)
|
2722004000NRG24080220240431985
|
08/02/2024
|
pushpa
|
2722004WL021713
|
pushpa
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985888
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
44
|
TONK
|
RJ-272200414702640900/287
(घांस)
|
2722004000NRG24080220240431986
|
08/02/2024
|
Radha
|
2722004WL021713
|
Radha
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985938
|
|
RADHA
|
CANARA BANK(508532)
|
|
45
|
TONK
|
RJ-272200414702640900/289
(घांस)
|
2722004000NRG24080220240431987
|
08/02/2024
|
sohani
|
2722004WL021713
|
sohani
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356985916
|
|
SOHNI
|
CANARA BANK(508532)
|
|
46
|
TONK
|
RJ-272200414702640900/303
(घांस)
|
2722004000NRG24080220240431988
|
08/02/2024
|
santra devi
|
2722004WL021713
|
santra devi
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356985924
|
|
SANTARA
|
CANARA BANK(508532)
|
|
47
|
TONK
|
RJ-272200414702640900/309
(घांस)
|
2722004000NRG24080220240431989
|
08/02/2024
|
harbai
|
2722004WL021713
|
harbai
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985917
|
|
HARBAI WO PRAHLAD MA
|
BANK OF BARODA(606985)
|
|
48
|
TONK
|
RJ-272200414702640900/311
(घांस)
|
2722004000NRG24080220240431990
|
08/02/2024
|
Bharti
|
2722004WL021713
|
Bharti
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356985919
|
|
BHARTI
|
CANARA BANK(508532)
|
|
49
|
TONK
|
RJ-272200414702640900/317
(घांस)
|
2722004000NRG24080220240431991
|
08/02/2024
|
geeta
|
2722004WL021713
|
geeta
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985909
|
|
GITA DEVI DEVI
|
CANARA BANK(508532)
|
|
50
|
TONK
|
RJ-272200414702640900/318
(घांस)
|
2722004000NRG24080220240431992
|
08/02/2024
|
badam
|
2722004WL021713
|
badam
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356985929
|
|
BADAM
|
CANARA BANK(508532)
|
|
51
|
TONK
|
RJ-272200414702640900/320
(घांस)
|
2722004000NRG24080220240431995
|
08/02/2024
|
Kailash
|
2722004WL021713
|
Kailash
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356985921
|
|
KAILASH
|
CANARA BANK(508532)
|
|
52
|
TONK
|
RJ-272200414702640900/320
(घांस)
|
2722004000NRG24080220240431994
|
08/02/2024
|
panchi
|
2722004WL021713
|
panchi
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985923
|
|
PANCHI
|
CANARA BANK(508532)
|
|
53
|
TONK
|
RJ-272200414702640900/324
(घांस)
|
2722004000NRG24080220240431996
|
08/02/2024
|
Santosh
|
2722004WL021713
|
Santosh
|
00078
|
CNRB0018446
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356985880
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
54
|
TONK
|
RJ-272200414702640900/325
(घांस)
|
2722004000NRG24080220240431997
|
08/02/2024
|
Manni
|
2722004WL021713
|
Manni
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356985878
|
|
MANNA
|
CANARA BANK(508532)
|
|
55
|
TONK
|
RJ-272200414702640900/33
(घांस)
|
2722004000NRG24080220240431999
|
08/02/2024
|
Bali Devi
|
2722004WL021713
|
Bali Devi
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985933
|
|
BARMA DEVI
|
CANARA BANK(508532)
|
|
56
|
TONK
|
RJ-272200414702640900/33
(घांस)
|
2722004000NRG24080220240431998
|
08/02/2024
|
mohini devi
|
2722004WL021713
|
mohini devi
|
00078
|
CNRB0018446
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356985935
|
|
MOHNI DEVI DEVI
|
CANARA BANK(508532)
|
|
57
|
TONK
|
RJ-272200414702640900/330
(घांस)
|
2722004000NRG24080220240432000
|
08/02/2024
|
para
|
2722004WL021713
|
para
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985872
|
|
PARU DEVI DEVI
|
CANARA BANK(508532)
|
|
58
|
TONK
|
RJ-272200414702640900/347
(घांस)
|
2722004000NRG24080220240432001
|
08/02/2024
|
raju
|
2722004WL021713
|
raju
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356985898
|
|
RAJU LAL
|
CANARA BANK(508532)
|
|
59
|
TONK
|
RJ-272200414702640900/348
(घांस)
|
2722004000NRG24080220240432002
|
08/02/2024
|
raja
|
2722004WL021713
|
raja
