|
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
|
PIDAWA
|
RJ-273200623904111900/49
(रमायदलपत )
|
2732006000NRG24280720230876134
|
28/07/2023
|
karan singh
|
2732006WL015472
|
karan singh
|
00354
|
PUNB0263300
|
123
|
123
|
Processed
|
25/08/2023
|
|
4835160794
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PIDAWA
|
RJ-273200623904111900/50
(रमायदलपत )
|
2732006000NRG24280720230876135
|
28/07/2023
|
barusingh
|
2732006WL015472
|
barusingh
|
00354
|
PUNB0263300
|
123
|
123
|
Processed
|
25/08/2023
|
|
4835160817
|
|
BHARU SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200623904111900/50
(रमायदलपत )
|
2732006000NRG24280720230876136
|
28/07/2023
|
munabai
|
2732006WL015472
|
munabai
|
00354
|
PUNB0263300
|
123
|
123
|
Processed
|
25/08/2023
|
|
4835160824
|
|
MUNNABAI BHARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIDAWA
|
RJ-273200623904111900/67
(रमायदलपत )
|
2732006000NRG24280720230876137
|
28/07/2023
|
bhupendra singh
|
2732006WL015472
|
bhupendra singh
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160835
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIDAWA
|
RJ-273200623904112200/108
(रमायदलपत )
|
2732006000NRG24280720230876138
|
28/07/2023
|
kali bai
|
2732006WL015472
|
kali bai
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160795
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIDAWA
|
RJ-273200623904112200/314
(रमायदलपत )
|
2732006000NRG24280720230876139
|
28/07/2023
|
Sugiya Bai
|
2732006WL015472
|
Sugiya Bai
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160807
|
|
SUGIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIDAWA
|
RJ-273200623904112300/136
(रमायदलपत )
|
2732006000NRG24280720230876140
|
28/07/2023
|
jassu bai
|
2732006WL015472
|
jassu bai
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160823
|
|
JASKUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PIDAWA
|
RJ-273200623904112300/232
(रमायदलपत )
|
2732006000NRG24280720230876141
|
28/07/2023
|
elam bai
|
2732006WL015472
|
elam bai
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160805
|
|
ELAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIDAWA
|
RJ-273200623904114800/103
(रमायदलपत )
|
2732006000NRG24280720230876142
|
28/07/2023
|
khalaba
|
2732006WL015472
|
khalaba
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160788
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIDAWA
|
RJ-273200623904114800/108
(रमायदलपत )
|
2732006000NRG24280720230876143
|
28/07/2023
|
Sardar bai
|
2732006WL015472
|
Sardar bai
|
00354
|
PUNB0263300
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835160819
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIDAWA
|
RJ-273200623904114800/111
(रमायदलपत )
|
2732006000NRG24280720230876144
|
28/07/2023
|
umrav
|
2732006WL015472
|
umrav
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160840
|
|
UMARAW SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200623904114800/112
(रमायदलपत )
|
2732006000NRG24280720230876145
|
28/07/2023
|
sardarsing
|
2732006WL015472
|
sardarsing
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160841
|
|
MR SARDAR SINGH SO RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIDAWA
|
RJ-273200623904114800/123
(रमायदलपत )
|
2732006000NRG24280720230876147
|
28/07/2023
|
Bhav Singh
|
2732006WL015472
|
Bhav Singh
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160792
|
|
BHAV SINGH S/O CHANDER SINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIDAWA
|
RJ-273200623904114800/123
(रमायदलपत )
|
2732006000NRG24280720230876148
|
28/07/2023
|
GUDDI BAI
|
2732006WL015472
|
GUDDI BAI
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160803
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIDAWA
|
RJ-273200623904114800/125
(रमायदलपत )
|
2732006000NRG24280720230876149
|
28/07/2023
|
Chandar singh
|
2732006WL015472
|
Chandar singh
|
00354
|
PUNB0263300
|
492
|
492
|
Rejected
|
25/08/2023
|
|
4835160820
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
PIDAWA
|
RJ-273200623904114800/127
(रमायदलपत )
|
2732006000NRG24280720230876150
|
28/07/2023
|
ramlal
|
2732006WL015472
|
ramlal
|
00354
|
PUNB0263300
|
1107
|
1107
|
Processed
|
25/08/2023
|
|
4835160836
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PIDAWA
|
RJ-273200623904114800/157
(रमायदलपत )
|
2732006000NRG24280720230876153
|
28/07/2023
|
sumitra
|
2732006WL015472
|
sumitra
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160791
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIDAWA
|
RJ-273200623904114800/182
(रमायदलपत )
|
2732006000NRG24280720230876155
|
28/07/2023
|
vassha varma
|
2732006WL015472
|
vassha varma
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160822
|
|
VARSHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200623904114800/182
(रमायदलपत )
|
2732006000NRG24280720230876154
|
28/07/2023
|
vikram
|
2732006WL015472
|
vikram
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160827
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PIDAWA
|
RJ-273200623904114800/184
(रमायदलपत )
|
2732006000NRG24280720230876156
|
28/07/2023
|
sukan bai
|
2732006WL015472
|
sukan bai
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160842
|
|
SAKUN BAI W/O SHIV LAL SONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623904114800/197
(रमायदलपत )
|
2732006000NRG24280720230876158
|
28/07/2023
|
bhagwati bai
