|
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-272200415002645400/340
(काबरा)
|
2722004000NRG24210720230198096
|
21/07/2023
|
Komal
|
2722004WL009429
|
Komal
|
00032
|
UTIB0001580
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420338
|
|
MR KOMAL KUMAR DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415002645500/88
(काबरा)
|
2722004000NRG24210720230198110
|
21/07/2023
|
RAMCHARAN
|
2722004WL009429
|
RAMCHARAN
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420397
|
|
MR RAM CHARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415002645400/351
(काबरा)
|
2722004000NRG24210720230198098
|
21/07/2023
|
Seema
|
2722004WL009429
|
Seema
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801420323
|
|
Seema
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200415002645400/365
(काबरा)
|
2722004000NRG24210720230198149
|
21/07/2023
|
Hari kishan
|
2722004WL009430
|
Hari kishan
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420356
|
|
Hari Kishan
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415002646000/323
(काबरा)
|
2722004000NRG24210720230198111
|
21/07/2023
|
khushiram
|
2722004WL009429
|
khushiram
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420324
|
|
Khushiram Gurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415002645400/357
(काबरा)
|
2722004000NRG24210720230198099
|
21/07/2023
|
Palulal
|
2722004WL009429
|
Palulal
|
00078
|
CNRB0018445
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420334
|
|
PALU MEENA
|
CANARA BANK(508532)
|
|
7
|
TONK
|
RJ-272200415002645400/84
(काबरा)
|
2722004000NRG24210720230198064
|
21/07/2023
|
bhwari davi
|
2722004WL009428
|
bhwari davi
|
00078
|
CNRB0018445
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420336
|
|
BHANWARI DEVI
|
CANARA BANK(508532)
|
|
8
|
TONK
|
RJ-272200415002645400/84
(काबरा)
|
2722004000NRG24210720230198063
|
21/07/2023
|
jansi lal
|
2722004WL009428
|
jansi lal
|
00078
|
CNRB0018445
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420335
|
|
JANSI LAL DHAKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200415002646000/86
(काबरा)
|
2722004000NRG24210720230198164
|
21/07/2023
|
sayar
|
2722004WL009430
|
sayar
|
00078
|
CNRB0018446
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420337
|
|
SAYAR DEVI
|
CANARA BANK(508532)
|
|
10
|
TONK
|
RJ-272200415002646200/202
(काबरा)
|
2722004000NRG24210720230198131
|
21/07/2023
|
daropdti
|
2722004WL009429
|
daropdti
|
00078
|
CNRB0018446
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801420339
|
|
DROPATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200415002645400/21
(काबरा)
|
2722004000NRG24210720230198094
|
21/07/2023
|
guddi devi
|
2722004WL009429
|
guddi devi
|
00114
|
RSCB0034001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801420364
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TONK
|
RJ-272200415002645400/253
(काबरा)
|
2722004000NRG24210720230198050
|
21/07/2023
|
kanya
|
2722004WL009428
|
kanya
|
00114
|
RSCB0034001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420365
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TONK
|
RJ-272200415002646200/149
(काबरा)
|
2722004000NRG24210720230198123
|
21/07/2023
|
sajnaudeen
|
2722004WL009429
|
sajnaudeen
|
00114
|
RSCB0034001
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801420366
|
|
SAJJANDIN S/O NANHA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
TONK
|
RJ-272200415002646200/226
(काबरा)
|
2722004000NRG24210720230198136
|
21/07/2023
|
latur lal
|
2722004WL009429
|
latur lal
|
00114
|
RSCB0034001
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801420346
|
|
LATOOR LAL MEENA SO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200415002645400/38
(काबरा)
|
2722004000NRG24210720230198151
|
21/07/2023
|
nadan
|
2722004WL009430
|
nadan
|
00354
|
PUNB0087200
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420347
|
|
NADAN SINGH GURJAR SO BHOJA RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TONK
|
RJ-272200415002645400/38
(काबरा)
|
2722004000NRG24210720230198152
