|
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-272200414502634300/212
(देवली+)
|
2722004000NRG24280220240457918
|
29/02/2024
|
choti
|
2722004WL022555
|
choti
|
00045
|
BARB0TONKXX
|
381
|
381
|
Processed
|
13/04/2024
|
|
2925992873
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200414502634300/232
(देवली+)
|
2722004000NRG24280220240457926
|
29/02/2024
|
Seeta
|
2722004WL022555
|
Seeta
|
00045
|
BARB0TONKXX
|
762
|
762
|
Processed
|
13/04/2024
|
|
2925992767
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONK
|
RJ-272200414502634300/234
(देवली+)
|
2722004000NRG24280220240457927
|
29/02/2024
|
asha
|
2722004WL022555
|
asha
|
00045
|
BARB0TONKXX
|
127
|
127
|
Processed
|
13/04/2024
|
|
2925992874
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200414502634300/103
(देवली+)
|
2722004000NRG24280220240457734
|
29/02/2024
|
Chota
|
2722004WL022549
|
Chota
|
00048
|
BKID0006688
|
792
|
792
|
Rejected
|
13/04/2024
|
|
2925992839
|
invalid Bank Identifier
|
|
|
|
5
|
TONK
|
RJ-272200414502634300/91
(देवली+)
|
2722004000NRG24280220240457785
|
29/02/2024
|
sunita
|
2722004WL022549
|
sunita
|
00048
|
BKID0006688
|
198
|
198
|
Processed
|
13/04/2024
|
|
2925992840
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200414502634300/187
(देवली+)
|
2722004000NRG24280220240457910
|
29/02/2024
|
Parvti
|
2722004WL022555
|
Parvti
|
00078
|
CNRB0004858
|
381
|
381
|
Rejected
|
13/04/2024
|
|
2925992835
|
invalid Bank Identifier
|
|
|
|
7
|
TONK
|
RJ-272200414502634300/217
(देवली+)
|
2722004000NRG24280220240457919
|
29/02/2024
|
bhmaa
|
2722004WL022555
|
bhmaa
|
00078
|
CNRB0004858
|
508
|
508
|
Processed
|
13/04/2024
|
|
2925992833
|
|
BARMA
|
CANARA BANK(508532)
|
|
8
|
TONK
|
RJ-272200414502634300/86
(देवली+)
|
2722004000NRG24280220240457780
|
29/02/2024
|
Rshmaa
|
2722004WL022549
|
Rshmaa
|
00078
|
CNRB0004858
|
99
|
99
|
Processed
|
13/04/2024
|
|
2925992834
|
|
RESHMA YOGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200414502634300/10
(देवली+)
|
2722004000NRG24280220240457733
|
29/02/2024
|
Fora
|
2722004WL022549
|
Fora
|
00114
|
RSCB0034001
|
594
|
594
|
Processed
|
13/04/2024
|
|
2925992862
|
|
MRS FORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TONK
|
RJ-272200414502634300/107
(देवली+)
|
2722004000NRG24280220240457736
|
29/02/2024
|
rukmani
|
2722004WL022549
|
rukmani
|
00114
|
RSCB0034001
|
990
|
990
|
Processed
|
13/04/2024
|
|
2925992861
|
|
RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TONK
|
RJ-272200414502634300/110
(देवली+)
|
2722004000NRG24280220240457739
|
29/02/2024
|
kamli
|
2722004WL022549
|
kamli
|
00114
|
RSCB0034001
|
693
|
693
|
Rejected
|
13/04/2024
|
|
2925992772
|
invalid Bank Identifier
|
|
|
|
12
|
TONK
|
RJ-272200414502634300/113
(देवली+)
|
2722004000NRG24280220240457740
|
29/02/2024
|
prem
|
2722004WL022549
|
prem
|
00114
|
RSCB0034001
|
891
|
891
|
Processed
|
13/04/2024
|
|
2925992773
|
|
PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TONK
|
RJ-272200414502634300/138
(देवली+)
|
2722004000NRG24280220240457888
|
29/02/2024
|
Mohni
|
2722004WL022555
|
Mohni
|
00114
|
RSCB0034001
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2925992774
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TONK
|
RJ-272200414502634300/139
(देवली+)
|
2722004000NRG24280220240457889
|
29/02/2024
|
Ratani
|
2722004WL022555
|
Ratani
|
00114
|
RSCB0034001
|
1016
|
1016
|
Rejected
|
13/04/2024
|
|
2925992860
|
invalid Bank Identifier
|
|
|
|
15
|
TONK
|
RJ-272200414502634300/142
(देवली+)
|
2722004000NRG24280220240457890
|
29/02/2024
|
Kanti
|
2722004WL022555
|
Kanti
|
00114
|
RSCB0034001
|
889
|
889
|
Processed
|
13/04/2024
|
|
2925992775
|
|
KANTI W O RAMDIYAL .
