|
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-272200414502634300/234
(देवली+)
|
2722004000NRG24250720230206558
|
25/07/2023
|
asha
|
2722004WL009880
|
asha
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799436327
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200415202645600/206
(लवादर)
|
2722004000NRG24250720230206104
|
25/07/2023
|
Rafik khan
|
2722004WL009869
|
Rafik khan
|
00045
|
BARB0TONKXX
|
126
|
126
|
Processed
|
24/08/2023
|
|
4799436328
|
|
Rafik Khan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
TONK
|
RJ-272200415202645900/32
(लवादर)
|
2722004000NRG24250720230206177
|
25/07/2023
|
ramdhara
|
2722004WL009869
|
ramdhara
|
00045
|
BARB0TONKXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799436326
|
|
RAMDHAARA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3879
|
3879
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415202645900/33
(लवादर)
|
2722004000NRG24250720230206178
|
25/07/2023
|
Foranta
|
2722004WL009869
|
Foranta
|
00048
|
BKID0006688
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799436299
|
|
FORANTA DEVI WO BHERU LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415202645900/70
(लवादर)
|
2722004000NRG24250720230206194
|
25/07/2023
|
prashan devi
|
2722004WL009869
|
prashan devi
|
00078
|
CNRB0004858
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799436302
|
|
PRASHAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415202602900/100
(लवादर)
|
2722004000NRG24250720230206098
|
25/07/2023
|
Kali
|
2722004WL009869
|
Kali
|
00078
|
CNRB0018446
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799436307
|
|
KALI
|
CANARA BANK(508532)
|
|
7
|
TONK
|
RJ-272200415202645600/203
(लवादर)
|
2722004000NRG24250720230206102
|
25/07/2023
|
azimuddin
|
2722004WL009869
|
azimuddin
|
00078
|
CNRB0018446
|
126
|
126
|
Processed
|
24/08/2023
|
|
4799436309
|
|
AZEEM UDDINSOMO ISHQUE KHAN
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415202645900/23
(लवादर)
|
2722004000NRG24250720230206173
|
25/07/2023
|
mangi
|
2722004WL009869
|
mangi
|
00078
|
CNRB0018446
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799436301
|
|
MANGI DEVI
|
CANARA BANK(508532)
|
|
9
|
TONK
|
RJ-272200415202645900/26
(लवादर)
|
2722004000NRG24250720230206175
|
25/07/2023
|
Devli
|
2722004WL009869
|
Devli
|
00078
|
CNRB0018446
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799436305
|
|
DEVALI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
TONK
|
RJ-272200415202645900/43
(लवादर)
|
2722004000NRG24250720230206181
|
25/07/2023
|
Gaduli
|
2722004WL009869
|
Gaduli
|
00078
|
CNRB0018446
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799436303
|
|
GADULI DEVI
|
CANARA BANK(508532)
|
|
11
|
TONK
|
RJ-272200415202645900/46
(लवादर)
|
2722004000NRG24250720230206184
|
25/07/2023
|
kali
|
2722004WL009869
|
kali
|
00078
|
CNRB0018446
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799436300
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TONK
|
RJ-272200415202645900/52
(लवादर)
|
2722004000NRG24250720230206187
|
25/07/2023
|
seema
|
2722004WL009869
|
seema
|
00078
|
CNRB0018446
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799436308
|
|
SEEMA DEVI DEVI
|
CANARA BANK(508532)
|
|
13
|
TONK
|
RJ-272200415202645900/57
(लवादर)
|
2722004000NRG24250720230206189
|
25/07/2023
|
Masri
|
2722004WL009869
|
Masri
|
00078
|
CNRB0018446
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799436310
|
|
MISHRI DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
TONK
|
RJ-272200415202645900/65
(लवादर)
|
2722004000NRG24250720230206192
|
25/07/2023
|
Narayani
|
2722004WL009869
|
Narayani
|
00078
|
CNRB0018446
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799436313
|
|
NARANI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
TONK
|
RJ-272200415202645900/69
(लवादर)
|
2722004000NRG24250720230206193
|
25/07/2023
|
JAMNA
|
2722004WL009869
|
JAMNA
|
00078
|
CNRB0018446
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799436304
|
|
JAMNA
|
CANARA BANK(508532)
|
|
16
|
TONK
|
RJ-272200415202645900/71
(लवादर)
|
2722004000NRG24250720230206195
|
25/07/2023
|
mevaram
|
2722004WL009869
|
mevaram
|
00078
|
CNRB0018446
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799436306