|
2732006WL015472
|
bhagwati bai
|
00354
|
PUNB0263300
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835160832
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIDAWA
|
RJ-273200623904114800/197
(रमायदलपत )
|
2732006000NRG24280720230876157
|
28/07/2023
|
mangi lal
|
2732006WL015472
|
mangi lal
|
00354
|
PUNB0263300
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835160826
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200623904114800/200
(रमायदलपत )
|
2732006000NRG24280720230876159
|
28/07/2023
|
Alam Bai
|
2732006WL015472
|
Alam Bai
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160808
|
|
ELAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623904114800/205
(रमायदलपत )
|
2732006000NRG24280720230876160
|
28/07/2023
|
sona bai
|
2732006WL015472
|
sona bai
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160833
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623904114800/21
(रमायदलपत )
|
2732006000NRG24280720230876161
|
28/07/2023
|
candarsingh
|
2732006WL015472
|
candarsingh
|
00354
|
PUNB0263300
|
1107
|
1107
|
Processed
|
25/08/2023
|
|
4835160790
|
|
CHANDER SINGH S/O GANGA RAM SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623904114800/224
(रमायदलपत )
|
2732006000NRG24280720230876165
|
28/07/2023
|
GANGA BAI
|
2732006WL015472
|
GANGA BAI
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160821
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200623904114800/225
(रमायदलपत )
|
2732006000NRG24280720230876166
|
28/07/2023
|
NAIN SINGH
|
2732006WL015472
|
NAIN SINGH
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160802
|
|
NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623904114800/226
(रमायदलपत )
|
2732006000NRG24280720230876168
|
28/07/2023
|
PAVITRA BAI
|
2732006WL015472
|
PAVITRA BAI
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160799
|
|
PAVITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623904114800/226
(रमायदलपत )
|
2732006000NRG24280720230876167
|
28/07/2023
|
RANJIT SINGH
|
2732006WL015472
|
RANJIT SINGH
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160801
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200623904114800/234
(रमायदलपत )
|
2732006000NRG24280720230876171
|
28/07/2023
|
vimal bai
|
2732006WL015472
|
vimal bai
|
00354
|
PUNB0263300
|
1107
|
1107
|
Rejected
|
25/08/2023
|
|
4835160830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PIDAWA
|
RJ-273200623904114800/235
(रमायदलपत )
|
2732006000NRG24280720230876172
|
28/07/2023
|
kan singh
|
2732006WL015472
|
kan singh
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160831
|
|
KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200623904114800/235
(रमायदलपत )
|
2732006000NRG24280720230876173
|
28/07/2023
|
ram karan bai
|
2732006WL015472
|
ram karan bai
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160785
|
|
RAMKARAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623904114800/248
(रमायदलपत )
|
2732006000NRG24280720230876175
|
28/07/2023
|
kamal singh
|
2732006WL015472
|
kamal singh
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160797
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623904114800/250
(रमायदलपत )
|
2732006000NRG24280720230876176
|
28/07/2023
|
durga lal
|
2732006WL015472
|
durga lal
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160834
|
|
DURGA LAL S/O BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200623904114800/252
(रमायदलपत )
|
2732006000NRG24280720230876178
|
28/07/2023
|
labhu bai
|
2732006WL015472
|
labhu bai
|
00354
|
PUNB0263300
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835160798
|
|
LABUBAI CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623904114800/257
(रमायदलपत )
|
2732006000NRG24280720230876180
|
28/07/2023
|
mod singh
|
2732006WL015472
|
mod singh
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160800
|
|
MOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623904114800/265
(रमायदलपत )
|
2732006000NRG24280720230876181
|
28/07/2023
|
rup singh
|
2732006WL015472
|
rup singh
|
00354
|
PUNB0263300
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835160837
|
|
ROOP SINGH S-O BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623904114800/273
(रमायदलपत )
|
2732006000NRG24280720230876184
|
28/07/2023
|
Man Singh
|
2732006WL015472
|
Man Singh
|
00354
|
PUNB0263300
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835160806
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623904114800/36
(रमायदलपत )
|
2732006000NRG24280720230876189
|
28/07/2023
|
gumanbai
|
2732006WL015472
|
gumanbai
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160844
|
|
GUMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623904114800/36
(रमायदलपत )
|
2732006000NRG24280720230876190
|
28/07/2023
|
kali bai
|
2732006WL015472
|
kali bai
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160843
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623904114800/41
(रमायदलपत )
|
2732006000NRG24280720230876191
|
28/07/2023
|
gokul lal
|
2732006WL015472
|
gokul lal
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160784
|
|
GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623904114800/41
(रमायदलपत )
|
2732006000NRG24280720230876192
|
28/07/2023
|
kalibai
|
2732006WL015472
|
kalibai
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160838
|
|
REKHA KALI BAI GOKUL SINGH U/G GOKUL S
