|
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-272100822602549100/2822
(श्रीनगर)
|
2721008226NRG24270220242110212
|
27/02/2024
|
POOJA DEVI
|
2721008226WL037247
|
POOJA DEVI
|
00415
|
SBIN0017026
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849151
|
|
POOJA DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100822602549100/1014
(श्रीनगर)
|
2721008226NRG24270220242110163
|
27/02/2024
|
Chhoturam
|
2721008226WL037247
|
Chhoturam
|
00415
|
SBIN0031330
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939849212
|
|
MR CHOTU NATH YOGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHREENAGAR
|
RJ-272100822602549100/1020
(श्रीनगर)
|
2721008226NRG24270220242110164
|
27/02/2024
|
Rukma devi
|
2721008226WL037247
|
Rukma devi
|
00415
|
SBIN0031330
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939849192
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHREENAGAR
|
RJ-272100822602549100/1021
(श्रीनगर)
|
2721008226NRG24270220242110165
|
27/02/2024
|
Bholi
|
2721008226WL037247
|
Bholi
|
00415
|
SBIN0031330
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939849179
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHREENAGAR
|
RJ-272100822602549100/1040
(श्रीनगर)
|
2721008226NRG24270220242110166
|
27/02/2024
|
Prem Devi
|
2721008226WL037247
|
Prem Devi
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849160
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100822602549100/1043
(श्रीनगर)
|
2721008226NRG24270220242110167
|
27/02/2024
|
chotu
|
2721008226WL037247
|
chotu
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849201
|
|
MR CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100822602549100/1141
(श्रीनगर)
|
2721008226NRG24270220242110168
|
27/02/2024
|
ANITA DEVI
|
2721008226WL037247
|
ANITA DEVI
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849199
|
|
ANITA DEVI
|
RATNAKAR BANK(607393)
|
|
8
|
SHREENAGAR
|
RJ-272100822602549100/1364
(श्रीनगर)
|
2721008226NRG24270220242110169
|
27/02/2024
|
Pista
|
2721008226WL037247
|
Pista
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849181
|
|
MRS PISTA WO SOJI NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100822602549100/1434
(श्रीनगर)
|
2721008226NRG24270220242110170
|
27/02/2024
|
Gopali Devi
|
2721008226WL037247
|
Gopali Devi
|
00415
|
SBIN0031330
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939849196
|
|
MS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100822602549100/1460
(श्रीनगर)
|
2721008226NRG24270220242110171
|
27/02/2024
|
Campa
|
2721008226WL037247
|
Campa
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849185
|
|
MRS CHAMPA WO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100822602549100/1580
(श्रीनगर)
|
2721008226NRG24270220242110172
|
27/02/2024
|
Ratni devi
|
2721008226WL037247
|
Ratni devi
|
00415
|
SBIN0031330
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939849161
|
|
MRS RATANI MEGHVANSHI WO RAMDEV MEGHVANS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100822602549100/1609
(श्रीनगर)
|
2721008226NRG24270220242110173
|
27/02/2024
|
SUNITA
|
2721008226WL037247
|
SUNITA
|
00415
|
SBIN0031330
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939849148
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100822602549100/1611
(श्रीनगर)
|
2721008226NRG24270220242110174
|
27/02/2024
|
Gayarsi
|
2721008226WL037247
|
Gayarsi
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849183
|
|
MR GYARSI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100822602549100/1613
(श्रीनगर)
|
2721008226NRG24270220242110175
|
27/02/2024
|
Badami
|
2721008226WL037247
|
Badami
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849195
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100822602549100/1614
(श्रीनगर)
|
2721008226NRG24270220242110176
|
27/02/2024
|
Sarvani
|
2721008226WL037247
|
Sarvani
|
00415
|
SBIN0031330
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939849189
|
|
MRS SHRAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100822602549100/1619
(श्रीनगर)
|
2721008226NRG24270220242110177
|
27/02/2024
|
PUNAM RAWAT
|
2721008226WL037247
|
PUNAM RAWAT
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939849207
|
|
MISS PUNAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100822602549100/1628
(श्रीनगर)
|
2721008226NRG24270220242110178
|
27/02/2024
|
Mohni
|
2721008226WL037247
|
Mohni
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849172
