|
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
|
SHREENAGAR
|
RJ-272100822602549100/2813
(श्रीनगर)
|
2721008226NRG24120320242247087
|
13/03/2024
|
SHILA DEVI
|
2721008226WL039687
|
SHILA DEVI
|
00415
|
SBIN0017026
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228501
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHREENAGAR
|
RJ-272100822602549100/2822
(श्रीनगर)
|
2721008226NRG24120320242247090
|
13/03/2024
|
POOJA DEVI
|
2721008226WL039687
|
POOJA DEVI
|
00415
|
SBIN0017026
|
596
|
596
|
Processed
|
20/04/2024
|
|
3153228475
|
|
POOJA DEVI
|
RATNAKAR BANK(607393)
|
|
3
|
SHREENAGAR
|
RJ-272100822602549100/842
(श्रीनगर)
|
2721008226NRG24120320242247102
|
13/03/2024
|
NARENDRA NATH
|
2721008226WL039687
|
NARENDRA NATH
|
00415
|
SBIN0017026
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3153228473
|
|
MR NARENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3129
|
3129
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100822602549100/1014
(श्रीनगर)
|
2721008226NRG24120320242247045
|
13/03/2024
|
Chhoturam
|
2721008226WL039687
|
Chhoturam
|
00415
|
SBIN0031330
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3153228504
|
|
MR CHOTU NATH YOGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHREENAGAR
|
RJ-272100822602549100/1016
(श्रीनगर)
|
2721008226NRG24120320242247046
|
13/03/2024
|
Koshlya
|
2721008226WL039687
|
Koshlya
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228516
|
|
MR KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100822602549100/1019
(श्रीनगर)
|
2721008226NRG24120320242247047
|
13/03/2024
|
Santosh
|
2721008226WL039687
|
Santosh
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228540
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100822602549100/1020
(श्रीनगर)
|
2721008226NRG24120320242247048
|
13/03/2024
|
Rukma devi
|
2721008226WL039687
|
Rukma devi
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228526
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHREENAGAR
|
RJ-272100822602549100/1021
(श्रीनगर)
|
2721008226NRG24120320242247049
|
13/03/2024
|
Bholi
|
2721008226WL039687
|
Bholi
|
00415
|
SBIN0031330
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3153228510
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100822602549100/1042
(श्रीनगर)
|
2721008226NRG24120320242247050
|
13/03/2024
|
DHARM SINGH
|
2721008226WL039687
|
DHARM SINGH
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228474
|
|
MR DHARMA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100822602549100/1043
(श्रीनगर)
|
2721008226NRG24120320242247051
|
13/03/2024
|
chotu
|
2721008226WL039687
|
chotu
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228534
|
|
MR CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100822602549100/1332
(श्रीनगर)
|
2721008226NRG24120320242247052
|
13/03/2024
|
Santosh
|
2721008226WL039687
|
Santosh
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228521
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100822602549100/1333
(श्रीनगर)
|
2721008226NRG24120320242247053
|
13/03/2024
|
Kamla
|
2721008226WL039687
|
Kamla
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228485
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100822602549100/1404
(श्रीनगर)
|
2721008226NRG24120320242247054
|
13/03/2024
|
Sanna Devi
|
2721008226WL039687
|
Sanna Devi
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228524
|
|
MR SANNA DEVI WO PANCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100822602549100/143
(श्रीनगर)
|
2721008226NRG24120320242247055
|
13/03/2024
|
pushpa devi
|
2721008226WL039687
|
pushpa devi
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228542
|
|
MRS PUSHPA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100822602549100/1460
(श्रीनगर)
|
2721008226NRG24120320242247056
|
13/03/2024
|
Campa
|
2721008226WL039687
|
Campa
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228517
|
|
MRS CHAMPA WO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100822602549100/1533
(श्रीनगर)
|
2721008226NRG24120320242247057
|
13/03/2024
|
Manoj
|
2721008226WL039687
|
Manoj
|
00415
|
SBIN0031330
|
745
|
745
|
Processed
|
20/04/2024
|
|
3153228483
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100822602549100/1580
(श्रीनगर)
|
2721008226NRG24120320242247058
|
13/03/2024
|
Ratni devi
|
2721008226WL039687
|
Ratni devi
|
00415
|
SBIN0031330
|
955
|
955
|
Processed
|
20/04/2024
|
|
3153228484
|
|
MRS RATANI MEGHVANSHI WO RAMDEV MEGHVANS
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100822602549100/1611
(श्रीनगर)
|