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623904114800/54
(रमायदलपत )
|
2732006000NRG24280720230876194
|
28/07/2023
|
VISHANU
|
2732006WL015472
|
VISHANU
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160818
|
|
MR VISHNU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200623904114800/56
(रमायदलपत )
|
2732006000NRG24280720230876195
|
28/07/2023
|
ramesh
|
2732006WL015472
|
ramesh
|
00354
|
PUNB0263300
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835160793
|
|
RAMESH CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623904114800/65
(रमायदलपत )
|
2732006000NRG24280720230876197
|
28/07/2023
|
Guddi Bai
|
2732006WL015472
|
Guddi Bai
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160796
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623904114800/66
(रमायदलपत )
|
2732006000NRG24280720230876199
|
28/07/2023
|
dapu bai
|
2732006WL015472
|
dapu bai
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160786
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623904114800/66
(रमायदलपत )
|
2732006000NRG24280720230876198
|
28/07/2023
|
guman singh
|
2732006WL015472
|
guman singh
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160825
|
|
GUMAN SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200623904114800/69
(रमायदलपत )
|
2732006000NRG24280720230876200
|
28/07/2023
|
Janas bai
|
2732006WL015472
|
Janas bai
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160787
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623904114800/71
(रमायदलपत )
|
2732006000NRG24280720230876201
|
28/07/2023
|
Sartan bai
|
2732006WL015472
|
Sartan bai
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160828
|
|
SARTAN BAI BHAWANI LAL W/O BHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623904114800/73
(रमायदलपत )
|
2732006000NRG24280720230876202
|
28/07/2023
|
sardar singh
|
2732006WL015472
|
sardar singh
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160804
|
|
SARDAR SINGH SO GISHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200623904114800/76
(रमायदलपत )
|
2732006000NRG24280720230876203
|
28/07/2023
|
mahesh
|
2732006WL015472
|
mahesh
|
00354
|
PUNB0263300
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835160829
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623904114800/77
(रमायदलपत )
|
2732006000NRG24280720230876204
|
28/07/2023
|
sultan singh
|
2732006WL015472
|
sultan singh
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160839
|
|
SULTAN SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623904114800/83
(रमायदलपत )
|
2732006000NRG24280720230876205
|
28/07/2023
|
dule singh
|
2732006WL015472
|
dule singh
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160789
|
|
DULHE SINGH S/O INDER SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32718
|
32718
|
|
|
|
|
|
|
|
|
54
|
PIDAWA
|
RJ-273200623904114800/211
(रमायदलपत )
|
2732006000NRG24280720230876163
|
28/07/2023
|
KAMAL SINGH
|
2732006WL015472
|
KAMAL SINGH
|
00415
|
SBIN0031274
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160810
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200623904114800/211
(रमायदलपत )
|
2732006000NRG24280720230876162
|
28/07/2023
|
RINA
|
2732006WL015472
|
RINA
|
00415
|
SBIN0031274
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160811
|
|
MRS RINA SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200623904114800/218
(रमायदलपत )
|
2732006000NRG24280720230876164
|
28/07/2023
|
VISHNU GOPAL
|
2732006WL015472
|
VISHNU GOPAL
|
00415
|
SBIN0031274
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835160812
|
|
MR VISHNU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200623904114800/252
(रमायदलपत )
|
2732006000NRG24280720230876177
|
28/07/2023
|
babu lal
|
2732006WL015472
|
babu lal
|
00415
|
SBIN0031274
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835160809
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200623904114800/268
(रमायदलपत )
|
2732006000NRG24280720230876182
|
28/07/2023
|
Lal Chand
|
2732006WL015472
|
Lal Chand
|
00415
|
SBIN0031274
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835160813
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200623904114800/271
(रमायदलपत )
|
2732006000NRG24280720230876183
|
28/07/2023
|
Suresh Kumar
|
2732006WL015472
|
Suresh Kumar
|
00415
|
SBIN0031274
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835160814
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200623904114800/93
(रमायदलपत )
|
2732006000NRG24280720230876206
|
28/07/2023
|
narayan
|
2732006WL015472
|
narayan
|
00415
|
SBIN0031274
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160845
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
61
|
PIDAWA
|
RJ-273200623904114800/234
(रमायदलपत )
|
2732006000NRG24280720230876170
|
28/07/2023
|
sultan singh
|
2732006WL015472
|
sultan singh
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
25/08/2023
|
|
4835160815
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623904114800/254
(रमायदलपत )
|
2732006000NRG24280720230876179
|
28/07/2023
|
chetan singh
|
2732006WL015472
|
chetan singh
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Processed
|
25/08/2023
|
|
4835160816
|
|
MR CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1599
|
1599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40713
|
40713
|
|
|
|
|
|
|
|