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356985866
|
|
RAJA DEVI DEVI
|
CANARA BANK(508532)
|
|
60
|
TONK
|
RJ-272200414702640900/349
(घांस)
|
2722004000NRG24080220240432003
|
08/02/2024
|
Meera
|
2722004WL021713
|
Meera
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985948
|
|
MEERA DEVI DEVI
|
CANARA BANK(508532)
|
|
61
|
TONK
|
RJ-272200414702640900/351
(घांस)
|
2722004000NRG24080220240432004
|
08/02/2024
|
Parbhulal
|
2722004WL021713
|
Parbhulal
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356985889
|
|
PRABHU LAL LAL
|
CANARA BANK(508532)
|
|
62
|
TONK
|
RJ-272200414702640900/361
(घांस)
|
2722004000NRG24080220240432005
|
08/02/2024
|
Ladi
|
2722004WL021713
|
Ladi
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356985829
|
|
LADI
|
CANARA BANK(508532)
|
|
63
|
TONK
|
RJ-272200414702640900/362
(घांस)
|
2722004000NRG24080220240432006
|
08/02/2024
|
kamla
|
2722004WL021713
|
kamla
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985913
|
|
KAMALA DEVI DEVI
|
CANARA BANK(508532)
|
|
64
|
TONK
|
RJ-272200414702640900/364
(घांस)
|
2722004000NRG24080220240432007
|
08/02/2024
|
ratni
|
2722004WL021713
|
ratni
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
31/03/2024
|
|
2356985922
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TONK
|
RJ-272200414702640900/368
(घांस)
|
2722004000NRG24080220240432008
|
08/02/2024
|
Tulsa
|
2722004WL021713
|
Tulsa
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985827
|
|
MANBHAR
|
CANARA BANK(508532)
|
|
66
|
TONK
|
RJ-272200414702640900/37
(घांस)
|
2722004000NRG24080220240432009
|
08/02/2024
|
Ladu lal
|
2722004WL021713
|
Ladu lal
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985950
|
|
LADU
|
CANARA BANK(508532)
|
|
67
|
TONK
|
RJ-272200414702640900/374
(घांस)
|
2722004000NRG24080220240432010
|
08/02/2024
|
Mathra
|
2722004WL021713
|
Mathra
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985941
|
|
MATHURA
|
CANARA BANK(508532)
|
|
68
|
TONK
|
RJ-272200414702640900/375
(घांस)
|
2722004000NRG24080220240432011
|
08/02/2024
|
kajodi
|
2722004WL021713
|
kajodi
|
00078
|
CNRB0018446
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356985868
|
|
KAJODI DEVI DEVI
|
CANARA BANK(508532)
|
|
69
|
TONK
|
RJ-272200414702640900/386
(घांस)
|
2722004000NRG24080220240432012
|
08/02/2024
|
Devlal Gurjar
|
2722004WL021713
|
Devlal Gurjar
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985883
|
|
DEVALAL GURJAR
|
CANARA BANK(508532)
|
|
70
|
TONK
|
RJ-272200414702640900/388
(घांस)
|
2722004000NRG24080220240432013
|
08/02/2024
|
barji
|
2722004WL021713
|
barji
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356985823
|
|
BARJI
|
CANARA BANK(508532)
|
|
71
|
TONK
|
RJ-272200414702640900/403-A
(घांस)
|
2722004000NRG24080220240432015
|
08/02/2024
|
ramdalla devi
|
2722004WL021713
|
ramdalla devi
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985891
|
|
RAMDLA
|
CANARA BANK(508532)
|
|
72
|
TONK
|
RJ-272200414702640900/408-A
(घांस)
|
2722004000NRG24080220240432016
|
08/02/2024
|
RAJESH
|
2722004WL021713
|
RAJESH
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985951
|
|
RAJESH
|
CANARA BANK(508532)
|
|
73
|
TONK
|
RJ-272200414702640900/41
(घांस)
|
2722004000NRG24080220240432017
|
08/02/2024
|
ladulal
|
2722004WL021713
|
ladulal
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985892
|
|
LADU LAL SO SARWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TONK
|
RJ-272200414702640900/41
(घांस)
|
2722004000NRG24080220240432018
|
08/02/2024
|
Shangari
|
2722004WL021713
|
Shangari
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985940
|
|
SANGARI DEVI DEVI
|
CANARA BANK(508532)
|
|
75
|
TONK
|
RJ-272200414702640900/411-A
(घांस)
|
2722004000NRG24080220240432019
|
08/02/2024
|
Sampat
|
2722004WL021713
|
Sampat
|
00078
|
CNRB0018446
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356985833
|
|