2721008226NRG24120320242247059
|
13/03/2024
|
Gayarsi
|
2721008226WL039687
|
Gayarsi
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228513
|
|
MR GYARSI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100822602549100/1612
(श्रीनगर)
|
2721008226NRG24120320242247060
|
13/03/2024
|
Sohani
|
2721008226WL039687
|
Sohani
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228531
|
|
MRS SOHANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100822602549100/1619
(श्रीनगर)
|
2721008226NRG24120320242247061
|
13/03/2024
|
PUNAM RAWAT
|
2721008226WL039687
|
PUNAM RAWAT
|
00415
|
SBIN0031330
|
596
|
596
|
Processed
|
20/04/2024
|
|
3153228503
|
|
MISS PUNAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100822602549100/1626
(श्रीनगर)
|
2721008226NRG24120320242247062
|
13/03/2024
|
Sita
|
2721008226WL039687
|
Sita
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228530
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100822602549100/1630
(श्रीनगर)
|
2721008226NRG24120320242247063
|
13/03/2024
|
Mangi
|
2721008226WL039687
|
Mangi
|
00415
|
SBIN0031330
|
894
|
894
|
Processed
|
20/04/2024
|
|
3153228480
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100822602549100/1642
(श्रीनगर)
|
2721008226NRG24120320242247064
|
13/03/2024
|
Gena
|
2721008226WL039687
|
Gena
|
00415
|
SBIN0031330
|
745
|
745
|
Processed
|
20/04/2024
|
|
3153228520
|
|
MRS GANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100822602549100/1689
(श्रीनगर)
|
2721008226NRG24120320242247065
|
13/03/2024
|
Bagwati
|
2721008226WL039687
|
Bagwati
|
00415
|
SBIN0031330
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3153228490
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100822602549100/1690
(श्रीनगर)
|
2721008226NRG24120320242247066
|
13/03/2024
|
Mevanath
|
2721008226WL039687
|
Mevanath
|
00415
|
SBIN0031330
|
298
|
298
|
Processed
|
20/04/2024
|
|
3153228489
|
|
MR MEWA NATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100822602549100/1784
(श्रीनगर)
|
2721008226NRG24120320242247067
|
13/03/2024
|
Sardha
|
2721008226WL039687
|
Sardha
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228519
|
|
MRS SHARDA WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100822602549100/1820
(श्रीनगर)
|
2721008226NRG24120320242247068
|
13/03/2024
|
Banna Singh
|
2721008226WL039687
|
Banna Singh
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228479
|
|
MR BANNA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100822602549100/1838
(श्रीनगर)
|
2721008226NRG24120320242247069
|
13/03/2024
|
Rasahai
|
2721008226WL039687
|
Rasahai
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228511
|
|
MR RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100822602549100/1863
(श्रीनगर)
|
2721008226NRG24120320242247070
|
13/03/2024
|
Manju
|
2721008226WL039687
|
Manju
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228515
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100822602549100/1864
(श्रीनगर)
|
2721008226NRG24120320242247071
|
13/03/2024
|
Santa Devi
|
2721008226WL039687
|
Santa Devi
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228514
|
|
MR SUNITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100822602549100/1880
(श्रीनगर)
|
2721008226NRG24120320242247072
|
13/03/2024
|
Laxmi
|
2721008226WL039687
|
Laxmi
|
00415
|
SBIN0031330
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3153228500
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100822602549100/1881
(श्रीनगर)
|
2721008226NRG24120320242247073
|
13/03/2024
|
Rajendar
|
2721008226WL039687
|
Rajendar
|
00415
|
SBIN0031330
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3153228499
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100822602549100/1886
(श्रीनगर)
|
2721008226NRG24120320242247074
|
13/03/2024
|
Keli Devi
|
2721008226WL039687
|
Keli Devi
|
00415
|
SBIN0031330
|
447
|
447
|
Processed
|
20/04/2024
|
|
3153228478
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100822602549100/1887
(श्रीनगर)
|
2721008226NRG24120320242247075
|
13/03/2024
|
Rasali devi
|
2721008226WL039687
|
Rasali devi
|
00415
|
SBIN0031330
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3153228496
|
|
MRS RASALI WO RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100822602549100/1892
(श्रीनगर)
|
2721008226NRG24120320242247076
|
13/03/2024
|
Prem Devi
|
2721008226WL039687
|
Prem Devi
|
00415
|
SBIN0031330
|
745
|
745
|
Processed
|
20/04/2024
|
|
3153228522
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100822602549100/1895
(श्रीनगर)
|
2721008226NRG24120320242247077
|
13/03/2024