|
21/07/2023
|
raji
|
2722004WL009430
|
raji
|
00354
|
PUNB0087200
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420357
|
|
RAJI DEVI WO NADAN SINGH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TONK
|
RJ-272200415002645400/417
(काबरा)
|
2722004000NRG24210720230198154
|
21/07/2023
|
kavita gurjar
|
2722004WL009430
|
kavita gurjar
|
00354
|
PUNB0087200
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420359
|
|
KAVITA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TONK
|
RJ-272200415002645400/417
(काबरा)
|
2722004000NRG24210720230198153
|
21/07/2023
|
mansi ram gurjar
|
2722004WL009430
|
mansi ram gurjar
|
00354
|
PUNB0087200
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420358
|
|
Munshi Ram Gurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200415002645400/351
(काबरा)
|
2722004000NRG24210720230198097
|
21/07/2023
|
Mahavir
|
2722004WL009429
|
Mahavir
|
00354
|
PUNB0164510
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801420361
|
|
MR MAHAVEER SEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TONK
|
RJ-272200415002646000/95
(काबरा)
|
2722004000NRG24210720230198115
|
21/07/2023
|
pokhar
|
2722004WL009429
|
pokhar
|
00354
|
PUNB0164510
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420360
|
|
POKHARA LAL GUJJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200415002645400/105
(काबरा)
|
2722004000NRG24210720230198040
|
21/07/2023
|
foranta
|
2722004WL009428
|
foranta
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420376
|
|
MRS FORANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TONK
|
RJ-272200415002645400/105
(काबरा)
|
2722004000NRG24210720230198039
|
21/07/2023
|
ramesh
|
2722004WL009428
|
ramesh
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420322
|
|
RAMESH CHAND MEENA
|
HDFC BANK LTD(607152)
|
|
23
|
TONK
|
RJ-272200415002645400/179
(काबरा)
|
2722004000NRG24210720230198091
|
21/07/2023
|
agami
|
2722004WL009429
|
agami
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420350
|
|
MRS AGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TONK
|
RJ-272200415002645400/179
(काबरा)
|
2722004000NRG24210720230198090
|
21/07/2023
|
prabhu
|
2722004WL009429
|
prabhu
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420351
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TONK
|
RJ-272200415002645400/180
(काबरा)
|
2722004000NRG24210720230198092
|
21/07/2023
|
hanuman
|
2722004WL009429
|
hanuman
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420375
|
|
MR HANUMAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TONK
|
RJ-272200415002645400/180
(काबरा)
|
2722004000NRG24210720230198093
|
21/07/2023
|
sarma devi
|
2722004WL009429
|
sarma devi
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420370
|
|
MRS SARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TONK
|
RJ-272200415002645400/183
(काबरा)
|
2722004000NRG24210720230198041
|
21/07/2023
|
Hanuman
|
2722004WL009428
|
Hanuman
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420382
|
|
MR HANUMAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONK
|
RJ-272200415002645400/183
(काबरा)
|
2722004000NRG24210720230198042
|
21/07/2023
|
Ramghani
|
2722004WL009428
|
Ramghani
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420368
|
|
RAMAGHANI DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
TONK
|
RJ-272200415002645400/198
(काबरा)
|
2722004000NRG24210720230198043
|
21/07/2023
|
prem devi
|
2722004WL009428
|
prem devi
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420367
|
|
PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TONK
|
RJ-272200415002645400/246
(काबरा)
|
2722004000NRG24210720230198047
|
21/07/2023
|
RASILA
|
2722004WL009428
|
RASILA
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420369
|
|
MRS RASEELA DVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TONK
|
RJ-272200415002645400/25
(काबरा)
|
2722004000NRG24210720230198049
|
21/07/2023
|
kalash
|
2722004WL009428
|
kalash
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420354
|
|