|
|
MR MEVARAM MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
TONK
|
RJ-272200415202645900/88
(लवादर)
|
2722004000NRG24250720230206204
|
25/07/2023
|
duvarika
|
2722004WL009869
|
duvarika
|
00078
|
CNRB0018446
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799436311
|
|
DUWARAKI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200414502634300/137
(देवली+)
|
2722004000NRG24250720230206523
|
25/07/2023
|
Kelashi
|
2722004WL009880
|
Kelashi
|
00114
|
RSCB0034001
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436335
|
|
KAILASHI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TONK
|
RJ-272200414502634300/138
(देवली+)
|
2722004000NRG24250720230206524
|
25/07/2023
|
Mohni
|
2722004WL009880
|
Mohni
|
00114
|
RSCB0034001
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436336
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TONK
|
RJ-272200414502634300/159
(देवली+)
|
2722004000NRG24250720230206532
|
25/07/2023
|
santosh
|
2722004WL009880
|
santosh
|
00114
|
RSCB0034001
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4799436337
|
|
SANTOSH SO RAM JI LAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
TONK
|
RJ-272200414502634300/45
(देवली+)
|
2722004000NRG24250720230206568
|
25/07/2023
|
Ramkanya
|
2722004WL009880
|
Ramkanya
|
00114
|
RSCB0034001
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436338
|
|
MR DHAPU URF RAM KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200415202645900/18
(लवादर)
|
2722004000NRG24250720230206154
|
25/07/2023
|
Khani
|
2722004WL009869
|
Khani
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799436318
|
|
KANI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
TONK
|
RJ-272200415202645900/83
(लवादर)
|
2722004000NRG24250720230206201
|
25/07/2023
|
Nuwasi
|
2722004WL009869
|
Nuwasi
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799436317
|
|
NAWASI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200415202645900/36
(लवादर)
|
2722004000NRG24250720230206179
|
25/07/2023
|
MADNI
|
2722004WL009869
|
MADNI
|
00168
|
ICIC0000658
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799436321
|
|
MADNI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
TONK
|
RJ-272200415202645900/51
(लवादर)
|
2722004000NRG24250720230206186
|
25/07/2023
|
buri
|
2722004WL009869
|
buri
|
00168
|
ICIC0000658
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799436314
|
|
BURI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
TONK
|
RJ-272200415202645900/63
(लवादर)
|
2722004000NRG24250720230206191
|
25/07/2023
|
Andok
|
2722004WL009869
|
Andok
|
00168
|
ICIC0000658
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799436315
|
|
ANDOK DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
27
|
TONK
|
RJ-272200415202645900/72
(लवादर)
|
2722004000NRG24250720230206196
|
25/07/2023
|
Ghisi
|
2722004WL009869
|
Ghisi
|
00168
|
ICIC0000658
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799436320
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
TONK
|
RJ-272200415202645900/84
(लवादर)
|
2722004000NRG24250720230206202
|
25/07/2023
|
nandu
|
2722004WL009869
|
nandu
|
00168
|
ICIC0000658
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799436322
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
TONK
|
RJ-272200415202645900/87
(लवादर)
|
2722004000NRG24250720230206203
|
25/07/2023
|
Jasoda
|
2722004WL009869
|
Jasoda
|
00168
|
ICIC0000658
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799436323
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200415202645900/31
(लवादर)
|
2722004000NRG24250720230206176
|
25/07/2023
|
Kajodi
|
2722004WL009869
|
Kajodi
|
00168
|
ICIC0006801
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799436316
|
|
KAJODI GURJAR
|
ICICI BANK LTD(508534)
|
|
31
|
TONK
|
RJ-272200415202645900/45
(लवादर)
|
2722004000NRG24250720230206183
|
25/07/2023
|
Ramkanya
|
2722004WL009869
|
Ramkanya
|
00168
|
ICIC0006801
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799436319
|
|
RAM KANYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
32
|
TONK
|
RJ-272200414502634300/231
(देवली+)
|
2722004000NRG24250720230206556
|
25/07/2023
|
ShoBhagi Nath
|
2722004WL009880
|
ShoBhagi Nath
|
00177
|
IOBA0002682
