|
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-272200415802636300/520
(सोनवा)
|
2722004000NRG24200720230194432
|
21/07/2023
|
Shreeram
|
2722004WL009252
|
Shreeram
|
00045
|
BARB0DIGJAI
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799293330
|
|
SHRIRAM
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200415802636300/521
(सोनवा)
|
2722004000NRG24200720230194433
|
21/07/2023
|
ganesh
|
2722004WL009252
|
ganesh
|
00045
|
BARB0DIGJAI
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799293331
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415802636300/1076
(सोनवा)
|
2722004000NRG24200720230194565
|
21/07/2023
|
firoz
|
2722004WL009259
|
firoz
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293339
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TONK
|
RJ-272200415802636300/1079
(सोनवा)
|
2722004000NRG24200720230194568
|
21/07/2023
|
Munawwar
|
2722004WL009259
|
Munawwar
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293341
|
|
Munawwar Khan
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415802636300/1096
(सोनवा)
|
2722004000NRG24200720230194413
|
21/07/2023
|
Suresh
|
2722004WL009252
|
Suresh
|
00045
|
BARB0TONKXX
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799293338
|
|
SURESH
|
IDBI BANK(607095)
|
|
6
|
TONK
|
RJ-272200415802636300/1111
(सोनवा)
|
2722004000NRG24200720230194559
|
21/07/2023
|
ramprasad saini
|
2722004WL009258
|
ramprasad saini
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293348
|
|
MS RAM PRASAD SAINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TONK
|
RJ-272200415802636300/1111
(सोनवा)
|
2722004000NRG24200720230194558
|
21/07/2023
|
SANTOSH
|
2722004WL009258
|
SANTOSH
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293301
|
|
SANTOSH SAINI
|
AXIS BANK(607153)
|
|
8
|
TONK
|
RJ-272200415802636300/141
(सोनवा)
|
2722004000NRG24200720230194417
|
21/07/2023
|
hanuman
|
2722004WL009252
|
hanuman
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293340
|
|
Hanuman Prasad Sen
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415802636300/141
(सोनवा)
|
2722004000NRG24200720230194418
|
21/07/2023
|
Taruna sain
|
2722004WL009252
|
Taruna sain
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293345
|
|
Taruna Sain
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415802636300/142
(सोनवा)
|
2722004000NRG24200720230194516
|
21/07/2023
|
seema devi
|
2722004WL009255
|
seema devi
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293342
|
|
Seema Sain
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200415802636300/143
(सोनवा)
|
2722004000NRG24200720230194420
|
21/07/2023
|
suman devi
|
2722004WL009252
|
suman devi
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293344
|
|
Suman
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200415802636300/146
(सोनवा)
|
2722004000NRG24200720230194517
|
21/07/2023
|
Rajulal
|
2722004WL009255
|
Rajulal
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293347
|
|
RAJU LAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TONK
|
RJ-272200415802636300/303
(सोनवा)
|
2722004000NRG24200720230194550
|
21/07/2023
|
mamta
|
2722004WL009257
|
mamta
|
00045
|
BARB0TONKXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799293257
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200415802636300/426
(सोनवा)
|
2722004000NRG24200720230194501
|
21/07/2023
|
tufan
|
2722004WL009254
|
tufan
|
00045
|
BARB0TONKXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799293337
|
|
Tufan
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200415802636300/829
(सोनवा)
|
2722004000NRG24200720230194526
|
21/07/2023
|
sumitra
|
2722004WL009255
|
sumitra