|
THE CENTRAL CO-OPERATIVE BANK LTD., TONK (608141)
|
|
16
|
TONK
|
RJ-272200414502634300/202
(देवली+)
|
2722004000NRG24280220240457916
|
29/02/2024
|
babu
|
2722004WL022555
|
babu
|
00114
|
RSCB0034001
|
889
|
889
|
Processed
|
13/04/2024
|
|
2925992771
|
|
BABU LAL YOGI
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200414502634300/52
(देवली+)
|
2722004000NRG24280220240457930
|
29/02/2024
|
Badam
|
2722004WL022555
|
Badam
|
00114
|
RSCB0034001
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925992859
|
|
MRS BADAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
TONK
|
RJ-272200414502634300/6
(देवली+)
|
2722004000NRG24280220240457767
|
29/02/2024
|
Badam
|
2722004WL022549
|
Badam
|
00114
|
RSCB0034001
|
990
|
990
|
Processed
|
13/04/2024
|
|
2925992858
|
|
MRS BADAM DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TONK
|
RJ-272200414502634300/75
(देवली+)
|
2722004000NRG24280220240457775
|
29/02/2024
|
kelashi
|
2722004WL022549
|
kelashi
|
00114
|
RSCB0034001
|
891
|
891
|
Processed
|
13/04/2024
|
|
2925992776
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TONK
|
RJ-272200414502634300/87
(देवली+)
|
2722004000NRG24280220240457781
|
29/02/2024
|
Kanya
|
2722004WL022549
|
Kanya
|
00114
|
RSCB0034001
|
891
|
891
|
Processed
|
13/04/2024
|
|
2925992777
|
|
MR KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TONK
|
RJ-272200414502634300/88
(देवली+)
|
2722004000NRG24280220240457782
|
29/02/2024
|
Fora
|
2722004WL022549
|
Fora
|
00114
|
RSCB0034001
|
792
|
792
|
Processed
|
13/04/2024
|
|
2925992778
|
|
FORA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TONK
|
RJ-272200414502634300/90
(देवली+)
|
2722004000NRG24280220240457784
|
29/02/2024
|
Kelashi
|
2722004WL022549
|
Kelashi
|
00114
|
RSCB0034001
|
891
|
891
|
Processed
|
13/04/2024
|
|
2925992857
|
|
MRS KAILASHI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12068
|
12068
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200415802638000/15
(सोनवा)
|
2722004000NRG24280220240457934
|
29/02/2024
|
parwati
|
2722004WL022556
|
parwati
|
00165
|
IBKL0000683
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925992872
|
|
PARVATI GURJAR
|
IDBI BANK(607095)
|
|
24
|
TONK
|
RJ-272200415802638000/16
(सोनवा)
|
2722004000NRG24280220240457936
|
29/02/2024
|
guddi
|
2722004WL022556
|
guddi
|
00165
|
IBKL0000683
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925992871
|
|
GUDDI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
25
|
TONK
|
RJ-272200414502634300/231
(देवली+)
|
2722004000NRG24280220240457925
|
29/02/2024
|
ShoBhagi Nath
|
2722004WL022555
|
ShoBhagi Nath
|
00177
|
IOBA0002682
|
762
|
762
|
Processed
|
13/04/2024
|
|
2925992864
|
|
MRS SHOBHAGI NATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TONK
|
RJ-272200414502634300/96
(देवली+)
|
2722004000NRG24280220240457789
|
29/02/2024
|
surajkaran
|
2722004WL022549
|
surajkaran
|
00177
|
IOBA0002682
|
396
|
396
|
Processed
|
13/04/2024
|
|
2925992865
|
|
SURAJ KARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
27
|
TONK
|
RJ-272200414502634300/84
(देवली+)
|
2722004000NRG24280220240457778
|
29/02/2024
|
Vijanta
|
2722004WL022549
|
Vijanta
|
00354
|
PUNB0164510
|
792
|
792
|
Processed
|
13/04/2024
|
|
2925992768
|
|
VIJANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
28
|
TONK
|
RJ-272200414502634300/105
(देवली+)
|
2722004000NRG24280220240457735
|
29/02/2024
|
nathu
|
2722004WL022549
|
nathu
|
00415
|
SBIN0005711
|
792
|
792
|
Rejected
|
13/04/2024
|
|
2925992820
|
invalid Bank Identifier
|
|
|
|
29
|
TONK
|
RJ-272200414502634300/109
(देवली+)
|
2722004000NRG24280220240457737
|
29/02/2024
|
santara
|
2722004WL022549
|
santara
|
00415
|
SBIN0005711
|
891
|
891
|
Processed
|
13/04/2024
|
|
2925992801
|
|
MRS SANTRA SANTRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TONK