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4799436333
|
|
MRS SHOBHAGI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
33
|
TONK
|
RJ-272200415202645600/29
(लवादर)
|
2722004000NRG24250720230206106
|
25/07/2023
|
mo. ishak
|
2722004WL009869
|
mo. ishak
|
00354
|
PUNB0087200
|
126
|
126
|
Processed
|
24/08/2023
|
|
4799436329
|
|
ISHAHAK MOHAMMAD SO CHAND KHAN ISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
34
|
TONK
|
RJ-272200414502634300/105
(देवली+)
|
2722004000NRG24250720230206505
|
25/07/2023
|
lada
|
2722004WL009880
|
lada
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436351
|
|
LADA NATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TONK
|
RJ-272200414502634300/115
(देवली+)
|
2722004000NRG24250720230206508
|
25/07/2023
|
sawroopi
|
2722004WL009880
|
sawroopi
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436373
|
|
MRS SWARUPI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TONK
|
RJ-272200414502634300/116
(देवली+)
|
2722004000NRG24250720230206509
|
25/07/2023
|
bardi
|
2722004WL009880
|
bardi
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436348
|
|
BARDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TONK
|
RJ-272200414502634300/12
(देवली+)
|
2722004000NRG24250720230206512
|
25/07/2023
|
chittar
|
2722004WL009880
|
chittar
|
00415
|
SBIN0005711
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799436375
|
|
MR CHHITAR LAL YOGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TONK
|
RJ-272200414502634300/12
(देवली+)
|
2722004000NRG24250720230206513
|
25/07/2023
|
Dhanni
|
2722004WL009880
|
Dhanni
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436350
|
|
DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TONK
|
RJ-272200414502634300/122
(देवली+)
|
2722004000NRG24250720230206515
|
25/07/2023
|
seeta
|
2722004WL009880
|
seeta
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436343
|
|
SITA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
TONK
|
RJ-272200414502634300/126
(देवली+)
|
2722004000NRG24250720230206517
|
25/07/2023
|
kamla
|
2722004WL009880
|
kamla
|
00415
|
SBIN0005711
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799436354
|
|
KAMLA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TONK
|
RJ-272200414502634300/130
(देवली+)
|
2722004000NRG24250720230206519
|
25/07/2023
|
Kali
|
2722004WL009880
|
Kali
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436368
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TONK
|
RJ-272200414502634300/136
(देवली+)
|
2722004000NRG24250720230206521
|
25/07/2023
|
prem
|
2722004WL009880
|
prem
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436352
|
|
PREM DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TONK
|
RJ-272200414502634300/137
(देवली+)
|
2722004000NRG24250720230206522
|
25/07/2023
|
surajmal
|
2722004WL009880
|
surajmal
|
00415
|
SBIN0005711
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799436282
|
|
MR SURAJ MAL YOGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TONK
|
RJ-272200414502634300/148
(देवली+)
|
2722004000NRG24250720230206525
|
25/07/2023
|
MAMTA
|
2722004WL009880
|
MAMTA
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436366
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TONK
|
RJ-272200414502634300/149
(देवली+)
|
2722004000NRG24250720230206526
|
25/07/2023
|
Sunita
|
2722004WL009880
|
Sunita
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436376
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TONK
|
RJ-272200414502634300/150
(देवली+)
|
2722004000NRG24250720230206527
|
25/07/2023
|
sugna
|
2722004WL009880
|
sugna
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436363
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TONK
|
RJ-272200414502634300/152
(देवली+)
|
2722004000NRG24250720230206528
|
25/07/2023
|
Seeta
|
2722004WL009880
|
Seeta
|
00415
|
SBIN0005711
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799436355
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TONK
|
RJ-272200414502634300/157
(देवली+)
|
2722004000NRG24250720230206530
|
25/07/2023
|
Mamta
|
2722004WL009880
|
Mamta
|
00415
|
SBIN0005711
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799436342
|
|
MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TONK
|
RJ-272200414502634300/158
(देवली+)
|
2722004000NRG24250720230206531
|
25/07/2023
|
kamli
|
2722004WL009880
|
kamli
|
00415
|
SBIN0005711
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799436361
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TONK
|
RJ-272200414502634300/163-A
(देवली+)
|
2722004000NRG24250720230206534
|
25/07/2023
|
lada
|
2722004WL009880
|
lada
|
00415
|
SBIN0005711
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799436374
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TONK
|
RJ-272200414502634300/165
(देवली+)
|
2722004000NRG24250720230206535
|
25/07/2023
|
parwati
|
2722004WL009880
|
parwati
|
00415
|
SBIN0005711
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799436357
|
|
PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TONK
|
RJ-272200414502634300/166
(देवली+)
|
2722004000NRG24250720230206536
|
25/07/2023
|
rajaram
|
2722004WL009880
|
rajaram
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436334
|
|
MR RAJARAM NATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
TONK
|
RJ-272200414502634300/170
(देवली+)
|
2722004000NRG24250720230206537
|
25/07/2023
|
rumali devi
|
2722004WL009880
|
rumali devi
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436339
|
|
RUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TONK
|
RJ-272200414502634300/171
(देवली+)
|
2722004000NRG24250720230206538
|
25/07/2023
|
Sureshi
|
2722004WL009880
|
Sureshi
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436370
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TONK
|
RJ-272200414502634300/178
(देवली+)
|
2722004000NRG24250720230206542
|
25/07/2023
|
Radha devi
|
2722004WL009880
|
Radha devi
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436365
|
|
MRS RADHA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
TONK
|
RJ-272200414502634300/183
(देवली+)
|
2722004000NRG24250720230206544
|
25/07/2023
|
santra
|
2722004WL009880
|
santra
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436358
|
|
MRS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TONK
|
RJ-272200414502634300/198
(देवली+)
|
2722004000NRG24250720230206546
|
25/07/2023
|
kali
|
2722004WL009880
|
kali
|
00415
|
SBIN0005711
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799436346
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TONK
|
RJ-272200414502634300/20
(देवली+)
|
2722004000NRG24250720230206548
|
25/07/2023
|
manju
|
2722004WL009880
|
manju
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436349
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TONK
|
RJ-272200414502634300/209
(देवली+)
|
2722004000NRG24250720230206550
|
25/07/2023
|
kamlesh devi
|
2722004WL009880
|
kamlesh devi
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436372
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TONK
|
RJ-272200414502634300/21
(देवली+)
|
2722004000NRG24250720230206551
|
25/07/2023
|
Kelashi
|
2722004WL009880
|
Kelashi
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436359
|
|
KAILASHI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
TONK
|
RJ-272200414502634300/218
(देवली+)
|
2722004000NRG24250720230206554
|
25/07/2023
|
mamata
|
2722004WL009880
|
mamata
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436364
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TONK
|
RJ-272200414502634300/24-D
(देवली+)
|
2722004000NRG24250720230206559
|
25/07/2023
|
ramorasad
|
2722004WL009880
|
ramorasad
|
00415
|
SBIN0005711
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799436344
|
|
MR RAM PRASAD NATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
TONK
|
RJ-272200414502634300/30
(देवली+)
|
2722004000NRG24250720230206561
|
25/07/2023
|
Mantra
|
2722004WL009880
|
Mantra
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4799436347
|
|
MANTARA WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TONK
|
RJ-272200414502634300/37
(देवली+)
|
2722004000NRG24250720230206565
|
25/07/2023
|
dallu
|
2722004WL009880
|
dallu
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436367
|
|
MRS DALLU DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
TONK
|
RJ-272200414502634300/38
(देवली+)
|
2722004000NRG24250720230206566
|
25/07/2023
|
chinta
|