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293343
|
|
Sumitra Verma
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200415802636300/92
(सोनवा)
|
2722004000NRG24200720230194441
|
21/07/2023
|
Kalawati
|
2722004WL009252
|
Kalawati
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293336
|
|
KALAWATI WO RAMESH SAIN
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200415802636300/945
(सोनवा)
|
2722004000NRG24200720230194553
|
21/07/2023
|
Bindu
|
2722004WL009257
|
Bindu
|
00045
|
BARB0TONKXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799293261
|
|
Bindu Devi
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200415802636300/945
(सोनवा)
|
2722004000NRG24200720230194552
|
21/07/2023
|
Rameshwer
|
2722004WL009257
|
Rameshwer
|
00045
|
BARB0TONKXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799293260
|
|
Rameshwar Ram
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200415802636300/948
(सोनवा)
|
2722004000NRG24200720230194554
|
21/07/2023
|
pratap lal
|
2722004WL009257
|
pratap lal
|
00045
|
BARB0TONKXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799293258
|
|
Pratap Lal
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200415802636300/948
(सोनवा)
|
2722004000NRG24200720230194555
|
21/07/2023
|
rama devi
|
2722004WL009257
|
rama devi
|
00045
|
BARB0TONKXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799293259
|
|
Rama Devi
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200415802636300/957
(सोनवा)
|
2722004000NRG24200720230194529
|
21/07/2023
|
MUKESH
|
2722004WL009255
|
MUKESH
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293346
|
|
Mukesh Saini
|
BANK OF BARODA(606985)
|
|
22
|
TONK
|
RJ-272200415802638000/175
(सोनवा)
|
2722004000NRG24200720230194535
|
21/07/2023
|
harji
|
2722004WL009256
|
harji
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293335
|
|
MR HARJI LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TONK
|
RJ-272200415802638000/242
(सोनवा)
|
2722004000NRG24200720230194453
|
21/07/2023
|
bhagmal
|
2722004WL009252
|
bhagmal
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293349
|
|
Bhagmal Bairwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54228
|
54228
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200415802636300/705
(सोनवा)
|
2722004000NRG24200720230194504
|
21/07/2023
|
vinod
|
2722004WL009254
|
vinod
|
00078
|
CNRB0004858
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799293332
|
|
VINOD KUMAR GURJAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
25
|
TONK
|
RJ-272200415802636300/143
(सोनवा)
|
2722004000NRG24200720230194419
|
21/07/2023
|
ghansyam
|
2722004WL009252
|
ghansyam
|
00078
|
CNRB0018445
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293256
|
|
Ghanshyam Sain
|
BANK OF BARODA(606985)
|
|
26
|
TONK
|
RJ-272200415802636300/5
(सोनवा)
|
2722004000NRG24200720230194431
|
21/07/2023
|
IMAM
|
2722004WL009252
|
IMAM
|
00078
|
CNRB0018445
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293255
|
|
IMAMUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5239
|
5239
|
|
|
|
|
|
|
|
|
27
|
TONK
|
RJ-272200415802636300/478
(सोनवा)
|
2722004000NRG24200720230194519
|
21/07/2023
|
kajod
|
2722004WL009255
|
kajod
|
00114
|
RSCB0034001
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293306
|
|
KAJOD SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
TONK
|
RJ-272200415802636300/653
(सोनवा)
|
2722004000NRG24200720230194521
|
21/07/2023
|
phool chand
|
2722004WL009255
|
phool chand
|
00114
|
RSCB0034001
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293307
|
|
FUL CHAND SO MULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TONK
|
RJ-272200415802636300/666
(सोनवा)
|
2722004000NRG24200720230194523
