|
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-272100822602549100/1119
(श्रीनगर)
|
2721008226NRG24301020230956237
|
31/10/2023
|
RADHA DEVI
|
2721008226WL019800
|
RADHA DEVI
|
00045
|
BARB0BEERXX
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961811017
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100822602549100/1025
(श्रीनगर)
|
2721008226NRG24301020230956227
|
31/10/2023
|
Gulabi
|
2721008226WL019800
|
Gulabi
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961811010
|
|
MRS GULABI DEVI WO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHREENAGAR
|
RJ-272100822602549100/1028
(श्रीनगर)
|
2721008226NRG24301020230956228
|
31/10/2023
|
Jamni
|
2721008226WL019800
|
Jamni
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810986
|
|
MRS JAMNI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHREENAGAR
|
RJ-272100822602549100/1048
(श्रीनगर)
|
2721008226NRG24301020230956229
|
31/10/2023
|
Santi
|
2721008226WL019800
|
Santi
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810981
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHREENAGAR
|
RJ-272100822602549100/1060
(श्रीनगर)
|
2721008226NRG24301020230956230
|
31/10/2023
|
Kamla
|
2721008226WL019800
|
Kamla
|
00415
|
SBIN0031330
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961810989
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100822602549100/1061
(श्रीनगर)
|
2721008226NRG24301020230956231
|
31/10/2023
|
Bebu
|
2721008226WL019800
|
Bebu
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961811014
|
|
MRS BEBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100822602549100/1069
(श्रीनगर)
|
2721008226NRG24301020230956232
|
31/10/2023
|
Tija
|
2721008226WL019800
|
Tija
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810988
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHREENAGAR
|
RJ-272100822602549100/1072
(श्रीनगर)
|
2721008226NRG24301020230956233
|
31/10/2023
|
Nthee
|
2721008226WL019800
|
Nthee
|
00415
|
SBIN0031330
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961810972
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100822602549100/1087
(श्रीनगर)
|
2721008226NRG24301020230956234
|
31/10/2023
|
Tija Devi
|
2721008226WL019800
|
Tija Devi
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810995
|
|
MRS TIJA WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100822602549100/1094
(श्रीनगर)
|
2721008226NRG24301020230956235
|
31/10/2023
|
Laxmi
|
2721008226WL019800
|
Laxmi
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961811015
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100822602549100/1096
(श्रीनगर)
|
2721008226NRG24301020230956236
|
31/10/2023
|
Indra Devi
|
2721008226WL019800
|
Indra Devi
|
00415
|
SBIN0031330
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961811023
|
|
MRS INDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100822602549100/1126
(श्रीनगर)
|
2721008226NRG24301020230956238
|
31/10/2023
|
Nani
|
2721008226WL019800
|
Nani
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961811005
|
|
MR NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100822602549100/1127
(श्रीनगर)
|
2721008226NRG24301020230956239
|
31/10/2023
|
Dhapu
|
2721008226WL019800
|
Dhapu
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810985
|
|
MRS DHAPU WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100822602549100/1128
(श्रीनगर)
|
2721008226NRG24301020230956240
|
31/10/2023
|
Sardha
|
2721008226WL019800
|
Sardha
|
00415
|
SBIN0031330
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961810983
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100822602549100/1145
(श्रीनगर)
|
2721008226NRG24301020230956241
|
31/10/2023
|
Bidami
|
2721008226WL019800
|
Bidami
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810984
|
|
MRS BADAMI WO SAWAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100822602549100/1149
(श्रीनगर)
|
2721008226NRG24301020230956242
|
31/10/2023
|
Sita
|
2721008226WL019800
|
Sita
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810987
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100822602549100/1176
(श्रीनगर)
|
2721008226NRG24301020230956243
|
31/10/2023
|
Sampati
|
2721008226WL019800
|
Sampati
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810973
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100822602549100/1178
(श्रीनगर)
|
2721008226NRG24301020230956244
|
31/10/2023
|
Sharda Gurjar
|
2721008226WL019800
|
Sharda Gurjar
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961811001
|
|
MRS SHARDA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100822602549100/1372
(श्रीनगर)
|
2721008226NRG24301020230956226
|
31/10/2023
|
Kartar
|
2721008226WL019799
|
Kartar
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7961810970
|
|
MR KARTAR SINGH RAMADEV DETWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100822602549100/144
(श्रीनगर)
|
2721008226NRG24301020230956245
|
31/10/2023
|
RASHMI
|
2721008226WL019800
|
RASHMI
|
