|
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-272100821602549600/1014
(कानपुरा)
|
2721008216NRG24031120230964704
|
03/11/2023
|
Ramesh Nath Kalbeliya
|
2721008216WL020018
|
Ramesh Nath Kalbeliya
|
00045
|
BARB0BEERXX
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706097
|
|
RAMESH NATH KALBELIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100821602549602/761
(कानपुरा)
|
2721008216NRG24031120230964790
|
03/11/2023
|
Ramraj
|
2721008216WL020021
|
Ramraj
|
00045
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7973706093
|
|
RAMRAJ SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100821602549600/1213
(कानपुरा)
|
2721008216NRG24031120230964754
|
03/11/2023
|
Mahendar Singh
|
2721008216WL020020
|
Mahendar Singh
|
00045
|
BARB0NASIRA
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7973706104
|
|
MAHENDAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100821602549602/1294
(कानपुरा)
|
2721008216NRG24031120230964767
|
03/11/2023
|
Kalu Kanwar
|
2721008216WL020021
|
Kalu Kanwar
|
00045
|
BARB0SILORA
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7973706103
|
|
KALU KANWAR W/O BHERU SINGH NATAHAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100821602549600/1013
(कानपुरा)
|
2721008216NRG24031120230964729
|
03/11/2023
|
Manju
|
2721008216WL020019
|
Manju
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706082
|
|
MRS MANJU DEVI BERAWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100821602549600/1015
(कानपुरा)
|
2721008216NRG24031120230964705
|
03/11/2023
|
Pappu Nath Kalbeliya
|
2721008216WL020018
|
Pappu Nath Kalbeliya
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706095
|
|
MR PAPPU NATH KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100821602549600/1021
(कानपुरा)
|
2721008216NRG24031120230964706
|
03/11/2023
|
Manraj
|
2721008216WL020018
|
Manraj
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706121
|
|
MRS MANRAJ WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHREENAGAR
|
RJ-272100821602549600/1022
(कानपुरा)
|
2721008216NRG24031120230964749
|
03/11/2023
|
Neer
|
2721008216WL020020
|
Neer
|
00415
|
SBIN0031571
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7973706120
|
|
MRS NEER DEVI WO HANUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100821602549600/1050
(कानपुरा)
|
2721008216NRG24031120230964730
|
03/11/2023
|
sunita
|
2721008216WL020019
|
sunita
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706117
|
|
MRS SUNITA WO BHARAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100821602549600/1066
(कानपुरा)
|
2721008216NRG24031120230964707
|
03/11/2023
|
Priyanka
|
2721008216WL020018
|
Priyanka
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706116
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100821602549600/1091
(कानपुरा)
|
2721008216NRG24031120230964709
|
03/11/2023
|
Mamta
|
2721008216WL020018
|
Mamta
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706158
|
|
MISS MAMTA DEVI WO MUKESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100821602549600/1091
(कानपुरा)
|
2721008216NRG24031120230964708
|
03/11/2023
|
Mukesh
|
2721008216WL020018
|
Mukesh
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706139
|
|
MR MUKESH PRAJAPAT SO RIDH KARAN PRAJAPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100821602549600/1106
(कानपुरा)
|
2721008216NRG24031120230964731
|
03/11/2023
|
Chanesh
|
2721008216WL020019
|
Chanesh
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706155
|
|
MR CHANESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100821602549600/1109
(कानपुरा)
|
2721008216NRG24031120230964750
|
03/11/2023
|
Kamlesh
|
2721008216WL020020
|
Kamlesh
|
00415
|
SBIN0031571
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7973706138
|
|
MRS KAMLESH DEVI WO JITRNDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100821602549600/1140
(कानपुरा)
|
2721008216NRG24031120230964751
|
03/11/2023
|
Yasmin Sayed
|
2721008216WL020020
|
Yasmin Sayed
|
00415
|
SBIN0031571
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7973706072
|
|
MRS YASMEEN SAYED
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100821602549600/1178
(कानपुरा)
|
2721008216NRG24031120230964732
|
03/11/2023
|
Shobhag
|
2721008216WL020019
|
Shobhag
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706152
|
|
SHOBHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHREENAGAR
|
RJ-272100821602549600/1188
(कानपुरा)
|
2721008216NRG24031120230964752
|
03/11/2023
|
Hariom Pareek
|
2721008216WL020020
|
Hariom Pareek
|
00415
|
SBIN0031571
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7973706098
|
|
HARIOM PAREEK
|
ICICI BANK LTD(508534)
|
|
18
|