|
RJ-272200414502634300/115
(देवली+)
|
2722004000NRG24280220240457741
|
29/02/2024
|
har Lal
|
2722004WL022549
|
har Lal
|
00415
|
SBIN0005711
|
990
|
990
|
Processed
|
13/04/2024
|
|
2925992863
|
|
MR HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TONK
|
RJ-272200414502634300/117
(देवली+)
|
2722004000NRG24280220240457742
|
29/02/2024
|
Brahma
|
2722004WL022549
|
Brahma
|
00415
|
SBIN0005711
|
792
|
792
|
Processed
|
13/04/2024
|
|
2925992842
|
|
MRS BRAHYMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TONK
|
RJ-272200414502634300/118
(देवली+)
|
2722004000NRG24280220240457743
|
29/02/2024
|
Sona
|
2722004WL022549
|
Sona
|
00415
|
SBIN0005711
|
792
|
792
|
Processed
|
13/04/2024
|
|
2925992794
|
|
MR SONA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TONK
|
RJ-272200414502634300/12
(देवली+)
|
2722004000NRG24280220240457745
|
29/02/2024
|
Dhanni
|
2722004WL022549
|
Dhanni
|
00415
|
SBIN0005711
|
396
|
396
|
Processed
|
13/04/2024
|
|
2925992793
|
|
DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TONK
|
RJ-272200414502634300/121
(देवली+)
|
2722004000NRG24280220240457879
|
29/02/2024
|
Maya
|
2722004WL022555
|
Maya
|
00415
|
SBIN0005711
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925992791
|
|
MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TONK
|
RJ-272200414502634300/122
(देवली+)
|
2722004000NRG24280220240457880
|
29/02/2024
|
seeta
|
2722004WL022555
|
seeta
|
00415
|
SBIN0005711
|
381
|
381
|
Processed
|
13/04/2024
|
|
2925992854
|
|
SITA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TONK
|
RJ-272200414502634300/123
(देवली+)
|
2722004000NRG24280220240457881
|
29/02/2024
|
shimla
|
2722004WL022555
|
shimla
|
00415
|
SBIN0005711
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925992780
|
|
SHIMLA NATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
TONK
|
RJ-272200414502634300/127
(देवली+)
|
2722004000NRG24280220240457882
|
29/02/2024
|
sugna
|
2722004WL022555
|
sugna
|
00415
|
SBIN0005711
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2925992853
|
|
SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TONK
|
RJ-272200414502634300/129
(देवली+)
|
2722004000NRG24280220240457883
|
29/02/2024
|
Para
|
2722004WL022555
|
Para
|
00415
|
SBIN0005711
|
381
|
381
|
Processed
|
13/04/2024
|
|
2925992782
|
|
PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TONK
|
RJ-272200414502634300/130
(देवली+)
|
2722004000NRG24280220240457884
|
29/02/2024
|
Kali
|
2722004WL022555
|
Kali
|
00415
|
SBIN0005711
|
889
|
889
|
Processed
|
13/04/2024
|
|
2925992815
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TONK
|
RJ-272200414502634300/131
(देवली+)
|
2722004000NRG24280220240457885
|
29/02/2024
|
Mohini
|
2722004WL022555
|
Mohini
|
00415
|
SBIN0005711
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925992803
|
|
MRS MOHANI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TONK
|
RJ-272200414502634300/132
(देवली+)
|
2722004000NRG24280220240457886
|
29/02/2024
|
angrez
|
2722004WL022555
|
angrez
|
00415
|
SBIN0005711
|
889
|
889
|
Processed
|
13/04/2024
|
|
2925992846
|
|
ANGREZ
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
TONK
|
RJ-272200414502634300/136
(देवली+)
|
2722004000NRG24280220240457887
|
29/02/2024
|
prabhu
|
2722004WL022555
|
prabhu
|
00415
|
SBIN0005711
|
889
|
889
|
Processed
|
13/04/2024
|
|
2925992819
|
|
MR PRABHU NATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TONK
|
RJ-272200414502634300/148
(देवली+)
|
2722004000NRG24280220240457892
|
29/02/2024
|
MAMTA
|
2722004WL022555
|
MAMTA
|
00415
|
SBIN0005711
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2925992813
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TONK
|
RJ-272200414502634300/149
(देवली+)
|
2722004000NRG24280220240457893
|
29/02/2024
|
Sunita