00415
|
SBIN0031330
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961810974
|
|
MRS RASHMI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100822602549100/1494
(श्रीनगर)
|
2721008226NRG24301020230956247
|
31/10/2023
|
Sita
|
2721008226WL019800
|
Sita
|
00415
|
SBIN0031330
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961811008
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100822602549100/1697
(श्रीनगर)
|
2721008226NRG24301020230956248
|
31/10/2023
|
Choti
|
2721008226WL019800
|
Choti
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810993
|
|
MR CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100822602549100/1701
(श्रीनगर)
|
2721008226NRG24301020230956249
|
31/10/2023
|
Mangli
|
2721008226WL019800
|
Mangli
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961811024
|
|
MRS MANGLI WO SURAJMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100822602549100/1702
(श्रीनगर)
|
2721008226NRG24301020230956250
|
31/10/2023
|
SIPA DEVI
|
2721008226WL019800
|
SIPA DEVI
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810992
|
|
MR SIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100822602549100/1703
(श्रीनगर)
|
2721008226NRG24301020230956251
|
31/10/2023
|
Vimala
|
2721008226WL019800
|
Vimala
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961811013
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100822602549100/1705
(श्रीनगर)
|
2721008226NRG24301020230956252
|
31/10/2023
|
Maina
|
2721008226WL019800
|
Maina
|
00415
|
SBIN0031330
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961810997
|
|
MRS MAINA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100822602549100/1706
(श्रीनगर)
|
2721008226NRG24301020230956253
|
31/10/2023
|
PANCHI
|
2721008226WL019800
|
PANCHI
|
00415
|
SBIN0031330
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961811003
|
|
MR PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100822602549100/1734
(श्रीनगर)
|
2721008226NRG24301020230956254
|
31/10/2023
|
Nathi
|
2721008226WL019800
|
Nathi
|
00415
|
SBIN0031330
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7961810971
|
|
MRS NATHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100822602549100/1778
(श्रीनगर)
|
2721008226NRG24301020230956255
|
31/10/2023
|
Pema
|
2721008226WL019800
|
Pema
|
00415
|
SBIN0031330
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961811000
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100822602549100/1791
(श्रीनगर)
|
2721008226NRG24301020230956256
|
31/10/2023
|
Kanta
|
2721008226WL019800
|
Kanta
|
00415
|
SBIN0031330
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961811006
|
|
MRS KANTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100822602549100/1792
(श्रीनगर)
|
2721008226NRG24301020230956257
|
31/10/2023
|
SEETA
|
2721008226WL019800
|
SEETA
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810969
|
|
MS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100822602549100/1928
(श्रीनगर)
|
2721008226NRG24301020230956258
|
31/10/2023
|
SUNITA
|
2721008226WL019800
|
SUNITA
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961811002
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100822602549100/2061
(श्रीनगर)
|
2721008226NRG24301020230956259
|
31/10/2023
|
Gomi
|
2721008226WL019800
|
Gomi
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810976
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100822602549100/2166
(श्रीनगर)
|
2721008226NRG24301020230956260
|
31/10/2023
|
padma
|
2721008226WL019800
|
padma
|
00415
|
SBIN0031330
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961810977
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100822602549100/2316
(श्रीनगर)
|
2721008226NRG24301020230956261
|
31/10/2023
|
Santosh
|
2721008226WL019800
|
Santosh
|
00415
|
SBIN0031330
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961810975
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100822602549100/2379
(श्रीनगर)
|
2721008226NRG24301020230956262
|
31/10/2023
|
Meti
|
2721008226WL019800
|
Meti
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961811009
|
|
MRS METHI WO HARJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100822602549100/243
(श्रीनगर)
|
2721008226NRG24301020230956263
|
31/10/2023
|
Seeat
|
2721008226WL019800
|
Seeat
|
00415
|
SBIN0031330
|
1295
|
1295
|
Processed
|
24/11/2023
|
|
7961811018
|
|
MRS SITA WO RAM DEO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100822602549100/2508
(श्रीनगर)
|
2721008226NRG24301020230956264
|
31/10/2023
|
Seema
|
2721008226WL019800
|
Seema
|
00415
|
SBIN0031330
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961811016
|
|
MRS SEEMA KAHAR WO PREM SUKH KAHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100822602549100/2579
(श्रीनगर)
|
2721008226NRG24301020230956265
|
31/10/2023
|
Manju
|
2721008226WL019800
|
Manju
|
00415
|
SBIN0031330
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961811011
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHREENAGAR
|
RJ-272100822602549100/2611
(श्रीनगर)
|
2721008226NRG24301020230956266
|
31/10/2023
|
lila devi
|
2721008226WL019800
|
lila devi
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961811007
|
|
MRS LILA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100822602549100/2766
(श्रीनगर)
|
2721008226NRG24301020230956268
|
31/10/2023
|
mamta
|
2721008226WL019800
|
mamta
|
00415
|
SBIN0031330
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961810991
|
|
MS MAMTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100822602549100/2771
(श्रीनगर)
|
2721008226NRG24301020230956269
|
31/10/2023
|
Kali Devi
|
2721008226WL019800
|
Kali Devi
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810994
|
|
MR KALI DEVI WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100822602549100/2772
(श्रीनगर)
|
2721008226NRG24301020230956270
|
31/10/2023
|
Manju Devi
|
2721008226WL019800
|
Manju Devi
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810996
|
|
MRS MANJU DEVI WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100822602549100/2821
(श्रीनगर)
|
2721008226NRG24301020230956271
|
31/10/2023
|
Kanchan
|
2721008226WL019800
|
Kanchan
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810999
|
|
MS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100822602549100/2853
(श्रीनगर)
|
2721008226NRG24301020230956272
|
31/10/2023
|
manish
|
2721008226WL019800
|
manish
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810980
|
|
MRS MANISHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100822602549100/2854
(श्रीनगर)
|
2721008226NRG24301020230956273
|
31/10/2023
|
maya
|
2721008226WL019800
|
maya
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810967
|
|
MRS MAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100822602549100/2889
(श्रीनगर)
|
2721008226NRG24301020230956274
|
31/10/2023
|
SANTA DEVI
|
2721008226WL019800
|
SANTA DEVI
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810968
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100822602549100/2892
(श्रीनगर)
|
2721008226NRG24301020230956275
|
31/10/2023
|
PINKI DEVI
|
2721008226WL019800
|
PINKI DEVI
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810990
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100822602549100/2913
(श्रीनगर)
|
2721008226NRG24301020230956276
|
31/10/2023
|
POOJA
|
2721008226WL019800
|
POOJA
|
00415
|
SBIN0031330
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961810979
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100822602549100/2919
(श्रीनगर)
|
2721008226NRG24301020230956277
|
31/10/2023
|
gita
|
2721008226WL019800
|
gita
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961811022
|
|
MRS GEETA WO
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100822602549100/3005
(श्रीनगर)
|
2721008226NRG24301020230956278
|
31/10/2023
|
PINKA
|
2721008226WL019800
|
PINKA
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810998
|
|
MRS PINKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100822602549100/372
(श्रीनगर)
|
2721008226NRG24301020230956279
|
31/10/2023
|
Rampyari
|
2721008226WL019800
|
Rampyari
|
00415
|
SBIN0031330
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961811019
|
|
MRS RAMPYARI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100822602549100/472
(श्रीनगर)
|
2721008226NRG24301020230956280
|
31/10/2023
|
Santosh
|
2721008226WL019800
|
Santosh
|
00415
|
SBIN0031330
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961811012
|
|
MRS SANTOSH DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHREENAGAR
|
RJ-272100822602549100/70
(श्रीनगर)
|
2721008226NRG24301020230956281
|
31/10/2023
|
Vimla Devi
|
2721008226WL019800
|
Vimla Devi
|
00415
|
SBIN0031330
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961810978
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHREENAGAR
|
RJ-272100822602549102/1708
(श्रीनगर)
|
2721008226NRG24301020230956282
|
31/10/2023
|
indra
|
2721008226WL019800
|
indra
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961811004
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100822602549102/1743
(श्रीनगर)
|
2721008226NRG24301020230956283
|
31/10/2023
|
Badami Dvi
|
2721008226WL019800
|
Badami Dvi
|
00415
|
SBIN0031330
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961810982
|
|
MRS BADAMI WO BABU LAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124170
|
124170
|
|
|
|
|
|
|
|
|
57
|
SHREENAGAR
|
RJ-272100822602549100/1493
(श्रीनगर)
|
2721008226NRG24301020230956246
|
31/10/2023
|
Pinki Rawat
|
2721008226WL019800
|
Pinki Rawat
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961811020
|
|
PINKI RAWAT
|
UCO BANK(607066)
|
|
58
|
SHREENAGAR
|
RJ-272100822602549100/2761
(श्रीनगर)
|
2721008226NRG24301020230956267
|
31/10/2023
|
SUNITA devi
|
2721008226WL019800
|
SUNITA devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7961811021
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131385
|
131385
|
|
|
|
|
|
|
|