MR LADU LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TONK
|
RJ-272200415002645400/25
(काबरा)
|
2722004000NRG24210720230198048
|
21/07/2023
|
parsan davi
|
2722004WL009428
|
parsan davi
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420388
|
|
MRS PRASAN DEVI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
TONK
|
RJ-272200415002645400/253
(काबरा)
|
2722004000NRG24210720230198051
|
21/07/2023
|
ramnivas
|
2722004WL009428
|
ramnivas
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420383
|
|
MR RAMNIWAS BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TONK
|
RJ-272200415002645400/303
(काबरा)
|
2722004000NRG24210720230198052
|
21/07/2023
|
GUDDI
|
2722004WL009428
|
GUDDI
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420387
|
|
MRS GUDDI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TONK
|
RJ-272200415002645400/303
(काबरा)
|
2722004000NRG24210720230198053
|
21/07/2023
|
kalu
|
2722004WL009428
|
kalu
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420379
|
|
Kalu Ram
|
BANK OF BARODA(606985)
|
|
36
|
TONK
|
RJ-272200415002645400/314
(काबरा)
|
2722004000NRG24210720230198095
|
21/07/2023
|
ramniwas
|
2722004WL009429
|
ramniwas
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420390
|
|
RAM NIWAS
|
BANK OF BARODA(606985)
|
|
37
|
TONK
|
RJ-272200415002645400/347
(काबरा)
|
2722004000NRG24210720230198057
|
21/07/2023
|
Boltaram meena
|
2722004WL009428
|
Boltaram meena
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420377
|
|
MR BOLATA RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TONK
|
RJ-272200415002645400/35
(काबरा)
|
2722004000NRG24210720230198148
|
21/07/2023
|
eamphool
|
2722004WL009430
|
eamphool
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420381
|
|
MR RAMFUL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TONK
|
RJ-272200415002645400/367
(काबरा)
|
2722004000NRG24210720230198058
|
21/07/2023
|
balkishan
|
2722004WL009428
|
balkishan
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420363
|
|
MR BALKISHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TONK
|
RJ-272200415002645400/37
(काबरा)
|
2722004000NRG24210720230198150
|
21/07/2023
|
manbhar davi
|
2722004WL009430
|
manbhar davi
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420380
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TONK
|
RJ-272200415002645400/370
(काबरा)
|
2722004000NRG24210720230198061
|
21/07/2023
|
geeta
|
2722004WL009428
|
geeta
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420386
|
|
MRS GEETA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TONK
|
RJ-272200415002645400/370
(काबरा)
|
2722004000NRG24210720230198060
|
21/07/2023
|
ramaswroop
|
2722004WL009428
|
ramaswroop
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420343
|
|
MR RAMSAVROOP BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TONK
|
RJ-272200415002645400/406
(काबरा)
|
2722004000NRG24210720230198102
|
21/07/2023
|
manisha devi
|
2722004WL009429
|
manisha devi
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420373
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TONK
|
RJ-272200415002645400/434
(काबरा)
|
2722004000NRG24210720230198155
|
21/07/2023
|
Santra
|
2722004WL009430
|
Santra
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420389
|
|
MS SANTRA SAINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TONK
|
RJ-272200415002645400/44
(काबरा)
|
2722004000NRG24210720230198106
|
21/07/2023
|
chota
|
2722004WL009429
|
chota
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801420344
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TONK
|
RJ-272200415002645400/44
(काबरा)
|
2722004000NRG24210720230198105
|
21/07/2023
|
Kishan gopi
|
2722004WL009429
|
Kishan gopi
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801420392
|
|
MR KISHAN GOPI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TONK
|
RJ-272200415002645400/45
(काबरा)
|
2722004000NRG24210720230198107
|
21/07/2023
|
rampayari
|
2722004WL009429
|
rampayari
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801420352