|
2722004WL022555
|
Sunita
|
00415
|
SBIN0005711
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2925992822
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TONK
|
RJ-272200414502634300/150
(देवली+)
|
2722004000NRG24280220240457894
|
29/02/2024
|
sugna
|
2722004WL022555
|
sugna
|
00415
|
SBIN0005711
|
381
|
381
|
Processed
|
13/04/2024
|
|
2925992805
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TONK
|
RJ-272200414502634300/152
(देवली+)
|
2722004000NRG24280220240457895
|
29/02/2024
|
Seeta
|
2722004WL022555
|
Seeta
|
00415
|
SBIN0005711
|
127
|
127
|
Processed
|
13/04/2024
|
|
2925992797
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TONK
|
RJ-272200414502634300/154
(देवली+)
|
2722004000NRG24280220240457896
|
29/02/2024
|
Lontanta
|
2722004WL022555
|
Lontanta
|
00415
|
SBIN0005711
|
889
|
889
|
Processed
|
13/04/2024
|
|
2925992804
|
|
LOTANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TONK
|
RJ-272200414502634300/155
(देवली+)
|
2722004000NRG24280220240457897
|
29/02/2024
|
guddi
|
2722004WL022555
|
guddi
|
00415
|
SBIN0005711
|
381
|
381
|
Processed
|
13/04/2024
|
|
2925992789
|
|
GUDDI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TONK
|
RJ-272200414502634300/16
(देवली+)
|
2722004000NRG24280220240457898
|
29/02/2024
|
Santra
|
2722004WL022555
|
Santra
|
00415
|
SBIN0005711
|
508
|
508
|
Processed
|
13/04/2024
|
|
2925992808
|
|
SANTARA
|
BANK OF BARODA(606985)
|
|
50
|
TONK
|
RJ-272200414502634300/163-A
(देवली+)
|
2722004000NRG24280220240457899
|
29/02/2024
|
lada
|
2722004WL022555
|
lada
|
00415
|
SBIN0005711
|
889
|
889
|
Processed
|
13/04/2024
|
|
2925992821
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TONK
|
RJ-272200414502634300/165
(देवली+)
|
2722004000NRG24280220240457900
|
29/02/2024
|
parwati
|
2722004WL022555
|
parwati
|
00415
|
SBIN0005711
|
508
|
508
|
Processed
|
13/04/2024
|
|
2925992879
|
|
PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TONK
|
RJ-272200414502634300/166
(देवली+)
|
2722004000NRG24280220240457901
|
29/02/2024
|
Mosami devi
|
2722004WL022555
|
Mosami devi
|
00415
|
SBIN0005711
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925992856
|
|
MRS MOSAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TONK
|
RJ-272200414502634300/167
(देवली+)
|
2722004000NRG24280220240457902
|
29/02/2024
|
manju devi
|
2722004WL022555
|
manju devi
|
00415
|
SBIN0005711
|
889
|
889
|
Processed
|
13/04/2024
|
|
2925992845
|
|
MRS MANJU DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
TONK
|
RJ-272200414502634300/169
(देवली+)
|
2722004000NRG24280220240457904
|
29/02/2024
|
suresh
|
2722004WL022555
|
suresh
|
00415
|
SBIN0005711
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925992790
|
|
MR SURESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
55
|
TONK
|
RJ-272200414502634300/170
(देवली+)
|
2722004000NRG24280220240457905
|
29/02/2024
|
rumali devi
|
2722004WL022555
|
rumali devi
|
00415
|
SBIN0005711
|
508
|
508
|
Processed
|
13/04/2024
|
|
2925992855
|
|
RUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TONK
|
RJ-272200414502634300/171
(देवली+)
|
2722004000NRG24280220240457906
|
29/02/2024
|
Sureshi
|
2722004WL022555
|
Sureshi
|
00415
|
SBIN0005711
|
762
|
762
|
Processed
|
13/04/2024
|
|
2925992818
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TONK
|
RJ-272200414502634300/178
(देवली+)
|
2722004000NRG24280220240457907
|
29/02/2024
|
Radha devi
|
2722004WL022555
|
Radha devi
|
00415
|
SBIN0005711
|
762
|
762
|
Processed
|
13/04/2024
|
|
2925992811
|
|
MRS RADHA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
TONK
|
RJ-272200414502634300/183
(देवली+)
|
2722004000NRG24280220240457909
|
29/02/2024
|
santra
|
2722004WL022555
|
santra
|
00415
|
SBIN0005711
|
762
|
762
|
Processed
|
13/04/2024
|
|
2925992847
|
|
