|
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)
|
2721008226NRG24290920230890989
|
02/10/2023
|
RADHA DEVI
|
2721008226WL017212
|
RADHA DEVI
|
00045
|
BARB0BEERXX
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215675
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100822602549100/1025
(श्रीनगर)
|
2721008226NRG24290920230890978
|
02/10/2023
|
Gulabi
|
2721008226WL017212
|
Gulabi
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215689
|
|
MRS GULABI DEVI WO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHREENAGAR
|
RJ-272100822602549100/1028
(श्रीनगर)
|
2721008226NRG24290920230890979
|
02/10/2023
|
Jamni
|
2721008226WL017212
|
Jamni
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215704
|
|
MRS JAMNI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHREENAGAR
|
RJ-272100822602549100/1048
(श्रीनगर)
|
2721008226NRG24290920230890980
|
02/10/2023
|
Santi
|
2721008226WL017212
|
Santi
|
00415
|
SBIN0031330
|
2211
|
2211
|
Processed
|
01/11/2023
|
|
6895215698
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHREENAGAR
|
RJ-272100822602549100/1060
(श्रीनगर)
|
2721008226NRG24290920230890981
|
02/10/2023
|
Kamla
|
2721008226WL017212
|
Kamla
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215712
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100822602549100/1061
(श्रीनगर)
|
2721008226NRG24290920230890982
|
02/10/2023
|
Bebu
|
2721008226WL017212
|
Bebu
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215679
|
|
MRS BEBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100822602549100/1069
(श्रीनगर)
|
2721008226NRG24290920230890983
|
02/10/2023
|
Tija
|
2721008226WL017212
|
Tija
|
00415
|
SBIN0031330
|
2211
|
2211
|
Processed
|
01/11/2023
|
|
6895215706
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHREENAGAR
|
RJ-272100822602549100/1072
(श्रीनगर)
|
2721008226NRG24290920230890984
|
02/10/2023
|
Nthee
|
2721008226WL017212
|
Nthee
|
00415
|
SBIN0031330
|
2211
|
2211
|
Processed
|
01/11/2023
|
|
6895215684
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100822602549100/1087
(श्रीनगर)
|
2721008226NRG24290920230890985
|
02/10/2023
|
Tija Devi
|
2721008226WL017212
|
Tija Devi
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215713
|
|
MRS TIJA WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100822602549100/1094
(श्रीनगर)
|
2721008226NRG24290920230890986
|
02/10/2023
|
Laxmi
|
2721008226WL017212
|
Laxmi
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215678
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100822602549100/1096
(श्रीनगर)
|
2721008226NRG24290920230890987
|
02/10/2023
|
Indra Devi
|
2721008226WL017212
|
Indra Devi
|
00415
|
SBIN0031330
|
2211
|
2211
|
Processed
|
01/11/2023
|
|
6895215707
|
|
MRS INDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100822602549100/1118
(श्रीनगर)
|
2721008226NRG24290920230890988
|
02/10/2023
|
Badami
|
2721008226WL017212
|
Badami
|
00415
|
SBIN0031330
|
1608
|
1608
|
Processed
|
01/11/2023
|
|
6895215715
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100822602549100/1126
(श्रीनगर)
|
2721008226NRG24290920230890990
|
02/10/2023
|
Nani
|
2721008226WL017212
|
Nani
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215708
|
|
MR NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100822602549100/1127
(श्रीनगर)
|
2721008226NRG24290920230890991
|
02/10/2023
|
Dhapu
|
2721008226WL017212
|
Dhapu
|
00415
|
SBIN0031330
|
2211
|
2211
|
Processed
|
01/11/2023
|
|
6895215703
|
|
MRS DHAPU WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100822602549100/1128
(श्रीनगर)
|
2721008226NRG24290920230890992
|
02/10/2023
|
Sardha
|
2721008226WL017212
|
Sardha
|
00415
|
SBIN0031330