2722004WL009880
|
chinta
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436362
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TONK
|
RJ-272200414502634300/44
(देवली+)
|
2722004000NRG24250720230206567
|
25/07/2023
|
Santok Devi
|
2722004WL009880
|
Santok Devi
|
00415
|
SBIN0005711
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799436341
|
|
SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TONK
|
RJ-272200414502634300/51
(देवली+)
|
2722004000NRG24250720230206572
|
25/07/2023
|
Khushavanti
|
2722004WL009880
|
Khushavanti
|
00415
|
SBIN0005711
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799436281
|
|
MISS KUSMANTI YOGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TONK
|
RJ-272200414502634300/51
(देवली+)
|
2722004000NRG24250720230206573
|
25/07/2023
|
rukmani
|
2722004WL009880
|
rukmani
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436345
|
|
RUKMANI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TONK
|
RJ-272200414502634300/54
(देवली+)
|
2722004000NRG24250720230206575
|
25/07/2023
|
prasanna
|
2722004WL009880
|
prasanna
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436340
|
|
PRASANN DEVI W/O RAMDAYAL NATH
|
BANK OF BARODA(606985)
|
|
70
|
TONK
|
RJ-272200414502634300/69
(देवली+)
|
2722004000NRG24250720230206581
|
25/07/2023
|
Jagni
|
2722004WL009880
|
Jagni
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436353
|
|
JAGTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TONK
|
RJ-272200414502634300/70
(देवली+)
|
2722004000NRG24250720230206582
|
25/07/2023
|
Indra
|
2722004WL009880
|
Indra
|
00415
|
SBIN0005711
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799436371
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TONK
|
RJ-272200414502634300/77
(देवली+)
|
2722004000NRG24250720230206584
|
25/07/2023
|
Kajodi
|
2722004WL009880
|
Kajodi
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436360
|
|
MRS KAJODI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
TONK
|
RJ-272200414502634300/81
(देवली+)
|
2722004000NRG24250720230206585
|
25/07/2023
|
Santok
|
2722004WL009880
|
Santok
|
00415
|
SBIN0005711
|
2350
|
2350
|
Processed
|
24/08/2023
|
|
4799436369
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TONK
|
RJ-272200414502634300/92
(देवली+)
|
2722004000NRG24250720230206587
|
25/07/2023
|
anokhi
|
2722004WL009880
|
anokhi
|
00415
|
SBIN0005711
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436356
|
|
ANOKH DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112095
|
112095
|
|
|
|
|
|
|
|
|
75
|
TONK
|
RJ-272200414502634300/11
(देवली+)
|
2722004000NRG24250720230206507
|
25/07/2023
|
santra
|
2722004WL009880
|
santra
|
00415
|
SBIN0031087
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436295
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TONK
|
RJ-272200415202645900/44
(लवादर)
|
2722004000NRG24250720230206182
|
25/07/2023
|
Kamla
|
2722004WL009869
|
Kamla
|
00415
|
SBIN0031087
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799436297
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
77
|
TONK
|
RJ-272200415202602900/100
(लवादर)
|
2722004000NRG24250720230206097
|
25/07/2023
|
Babhu
|
2722004WL009869
|
Babhu
|
00415
|
SBIN0032062
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799436284
|
|
MR BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
78
|
TONK
|
RJ-272200415202602900/8
(लवादर)
|
2722004000NRG24250720230206099
|
25/07/2023
|
harpal
|
2722004WL009869
|
harpal
|
00415
|
SBIN0032062
|
1512
|
1512
|
Rejected
|
25/08/2023
|
|
4799436283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
TONK
|
RJ-272200415202645900/24
(लवादर)
|
2722004000NRG24250720230206174
|
25/07/2023
|
Rekhadevi
|
2722004WL009869
|
Rekhadevi
|
00415
|
SBIN0032062
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799436298
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
TONK
|
RJ-272200415202645900/75
(लवादर)
|
2722004000NRG24250720230206197
|
25/07/2023
|
gita
|
2722004WL009869
|
gita
|
00415
|
SBIN0032062
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799436296
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
81
|
TONK
|
RJ-272200414502634300/1
(देवली+)
|
2722004000NRG24250720230206504
|
25/07/2023
|
Sitaram
|