MRS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TONK
|
RJ-272200414502634300/19
(देवली+)
|
2722004000NRG24280220240457747
|
29/02/2024
|
snatra
|
2722004WL022549
|
snatra
|
00415
|
SBIN0005711
|
891
|
891
|
Processed
|
13/04/2024
|
|
2925992788
|
|
SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TONK
|
RJ-272200414502634300/193
(देवली+)
|
2722004000NRG24280220240457912
|
29/02/2024
|
reena
|
2722004WL022555
|
reena
|
00415
|
SBIN0005711
|
762
|
762
|
Processed
|
13/04/2024
|
|
2925992809
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
TONK
|
RJ-272200414502634300/195
(देवली+)
|
2722004000NRG24280220240457913
|
29/02/2024
|
rinku
|
2722004WL022555
|
rinku
|
00415
|
SBIN0005711
|
762
|
762
|
Processed
|
13/04/2024
|
|
2925992781
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TONK
|
RJ-272200414502634300/20
(देवली+)
|
2722004000NRG24280220240457748
|
29/02/2024
|
manju
|
2722004WL022549
|
manju
|
00415
|
SBIN0005711
|
594
|
594
|
Processed
|
13/04/2024
|
|
2925992792
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TONK
|
RJ-272200414502634300/201
(देवली+)
|
2722004000NRG24280220240457915
|
29/02/2024
|
kista
|
2722004WL022555
|
kista
|
00415
|
SBIN0005711
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925992812
|
|
MRS KISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TONK
|
RJ-272200414502634300/21
(देवली+)
|
2722004000NRG24280220240457749
|
29/02/2024
|
Kelashi
|
2722004WL022549
|
Kelashi
|
00415
|
SBIN0005711
|
891
|
891
|
Processed
|
13/04/2024
|
|
2925992800
|
|
KAILASHI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
TONK
|
RJ-272200414502634300/211
(देवली+)
|
2722004000NRG24280220240457917
|
29/02/2024
|
mosami
|
2722004WL022555
|
mosami
|
00415
|
SBIN0005711
|
381
|
381
|
Processed
|
13/04/2024
|
|
2925992810
|
|
MOUSMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
TONK
|
RJ-272200414502634300/218
(देवली+)
|
2722004000NRG24280220240457920
|
29/02/2024
|
mamata
|
2722004WL022555
|
mamata
|
00415
|
SBIN0005711
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925992807
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TONK
|
RJ-272200414502634300/22
(देवली+)
|
2722004000NRG24280220240457750
|
29/02/2024
|
Mandi
|
2722004WL022549
|
Mandi
|
00415
|
SBIN0005711
|
594
|
594
|
Processed
|
13/04/2024
|
|
2925992786
|
|
MANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TONK
|
RJ-272200414502634300/24-D
(देवली+)
|
2722004000NRG24280220240457751
|
29/02/2024
|
ramorasad
|
2722004WL022549
|
ramorasad
|
00415
|
SBIN0005711
|
891
|
891
|
Processed
|
13/04/2024
|
|
2925992785
|
|
MR RAM PRASAD NATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TONK
|
RJ-272200414502634300/26
(देवली+)
|
2722004000NRG24280220240457752
|
29/02/2024
|
Sugna
|
2722004WL022549
|
Sugna
|
00415
|
SBIN0005711
|
693
|
693
|
Processed
|
13/04/2024
|
|
2925992848
|
|
SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TONK
|
RJ-272200414502634300/30
(देवली+)
|
2722004000NRG24280220240457753
|
29/02/2024
|
Mantra
|
2722004WL022549
|
Mantra
|
00415
|
SBIN0005711
|
792
|
792
|
Rejected
|
13/04/2024
|
|
2925992787
|
invalid Bank Identifier
|
|
|
|
71
|
TONK
|
RJ-272200414502634300/31
(देवली+)
|
2722004000NRG24280220240457754
|
29/02/2024
|
seeta
|
2722004WL022549
|
seeta
|
00415
|
SBIN0005711
|
594
|
594
|
Processed
|
13/04/2024
|
|
2925992799
|
|
SITA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
TONK
|
RJ-272200414502634300/37
(देवली+)
|
2722004000NRG24280220240457755
|
29/02/2024
|
dallu
|
2722004WL022549
|
dallu
|
00415
|
SBIN0005711
|
693
|
693
|
Processed
|
13/04/2024
|
|
2925992814
|
|
MRS DALLU DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
TONK
|
RJ-272200414502634300/38
(देवली+)
|
2722004000NRG24280220240457756
|
29/02/2024
|
chinta
|
2722004WL022549
|
chinta
|
00415
|