SAMPAT DO RAMGOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TONK
|
RJ-272200414702640900/415-A
(घांस)
|
2722004000NRG24080220240432020
|
08/02/2024
|
Manbhar
|
2722004WL021713
|
Manbhar
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985884
|
|
MANBHAR
|
CANARA BANK(508532)
|
|
77
|
TONK
|
RJ-272200414702640900/419-A
(घांस)
|
2722004000NRG24080220240432021
|
08/02/2024
|
mithaya devi
|
2722004WL021713
|
mithaya devi
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356985949
|
|
MITHAYA
|
CANARA BANK(508532)
|
|
78
|
TONK
|
RJ-272200414702640900/425-A
(घांस)
|
2722004000NRG24080220240432022
|
08/02/2024
|
sunita devi
|
2722004WL021713
|
sunita devi
|
00078
|
CNRB0018446
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356985943
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
79
|
TONK
|
RJ-272200414702640900/43
(घांस)
|
2722004000NRG24080220240432023
|
08/02/2024
|
Motya
|
2722004WL021713
|
Motya
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356985927
|
|
MOTYO
|
CANARA BANK(508532)
|
|
80
|
TONK
|
RJ-272200414702640900/437-A
(घांस)
|
2722004000NRG24080220240432024
|
08/02/2024
|
mamta
|
2722004WL021713
|
mamta
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985887
|
|
MAMTA
|
CANARA BANK(508532)
|
|
81
|
TONK
|
RJ-272200414702640900/442-A
(घांस)
|
2722004000NRG24080220240432025
|
08/02/2024
|
sunita devi
|
2722004WL021713
|
sunita devi
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985904
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
82
|
TONK
|
RJ-272200414702640900/45
(घांस)
|
2722004000NRG24080220240432026
|
08/02/2024
|
Kali Devi
|
2722004WL021713
|
Kali Devi
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356985907
|
|
KALI
|
CANARA BANK(508532)
|
|
83
|
TONK
|
RJ-272200414702640900/460-A
(घांस)
|
2722004000NRG24080220240432027
|
08/02/2024
|
kailashi
|
2722004WL021713
|
kailashi
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985822
|
|
KAILASHI
|
CANARA BANK(508532)
|
|
84
|
TONK
|
RJ-272200414702640900/47
(घांस)
|
2722004000NRG24080220240432028
|
08/02/2024
|
Mahaveer
|
2722004WL021713
|
Mahaveer
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985939
|
|
MAHAVEER
|
CANARA BANK(508532)
|
|
85
|
TONK
|
RJ-272200414702640900/491-A
(घांस)
|
2722004000NRG24080220240432029
|
08/02/2024
|
Rajesh prajapat
|
2722004WL021713
|
Rajesh prajapat
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985885
|
|
RAJESH PRAJAPAT
|
CANARA BANK(508532)
|
|
86
|
TONK
|
RJ-272200414702640900/506-A
(घांस)
|
2722004000NRG24080220240432030
|
08/02/2024
|
Ladi
|
2722004WL021713
|
Ladi
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985947
|
|
LADI
|
CANARA BANK(508532)
|
|
87
|
TONK
|
RJ-272200414702640900/526-A
(घांस)
|
2722004000NRG24080220240432031
|
08/02/2024
|
Krisna devi
|
2722004WL021713
|
Krisna devi
|
00078
|
CNRB0018446
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356985825
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
88
|
TONK
|
RJ-272200414702640900/53
(घांस)
|
2722004000NRG24080220240432032
|
08/02/2024
|
naresh gurjar
|
2722004WL021713
|
naresh gurjar
|
00078
|
CNRB0018446
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985819
|
|
NARESH
|
CANARA BANK(508532)
|
|
89
|
TONK
|
RJ-272200414702640900/5761171514
(घांस)
|
2722004000NRG24080220240432033
|
08/02/2024
|
Ramsahay regar
|
2722004WL021713
|
Ramsahay regar
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356985903
|
|
RAM SAHAY
|
CANARA BANK(508532)
|
|
90
|
TONK
|
RJ-272200414702640900/59
(घांस)
|
2722004000NRG24080220240432034
|
08/02/2024
|
Soni
|
2722004WL021713
|
Soni
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985826
|
|
SONI
|
CANARA BANK(508532)
|
|
91
|
TONK
|
RJ-272200414702640900/61
(घांस)
|
2722004000NRG24080220240432035
|
08/02/2024
|
rama
|
2722004WL021713
|
rama
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356985945