|
21/07/2023
|
rameshwar
|
2722004WL009255
|
rameshwar
|
00114
|
RSCB0034001
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293305
|
|
RAMESHWAR
|
BANK OF BARODA(606985)
|
|
30
|
TONK
|
RJ-272200415802638000/130
(सोनवा)
|
2722004000NRG24200720230194533
|
21/07/2023
|
monika
|
2722004WL009256
|
monika
|
00114
|
RSCB0034001
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293308
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TONK
|
RJ-272200415802638000/21
(सोनवा)
|
2722004000NRG24200720230194541
|
21/07/2023
|
ramnarsh
|
2722004WL009256
|
ramnarsh
|
00114
|
RSCB0034001
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293309
|
|
MR RAMNARESH BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13130
|
13130
|
|
|
|
|
|
|
|
|
32
|
TONK
|
RJ-272200415802636300/1076
(सोनवा)
|
2722004000NRG24200720230194566
|
21/07/2023
|
SAYARA BANU
|
2722004WL009259
|
SAYARA BANU
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293269
|
|
SAYARA BANO
|
IDBI BANK(607095)
|
|
33
|
TONK
|
RJ-272200415802636300/142
(सोनवा)
|
2722004000NRG24200720230194515
|
21/07/2023
|
RAJENDRA SAIN
|
2722004WL009255
|
RAJENDRA SAIN
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293264
|
|
RAJENDRA SAIN
|
IDBI BANK(607095)
|
|
34
|
TONK
|
RJ-272200415802636300/146
(सोनवा)
|
2722004000NRG24200720230194518
|
21/07/2023
|
sunita devi
|
2722004WL009255
|
sunita devi
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293268
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
35
|
TONK
|
RJ-272200415802636300/21
(सोनवा)
|
2722004000NRG24200720230194422
|
21/07/2023
|
CHAND BANO
|
2722004WL009252
|
CHAND BANO
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293266
|
|
CHAND BANO W/O WAHID
|
IDBI BANK(607095)
|
|
36
|
TONK
|
RJ-272200415802636300/222
(सोनवा)
|
2722004000NRG24200720230194424
|
21/07/2023
|
HASINA BEE
|
2722004WL009252
|
HASINA BEE
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293317
|
|
HASEENA BI
|
IDBI BANK(607095)
|
|
37
|
TONK
|
RJ-272200415802636300/304
(सोनवा)
|
2722004000NRG24200720230194551
|
21/07/2023
|
Bhuri
|
2722004WL009257
|
Bhuri
|
00165
|
IBKL0000683
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799293270
|
|
BHURI
|
IDBI BANK(607095)
|
|
38
|
TONK
|
RJ-272200415802636300/393
(सोनवा)
|
2722004000NRG24200720230194429
|
21/07/2023
|
babu lal
|
2722004WL009252
|
babu lal
|
00165
|
IBKL0000683
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799293265
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
TONK
|
RJ-272200415802636300/393
(सोनवा)
|
2722004000NRG24200720230194430
|
21/07/2023
|
kalashi
|
2722004WL009252
|
kalashi
|
00165
|
IBKL0000683
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799293262
|
|
KAILASHI W/O BABU LAL
|
IDBI BANK(607095)
|
|
40
|
TONK
|
RJ-272200415802636300/653
(सोनवा)
|
2722004000NRG24200720230194522
|
21/07/2023
|
jamna
|
2722004WL009255
|
jamna
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293272
|
|
JAMNA W O FULCHAND
|
IDBI BANK(607095)
|
|
41
|
TONK
|
RJ-272200415802636300/666
(सोनवा)
|
2722004000NRG24200720230194524
|
21/07/2023
|
achuki
|
2722004WL009255
|
achuki
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293271
|
|
ACHUKI SAINI
|
IDBI BANK(607095)
|
|
42
|
TONK
|
RJ-272200415802636300/860
(सोनवा)
|
2722004000NRG24200720230194436
|
21/07/2023
|
SHAHIN BANO
|
2722004WL009252
|
SHAHIN BANO
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293267
|
|
SHAHIN BANO W/O ASLAM KHAN
|
IDBI BANK(607095)
|
|
43
|
TONK
|
RJ-272200415802636300/861
(सोनवा)
|
2722004000NRG24200720230194438
|
21/07/2023
|
TARANNUM
|
2722004WL009252
|
TARANNUM
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293263
|
|
TARANNUM BANO