SBIN0005711
|
891
|
891
|
Processed
|
13/04/2024
|
|
2925992878
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TONK
|
RJ-272200414502634300/39
(देवली+)
|
2722004000NRG24280220240457757
|
29/02/2024
|
lali
|
2722004WL022549
|
lali
|
00415
|
SBIN0005711
|
198
|
198
|
Processed
|
13/04/2024
|
|
2925992849
|
|
LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TONK
|
RJ-272200414502634300/4
(देवली+)
|
2722004000NRG24280220240457758
|
29/02/2024
|
Meera
|
2722004WL022549
|
Meera
|
00415
|
SBIN0005711
|
891
|
891
|
Processed
|
13/04/2024
|
|
2925992816
|
|
MRS MEERA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
TONK
|
RJ-272200414502634300/40
(देवली+)
|
2722004000NRG24280220240457759
|
29/02/2024
|
narbada
|
2722004WL022549
|
narbada
|
00415
|
SBIN0005711
|
495
|
495
|
Processed
|
13/04/2024
|
|
2925992825
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TONK
|
RJ-272200414502634300/44
(देवली+)
|
2722004000NRG24280220240457760
|
29/02/2024
|
Santok Devi
|
2722004WL022549
|
Santok Devi
|
00415
|
SBIN0005711
|
693
|
693
|
Processed
|
13/04/2024
|
|
2925992881
|
|
SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TONK
|
RJ-272200414502634300/47
(देवली+)
|
2722004000NRG24280220240457761
|
29/02/2024
|
kali
|
2722004WL022549
|
kali
|
00415
|
SBIN0005711
|
891
|
891
|
Processed
|
13/04/2024
|
|
2925992880
|
|
KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TONK
|
RJ-272200414502634300/51
(देवली+)
|
2722004000NRG24280220240457762
|
29/02/2024
|
rukmani
|
2722004WL022549
|
rukmani
|
00415
|
SBIN0005711
|
198
|
198
|
Processed
|
13/04/2024
|
|
2925992851
|
|
RUKMANI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
TONK
|
RJ-272200414502634300/54
(देवली+)
|
2722004000NRG24280220240457764
|
29/02/2024
|
prasanna
|
2722004WL022549
|
prasanna
|
00415
|
SBIN0005711
|
891
|
891
|
Processed
|
13/04/2024
|
|
2925992779
|
|
PRASANN DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
81
|
TONK
|
RJ-272200414502634300/60
(देवली+)
|
2722004000NRG24280220240457768
|
29/02/2024
|
santosh
|
2722004WL022549
|
santosh
|
00415
|
SBIN0005711
|
990
|
990
|
Processed
|
13/04/2024
|
|
2925992784
|
|
SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TONK
|
RJ-272200414502634300/62
(देवली+)
|
2722004000NRG24280220240457769
|
29/02/2024
|
Kelashi
|
2722004WL022549
|
Kelashi
|
00415
|
SBIN0005711
|
891
|
891
|
Processed
|
13/04/2024
|
|
2925992843
|
|
KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TONK
|
RJ-272200414502634300/63
(देवली+)
|
2722004000NRG24280220240457770
|
29/02/2024
|
rachna
|
2722004WL022549
|
rachna
|
00415
|
SBIN0005711
|
891
|
891
|
Processed
|
13/04/2024
|
|
2925992844
|
|
RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TONK
|
RJ-272200414502634300/69
(देवली+)
|
2722004000NRG24280220240457772
|
29/02/2024
|
Jagni
|
2722004WL022549
|
Jagni
|
00415
|
SBIN0005711
|
792
|
792
|
Processed
|
13/04/2024
|
|
2925992796
|
|
JAGTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TONK
|
RJ-272200414502634300/7
(देवली+)
|
2722004000NRG24280220240457773
|
29/02/2024
|
gayatri
|
2722004WL022549
|
gayatri
|
00415
|
SBIN0005711
|
792
|
792
|
Processed
|
13/04/2024
|
|
2925992852
|
|
GAYATRI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
TONK
|
RJ-272200414502634300/73
(देवली+)
|
2722004000NRG24280220240457774
|
29/02/2024
|
Mamta
|
2722004WL022549
|
Mamta
|
00415
|
SBIN0005711
|
792
|
792
|
Processed
|
13/04/2024
|
|
2925992783
|
|
MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TONK
|
RJ-272200414502634300/77
(देवली+)
|
2722004000NRG24280220240457931
|
29/02/2024
|
Kajodi
|
2722004WL022555
|
Kajodi
|
00415
|
SBIN0005711
|
889
|
889
|
Processed
|
13/04/2024
|
|
2925992802
|
|
MRS KAJODI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
TONK
|
RJ-272200414502634300/80
(देवली+)