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100822602549100/1631
(श्रीनगर)
|
2721008226NRG24270220242110179
|
27/02/2024
|
Indra
|
2721008226WL037247
|
Indra
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849206
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100822602549100/1643
(श्रीनगर)
|
2721008226NRG24270220242110180
|
27/02/2024
|
Mani
|
2721008226WL037247
|
Mani
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849162
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100822602549100/1645
(श्रीनगर)
|
2721008226NRG24270220242110181
|
27/02/2024
|
Mohani
|
2721008226WL037247
|
Mohani
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2939849177
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100822602549100/1689
(श्रीनगर)
|
2721008226NRG24270220242110182
|
27/02/2024
|
Bagwati
|
2721008226WL037247
|
Bagwati
|
00415
|
SBIN0031330
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939849171
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100822602549100/1690
(श्रीनगर)
|
2721008226NRG24270220242110183
|
27/02/2024
|
Mevanath
|
2721008226WL037247
|
Mevanath
|
00415
|
SBIN0031330
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939849170
|
|
MR MEWA NATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100822602549100/1741
(श्रीनगर)
|
2721008226NRG24270220242110184
|
27/02/2024
|
Seeta
|
2721008226WL037247
|
Seeta
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849182
|
|
MRS SITA WO SWARUP NATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100822602549100/1784
(श्रीनगर)
|
2721008226NRG24270220242110185
|
27/02/2024
|
Sardha
|
2721008226WL037247
|
Sardha
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849187
|
|
MRS SHARDA WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100822602549100/1831
(श्रीनगर)
|
2721008226NRG24270220242110186
|
27/02/2024
|
Maya Rawat
|
2721008226WL037247
|
Maya Rawat
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849150
|
|
MRS MAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100822602549100/1832
(श्रीनगर)
|
2721008226NRG24270220242110187
|
27/02/2024
|
SAYRI DEVI
|
2721008226WL037247
|
SAYRI DEVI
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849200
|
|
MR SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100822602549100/1834
(श्रीनगर)
|
2721008226NRG24270220242110188
|
27/02/2024
|
Gita
|
2721008226WL037247
|
Gita
|
00415
|
SBIN0031330
|
1188
|
1188
|
Rejected
|
13/04/2024
|
|
2939849210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SHREENAGAR
|
RJ-272100822602549100/1835
(श्रीनगर)
|
2721008226NRG24270220242110189
|
27/02/2024
|
Bhanwari
|
2721008226WL037247
|
Bhanwari
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849155
|
|
MRS BHANWARI WO SOHAN LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100822602549100/1845
(श्रीनगर)
|
2721008226NRG24270220242110190
|
27/02/2024
|
Sohni
|
2721008226WL037247
|
Sohni
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849176
|
|
MRS SOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100822602549100/1856
(श्रीनगर)
|
2721008226NRG24270220242110191
|
27/02/2024
|
Aachuki
|
2721008226WL037247
|
Aachuki
|
00415
|
SBIN0031330
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939849193
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100822602549100/1880
(श्रीनगर)
|
2721008226NRG24270220242110192
|
27/02/2024
|
Laxmi
|
2721008226WL037247
|
Laxmi
|
00415
|
SBIN0031330
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939849166
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100822602549100/1886
(श्रीनगर)
|
2721008226NRG24270220242110193
|
27/02/2024
|
Keli Devi
|
2721008226WL037247
|
Keli Devi
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2939849154
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100822602549100/1892
(श्रीनगर)
|
2721008226NRG24270220242110194
|
27/02/2024
|
Prem Devi
|
2721008226WL037247
|
Prem Devi
|
00415
|
SBIN0031330
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2939849190
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100822602549100/1895
(श्रीनगर)
|
2721008226NRG24270220242110195
|
27/02/2024
|
Pappu
|
2721008226WL037247
|
Pappu
|
00415
|
SBIN0031330
|
1430
|
1430
|
Rejected
|
13/04/2024
|
|
2939849194
|
invalid Bank Identifier
|
|
|
|
35
|
SHREENAGAR
|
RJ-272100822602549100/2126
(श्रीनगर)
|
2721008226NRG24270220242110196
|
27/02/2024
|
Maya devi
|
2721008226WL037247
|
Maya devi
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849159
