|
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)
|
2721008226NRG24130220241955639
|
13/02/2024
|
SHILA DEVI
|
2721008226WL034914
|
SHILA DEVI
|
00415
|
SBIN0017026
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3104071328
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHREENAGAR
|
RJ-272100822602549100/2822
(श्रीनगर)
|
2721008226NRG24130220241955642
|
13/02/2024
|
POOJA DEVI
|
2721008226WL034914
|
POOJA DEVI
|
00415
|
SBIN0017026
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071388
|
|
POOJA DEVI
|
RATNAKAR BANK(607393)
|
|
3
|
SHREENAGAR
|
RJ-272100822602549100/842
(श्रीनगर)
|
2721008226NRG24130220241955653
|
13/02/2024
|
NARENDRA NATH
|
2721008226WL034914
|
NARENDRA NATH
|
00415
|
SBIN0017026
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071390
|
|
MR NARENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5551
|
5551
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100822602549100/1020
(श्रीनगर)
|
2721008226NRG24130220241955594
|
13/02/2024
|
Rukma devi
|
2721008226WL034914
|
Rukma devi
|
00415
|
SBIN0031330
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3104071366
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHREENAGAR
|
RJ-272100822602549100/1023
(श्रीनगर)
|
2721008226NRG24130220241955595
|
13/02/2024
|
Manju
|
2721008226WL034914
|
Manju
|
00415
|
SBIN0031330
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071368
|
|
MRS MANJU WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100822602549100/1042
(श्रीनगर)
|
2721008226NRG24130220241955596
|
13/02/2024
|
DHARM SINGH
|
2721008226WL034914
|
DHARM SINGH
|
00415
|
SBIN0031330
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071317
|
|
MR DHARMA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100822602549100/1141
(श्रीनगर)
|
2721008226NRG24130220241955597
|
13/02/2024
|
ANITA DEVI
|
2721008226WL034914
|
ANITA DEVI
|
00415
|
SBIN0031330
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3104071346
|
|
ANITA DEVI
|
RATNAKAR BANK(607393)
|
|
8
|
SHREENAGAR
|
RJ-272100822602549100/1170
(श्रीनगर)
|
2721008226NRG24130220241955598
|
13/02/2024
|
SUNITA DEVI
|
2721008226WL034914
|
SUNITA DEVI
|
00415
|
SBIN0031330
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3104071341
|
|
MRS SUNITAI DEVI WO SANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100822602549100/1171
(श्रीनगर)
|
2721008226NRG24130220241955599
|
13/02/2024
|
Sharda devee
|
2721008226WL034914
|
Sharda devee
|
00415
|
SBIN0031330
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3104071394
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100822602549100/1172
(श्रीनगर)
|
2721008226NRG24130220241955600
|
13/02/2024
|
Prem Devi
|
2721008226WL034914
|
Prem Devi
|
00415
|
SBIN0031330
|
532
|
532
|
Processed
|
19/04/2024
|
|
3104071393
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100822602549100/1238
(श्रीनगर)
|
2721008226NRG24130220241955601
|
13/02/2024
|
KIRAN HINUNIYA
|
2721008226WL034914
|
KIRAN HINUNIYA
|
00415
|
SBIN0031330
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3104071372
|
|
MRS KIRAN HINUNIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100822602549100/1308
(श्रीनगर)
|
2721008226NRG24130220241955602
|
13/02/2024
|
Andi
|
2721008226WL034914
|
Andi
|
00415
|
SBIN0031330
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3104071336
|
|
MRS ANDI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100822602549100/1326
(श्रीनगर)
|
2721008226NRG24130220241954950
|
13/02/2024
|
Gyarsee
|
2721008226WL034904
|
Gyarsee
|
00415
|
SBIN0031330
|
1859
|
1859
|
Processed
|
19/04/2024
|
|
3104071381
|
|
MRS GYARASI DEVI PRAJAPAT WO RAMESH PRAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100822602549100/1332
(श्रीनगर)
|
2721008226NRG24130220241955603
|
13/02/2024
|
Santosh
|
2721008226WL034914
|
Santosh
|
00415
|
SBIN0031330
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3104071357
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100822602549100/1333
(श्रीनगर)
|
2721008226NRG24130220241955604
|
13/02/2024
|
Kamla
|
2721008226WL034914
|
Kamla
|
00415
|
SBIN0031330
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3104071380
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100822602549100/1347
(श्रीनगर)
|
2721008226NRG24130220241955605
|
13/02/2024
|
Vimla
|
2721008226WL034914
|
Vimla
|
00415
|
SBIN0031330
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3104071340
|
|