|
2722004000NRG24280220240457776
|
29/02/2024
|
Santok
|
2722004WL022549
|
Santok
|
00415
|
SBIN0005711
|
594
|
594
|
Processed
|
13/04/2024
|
|
2925992795
|
|
SANTOK NATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
TONK
|
RJ-272200414502634300/81
(देवली+)
|
2722004000NRG24280220240457777
|
29/02/2024
|
Santok
|
2722004WL022549
|
Santok
|
00415
|
SBIN0005711
|
792
|
792
|
Processed
|
13/04/2024
|
|
2925992817
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TONK
|
RJ-272200414502634300/9
(देवली+)
|
2722004000NRG24280220240457932
|
29/02/2024
|
dallu
|
2722004WL022555
|
dallu
|
00415
|
SBIN0005711
|
889
|
889
|
Processed
|
13/04/2024
|
|
2925992806
|
|
DALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TONK
|
RJ-272200414502634300/92
(देवली+)
|
2722004000NRG24280220240457786
|
29/02/2024
|
anokhi
|
2722004WL022549
|
anokhi
|
00415
|
SBIN0005711
|
792
|
792
|
Processed
|
13/04/2024
|
|
2925992798
|
|
ANOKH DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
92
|
TONK
|
RJ-272200414502634300/94
(देवली+)
|
2722004000NRG24280220240457787
|
29/02/2024
|
kali
|
2722004WL022549
|
kali
|
00415
|
SBIN0005711
|
693
|
693
|
Processed
|
13/04/2024
|
|
2925992823
|
|
MRS KALI DEVI YOGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TONK
|
RJ-272200414502634300/95
(देवली+)
|
2722004000NRG24280220240457788
|
29/02/2024
|
mamta
|
2722004WL022549
|
mamta
|
00415
|
SBIN0005711
|
693
|
693
|
Processed
|
13/04/2024
|
|
2925992824
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47117
|
47117
|
|
|
|
|
|
|
|
|
94
|
TONK
|
RJ-272200414502634300/11
(देवली+)
|
2722004000NRG24280220240457738
|
29/02/2024
|
santra
|
2722004WL022549
|
santra
|
00415
|
SBIN0031087
|
990
|
990
|
Processed
|
13/04/2024
|
|
2925992838
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TONK
|
RJ-272200415802638000/15
(सोनवा)
|
2722004000NRG24280220240457933
|
29/02/2024
|
kamlesh
|
2722004WL022556
|
kamlesh
|
00415
|
SBIN0031087
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2925992836
|
invalid Bank Identifier
|
|
|
|
96
|
TONK
|
RJ-272200415802638000/16
(सोनवा)
|
2722004000NRG24280220240457935
|
29/02/2024
|
girraj
|
2722004WL022556
|
girraj
|
00415
|
SBIN0031087
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925992841
|
|
GIRRAJ GURJAR SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
97
|
TONK
|
RJ-272200414502634300/45
(देवली+)
|
2722004000NRG24280220240457929
|
29/02/2024
|
Ramniwas
|
2722004WL022555
|
Ramniwas
|
00415
|
SBIN0031842
|
889
|
889
|
Processed
|
13/04/2024
|
|
2925992837
|
|
MR RAMNIWAS NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
98
|
TONK
|
RJ-272200414502634300/1
(देवली+)
|
2722004000NRG24280220240457732
|
29/02/2024
|
Sitaram
|
2722004WL022549
|
Sitaram
|
00468
|
UBIN0825930
|
594
|
594
|
Processed
|
13/04/2024
|
|
2925992867
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
TONK
|
RJ-272200414502634300/119
(देवली+)
|
2722004000NRG24280220240457744
|
29/02/2024
|
Meera
|
2722004WL022549
|
Meera
|
00468
|
UBIN0825930
|
792
|
792
|
Processed
|
13/04/2024
|
|
2925992769
|
|
MEERA YOGI
|
UNION BANK OF INDIA(508500)
|
|
100
|
TONK
|
RJ-272200414502634300/17
(देवली+)
|
2722004000NRG24280220240457746
|
29/02/2024
|
Pappu
|
2722004WL022549
|
Pappu
|
00468
|
UBIN0825930
|
396
|
396
|
Processed
|
13/04/2024
|
|
2925992870
|
|
MR PAPPU YOGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TONK
|
RJ-272200414502634300/197
(देवली+)
|
2722004000NRG24280220240457914
|
29/02/2024
|
lalita
|
2722004WL022555
|
lalita
|
00468
|
UBIN0825930
|
762
|
762
|
Processed
|
13/04/2024
|
|
2925992882
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
102
|
TONK
|
RJ-272200414502634300/228
(देवली+)
|
2722004000NRG24280220240457923
|
29/02/2024
|
Dhankela
|
2722004WL022555
|
Dhankela
|
00468
|
UBIN0825930