SHREENAGAR
|
RJ-272100821602549600/1204
(कानपुरा)
|
2721008216NRG24031120230964753
|
03/11/2023
|
Ramraj
|
2721008216WL020020
|
Ramraj
|
00415
|
SBIN0031571
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7973706107
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100821602549600/1210
(कानपुरा)
|
2721008216NRG24031120230964710
|
03/11/2023
|
Manoj Gugad
|
2721008216WL020018
|
Manoj Gugad
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706150
|
|
MANOJ GUGAR
|
HDFC BANK LTD(607152)
|
|
20
|
SHREENAGAR
|
RJ-272100821602549600/1210
(कानपुरा)
|
2721008216NRG24031120230964711
|
03/11/2023
|
Padma
|
2721008216WL020018
|
Padma
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706075
|
|
PADAMA JAT DO RAJENDRA JAT
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHREENAGAR
|
RJ-272100821602549600/1222
(कानपुरा)
|
2721008216NRG24031120230964733
|
03/11/2023
|
Nirmala Devi
|
2721008216WL020019
|
Nirmala Devi
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706078
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100821602549600/1226
(कानपुरा)
|
2721008216NRG24031120230964712
|
03/11/2023
|
Mamata
|
2721008216WL020018
|
Mamata
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706077
|
|
MR MAMATA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100821602549600/1235
(कानपुरा)
|
2721008216NRG24031120230964755
|
03/11/2023
|
Hansa
|
2721008216WL020020
|
Hansa
|
00415
|
SBIN0031571
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7973706145
|
|
MRS HANSHA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100821602549600/1242
(कानपुरा)
|
2721008216NRG24031120230964756
|
03/11/2023
|
Gajendra Singh
|
2721008216WL020020
|
Gajendra Singh
|
00415
|
SBIN0031571
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7973706143
|
|
MR GAJENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100821602549600/1265
(कानपुरा)
|
2721008216NRG24031120230964713
|
03/11/2023
|
Ramjivan Pareek
|
2721008216WL020018
|
Ramjivan Pareek
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706108
|
|
MR RAM JIVAN PAREEK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100821602549600/1265
(कानपुरा)
|
2721008216NRG24031120230964714
|
03/11/2023
|
Suresh candre Pareek
|
2721008216WL020018
|
Suresh candre Pareek
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706144
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100821602549600/129
(कानपुरा)
|
2721008216NRG24031120230964734
|
03/11/2023
|
Kunti
|
2721008216WL020019
|
Kunti
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706089
|
|
MRS KUNTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100821602549600/131
(कानपुरा)
|
2721008216NRG24031120230964757
|
03/11/2023
|
Mishri
|
2721008216WL020020
|
Mishri
|
00415
|
SBIN0031571
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7973706110
|
|
MISHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHREENAGAR
|
RJ-272100821602549600/188
(कानपुरा)
|
2721008216NRG24031120230964735
|
03/11/2023
|
Choti
|
2721008216WL020019
|
Choti
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706083
|
|
MRS CHOTI WO RANG LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100821602549600/20
(कानपुरा)
|
2721008216NRG24031120230964715
|
03/11/2023
|
Prem
|
2721008216WL020018
|
Prem
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706137
|
|
MRS PREMA LATA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100821602549600/203
(कानपुरा)
|
2721008216NRG24031120230964736
|
03/11/2023
|
rizvana
|
2721008216WL020019
|
rizvana
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706135
|
|
MRS RIZWANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100821602549600/205
(कानपुरा)
|
2721008216NRG24031120230964716
|
03/11/2023
|
pusi
|
2721008216WL020018
|
pusi
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706140
|
|
MRS PUSI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100821602549600/282
(कानपुरा)
|
2721008216NRG24031120230964717
|
03/11/2023
|
Parasraam
|
2721008216WL020018
|
Parasraam
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706096
|
|
MR PARSRAM SO MANGAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100821602549600/296
(कानपुरा)
|
2721008216NRG24031120230964718
|
03/11/2023
|
barma
|
2721008216WL020018
|
barma
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706151
|
|
MR BRAHMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100821602549600/308
(कानपुरा)
|
2721008216NRG24031120230964719
|
03/11/2023
|
Jadav
|
2721008216WL020018
|
Jadav
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706127
|
|
MRS JADAV DEVI WO GODU RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100821602549600/315