MRS BHANWRI WO AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100822602549100/1404
(श्रीनगर)
|
2721008226NRG24130220241955606
|
13/02/2024
|
Sanna Devi
|
2721008226WL034914
|
Sanna Devi
|
00415
|
SBIN0031330
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071352
|
|
MR SANNA DEVI WO PANCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100822602549100/1531
(श्रीनगर)
|
2721008226NRG24130220241955607
|
13/02/2024
|
Sunadari
|
2721008226WL034914
|
Sunadari
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3104071384
|
|
MRS SUNDARI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100822602549100/1580
(श्रीनगर)
|
2721008226NRG24130220241955608
|
13/02/2024
|
Ratni devi
|
2721008226WL034914
|
Ratni devi
|
00415
|
SBIN0031330
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3104071395
|
|
MRS RATANI MEGHVANSHI WO RAMDEV MEGHVANS
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100822602549100/1598
(श्रीनगर)
|
2721008226NRG24130220241954954
|
13/02/2024
|
Sonu
|
2721008226WL034904
|
Sonu
|
00415
|
SBIN0031330
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3104071382
|
|
SONU NAYAK
|
RATNAKAR BANK(607393)
|
|
21
|
SHREENAGAR
|
RJ-272100822602549100/1611
(श्रीनगर)
|
2721008226NRG24130220241955609
|
13/02/2024
|
Gayarsi
|
2721008226WL034914
|
Gayarsi
|
00415
|
SBIN0031330
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3104071367
|
|
MR GYARSI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100822602549100/1612
(श्रीनगर)
|
2721008226NRG24130220241955610
|
13/02/2024
|
Sohani
|
2721008226WL034914
|
Sohani
|
00415
|
SBIN0031330
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3104071342
|
|
MRS SOHANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100822602549100/1619
(श्रीनगर)
|
2721008226NRG24130220241955611
|
13/02/2024
|
PUNAM RAWAT
|
2721008226WL034914
|
PUNAM RAWAT
|
00415
|
SBIN0031330
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071327
|
|
MISS PUNAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100822602549100/1624
(श्रीनगर)
|
2721008226NRG24130220241955612
|
13/02/2024
|
Ramati
|
2721008226WL034914
|
Ramati
|
00415
|
SBIN0031330
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3104071362
|
|
MRS RAMTI WO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100822602549100/1626
(श्रीनगर)
|
2721008226NRG24130220241955613
|
13/02/2024
|
Sita
|
2721008226WL034914
|
Sita
|
00415
|
SBIN0031330
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3104071338
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100822602549100/1630
(श्रीनगर)
|
2721008226NRG24130220241955614
|
13/02/2024
|
Mangi
|
2721008226WL034914
|
Mangi
|
00415
|
SBIN0031330
|
1617
|
1617
|
Processed
|
19/04/2024
|
|
3104071321
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100822602549100/1634
(श्रीनगर)
|
2721008226NRG24130220241955615
|
13/02/2024
|
Kamla
|
2721008226WL034914
|
Kamla
|
00415
|
SBIN0031330
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3104071334
|
|
MRS KAMLA WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100822602549100/1639
(श्रीनगर)
|
2721008226NRG24130220241955616
|
13/02/2024
|
Santosh
|
2721008226WL034914
|
Santosh
|
00415
|
SBIN0031330
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3104071370
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100822602549100/1642
(श्रीनगर)
|
2721008226NRG24130220241955617
|
13/02/2024
|
Gena
|
2721008226WL034914
|
Gena
|
00415
|
SBIN0031330
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3104071343
|
|
MRS GANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100822602549100/1719
(श्रीनगर)
|
2721008226NRG24130220241954956
|
13/02/2024
|
Panchi
|
2721008226WL034904
|
Panchi
|
00415
|
SBIN0031330
|
1859
|
1859
|
Processed
|
19/04/2024
|
|
3104071325
|
|
MRS PANCHI WO PREMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100822602549100/1820
(श्रीनगर)
|
2721008226NRG24130220241955618
|
13/02/2024
|
Banna Singh
|
2721008226WL034914
|
Banna Singh
|
00415
|
SBIN0031330
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071319
|
|
MR BANNA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100822602549100/1828
(श्रीनगर)
|
2721008226NRG24130220241955619
|
13/02/2024
|
Laxman Singh
|
2721008226WL034914
|
Laxman Singh
|
00415
|
SBIN0031330
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071322
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100822602549100/1836
(श्रीनगर)
|
2721008226NRG24130220241955620