|
|
RAMA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
92
|
TONK
|
RJ-272200414702640900/67
(घांस)
|
2722004000NRG24080220240432037
|
08/02/2024
|
pachi devi
|
2722004WL021713
|
pachi devi
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985879
|
|
PANCHI DEVI DEVI
|
CANARA BANK(508532)
|
|
93
|
TONK
|
RJ-272200414702640900/73
(घांस)
|
2722004000NRG24080220240432038
|
08/02/2024
|
sita devi
|
2722004WL021713
|
sita devi
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985914
|
|
SITA
|
CANARA BANK(508532)
|
|
94
|
TONK
|
RJ-272200414702640900/92
(घांस)
|
2722004000NRG24080220240432040
|
08/02/2024
|
manni
|
2722004WL021713
|
manni
|
00078
|
CNRB0018446
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356985930
|
|
MANNI
|
CANARA BANK(508532)
|
|
95
|
TONK
|
RJ-272200414702640900/93
(घांस)
|
2722004000NRG24080220240432041
|
08/02/2024
|
meera
|
2722004WL021713
|
meera
|
00078
|
CNRB0018446
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356985928
|
|
MEERA
|
CANARA BANK(508532)
|
|
96
|
TONK
|
RJ-272200414702640900/94
(घांस)
|
2722004000NRG24080220240432042
|
08/02/2024
|
Rukma
|
2722004WL021713
|
Rukma
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985937
|
|
RUKMA
|
CANARA BANK(508532)
|
|
97
|
TONK
|
RJ-272200414702640900/95
(घांस)
|
2722004000NRG24080220240432043
|
08/02/2024
|
ratni
|
2722004WL021713
|
ratni
|
00078
|
CNRB0018446
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356985931
|
|
RATAN
|
CANARA BANK(508532)
|
|
98
|
TONK
|
RJ-272200414702640900/97
(घांस)
|
2722004000NRG24080220240432044
|
08/02/2024
|
prem
|
2722004WL021713
|
prem
|
00078
|
CNRB0018446
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356985875
|
|
PREM DEVI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90605
|
90605
|
|
|
|
|
|
|
|
|
99
|
TONK
|
RJ-272200414702640900/119
(घांस)
|
2722004000NRG24080220240431951
|
08/02/2024
|
giyarsi
|
2722004WL021713
|
giyarsi
|
00114
|
RSCB0034001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985836
|
|
GYARSI
|
CANARA BANK(508532)
|
|
100
|
TONK
|
RJ-272200414702640900/181
(घांस)
|
2722004000NRG24080220240431955
|
08/02/2024
|
bali
|
2722004WL021713
|
bali
|
00114
|
RSCB0034001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985835
|
|
BALI
|
CANARA BANK(508532)
|
|
101
|
TONK
|
RJ-272200414702640900/192
(घांस)
|
2722004000NRG24080220240431960
|
08/02/2024
|
geeta
|
2722004WL021713
|
geeta
|
00114
|
RSCB0034001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985847
|
|
GITA
|
CANARA BANK(508532)
|
|
102
|
TONK
|
RJ-272200414702640900/23
(घांस)
|
2722004000NRG24080220240431970
|
08/02/2024
|
gita
|
2722004WL021713
|
gita
|
00114
|
RSCB0034001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985845
|
|
GEETA
|
CANARA BANK(508532)
|
|
103
|
TONK
|
RJ-272200414702640900/8
(घांस)
|
2722004000NRG24080220240432039
|
08/02/2024
|
kelashi devi
|
2722004WL021713
|
kelashi devi
|
00114
|
RSCB0034001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985859
|
|
KAILASHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
104
|
TONK
|
RJ-272200415302634900/16
(मण्डावर)
|
2722004000NRG24080220240433371
|
08/02/2024
|
barfi
|
2722004WL021743
|
barfi
|
00176
|
IDIB000T602
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356985848
|
|
Mrs. BARFI
|
INDIAN BANK(607105)
|
|
105
|
TONK
|
RJ-272200415302634900/16
(मण्डावर)
|
2722004000NRG24080220240433370
|
08/02/2024
|
mukesh
|
2722004WL021743
|
mukesh
|
00176
|
IDIB000T602
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356985849
|
|
Mukesh Keer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
106
|
TONK
|
RJ-272200414602640600/93
(देवपुरा)
|
2722004000NRG24080220240433135
|
08/02/2024
|
hemraj
|
2722004WL021737
|
hemraj
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356985832
|
|
HEMRAJ BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