|
IDBI BANK(607095)
|
|
44
|
TONK
|
RJ-272200415802636300/895
(सोनवा)
|
2722004000NRG24200720230194527
|
21/07/2023
|
PREMCHAND
|
2722004WL009255
|
PREMCHAND
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293278
|
|
PREM CHAND REGAR
|
IDBI BANK(607095)
|
|
45
|
TONK
|
RJ-272200415802636300/895
(सोनवा)
|
2722004000NRG24200720230194528
|
21/07/2023
|
SUNITA
|
2722004WL009255
|
SUNITA
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293279
|
|
SUNITA VERMA
|
IDBI BANK(607095)
|
|
46
|
TONK
|
RJ-272200415802636300/91
(सोनवा)
|
2722004000NRG24200720230194439
|
21/07/2023
|
sanjaya
|
2722004WL009252
|
sanjaya
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293319
|
|
SANJAYA W/O BABU LAL
|
IDBI BANK(607095)
|
|
47
|
TONK
|
RJ-272200415802636300/957
(सोनवा)
|
2722004000NRG24200720230194530
|
21/07/2023
|
GUDDI
|
2722004WL009255
|
GUDDI
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293276
|
|
GUDDI
|
IDBI BANK(607095)
|
|
48
|
TONK
|
RJ-272200415802636300/995
(सोनवा)
|
2722004000NRG24200720230194506
|
21/07/2023
|
hemraj
|
2722004WL009254
|
hemraj
|
00165
|
IBKL0000683
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799293280
|
|
HEMRAJ KHATIK
|
IDBI BANK(607095)
|
|
49
|
TONK
|
RJ-272200415802638000/100
(सोनवा)
|
2722004000NRG24200720230194507
|
21/07/2023
|
jasoda
|
2722004WL009254
|
jasoda
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293275
|
|
JASODA
|
IDBI BANK(607095)
|
|
50
|
TONK
|
RJ-272200415802638000/110
(सोनवा)
|
2722004000NRG24200720230194447
|
21/07/2023
|
NATHI DEVI
|
2722004WL009252
|
NATHI DEVI
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293277
|
|
NATHI W O RUP LAL
|
IDBI BANK(607095)
|
|
51
|
TONK
|
RJ-272200415802638000/127
(सोनवा)
|
2722004000NRG24200720230194532
|
21/07/2023
|
rajanti
|
2722004WL009256
|
rajanti
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293318
|
|
RAJANTI
|
IDBI BANK(607095)
|
|
52
|
TONK
|
RJ-272200415802638000/137
(सोनवा)
|
2722004000NRG24200720230194449
|
21/07/2023
|
KOSHALYA DEVI
|
2722004WL009252
|
KOSHALYA DEVI
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293316
|
|
KOSHALYA DEVI
|
IDBI BANK(607095)
|
|
53
|
TONK
|
RJ-272200415802638000/220
(सोनवा)
|
2722004000NRG24200720230194543
|
21/07/2023
|
MOTYA DAVI
|
2722004WL009256
|
MOTYA DAVI
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293274
|
|
MOTYA DEVI
|
IDBI BANK(607095)
|
|
54
|
TONK
|
RJ-272200415802638000/258
(सोनवा)
|
2722004000NRG24200720230194545
|
21/07/2023
|
SUNITA DEVI
|
2722004WL009256
|
SUNITA DEVI
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293281
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
55
|
TONK
|
RJ-272200415802638000/53
(सोनवा)
|
2722004000NRG24200720230194547
|
21/07/2023
|
mamta
|
2722004WL009256
|
mamta
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293273
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61682
|
61682
|
|
|
|
|
|
|
|
|
56
|
TONK
|
RJ-272200415802636300/1084
(सोनवा)
|
2722004000NRG24200720230194557
|
21/07/2023
|
Asharam gurjar
|
2722004WL009258
|
Asharam gurjar
|
00354
|
PUNB0087200
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293298
|
|
ASHARAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TONK
|
RJ-272200415802636300/1136
(सोनवा)
|
2722004000NRG24200720230194562
|
21/07/2023
|
DEEPAK
|
2722004WL009258
|
DEEPAK
|
00354
|
PUNB0087200
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293296
|
|
Deepak Sharma
|
BANK OF BARODA(606985)
|
|
58
|
TONK
|
RJ-272200415802636300/1136
(सोनवा)
|
2722004000NRG24200720230194563
|
21/07/2023
|
KHUSHBOO
|
2722004WL009258
|
KHUSHBOO
|
00354
|
PUNB0087200
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293297
|
|