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TONK
|
RJ-272200415002645500/345
(काबरा)
|
2722004000NRG24210720230198108
|
21/07/2023
|
brij
|
2722004WL009429
|
brij
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420362
|
|
BRIJ MOHAN GURJAR
|
BANK OF BARODA(606985)
|
|
49
|
TONK
|
RJ-272200415002646000/10
(काबरा)
|
2722004000NRG24210720230198161
|
21/07/2023
|
girraj
|
2722004WL009430
|
girraj
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420384
|
|
MR GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
TONK
|
RJ-272200415002646000/10
(काबरा)
|
2722004000NRG24210720230198160
|
21/07/2023
|
kajodi devi
|
2722004WL009430
|
kajodi devi
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420372
|
|
MRS KAJODI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TONK
|
RJ-272200415002646000/345
(काबरा)
|
2722004000NRG24210720230198162
|
21/07/2023
|
buddhiram gurjar
|
2722004WL009430
|
buddhiram gurjar
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420391
|
|
MR BUDDHIRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TONK
|
RJ-272200415002646000/362
(काबरा)
|
2722004000NRG24210720230198163
|
21/07/2023
|
dholi bai
|
2722004WL009430
|
dholi bai
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420371
|
|
MRS DHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TONK
|
RJ-272200415002646000/5
(काबरा)
|
2722004000NRG24210720230198113
|
21/07/2023
|
prem
|
2722004WL009429
|
prem
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420378
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TONK
|
RJ-272200415002646000/9
(काबरा)
|
2722004000NRG24210720230198166
|
21/07/2023
|
Pokhr
|
2722004WL009430
|
Pokhr
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420385
|
|
MR POKHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TONK
|
RJ-272200415002646200/129
(काबरा)
|
2722004000NRG24210720230198122
|
21/07/2023
|
kali
|
2722004WL009429
|
kali
|
00415
|
SBIN0005711
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801420348
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TONK
|
RJ-272200415002646200/151
(काबरा)
|
2722004000NRG24210720230198126
|
21/07/2023
|
Sugna
|
2722004WL009429
|
Sugna
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801420355
|
|
SUGNA DEVI W/O DURGA LAL RANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TONK
|
RJ-272200415002646200/179
(काबरा)
|
2722004000NRG24210720230198128
|
21/07/2023
|
anokh
|
2722004WL009429
|
anokh
|
00415
|
SBIN0005711
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801420345
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TONK
|
RJ-272200415002646200/179
(काबरा)
|
2722004000NRG24210720230198127
|
21/07/2023
|
madan
|
2722004WL009429
|
madan
|
00415
|
SBIN0005711
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801420353
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104650
|
104650
|
|
|
|
|
|
|
|
|
59
|
TONK
|
RJ-272200415002645400/344
(काबरा)
|
2722004000NRG24210720230198056
|
21/07/2023
|
Dharmraj gurjar
|
2722004WL009428
|
Dharmraj gurjar
|
00415
|
SBIN0031087
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420325
|
|
DHARMRAJ GURJAR
|
IDBI BANK(607095)
|
|
60
|
TONK
|
RJ-272200415002646200/44
(काबरा)
|
2722004000NRG24210720230198141
|
21/07/2023
|
rinku
|
2722004WL009429
|
rinku
|
00415
|
SBIN0031087
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801420332
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
61
|
TONK
|
RJ-272200415002645400/374-A
(काबरा)
|
2722004000NRG24210720230198062
|
21/07/2023
|
bharat lal meena
|
2722004WL009428
|
bharat lal meena
|
00415
|
SBIN0032062
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420329
|
|
MR BHARAT LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TONK
|
RJ-272200415002645500/345
(काबरा)
|
2722004000NRG24210720230198109
|
21/07/2023
|
Guddi devi
|
2722004WL009429
|
Guddi devi
|
00415
|
SBIN0032062
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420328
|
|
MISS GUDDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
TONK