|
Pappu
|
2721008226WL039687
|
Pappu
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228528
|
|
PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
SHREENAGAR
|
RJ-272100822602549100/2126
(श्रीनगर)
|
2721008226NRG24120320242247078
|
13/03/2024
|
Maya devi
|
2721008226WL039687
|
Maya devi
|
00415
|
SBIN0031330
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3153228482
|
|
MRS MAYA DEVI MEGHAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100822602549100/2437
(श्रीनगर)
|
2721008226NRG24120320242247080
|
13/03/2024
|
Shanti
|
2721008226WL039687
|
Shanti
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228529
|
|
MR SHANTI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100822602549100/2503
(श्रीनगर)
|
2721008226NRG24120320242247081
|
13/03/2024
|
Kanta devi
|
2721008226WL039687
|
Kanta devi
|
00415
|
SBIN0031330
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3153228495
|
|
KANTA DEVI
|
RATNAKAR BANK(607393)
|
|
40
|
SHREENAGAR
|
RJ-272100822602549100/2534
(श्रीनगर)
|
2721008226NRG24120320242247082
|
13/03/2024
|
Shimala
|
2721008226WL039687
|
Shimala
|
00415
|
SBIN0031330
|
745
|
745
|
Processed
|
20/04/2024
|
|
3153228487
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100822602549100/2551
(श्रीनगर)
|
2721008226NRG24120320242247083
|
13/03/2024
|
Sanju
|
2721008226WL039687
|
Sanju
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228492
|
|
MRS SANJU WO GANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100822602549100/2560
(श्रीनगर)
|
2721008226NRG24120320242247084
|
13/03/2024
|
Sayari Devi
|
2721008226WL039687
|
Sayari Devi
|
00415
|
SBIN0031330
|
894
|
894
|
Processed
|
20/04/2024
|
|
3153228494
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100822602549100/2639
(श्रीनगर)
|
2721008226NRG24120320242247085
|
13/03/2024
|
Manor Devi
|
2721008226WL039687
|
Manor Devi
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228508
|
|
MR MANOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100822602549100/2812
(श्रीनगर)
|
2721008226NRG24120320242247086
|
13/03/2024
|
Maya Devi
|
2721008226WL039687
|
Maya Devi
|
00415
|
SBIN0031330
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3153228535
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
SHREENAGAR
|
RJ-272100822602549100/2814
(श्रीनगर)
|
2721008226NRG24120320242247088
|
13/03/2024
|
Hema Devi
|
2721008226WL039687
|
Hema Devi
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228497
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100822602549100/2815
(श्रीनगर)
|
2721008226NRG24120320242247089
|
13/03/2024
|
Madhu Devi
|
2721008226WL039687
|
Madhu Devi
|
00415
|
SBIN0031330
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3153228541
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100822602549100/2839-A
(श्रीनगर)
|
2721008226NRG24120320242247091
|
13/03/2024
|
Laxmi
|
2721008226WL039687
|
Laxmi
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228502
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100822602549100/378
(श्रीनगर)
|
2721008226NRG24120320242247093
|
13/03/2024
|
GANGA DEVI
|
2721008226WL039687
|
GANGA DEVI
|
00415
|
SBIN0031330
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3153228533
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100822602549100/408
(श्रीनगर)
|
2721008226NRG24120320242247094
|
13/03/2024
|
Sita
|
2721008226WL039687
|
Sita
|
00415
|
SBIN0031330
|
596
|
596
|
Processed
|
20/04/2024
|
|
3153228532
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100822602549100/782
(श्रीनगर)
|
2721008226NRG24120320242247095
|
13/03/2024
|
Geeta
|
2721008226WL039687
|
Geeta
|
00415
|
SBIN0031330
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3153228481
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100822602549100/804
(श्रीनगर)
|
2721008226NRG24120320242247096
|
13/03/2024
|
Ganga Devi
|
2721008226WL039687
|
Ganga Devi
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228486
|
|
MRS GANGA DEVI RAWAT WO JODHA SINGH RAWA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100822602549100/825
(श्रीनगर)
|
2721008226NRG24120320242247097
|
13/03/2024
|
Chand devi
|
2721008226WL039687
|
Chand devi
|
00415
|
SBIN0031330
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3153228509
|
|
MR CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100822602549100/829
(श्रीनगर)
|
2721008226NRG24120320242247098
|
13/03/2024
|
Rasali
|
2721008226WL039687
|
Rasali
|
00415
|
SBIN0031330
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3153228525
|
|
MR RASSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHREENAGAR
|
RJ-272100822602549100/833
(श्रीनगर)
|
2721008226NRG24120320242247099
|
13/03/2024
|
Fuli
|
2721008226WL039687
|
Fuli
|
00415
|
SBIN0031330
|
764
|
764
|
Processed
|
20/04/2024
|
|
3153228518
|
|
MRS FOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100822602549100/838
(श्रीनगर)
|
2721008226NRG24120320242247100
|
13/03/2024
|
Geeta
|
2721008226WL039687
|
Geeta
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228537
|
|
MR GITA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100822602549100/841
(श्रीनगर)
|
2721008226NRG24120320242247101
|
13/03/2024
|
Tiji
|
2721008226WL039687
|
Tiji
|
00415
|
SBIN0031330
|
955
|
955
|
Processed
|
20/04/2024
|
|
3153228488
|
|
MRS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHREENAGAR
|
RJ-272100822602549100/846
(श्रीनगर)
|
2721008226NRG24120320242247103
|
13/03/2024
|
Choti devi
|
2721008226WL039687
|
Choti devi
|
00415
|
SBIN0031330
|
955
|
955
|
Processed
|
20/04/2024
|
|
3153228527
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHREENAGAR
|
RJ-272100822602549100/851
(श्रीनगर)
|
2721008226NRG24120320242247104
|
13/03/2024
|
Manna devi
|
2721008226WL039687
|
Manna devi
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228523
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHREENAGAR
|
RJ-272100822602549100/884
(श्रीनगर)
|
2721008226NRG24120320242247105
|
13/03/2024
|
Saba Devi
|
2721008226WL039687
|
Saba Devi
|
00415
|
SBIN0031330
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3153228507
|
|
MR SABA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHREENAGAR
|
RJ-272100822602549100/908
(श्रीनगर)
|
2721008226NRG24120320242247106
|
13/03/2024
|
Meera
|
2721008226WL039687
|
Meera
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228512
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHREENAGAR
|
RJ-272100822602549100/910
(श्रीनगर)
|
2721008226NRG24120320242247107
|
13/03/2024
|
Champa nath
|
2721008226WL039687
|
Champa nath
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228493
|
|
MR CHAMPA NATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHREENAGAR
|
RJ-272100822602549100/919
(श्रीनगर)
|
2721008226NRG24120320242247108
|
13/03/2024
|
Gyana Devi
|
2721008226WL039687
|
Gyana Devi
|
00415
|
SBIN0031330
|
764
|
764
|
Processed
|
20/04/2024
|
|
3153228498
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHREENAGAR
|
RJ-272100822602549100/923
(श्रीनगर)
|
2721008226NRG24120320242247109
|
13/03/2024
|
hari singh rawat
|
2721008226WL039687
|
hari singh rawat
|
00415
|
SBIN0031330
|
149
|
149
|
Processed
|
20/04/2024
|
|
3153228491
|
|
MR HARI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100822602549100/925
(श्रीनगर)
|
2721008226NRG24120320242247110
|
13/03/2024
|
Sita
|
2721008226WL039687
|
Sita
|
00415
|
SBIN0031330
|
955
|
955
|
Processed
|
20/04/2024
|
|
3153228536
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100822602549100/930
(श्रीनगर)
|
2721008226NRG24120320242247111
|
13/03/2024
|
Vimala
|
2721008226WL039687
|
Vimala
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228538
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100822602549100/991
(श्रीनगर)
|
2721008226NRG24120320242247112
|
13/03/2024
|
BEERAM SINGH
|
2721008226WL039687
|
BEERAM SINGH
|
00415
|
SBIN0031330
|
149
|
149
|
Processed
|
20/04/2024
|
|
3153228505
|
|
MR BIRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHREENAGAR
|
RJ-272100822602549100/996
(श्रीनगर)
|
2721008226NRG24120320242247113
|
13/03/2024
|
Nosar devi
|
2721008226WL039687
|
Nosar devi
|
00415
|
SBIN0031330
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3153228506
|
|
NOSAR
|
RATNAKAR BANK(607393)
|
|
68
|
SHREENAGAR
|
RJ-272100822602549102/1796
(श्रीनगर)
|
2721008226NRG24120320242247114
|
13/03/2024
|
Sardha Devi
|
2721008226WL039687
|
Sardha Devi
|
00415
|
SBIN0031330
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153228539
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78214
|
78214
|
|
|
|
|
|
|
|
|
69
|
SHREENAGAR
|
RJ-272100822602549100/2346
(श्रीनगर)
|
2721008226NRG24120320242247079
|
13/03/2024
|
seema devi
|
2721008226WL039687
|
seema devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153228476
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
SHREENAGAR
|
RJ-272100822602549100/2939
(श्रीनगर)
|
2721008226NRG24120320242247092
|
13/03/2024
|
GITA DEVI
|
2721008226WL039687
|
GITA DEVI
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3153228477
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85357
|
85357
|
|
|
|
|
|
|
|