|
13/02/2024
|
Santosh
|
2721008226WL034914
|
Santosh
|
00415
|
SBIN0031330
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071358
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100822602549100/1838
(श्रीनगर)
|
2721008226NRG24130220241955621
|
13/02/2024
|
Rasahai
|
2721008226WL034914
|
Rasahai
|
00415
|
SBIN0031330
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071363
|
|
MR RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100822602549100/1855
(श्रीनगर)
|
2721008226NRG24130220241955622
|
13/02/2024
|
Mira Devi
|
2721008226WL034914
|
Mira Devi
|
00415
|
SBIN0031330
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3104071369
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100822602549100/1863
(श्रीनगर)
|
2721008226NRG24130220241955623
|
13/02/2024
|
Manju
|
2721008226WL034914
|
Manju
|
00415
|
SBIN0031330
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3104071345
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100822602549100/1864
(श्रीनगर)
|
2721008226NRG24130220241955624
|
13/02/2024
|
Santa Devi
|
2721008226WL034914
|
Santa Devi
|
00415
|
SBIN0031330
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071365
|
|
MR SUNITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100822602549100/1881
(श्रीनगर)
|
2721008226NRG24130220241955625
|
13/02/2024
|
Rajendar
|
2721008226WL034914
|
Rajendar
|
00415
|
SBIN0031330
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3104071375
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100822602549100/1900
(श्रीनगर)
|
2721008226NRG24130220241955626
|
13/02/2024
|
Partap singh
|
2721008226WL034914
|
Partap singh
|
00415
|
SBIN0031330
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3104071354
|
|
MR PRATAP SINGH RAWAT SO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHREENAGAR
|
RJ-272100822602549100/208
(श्रीनगर)
|
2721008226NRG24130220241954962
|
13/02/2024
|
Vishanlal
|
2721008226WL034904
|
Vishanlal
|
00415
|
SBIN0031330
|
143
|
143
|
Processed
|
19/04/2024
|
|
3104071386
|
|
MR VISHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100822602549100/2188
(श्रीनगर)
|
2721008226NRG24130220241955627
|
13/02/2024
|
Gulab devi
|
2721008226WL034914
|
Gulab devi
|
00415
|
SBIN0031330
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3104071323
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100822602549100/2423
(श्रीनगर)
|
2721008226NRG24130220241955628
|
13/02/2024
|
Aapu
|
2721008226WL034914
|
Aapu
|
00415
|
SBIN0031330
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3104071335
|
|
MRS APU
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100822602549100/2512
(श्रीनगर)
|
2721008226NRG24130220241955629
|
13/02/2024
|
sanju
|
2721008226WL034914
|
sanju
|
00415
|
SBIN0031330
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3104071316
|
|
MRS SANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100822602549100/2534
(श्रीनगर)
|
2721008226NRG24130220241955630
|
13/02/2024
|
Shimala
|
2721008226WL034914
|
Shimala
|
00415
|
SBIN0031330
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071377
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100822602549100/2551
(श्रीनगर)
|
2721008226NRG24130220241955631
|
13/02/2024
|
Sanju
|
2721008226WL034914
|
Sanju
|
00415
|
SBIN0031330
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071329
|
|
MRS SANJU WO GANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100822602549100/2560
(श्रीनगर)
|
2721008226NRG24130220241955632
|
13/02/2024
|
Sayari Devi
|
2721008226WL034914
|
Sayari Devi
|
00415
|
SBIN0031330
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3104071373
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100822602549100/2574
(श्रीनगर)
|
2721008226NRG24130220241955633
|
13/02/2024
|
ANITA
|
2721008226WL034914
|
ANITA
|
00415
|
SBIN0031330
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3104071389
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100822602549100/2590
(श्रीनगर)
|
2721008226NRG24130220241954972
|
13/02/2024
|
Sampat
|
2721008226WL034904
|
Sampat
|
00415
|
SBIN0031330
|
1859
|
1859
|
Processed
|
19/04/2024
|
|
3104071392
|
|
SAMPATI GURJAR WO JUSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
SHREENAGAR
|
RJ-272100822602549100/2638
(श्रीनगर)
|
2721008226NRG24130220241955634
|
13/02/2024
|
Ramta devi
|
2721008226WL034914
|
Ramta devi
|
00415
|
SBIN0031330
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3104071332