KHUSHBOO SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TONK
|
RJ-272200415802636300/21
(सोनवा)
|
2722004000NRG24200720230194421
|
21/07/2023
|
Vahid
|
2722004WL009252
|
Vahid
|
00354
|
PUNB0087200
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293289
|
|
WAHID KHA KAYAMKHANI
|
IDBI BANK(607095)
|
|
60
|
TONK
|
RJ-272200415802636300/294
(सोनवा)
|
2722004000NRG24200720230194571
|
21/07/2023
|
fareed
|
2722004WL009259
|
fareed
|
00354
|
PUNB0087200
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293295
|
|
MOH FARID KHA SO BABU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TONK
|
RJ-272200415802636300/426
(सोनवा)
|
2722004000NRG24200720230194500
|
21/07/2023
|
keilashi
|
2722004WL009254
|
keilashi
|
00354
|
PUNB0087200
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799293315
|
|
KAILASHI
|
IDBI BANK(607095)
|
|
62
|
TONK
|
RJ-272200415802636300/427
(सोनवा)
|
2722004000NRG24200720230194502
|
21/07/2023
|
dev lal
|
2722004WL009254
|
dev lal
|
00354
|
PUNB0087200
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799293314
|
|
Deva Lal Gurjar
|
BANK OF BARODA(606985)
|
|
63
|
TONK
|
RJ-272200415802636300/427
(सोनवा)
|
2722004000NRG24200720230194503
|
21/07/2023
|
RAJU
|
2722004WL009254
|
RAJU
|
00354
|
PUNB0087200
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799293291
|
|
Rajaram Gurjar
|
BANK OF BARODA(606985)
|
|
64
|
TONK
|
RJ-272200415802636300/659
(सोनवा)
|
2722004000NRG24200720230194435
|
21/07/2023
|
ramashwar
|
2722004WL009252
|
ramashwar
|
00354
|
PUNB0087200
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799293285
|
|
RAMESHWAR YOGI SO BABU LAL YOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TONK
|
RJ-272200415802636300/91
(सोनवा)
|
2722004000NRG24200720230194440
|
21/07/2023
|
babu lal
|
2722004WL009252
|
babu lal
|
00354
|
PUNB0087200
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293282
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
66
|
TONK
|
RJ-272200415802636300/980
(सोनवा)
|
2722004000NRG24200720230194445
|
21/07/2023
|
parmeshwar
|
2722004WL009252
|
parmeshwar
|
00354
|
PUNB0087200
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799293287
|
|
PARMESHWAR SO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TONK
|
RJ-272200415802638000/110
(सोनवा)
|
2722004000NRG24200720230194446
|
21/07/2023
|
rooplal
|
2722004WL009252
|
rooplal
|
00354
|
PUNB0087200
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293293
|
|
ROOP LAL BAIRWA SO SHREE LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TONK
|
RJ-272200415802638000/111
(सोनवा)
|
2722004000NRG24200720230194511
|
21/07/2023
|
bhewa
|
2722004WL009254
|
bhewa
|
00354
|
PUNB0087200
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293292
|
|
BHIWA RAM BAIRWA SO SHREE LAL BAIEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TONK
|
RJ-272200415802638000/127
(सोनवा)
|
2722004000NRG24200720230194531
|
21/07/2023
|
jamna
|
2722004WL009256
|
jamna
|
00354
|
PUNB0087200
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293294
|
|
JAMNA LAL BAIRWA SO PANCHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TONK
|
RJ-272200415802638000/184
(सोनवा)
|
2722004000NRG24200720230194536
|
21/07/2023
|
Ramkishan
|
2722004WL009256
|
Ramkishan
|
00354
|
PUNB0087200
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293288
|
|
RAMKISHAN BAIRAGI SO KAJOD MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TONK
|
RJ-272200415802638000/185
(सोनवा)
|
2722004000NRG24200720230194538
|
21/07/2023
|
Ramkishan Bairagi
|
2722004WL009256
|
Ramkishan Bairagi
|
00354
|
PUNB0087200
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293290
|
|
RAMKISHAN BAIRAGI SO RAMLAL BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TONK