|
|
MRS MAYA DEVI MEGHAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100822602549100/2493
(श्रीनगर)
|
2721008226NRG24270220242110198
|
27/02/2024
|
santosh
|
2721008226WL037247
|
santosh
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849205
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100822602549100/2503
(श्रीनगर)
|
2721008226NRG24270220242110199
|
27/02/2024
|
Kanta devi
|
2721008226WL037247
|
Kanta devi
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2939849164
|
|
KANTA DEVI
|
RATNAKAR BANK(607393)
|
|
38
|
SHREENAGAR
|
RJ-272100822602549100/2512
(श्रीनगर)
|
2721008226NRG24270220242110200
|
27/02/2024
|
sanju
|
2721008226WL037247
|
sanju
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849147
|
|
MRS SANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100822602549100/2517
(श्रीनगर)
|
2721008226NRG24270220242110201
|
27/02/2024
|
MIRA DEVI
|
2721008226WL037247
|
MIRA DEVI
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849209
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHREENAGAR
|
RJ-272100822602549100/2534
(श्रीनगर)
|
2721008226NRG24270220242110202
|
27/02/2024
|
Shimala
|
2721008226WL037247
|
Shimala
|
00415
|
SBIN0031330
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939849163
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100822602549100/2539
(श्रीनगर)
|
2721008226NRG24270220242110203
|
27/02/2024
|
Rameshvari
|
2721008226WL037247
|
Rameshvari
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849165
|
|
MRS RAMESHWARI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100822602549100/2574
(श्रीनगर)
|
2721008226NRG24270220242110204
|
27/02/2024
|
ANITA
|
2721008226WL037247
|
ANITA
|
00415
|
SBIN0031330
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939849149
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100822602549100/2575
(श्रीनगर)
|
2721008226NRG24270220242110205
|
27/02/2024
|
Rekha
|
2721008226WL037247
|
Rekha
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849157
|
|
MRS REKHA MEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100822602549100/2581
(श्रीनगर)
|
2721008226NRG24270220242110206
|
27/02/2024
|
Surma
|
2721008226WL037247
|
Surma
|
00415
|
SBIN0031330
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939849180
|
|
MR SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100822602549100/2699
(श्रीनगर)
|
2721008226NRG24270220242110207
|
27/02/2024
|
POOJA
|
2721008226WL037247
|
POOJA
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849174
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100822602549100/2763
(श्रीनगर)
|
2721008226NRG24270220242110208
|
27/02/2024
|
Leela
|
2721008226WL037247
|
Leela
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849197
|
|
MRS LILA RAWAT WO RAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100822602549100/2793
(श्रीनगर)
|
2721008226NRG24270220242110209
|
27/02/2024
|
Sarju Devi
|
2721008226WL037247
|
Sarju Devi
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849173
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100822602549100/2794
(श्रीनगर)
|
2721008226NRG24270220242110210
|
27/02/2024
|
Sangita
|
2721008226WL037247
|
Sangita
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
14/04/2024
|
|
2939849214
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHREENAGAR
|
RJ-272100822602549100/2815
(श्रीनगर)
|
2721008226NRG24270220242110211
|
27/02/2024
|
Madhu Devi
|
2721008226WL037247
|
Madhu Devi
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849213
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100822602549100/3059
(श्रीनगर)
|
2721008226NRG24270220242110213
|
27/02/2024
|
SHIVANI RAWAT
|
2721008226WL037247
|
SHIVANI RAWAT
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849202
|
|
BHANWARI DO SOHAN LA
|
BANK OF BARODA(606985)
|
|
51
|
SHREENAGAR
|
RJ-272100822602549100/3139
(श्रीनगर)
|
2721008226NRG24270220242110214
|
27/02/2024
|
ASHA
|
2721008226WL037247
|
ASHA
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849152
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
52
|
SHREENAGAR
|
RJ-272100822602549100/408
(श्रीनगर)
|
2721008226NRG24270220242110215
|
27/02/2024
|
Sita
|
2721008226WL037247
|
Sita
|
00415
|
SBIN0031330
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939849198
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100822602549100/782
(श्रीनगर)
|
2721008226NRG24270220242110216
|
27/02/2024