|
|
MRS RAMATI DO SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100822602549100/2639
(श्रीनगर)
|
2721008226NRG24130220241955635
|
13/02/2024
|
Manor Devi
|
2721008226WL034914
|
Manor Devi
|
00415
|
SBIN0031330
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071349
|
|
MR MANOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100822602549100/2641
(श्रीनगर)
|
2721008226NRG24130220241955636
|
13/02/2024
|
Dharmsingh
|
2721008226WL034914
|
Dharmsingh
|
00415
|
SBIN0031330
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071331
|
|
MR DHARM SINGH SO BIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100822602549100/2644
(श्रीनगर)
|
2721008226NRG24130220241954973
|
13/02/2024
|
Rakha
|
2721008226WL034904
|
Rakha
|
00415
|
SBIN0031330
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3104071379
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100822602549100/277
(श्रीनगर)
|
2721008226NRG24130220241954975
|
13/02/2024
|
Sayna Devi
|
2721008226WL034904
|
Sayna Devi
|
00415
|
SBIN0031330
|
1859
|
1859
|
Processed
|
19/04/2024
|
|
3104071376
|
|
MRS SHANA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHREENAGAR
|
RJ-272100822602549100/2778
(श्रीनगर)
|
2721008226NRG24130220241955637
|
13/02/2024
|
Manju Devi
|
2721008226WL034914
|
Manju Devi
|
00415
|
SBIN0031330
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3104071348
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100822602549100/2812
(श्रीनगर)
|
2721008226NRG24130220241955638
|
13/02/2024
|
Maya Devi
|
2721008226WL034914
|
Maya Devi
|
00415
|
SBIN0031330
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3104071361
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
SHREENAGAR
|
RJ-272100822602549100/2814
(श्रीनगर)
|
2721008226NRG24130220241955640
|
13/02/2024
|
Hema Devi
|
2721008226WL034914
|
Hema Devi
|
00415
|
SBIN0031330
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3104071374
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHREENAGAR
|
RJ-272100822602549100/2815
(श्रीनगर)
|
2721008226NRG24130220241955641
|
13/02/2024
|
Madhu Devi
|
2721008226WL034914
|
Madhu Devi
|
00415
|
SBIN0031330
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3104071364
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHREENAGAR
|
RJ-272100822602549100/2839-A
(श्रीनगर)
|
2721008226NRG24130220241955643
|
13/02/2024
|
Laxmi
|
2721008226WL034914
|
Laxmi
|
00415
|
SBIN0031330
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071371
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHREENAGAR
|
RJ-272100822602549100/2897
(श्रीनगर)
|
2721008226NRG24130220241955644
|
13/02/2024
|
PREM DEVI
|
2721008226WL034914
|
PREM DEVI
|
00415
|
SBIN0031330
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071359
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHREENAGAR
|
RJ-272100822602549100/2977
(श्रीनगर)
|
2721008226NRG24130220241955646
|
13/02/2024
|
RESHMA DEVI
|
2721008226WL034914
|
RESHMA DEVI
|
00415
|
SBIN0031330
|
1197
|
1197
|
Processed
|
19/04/2024
|
|
3104071360
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHREENAGAR
|
RJ-272100822602549100/378
(श्रीनगर)
|
2721008226NRG24130220241955647
|
13/02/2024
|
GANGA DEVI
|
2721008226WL034914
|
GANGA DEVI
|
00415
|
SBIN0031330
|
1617
|
1617
|
Processed
|
19/04/2024
|
|
3104071351
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHREENAGAR
|
RJ-272100822602549100/408
(श्रीनगर)
|
2721008226NRG24130220241955648
|
13/02/2024
|
Sita
|
2721008226WL034914
|
Sita
|
00415
|
SBIN0031330
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3104071339
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHREENAGAR
|
RJ-272100822602549100/476
(श्रीनगर)
|
2721008226NRG24130220241954993
|
13/02/2024
|
Chaten Prakesh
|
2721008226WL034904
|
Chaten Prakesh
|
00415
|
SBIN0031330
|
143
|
143
|
Processed
|
19/04/2024
|
|
3104071385
|
|
MR CHETAN PRAKASH HINUNIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100822602549100/561
(श्रीनगर)
|
2721008226NRG24130220241954994
|
13/02/2024
|
Pappu Devi
|
2721008226WL034904
|
Pappu Devi
|
00415
|
SBIN0031330
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3104071320
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100822602549100/70
(श्रीनगर)
|
2721008226NRG24130220241955002
|
13/02/2024
|
Vimla Devi
|
2721008226WL034904
|
Vimla Devi
|
00415
|
SBIN0031330
|
1287
|
1287
|
Processed
|
19/04/2024
|
|
3104071330