|
RJ-272200415802638000/20
(सोनवा)
|
2722004000NRG24200720230194540
|
21/07/2023
|
raja devi
|
2722004WL009256
|
raja devi
|
00354
|
PUNB0087200
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293284
|
|
RAJA DEVI W/O RAMLAL BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TONK
|
RJ-272200415802638000/20
(सोनवा)
|
2722004000NRG24200720230194539
|
21/07/2023
|
ram lal
|
2722004WL009256
|
ram lal
|
00354
|
PUNB0087200
|
2626
|
2626
|
Rejected
|
25/08/2023
|
|
4799293283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
TONK
|
RJ-272200415802638000/200
(सोनवा)
|
2722004000NRG24200720230194450
|
21/07/2023
|
ramawtar
|
2722004WL009252
|
ramawtar
|
00354
|
PUNB0087200
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293286
|
|
RAMAVATAR BAIRWA SO ROOP LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48630
|
48630
|
|
|
|
|
|
|
|
|
75
|
TONK
|
RJ-272200415802638000/242
(सोनवा)
|
2722004000NRG24200720230194454
|
21/07/2023
|
pooja
|
2722004WL009252
|
pooja
|
00354
|
PUNB0181520
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293302
|
|
POOJA KUMARI BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
76
|
TONK
|
RJ-272200415802636300/1142
(सोनवा)
|
2722004000NRG24200720230194569
|
21/07/2023
|
Fahed Khan
|
2722004WL009259
|
Fahed Khan
|
00415
|
SBIN0005711
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293313
|
|
MR FAHED KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
TONK
|
RJ-272200415802636300/861
(सोनवा)
|
2722004000NRG24200720230194437
|
21/07/2023
|
Afjal
|
2722004WL009252
|
Afjal
|
00415
|
SBIN0005711
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293312
|
|
MR AFJAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
TONK
|
RJ-272200415802638000/100
(सोनवा)
|
2722004000NRG24200720230194509
|
21/07/2023
|
Anita
|
2722004WL009254
|
Anita
|
00415
|
SBIN0005711
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293321
|
|
MISS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TONK
|
RJ-272200415802638000/130
(सोनवा)
|
2722004000NRG24200720230194534
|
21/07/2023
|
RAMVTAR
|
2722004WL009256
|
RAMVTAR
|
00415
|
SBIN0005711
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293310
|
|
MR RAMAVATAR VAISHNAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
TONK
|
RJ-272200415802638000/184
(सोनवा)
|
2722004000NRG24200720230194537
|
21/07/2023
|
GEETA
|
2722004WL009256
|
GEETA
|
00415
|
SBIN0005711
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293311
|
|
MS GEETA VAISHNAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
81
|
TONK
|
RJ-272200415802636300/1134
(सोनवा)
|
2722004000NRG24200720230194561
|
21/07/2023
|
Manisha
|
2722004WL009258
|
Manisha
|
00415
|
SBIN0031087
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293320
|
|
MANISHA DO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TONK
|
RJ-272200415802636300/1134
(सोनवा)
|
2722004000NRG24200720230194560
|
21/07/2023
|
Shaitan sing gurjar
|
2722004WL009258
|
Shaitan sing gurjar
|
00415
|
SBIN0031087
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293254
|
|
SHAITAN SINGH GURJAR
|
IDBI BANK(607095)
|
|
83
|
TONK
|
RJ-272200415802636300/239
(सोनवा)
|
2722004000NRG24200720230194425
|
21/07/2023
|
nasar
|
2722004WL009252
|
nasar
|
00415
|
SBIN0031087
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293322
|
|
NASIR SO PYARE MIYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
TONK
|
RJ-272200415802636300/949
(सोनवा)
|
2722004000NRG24200720230194556
|
21/07/2023
|
ramavatar
|
2722004WL009257
|
ramavatar
|
00415
|
SBIN0031087
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799293350
|
|
Ram Avtar Khateek
|
BANK OF BARODA(606985)