|
RJ-272200415002646200/149
(काबरा)
|
2722004000NRG24210720230198125
|
21/07/2023
|
mo rafhik
|
2722004WL009429
|
mo rafhik
|
00415
|
SBIN0032062
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420340
|
|
MR MOHD RAFIQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
TONK
|
RJ-272200415002646200/181
(काबरा)
|
2722004000NRG24210720230198130
|
21/07/2023
|
BUDHRAM
|
2722004WL009429
|
BUDHRAM
|
00415
|
SBIN0032062
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420326
|
|
MR BUDHRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
TONK
|
RJ-272200415002646200/218
(काबरा)
|
2722004000NRG24210720230198133
|
21/07/2023
|
ramnati
|
2722004WL009429
|
ramnati
|
00415
|
SBIN0032062
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420374
|
|
MRS RAMNATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TONK
|
RJ-272200415002646200/224
(काबरा)
|
2722004000NRG24210720230198135
|
21/07/2023
|
pushpa
|
2722004WL009429
|
pushpa
|
00415
|
SBIN0032062
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420349
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TONK
|
RJ-272200415002646200/226
(काबरा)
|
2722004000NRG24210720230198137
|
21/07/2023
|
barma
|
2722004WL009429
|
barma
|
00415
|
SBIN0032062
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420327
|
|
MRS BARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TONK
|
RJ-272200415002646200/44
(काबरा)
|
2722004000NRG24210720230198143
|
21/07/2023
|
rajanti
|
2722004WL009429
|
rajanti
|
00415
|
SBIN0032062
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801420330
|
|
MRS RAJANTI BHAMASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TONK
|
RJ-272200415002646200/44
(काबरा)
|
2722004000NRG24210720230198142
|
21/07/2023
|
suva lal
|
2722004WL009429
|
suva lal
|
00415
|
SBIN0032062
|
2470
|
2470
|
Rejected
|
25/08/2023
|
|
4801420331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
70
|
TONK
|
RJ-272200415002645400/334
(काबरा)
|
2722004000NRG24210720230198054
|
21/07/2023
|
bhagchand
|
2722004WL009428
|
bhagchand
|
00468
|
UBIN0568881
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420333
|
|
MR BHAGCHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
71
|
TONK
|
RJ-272200415002645400/42
(काबरा)
|
2722004000NRG24210720230198103
|
21/07/2023
|
mukesh
|
2722004WL009429
|
mukesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801420393
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TONK
|
RJ-272200415002645400/42
(काबरा)
|
2722004000NRG24210720230198104
|
21/07/2023
|
simla
|
2722004WL009429
|
simla
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801420394
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TONK
|
RJ-272200415002646200/179
(काबरा)
|
2722004000NRG24210720230198129
|
21/07/2023
|
nahnu lal
|
2722004WL009429
|
nahnu lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801420341
|
|
NEHANU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TONK
|
RJ-272200415002646200/202
(काबरा)
|
2722004000NRG24210720230198132
|
21/07/2023
|
laxman
|
2722004WL009429
|
laxman
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801420396
|
|
LAXMAN SO BADRI LALREDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
TONK
|
RJ-272200415002646200/224
(काबरा)
|
2722004000NRG24210720230198134
|
21/07/2023
|
bharu lal
|
2722004WL009429
|
bharu lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801420342
|
|
MR BHERU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TONK
|
RJ-272200415002646200/28
(काबरा)
|
2722004000NRG24210720230198138
|
21/07/2023
|
manohar
|
2722004WL009429
|
manohar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801420395
|
|
MANOHAR LAL GURJAR SO KAJODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
77
|
TONK
|
RJ-272200415002645400/211
(काबरा)
|
2722004000NRG24210720230198044
|
21/07/2023
|
Teekaram
|
2722004WL009428
|
Teekaram
|
00662
|
BDBL0001521
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801420321
|
|
TIKARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211510
|
211510
|
|
|
|
|
|
|
|