|
2211
|
2211
|
Processed
|
01/11/2023
|
|
6895215700
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100822602549100/1145
(श्रीनगर)
|
2721008226NRG24290920230890993
|
02/10/2023
|
Bidami
|
2721008226WL017212
|
Bidami
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215702
|
|
MRS BADAMI WO SAWAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100822602549100/1149
(श्रीनगर)
|
2721008226NRG24290920230890994
|
02/10/2023
|
Sita
|
2721008226WL017212
|
Sita
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215705
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100822602549100/1176
(श्रीनगर)
|
2721008226NRG24290920230890995
|
02/10/2023
|
Sampati
|
2721008226WL017212
|
Sampati
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215685
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100822602549100/1371
(श्रीनगर)
|
2721008226NRG24290920230890996
|
02/10/2023
|
Rekha
|
2721008226WL017212
|
Rekha
|
00415
|
SBIN0031330
|
2010
|
2010
|
Processed
|
01/11/2023
|
|
6895215677
|
|
MRS REKHA DETWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100822602549100/1372
(श्रीनगर)
|
2721008226NRG24290920230891035
|
02/10/2023
|
Kartar
|
2721008226WL017213
|
Kartar
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
01/11/2023
|
|
6895215673
|
|
MR KARTAR SINGH RAMADEV DETWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100822602549100/144
(श्रीनगर)
|
2721008226NRG24290920230890997
|
02/10/2023
|
RASHMI
|
2721008226WL017212
|
RASHMI
|
00415
|
SBIN0031330
|
1809
|
1809
|
Processed
|
01/11/2023
|
|
6895215687
|
|
MRS RASHMI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100822602549100/1494
(श्रीनगर)
|
2721008226NRG24290920230890999
|
02/10/2023
|
Sita
|
2721008226WL017212
|
Sita
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215693
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100822602549100/1697
(श्रीनगर)
|
2721008226NRG24290920230891000
|
02/10/2023
|
Choti
|
2721008226WL017212
|
Choti
|
00415
|
SBIN0031330
|
2211
|
2211
|
Processed
|
01/11/2023
|
|
6895215709
|
|
MR CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100822602549100/1701
(श्रीनगर)
|
2721008226NRG24290920230891001
|
02/10/2023
|
Mangli
|
2721008226WL017212
|
Mangli
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215680
|
|
MRS MANGLI WO SURAJMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100822602549100/1702
(श्रीनगर)
|
2721008226NRG24290920230891002
|
02/10/2023
|
SIPA DEVI
|
2721008226WL017212
|
SIPA DEVI
|
00415
|
SBIN0031330
|
2010
|
2010
|
Processed
|
01/11/2023
|
|
6895215714
|
|
MR SIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100822602549100/1703
(श्रीनगर)
|
2721008226NRG24290920230891003
|
02/10/2023
|
Vimala
|
2721008226WL017212
|
Vimala
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215682
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100822602549100/1705
(श्रीनगर)
|
2721008226NRG24290920230891004
|
02/10/2023
|
Maina
|
2721008226WL017212
|
Maina
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215721
|
|
MRS MAINA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100822602549100/1706
(श्रीनगर)
|
2721008226NRG24290920230891005
|
02/10/2023
|
PANCHI
|
2721008226WL017212
|
PANCHI
|
00415
|
SBIN0031330
|
2010
|
2010
|
Processed
|
01/11/2023
|
|
6895215711
|
|
MR PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100822602549100/1734
(श्रीनगर)
|
2721008226NRG24290920230891006
|
02/10/2023
|
Nathi
|
2721008226WL017212
|
Nathi
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
01/11/2023
|
|
6895215681
|
|
MRS NATHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100822602549100/1778
(श्रीनगर)
|
2721008226NRG24290920230891007