2722004WL009880
|
Sitaram
|
00468
|
UBIN0825930
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799436332
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
TONK
|
RJ-272200414502634300/119
(देवली+)
|
2722004000NRG24250720230206510
|
25/07/2023
|
Meera
|
2722004WL009880
|
Meera
|
00468
|
UBIN0825930
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799436330
|
|
MEERA YOGI
|
UNION BANK OF INDIA(508500)
|
|
83
|
TONK
|
RJ-272200414502634300/71
(देवली+)
|
2722004000NRG24250720230206583
|
25/07/2023
|
Prem
|
2722004WL009880
|
Prem
|
00468
|
UBIN0825930
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799436331
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7755
|
7755
|
|
|
|
|
|
|
|
|
84
|
TONK
|
RJ-272200414502634300/119
(देवली+)
|
2722004000NRG24250720230206511
|
25/07/2023
|
barfi
|
2722004WL009880
|
barfi
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/08/2023
|
|
4799436287
|
|
BARFI WO GOPAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
TONK
|
RJ-272200414502634300/162
(देवली+)
|
2722004000NRG24250720230206533
|
25/07/2023
|
Sampat
|
2722004WL009880
|
Sampat
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799436312
|
|
SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TONK
|
RJ-272200414502634300/174
(देवली+)
|
2722004000NRG24250720230206541
|
25/07/2023
|
santra
|
2722004WL009880
|
santra
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436325
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TONK
|
RJ-272200414502634300/180
(देवली+)
|
2722004000NRG24250720230206543
|
25/07/2023
|
sugna
|
2722004WL009880
|
sugna
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/08/2023
|
|
4799436289
|
|
SUGNA DEVI WO OMPRAKASH YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TONK
|
RJ-272200414502634300/213
(देवली+)
|
2722004000NRG24250720230206552
|
25/07/2023
|
barfi
|
2722004WL009880
|
barfi
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4799436288
|
|
BARFI YOGI WO KAMLESH YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
TONK
|
RJ-272200414502634300/217
(देवली+)
|
2722004000NRG24250720230206553
|
25/07/2023
|
dhanraj
|
2722004WL009880
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/08/2023
|
|
4799436286
|
|
DHANRAJ SO PRABHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
TONK
|
RJ-272200414502634300/225
(देवली+)
|
2722004000NRG24250720230206555
|
25/07/2023
|
Asmanti
|
2722004WL009880
|
Asmanti
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4799436292
|
|
ASAMANTI BAI WO RAJESH YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TONK
|
RJ-272200414502634300/233
(देवली+)
|
2722004000NRG24250720230206557
|
25/07/2023
|
Sita
|
2722004WL009880
|
Sita
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436293
|
|
SITA WO TIKARAM
|
BANK OF BARODA(606985)
|
|
92
|
TONK
|
RJ-272200414502634300/53
(देवली+)
|
2722004000NRG24250720230206574
|
25/07/2023
|
Shanti
|
2722004WL009880
|
Shanti
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436324
|
|
MRS SHAANTI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
TONK
|
RJ-272200414502634300/56
(देवली+)
|
2722004000NRG24250720230206577
|
25/07/2023
|
Rekha Devi
|
2722004WL009880
|
Rekha Devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799436294
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
94
|
TONK
|
RJ-272200414502634300/64-A
(देवली+)
|
2722004000NRG24250720230206579
|
25/07/2023
|
Prem
|
2722004WL009880
|
Prem
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4799436290
|
|
PREM DEVI WO BHUWANA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
TONK
|
RJ-272200414502634300/68
(देवली+)
|
2722004000NRG24250720230206580
|
25/07/2023
|
Kali
|
2722004WL009880
|
Kali
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4799436291
|
|
KALI DEVI WO RATAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
TONK
|
RJ-272200415202645900/53
(लवादर)
|
2722004000NRG24250720230206188
|
25/07/2023
|
Praehaladi
|
2722004WL009869
|
Praehaladi
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4799436285
|
|
PHARLAADI GURJAR D/O SHAYOKARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32188
|
32188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216610
|
216610
|
|
|
|
|
|
|
|