|
Geeta
|
2721008226WL037247
|
Geeta
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849158
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHREENAGAR
|
RJ-272100822602549100/809
(श्रीनगर)
|
2721008226NRG24270220242110217
|
27/02/2024
|
Rambha Devi
|
2721008226WL037247
|
Rambha Devi
|
00415
|
SBIN0031330
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939849169
|
invalid Bank Identifier
|
|
|
|
55
|
SHREENAGAR
|
RJ-272100822602549100/830
(श्रीनगर)
|
2721008226NRG24270220242110218
|
27/02/2024
|
Gulabee
|
2721008226WL037247
|
Gulabee
|
00415
|
SBIN0031330
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939849156
|
|
MR GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100822602549100/833
(श्रीनगर)
|
2721008226NRG24270220242110219
|
27/02/2024
|
Fuli
|
2721008226WL037247
|
Fuli
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849186
|
|
MRS FOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHREENAGAR
|
RJ-272100822602549100/840
(श्रीनगर)
|
2721008226NRG24270220242110220
|
27/02/2024
|
Prem Devi
|
2721008226WL037247
|
Prem Devi
|
00415
|
SBIN0031330
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939849184
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHREENAGAR
|
RJ-272100822602549100/841
(श्रीनगर)
|
2721008226NRG24270220242110221
|
27/02/2024
|
Tiji
|
2721008226WL037247
|
Tiji
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849168
|
|
MRS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHREENAGAR
|
RJ-272100822602549100/851
(श्रीनगर)
|
2721008226NRG24270220242110222
|
27/02/2024
|
Manna devi
|
2721008226WL037247
|
Manna devi
|
00415
|
SBIN0031330
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939849191
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHREENAGAR
|
RJ-272100822602549100/871
(श्रीनगर)
|
2721008226NRG24270220242110223
|
27/02/2024
|
GULABI
|
2721008226WL037247
|
GULABI
|
00415
|
SBIN0031330
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939849208
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHREENAGAR
|
RJ-272100822602549100/919
(श्रीनगर)
|
2721008226NRG24270220242110224
|
27/02/2024
|
Gyana Devi
|
2721008226WL037247
|
Gyana Devi
|
00415
|
SBIN0031330
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939849175
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHREENAGAR
|
RJ-272100822602549100/923
(श्रीनगर)
|
2721008226NRG24270220242110225
|
27/02/2024
|
hari singh rawat
|
2721008226WL037247
|
hari singh rawat
|
00415
|
SBIN0031330
|
770
|
770
|
Processed
|
13/04/2024
|
|
2939849167
|
|
MR HARI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHREENAGAR
|
RJ-272100822602549100/924
(श्रीनगर)
|
2721008226NRG24270220242110226
|
27/02/2024
|
BHANWARI DEVI
|
2721008226WL037247
|
BHANWARI DEVI
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849211
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100822602549100/925
(श्रीनगर)
|
2721008226NRG24270220242110227
|
27/02/2024
|
Sita
|
2721008226WL037247
|
Sita
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849204
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100822602549100/926
(श्रीनगर)
|
2721008226NRG24270220242110228
|
27/02/2024
|
Kamla
|
2721008226WL037247
|
Kamla
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2939849188
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100822602549100/996
(श्रीनगर)
|
2721008226NRG24270220242110229
|
27/02/2024
|
Nosar devi
|
2721008226WL037247
|
Nosar devi
|
00415
|
SBIN0031330
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939849178
|
|
NOSAR
|
RATNAKAR BANK(607393)
|
|
67
|
SHREENAGAR
|
RJ-272100822602549101/2940
(श्रीनगर)
|
2721008226NRG24270220242110230
|
27/02/2024
|
POOJA DEVI
|
2721008226WL037247
|
POOJA DEVI
|
00415
|
SBIN0031330
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2939849215
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHREENAGAR
|
RJ-272100822602549101/3085
(श्रीनगर)
|
2721008226NRG24270220242110231
|
27/02/2024
|
KANKA
|
2721008226WL037247
|
KANKA
|
00415
|
SBIN0031330
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939849203
|
|
MS KANKA WORAMDAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
69
|
SHREENAGAR
|
RJ-272100822602549100/2346
(श्रीनगर)
|
2721008226NRG24270220242110197
|
27/02/2024
|
seema devi
|
2721008226WL037247
|
seema devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939849153
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90765
|
90765
|
|
|
|
|
|
|
|