107
|
TONK
|
RJ-272200414602640700/322
(देवपुरा)
|
2722004000NRG24080220240433141
|
08/02/2024
|
Ram sahaya
|
2722004WL021737
|
Ram sahaya
|
00354
|
PUNB0181520
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2356985842
|
|
RAMSAHAY BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
108
|
TONK
|
RJ-272200414602639700/13
(देवपुरा)
|
2722004000NRG24080220240433120
|
08/02/2024
|
rajendra
|
2722004WL021737
|
rajendra
|
00415
|
SBIN0005711
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356985839
|
|
MR RAJENDRA KUMAR SEHRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TONK
|
RJ-272200414602639700/286
(देवपुरा)
|
2722004000NRG24080220240433123
|
08/02/2024
|
AMIT KUMAR
|
2722004WL021737
|
AMIT KUMAR
|
00415
|
SBIN0005711
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356985854
|
|
MR AMIT KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
110
|
TONK
|
RJ-272200414602639700/288
(देवपुरा)
|
2722004000NRG24080220240433125
|
08/02/2024
|
Reena
|
2722004WL021737
|
Reena
|
00415
|
SBIN0005711
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356985860
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
111
|
TONK
|
RJ-272200414602640600/101
(देवपुरा)
|
2722004000NRG24080220240432563
|
08/02/2024
|
bhudhiprakash
|
2722004WL021729
|
bhudhiprakash
|
00415
|
SBIN0005711
|
2587
|
2587
|
Processed
|
30/03/2024
|
|
2356985864
|
|
MR BUDHI PRAKASH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TONK
|
RJ-272200414602640600/140
(देवपुरा)
|
2722004000NRG24080220240433129
|
08/02/2024
|
mamta
|
2722004WL021737
|
mamta
|
00415
|
SBIN0005711
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2356985856
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13364
|
13364
|
|
|
|
|
|
|
|
|
113
|
TONK
|
RJ-272200414602639700/287
(देवपुरा)
|
2722004000NRG24080220240433124
|
08/02/2024
|
Sona Devi
|
2722004WL021737
|
Sona Devi
|
00415
|
SBIN0031087
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356985893
|
|
MS SONA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
114
|
TONK
|
RJ-272200414602640700/141
(देवपुरा)
|
2722004000NRG24080220240433136
|
08/02/2024
|
lashma
|
2722004WL021737
|
lashma
|
00415
|
SBIN0031087
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2356985871
|
|
LACHMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5291
|
5291
|
|
|
|
|
|
|
|
|
115
|
TONK
|
RJ-272200414702640900/319
(घांस)
|
2722004000NRG24080220240431993
|
08/02/2024
|
Kesanti devi
|
2722004WL021713
|
Kesanti devi
|
00415
|
SBIN0032062
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356985850
|
|
KESANTI MALI DO RAMKISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
116
|
TONK
|
RJ-272200414602639700/15
(देवपुरा)
|
2722004000NRG24080220240433121
|
08/02/2024
|
lashma devi
|
2722004WL021737
|
lashma devi
|
00468
|
UBIN0568881
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356985881
|
|
LACHMA DEVI WO SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
117
|
TONK
|
RJ-272200414602640600/118
(देवपुरा)
|
2722004000NRG24080220240433127
|
08/02/2024
|
antima
|
2722004WL021737
|
antima
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356985901
|
|
ANTIMA WO NARESH
|
UNION BANK OF INDIA(508500)
|
|
118
|
TONK
|
RJ-272200414602640600/138
(देवपुरा)
|
2722004000NRG24080220240432569
|
08/02/2024
|
Arti
|
2722004WL021729
|
Arti
|
00468
|
UBIN0568881
|
2587
|
2587
|
Processed
|
30/03/2024
|
|
2356985896
|
|
ARTI DEBI
|
CANARA BANK(508532)
|
|
119
|
TONK
|
RJ-272200414602640600/65
(देवपुरा)
|
2722004000NRG24080220240432571
|
08/02/2024
|
jagdish
|
2722004WL021729
|
jagdish
|
00468
|
UBIN0568881
|
2587
|
2587
|
Processed
|
30/03/2024
|
|
2356985902
|
|
JAGDISH SO RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
TONK
|
RJ-272200414602640600/74
(देवपुरा)
|
2722004000NRG24080220240433132
|
08/02/2024
|
rambai
|
2722004WL021737
|
rambai