|
889
|
889
|
Processed
|
13/04/2024
|
|
2925992866
|
|
DHANKELA
|
UNION BANK OF INDIA(508500)
|
|
103
|
TONK
|
RJ-272200414502634300/239
(देवली+)
|
2722004000NRG24280220240457928
|
29/02/2024
|
sanju
|
2722004WL022555
|
sanju
|
00468
|
UBIN0825930
|
762
|
762
|
Processed
|
13/04/2024
|
|
2925992770
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
104
|
TONK
|
RJ-272200414502634300/55
(देवली+)
|
2722004000NRG24280220240457765
|
29/02/2024
|
Santosh devi
|
2722004WL022549
|
Santosh devi
|
00468
|
UBIN0825930
|
891
|
891
|
Processed
|
13/04/2024
|
|
2925992868
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TONK
|
RJ-272200414502634300/85
(देवली+)
|
2722004000NRG24280220240457779
|
29/02/2024
|
Ratiram
|
2722004WL022549
|
Ratiram
|
00468
|
UBIN0825930
|
297
|
297
|
Processed
|
13/04/2024
|
|
2925992869
|
|
RITTIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5383
|
5383
|
|
|
|
|
|
|
|
|
106
|
TONK
|
RJ-272200414502634300/147
(देवली+)
|
2722004000NRG24280220240457891
|
29/02/2024
|
chandrakala
|
2722004WL022555
|
chandrakala
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
13/04/2024
|
|
2925992850
|
|
CHANDRAKALA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
107
|
TONK
|
RJ-272200414502634300/168
(देवली+)
|
2722004000NRG24280220240457903
|
29/02/2024
|
neni devi
|
2722004WL022555
|
neni devi
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
13/04/2024
|
|
2925992877
|
|
NENI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
TONK
|
RJ-272200414502634300/180
(देवली+)
|
2722004000NRG24280220240457908
|
29/02/2024
|
sugna
|
2722004WL022555
|
sugna
|
00604
|
BARB0BRGBXX
|
889
|
889
|
Rejected
|
13/04/2024
|
|
2925992827
|
invalid Bank Identifier
|
|
|
|
109
|
TONK
|
RJ-272200414502634300/192
(देवली+)
|
2722004000NRG24280220240457911
|
29/02/2024
|
Aarti
|
2722004WL022555
|
Aarti
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
13/04/2024
|
|
2925992831
|
|
AARTI YOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TONK
|
RJ-272200414502634300/222
(देवली+)
|
2722004000NRG24280220240457921
|
29/02/2024
|
Hnuman
|
2722004WL022555
|
Hnuman
|
00604
|
BARB0BRGBXX
|
635
|
635
|
Rejected
|
13/04/2024
|
|
2925992829
|
invalid Bank Identifier
|
|
|
|
111
|
TONK
|
RJ-272200414502634300/227
(देवली+)
|
2722004000NRG24280220240457922
|
29/02/2024
|
bhratlal
|
2722004WL022555
|
bhratlal
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Rejected
|
13/04/2024
|
|
2925992826
|
invalid Bank Identifier
|
|
|
|
112
|
TONK
|
RJ-272200414502634300/229
(देवली+)
|
2722004000NRG24280220240457924
|
29/02/2024
|
Rekha
|
2722004WL022555
|
Rekha
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
13/04/2024
|
|
2925992830
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
113
|
TONK
|
RJ-272200414502634300/53
(देवली+)
|
2722004000NRG24280220240457763
|
29/02/2024
|
Shanti
|
2722004WL022549
|
Shanti
|
00604
|
BARB0BRGBXX
|
891
|
891
|
Processed
|
13/04/2024
|
|
2925992875
|
|
MRS SHAANTI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
TONK
|
RJ-272200414502634300/56
(देवली+)
|
2722004000NRG24280220240457766
|
29/02/2024
|
Rekha Devi
|
2722004WL022549
|
Rekha Devi
|
00604
|
BARB0BRGBXX
|
891
|
891
|
Rejected
|
13/04/2024
|
|
2925992832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
TONK
|
RJ-272200414502634300/64-A
(देवली+)
|
2722004000NRG24280220240457771
|
29/02/2024
|
Prem
|
2722004WL022549
|
Prem
|
00604
|
BARB0BRGBXX
|
891
|
891
|
Rejected
|
13/04/2024
|
|
2925992828
|
invalid Bank Identifier
|
|
|
|
116
|
TONK
|
RJ-272200414502634300/89
(देवली+)
|
2722004000NRG24280220240457783
|
29/02/2024
|
Barji
|
2722004WL022549
|
Barji
|
00604
|
BARB0BRGBXX
|
891
|
891
|
Processed
|
13/04/2024
|
|
2925992876
|
|
BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88581
|
88581
|
|
|
|
|
|
|
|