|
|
85
|
TONK
|
RJ-272200415802638000/137
(सोनवा)
|
2722004000NRG24200720230194448
|
21/07/2023
|
Jawahar
|
2722004WL009252
|
Jawahar
|
00415
|
SBIN0031087
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293304
|
|
JAWAHAR LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13026
|
13026
|
|
|
|
|
|
|
|
|
86
|
TONK
|
RJ-272200415802636300/1142
(सोनवा)
|
2722004000NRG24200720230194570
|
21/07/2023
|
Muskan Gori
|
2722004WL009259
|
Muskan Gori
|
00462
|
UCBA0000908
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293300
|
|
MUSKAN GAURI D/O MOHAMMAD YUSUF
|
UCO BANK(607066)
|
|
87
|
TONK
|
RJ-272200415802636300/287
(सोनवा)
|
2722004000NRG24200720230194499
|
21/07/2023
|
ramawtar
|
2722004WL009254
|
ramawtar
|
00462
|
UCBA0000908
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799293299
|
|
RAMAVTAR KHATIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
88
|
TONK
|
RJ-272200415802636300/1077
(सोनवा)
|
2722004000NRG24200720230194567
|
21/07/2023
|
SANOWAR KHAN
|
2722004WL009259
|
SANOWAR KHAN
|
00468
|
UBIN0553557
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293334
|
|
SANVVAR KHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
89
|
TONK
|
RJ-272200415802636300/351
(सोनवा)
|
2722004000NRG24200720230194564
|
21/07/2023
|
SEETA
|
2722004WL009258
|
SEETA
|
00468
|
UBIN0825930
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293303
|
|
SITA DEVI WO RANG BILAS GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
90
|
TONK
|
RJ-272200415802636300/222
(सोनवा)
|
2722004000NRG24200720230194423
|
21/07/2023
|
Sahkila
|
2722004WL009252
|
Sahkila
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293324
|
|
SHAKEEL QURESHI S/O NENA QURES
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TONK
|
RJ-272200415802636300/829
(सोनवा)
|
2722004000NRG24200720230194525
|
21/07/2023
|
manohar
|
2722004WL009255
|
manohar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293325
|
|
MANOHAR LAL VERMA S/O MADAN LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
TONK
|
RJ-272200415802638000/111
(सोनवा)
|
2722004000NRG24200720230194510
|
21/07/2023
|
choti
|
2722004WL009254
|
choti
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293326
|
|
CHOTI DEVI WO BHINWA RAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
TONK
|
RJ-272200415802638000/200
(सोनवा)
|
2722004000NRG24200720230194451
|
21/07/2023
|
manbhar
|
2722004WL009252
|
manbhar
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799293328
|
|
MANBHAR BAIRWA WO RAMAVTAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
TONK
|
RJ-272200415802638000/220
(सोनवा)
|
2722004000NRG24200720230194542
|
21/07/2023
|
Panchu
|
2722004WL009256
|
Panchu
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293327
|
|
PANCHU SO KAVARIYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
TONK
|
RJ-272200415802638000/248
(सोनवा)
|
2722004000NRG24200720230194544
|
21/07/2023
|
Dashrath
|
2722004WL009256
|
Dashrath
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293329
|
|
DASHRATH LAL BAIRAGI SO RAM LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
TONK
|
RJ-272200415802638000/53
(सोनवा)
|
2722004000NRG24200720230194546
|
21/07/2023
|
sardar
|
2722004WL009256
|
sardar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293323
|
|
SARDAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18356
|
18356
|
|
|
|
|
|
|
|
|
97
|
TONK
|
RJ-272200415802638000/100
(सोनवा)
|
2722004000NRG24200720230194508
|
21/07/2023
|
Kishan lal
|
2722004WL009254
|
Kishan lal
|
00662
|
BDBL0001521
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799293333
|
|
Kishan Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249791
|
249791
|
|
|
|
|
|
|
|