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356985895
|
|
RAM BAI WO KAJODMAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
TONK
|
RJ-272200414602640600/93
(देवपुरा)
|
2722004000NRG24080220240433134
|
08/02/2024
|
sona
|
2722004WL021737
|
sona
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356985894
|
|
SONA BAIRWA WO HEMRAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
122
|
TONK
|
RJ-272200414602640700/222
(देवपुरा)
|
2722004000NRG24080220240433138
|
08/02/2024
|
pachi devi
|
2722004WL021737
|
pachi devi
|
00468
|
UBIN0568881
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2356985882
|
|
PAANCHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
TONK
|
RJ-272200414602640700/321
(देवपुरा)
|
2722004000NRG24080220240433140
|
08/02/2024
|
RAM GOPAL BAIRWA
|
2722004WL021737
|
RAM GOPAL BAIRWA
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356985837
|
|
RAMGOPAL BAIRWA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TONK
|
RJ-272200414602640700/322
(देवपुरा)
|
2722004000NRG24080220240433142
|
08/02/2024
|
MEERA
|
2722004WL021737
|
MEERA
|
00468
|
UBIN0568881
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2356985900
|
|
MEERA DEVI WO RAMSAHAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23413
|
23413
|
|
|
|
|
|
|
|
|
125
|
TONK
|
RJ-272200414602639700/205
(देवपुरा)
|
2722004000NRG24080220240433122
|
08/02/2024
|
Karena I
|
2722004WL021737
|
Karena I
|
00468
|
UBIN0825930
|
2743
|
2743
|
Processed
|
30/03/2024
|
|
2356985840
|
|
KRISHNA WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
126
|
TONK
|
RJ-272200414602640600/140
(देवपुरा)
|
2722004000NRG24080220240433128
|
08/02/2024
|
andra
|
2722004WL021737
|
andra
|
00468
|
UBIN0825930
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2356985841
|
|
SUKH BIR SO BABU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5291
|
5291
|
|
|
|
|
|
|
|
|
127
|
TONK
|
RJ-272200414602639700/234
(देवपुरा)
|
2722004000NRG24080220240432632
|
08/02/2024
|
ABHISHEK BAIRWA
|
2722004WL021731
|
ABHISHEK BAIRWA
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
30/03/2024
|
|
2356985851
|
|
MR ABHISHEK BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TONK
|
RJ-272200414602640600/118
(देवपुरा)
|
2722004000NRG24080220240433126
|
08/02/2024
|
naresh
|
2722004WL021737
|
naresh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356985855
|
|
NARESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
TONK
|
RJ-272200414602640600/138
(देवपुरा)
|
2722004000NRG24080220240432568
|
08/02/2024
|
Suresh
|
2722004WL021729
|
Suresh
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
30/03/2024
|
|
2356985857
|
|
SURESH KUMAR BAIRWA S/O RAM PHOOL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
TONK
|
RJ-272200414602640600/51
(देवपुरा)
|
2722004000NRG24080220240432570
|
08/02/2024
|
rampul
|
2722004WL021729
|
rampul
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
30/03/2024
|
|
2356985846
|
|
RAMPHOOL BAIRWA SO RAMRATAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
TONK
|
RJ-272200414602640600/74
(देवपुरा)
|
2722004000NRG24080220240433133
|
08/02/2024
|
babu
|
2722004WL021737
|
babu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356985858
|
|
KAJOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
TONK
|
RJ-272200414702640900/110
(घांस)
|
2722004000NRG24080220240431949
|
08/02/2024
|
radha devi
|
2722004WL021713
|
radha devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356985831
|
|
RADHA DEVI DEVI
|
CANARA BANK(508532)
|
|
133
|
TONK
|
RJ-272200414702640900/232
(घांस)
|
2722004000NRG24080220240431973
|
08/02/2024
|
Parkashi
|
2722004WL021713
|
Parkashi
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356985830
|
|
PRAKASHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14752
|
14752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192312
|
192312
|
|
|
|
|
|
|
|