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHREENAGAR
|
RJ-272100822602549100/782
(श्रीनगर)
|
2721008226NRG24130220241955649
|
13/02/2024
|
Geeta
|
2721008226WL034914
|
Geeta
|
00415
|
SBIN0031330
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071383
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHREENAGAR
|
RJ-272100822602549100/804
(श्रीनगर)
|
2721008226NRG24130220241955650
|
13/02/2024
|
Ganga Devi
|
2721008226WL034914
|
Ganga Devi
|
00415
|
SBIN0031330
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3104071326
|
|
MRS GANGA DEVI RAWAT WO JODHA SINGH RAWA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHREENAGAR
|
RJ-272100822602549100/825
(श्रीनगर)
|
2721008226NRG24130220241955651
|
13/02/2024
|
Chand devi
|
2721008226WL034914
|
Chand devi
|
00415
|
SBIN0031330
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071350
|
|
MR CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHREENAGAR
|
RJ-272100822602549100/829
(श्रीनगर)
|
2721008226NRG24130220241955652
|
13/02/2024
|
Rasali
|
2721008226WL034914
|
Rasali
|
00415
|
SBIN0031330
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071347
|
|
MR RASSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHREENAGAR
|
RJ-272100822602549100/862
(श्रीनगर)
|
2721008226NRG24130220241955654
|
13/02/2024
|
Choti Devi
|
2721008226WL034914
|
Choti Devi
|
00415
|
SBIN0031330
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3104071391
|
|
MS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHREENAGAR
|
RJ-272100822602549100/908
(श्रीनगर)
|
2721008226NRG24130220241955655
|
13/02/2024
|
Meera
|
2721008226WL034914
|
Meera
|
00415
|
SBIN0031330
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3104071333
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHREENAGAR
|
RJ-272100822602549100/910
(श्रीनगर)
|
2721008226NRG24130220241955656
|
13/02/2024
|
Champa nath
|
2721008226WL034914
|
Champa nath
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3104071378
|
|
MR CHAMPA NATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHREENAGAR
|
RJ-272100822602549100/930
(श्रीनगर)
|
2721008226NRG24130220241955657
|
13/02/2024
|
Vimala
|
2721008226WL034914
|
Vimala
|
00415
|
SBIN0031330
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3104071355
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHREENAGAR
|
RJ-272100822602549100/932
(श्रीनगर)
|
2721008226NRG24130220241955658
|
13/02/2024
|
Geeta
|
2721008226WL034914
|
Geeta
|
00415
|
SBIN0031330
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071344
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHREENAGAR
|
RJ-272100822602549100/938
(श्रीनगर)
|
2721008226NRG24130220241955659
|
13/02/2024
|
Panchi
|
2721008226WL034914
|
Panchi
|
00415
|
SBIN0031330
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3104071353
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHREENAGAR
|
RJ-272100822602549100/991
(श्रीनगर)
|
2721008226NRG24130220241955660
|
13/02/2024
|
BEERAM SINGH
|
2721008226WL034914
|
BEERAM SINGH
|
00415
|
SBIN0031330
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3104071324
|
|
MR BIRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHREENAGAR
|
RJ-272100822602549101/3126
(श्रीनगर)
|
2721008226NRG24130220241955662
|
13/02/2024
|
KALI RAWAT
|
2721008226WL034914
|
KALI RAWAT
|
00415
|
SBIN0031330
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3104071356
|
|
MISS KALI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHREENAGAR
|
RJ-272100822602549102/1796
(श्रीनगर)
|
2721008226NRG24130220241955663
|
13/02/2024
|
Sardha Devi
|
2721008226WL034914
|
Sardha Devi
|
00415
|
SBIN0031330
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3104071337
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127957
|
127957
|
|
|
|
|
|
|
|
|
79
|
SHREENAGAR
|
RJ-272100822602549100/2939
(श्रीनगर)
|
2721008226NRG24130220241955645
|
13/02/2024
|
GITA DEVI
|
2721008226WL034914
|
GITA DEVI
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3104071318
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
SHREENAGAR
|
RJ-272100822602549101/2994
(श्रीनगर)
|
2721008226NRG24130220241955661
|
13/02/2024
|
SONU DEVI
|
2721008226WL034914
|
SONU DEVI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
19/04/2024
|
|
3104071387
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3507
|
3507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137015
|
137015
|
|
|
|
|
|
|
|