|
02/10/2023
|
Pema
|
2721008226WL017212
|
Pema
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215723
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100822602549100/1791
(श्रीनगर)
|
2721008226NRG24290920230891008
|
02/10/2023
|
Kanta
|
2721008226WL017212
|
Kanta
|
00415
|
SBIN0031330
|
2211
|
2211
|
Processed
|
01/11/2023
|
|
6895215701
|
|
MRS KANTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100822602549100/1792
(श्रीनगर)
|
2721008226NRG24290920230891009
|
02/10/2023
|
SEETA
|
2721008226WL017212
|
SEETA
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215669
|
|
MS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100822602549100/1928
(श्रीनगर)
|
2721008226NRG24290920230891010
|
02/10/2023
|
SUNITA
|
2721008226WL017212
|
SUNITA
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215724
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100822602549100/2061
(श्रीनगर)
|
2721008226NRG24290920230891011
|
02/10/2023
|
Gomi
|
2721008226WL017212
|
Gomi
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215690
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100822602549100/2166
(श्रीनगर)
|
2721008226NRG24290920230891012
|
02/10/2023
|
padma
|
2721008226WL017212
|
padma
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215691
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100822602549100/2316
(श्रीनगर)
|
2721008226NRG24290920230891013
|
02/10/2023
|
Santosh
|
2721008226WL017212
|
Santosh
|
00415
|
SBIN0031330
|
2211
|
2211
|
Processed
|
01/11/2023
|
|
6895215688
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100822602549100/2379
(श्रीनगर)
|
2721008226NRG24290920230891014
|
02/10/2023
|
Meti
|
2721008226WL017212
|
Meti
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215692
|
|
MRS METHI WO HARJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100822602549100/243
(श्रीनगर)
|
2721008226NRG24290920230891015
|
02/10/2023
|
Seeat
|
2721008226WL017212
|
Seeat
|
00415
|
SBIN0031330
|
2211
|
2211
|
Processed
|
01/11/2023
|
|
6895215674
|
|
MRS SITA WO RAM DEO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100822602549100/2508
(श्रीनगर)
|
2721008226NRG24290920230891016
|
02/10/2023
|
Seema
|
2721008226WL017212
|
Seema
|
00415
|
SBIN0031330
|
1809
|
1809
|
Processed
|
01/11/2023
|
|
6895215676
|
|
MRS SEEMA KAHAR WO PREM SUKH KAHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHREENAGAR
|
RJ-272100822602549100/2579
(श्रीनगर)
|
2721008226NRG24290920230891017
|
02/10/2023
|
Manju
|
2721008226WL017212
|
Manju
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215686
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100822602549100/2611
(श्रीनगर)
|
2721008226NRG24290920230891018
|
02/10/2023
|
lila devi
|
2721008226WL017212
|
lila devi
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215695
|
|
MRS LILA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100822602549100/2766
(श्रीनगर)
|
2721008226NRG24290920230891020
|
02/10/2023
|
mamta
|
2721008226WL017212
|
mamta
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215716
|
|
MS MAMTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100822602549100/2771
(श्रीनगर)
|
2721008226NRG24290920230891021
|
02/10/2023
|
Kali Devi
|
2721008226WL017212
|
Kali Devi
|
00415
|
SBIN0031330
|
2211
|
2211
|
Processed
|
01/11/2023
|
|
6895215720
|
|
MR KALI DEVI WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100822602549100/2772
(श्रीनगर)
|
2721008226NRG24290920230891022
|
02/10/2023
|
Manju Devi
|
2721008226WL017212
|
Manju Devi
|
00415
|
SBIN0031330
|
2010
|
2010
|
Processed
|
01/11/2023
|
|
6895215717
|
|
MRS MANJU DEVI WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100822602549100/2821
(श्रीनगर)
|
2721008226NRG24290920230891023
|
02/10/2023
|
Kanchan
|
2721008226WL017212
|
Kanchan
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215718
|
|
MS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100822602549100/2853
(श्रीनगर)
|
2721008226NRG24290920230891024
|
02/10/2023
|
manish
|
2721008226WL017212
|
manish
|
00415
|
SBIN0031330
|
2010
|
2010
|
Processed
|
01/11/2023
|
|
6895215697
|
|
MRS MANISHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100822602549100/2854
(श्रीनगर)
|
2721008226NRG24290920230891025
|
02/10/2023
|
maya
|
2721008226WL017212
|
maya
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215667
|
|
MRS MAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100822602549100/2889
(श्रीनगर)
|
2721008226NRG24290920230891026
|
02/10/2023
|
SANTA DEVI
|
2721008226WL017212
|
SANTA DEVI
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215668
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100822602549100/2892
(श्रीनगर)
|
2721008226NRG24290920230891027
|
02/10/2023
|
PINKI DEVI
|
2721008226WL017212
|
PINKI DEVI
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215719
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100822602549100/2913
(श्रीनगर)
|
2721008226NRG24290920230891028
|
02/10/2023
|
POOJA
|
2721008226WL017212
|
POOJA
|
00415
|
SBIN0031330
|
2010
|
2010
|
Processed
|
01/11/2023
|
|
6895215696
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100822602549100/2919
(श्रीनगर)
|
2721008226NRG24290920230891029
|
02/10/2023
|
gita
|
2721008226WL017212
|
gita
|
00415
|
SBIN0031330
|
2412
|
2412
|
Processed
|
01/11/2023
|
|
6895215670
|
|
MRS GEETA WO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100822602549100/3005
(श्रीनगर)
|
2721008226NRG24290920230891030
|
02/10/2023
|
PINKA
|
2721008226WL017212
|
PINKA
|
00415
|
SBIN0031330
|
1608
|
1608
|
Processed
|
01/11/2023
|
|
6895215722
|
|
MRS PINKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100822602549100/472
(श्रीनगर)
|
2721008226NRG24290920230891031
|
02/10/2023
|
Santosh
|
2721008226WL017212
|
Santosh
|
00415
|
SBIN0031330
|
2010
|
2010
|
Processed
|
01/11/2023
|
|
6895215683
|
|
MRS SANTOSH DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHREENAGAR
|
RJ-272100822602549100/70
(श्रीनगर)
|
2721008226NRG24290920230891032
|
02/10/2023
|
Vimla Devi
|
2721008226WL017212
|
Vimla Devi
|
00415
|
SBIN0031330
|
2211
|
2211
|
Processed
|
01/11/2023
|
|
6895215694
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHREENAGAR
|
RJ-272100822602549102/1708
(श्रीनगर)
|
2721008226NRG24290920230891033
|
02/10/2023
|
indra
|
2721008226WL017212
|
indra
|
00415
|
SBIN0031330
|
2211
|
2211
|
Processed
|
01/11/2023
|
|
6895215710
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100822602549102/1743
(श्रीनगर)
|
2721008226NRG24290920230891034
|
02/10/2023
|
Badami Dvi
|
2721008226WL017212
|
Badami Dvi
|
00415
|
SBIN0031330
|
2211
|
2211
|
Processed
|
01/11/2023
|
|
6895215699
|
|
MRS BADAMI WO BABU LAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125514
|
125514
|
|
|
|
|
|
|
|
|
57
|
SHREENAGAR
|
RJ-272100822602549100/1493
(श्रीनगर)
|
2721008226NRG24290920230890998
|
02/10/2023
|
Pinki Rawat
|
2721008226WL017212
|
Pinki Rawat
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
01/11/2023
|
|
6895215672
|
|
PINKI RAWAT
|
UCO BANK(607066)
|
|
58
|
SHREENAGAR
|
RJ-272100822602549100/2761
(श्रीनगर)
|
2721008226NRG24290920230891019
|
02/10/2023
|
SUNITA devi
|
2721008226WL017212
|
SUNITA devi
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
01/11/2023
|
|
6895215671
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132147
|
132147
|
|
|
|
|
|
|
|