(कानपुरा)
|
2721008216NRG24031120230964737
|
03/11/2023
|
Lali
|
2721008216WL020019
|
Lali
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706112
|
|
MRS LALI JAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100821602549600/316
(कानपुरा)
|
2721008216NRG24031120230964720
|
03/11/2023
|
Rukma
|
2721008216WL020018
|
Rukma
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706146
|
|
MRS RUKAMA DEVI KALBELIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100821602549600/332
(कानपुरा)
|
2721008216NRG24031120230964738
|
03/11/2023
|
Basram
|
2721008216WL020019
|
Basram
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706147
|
|
MR VISHRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100821602549600/340
(कानपुरा)
|
2721008216NRG24031120230964722
|
03/11/2023
|
Rameshwar
|
2721008216WL020018
|
Rameshwar
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706142
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHREENAGAR
|
RJ-272100821602549600/35
(कानपुरा)
|
2721008216NRG24031120230964759
|
03/11/2023
|
Dudaram
|
2721008216WL020020
|
Dudaram
|
00415
|
SBIN0031571
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7973706136
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100821602549600/368
(कानपुरा)
|
2721008216NRG24031120230964739
|
03/11/2023
|
Rajendra kumar darji
|
2721008216WL020019
|
Rajendra kumar darji
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706109
|
|
MR RAJENDRA I SO BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100821602549600/403
(कानपुरा)
|
2721008216NRG24031120230964740
|
03/11/2023
|
Manbhar
|
2721008216WL020019
|
Manbhar
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706102
|
|
MANBHAR JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHREENAGAR
|
RJ-272100821602549600/408
(कानपुरा)
|
2721008216NRG24031120230964741
|
03/11/2023
|
Sodan
|
2721008216WL020019
|
Sodan
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706085
|
|
MR SODAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100821602549600/414
(कानपुरा)
|
2721008216NRG24031120230964723
|
03/11/2023
|
Sayari
|
2721008216WL020018
|
Sayari
|
00415
|
SBIN0031571
|
765
|
765
|
Processed
|
24/11/2023
|
|
7973706086
|
|
MRS SAYRI BANO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100821602549600/419
(कानपुरा)
|
2721008216NRG24031120230964724
|
03/11/2023
|
Munni
|
2721008216WL020018
|
Munni
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706111
|
|
MRS MUNNI WO AMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100821602549600/422
(कानपुरा)
|
2721008216NRG24031120230964725
|
03/11/2023
|
Vikram
|
2721008216WL020018
|
Vikram
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706080
|
|
VIKRAM DAMAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHREENAGAR
|
RJ-272100821602549600/445
(कानपुरा)
|
2721008216NRG24031120230964760
|
03/11/2023
|
Prem
|
2721008216WL020020
|
Prem
|
00415
|
SBIN0031571
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7973706088
|
|
MRS PREM WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100821602549600/455
(कानपुरा)
|
2721008216NRG24031120230964761
|
03/11/2023
|
Santosh
|
2721008216WL020020
|
Santosh
|
00415
|
SBIN0031571
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7973706133
|
|
MR SANTOSH WO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100821602549600/484
(कानपुरा)
|
2721008216NRG24031120230964726
|
03/11/2023
|
Rashal
|
2721008216WL020018
|
Rashal
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706114
|
|
RASAL DEVI
|
HDFC BANK LTD(607152)
|
|
50
|
SHREENAGAR
|
RJ-272100821602549600/486
(कानपुरा)
|
2721008216NRG24031120230964762
|
03/11/2023
|
Badrilal
|
2721008216WL020020
|
Badrilal
|
00415
|
SBIN0031571
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7973706148
|
|
BADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
SHREENAGAR
|
RJ-272100821602549600/520
(कानपुरा)
|
2721008216NRG24031120230964742
|
03/11/2023
|
surgyan
|
2721008216WL020019
|
surgyan
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706101
|
|
MR SURGYAN WO BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100821602549600/53
(कानपुरा)
|
2721008216NRG24031120230964743
|
03/11/2023
|
radheshyam
|
2721008216WL020019
|
radheshyam
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706141
|
|
MR RADHESHYAM DHOLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100821602549600/65
(कानपुरा)
|
2721008216NRG24031120230964727
|
03/11/2023
|
Sanjay Sain
|
2721008216WL020018
|
Sanjay Sain
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706079
|
|
SANJAY SAIN
|
BANK OF BARODA(606985)
|
|
54
|
SHREENAGAR
|
RJ-272100821602549600/7
(कानपुरा)
|
2721008216NRG24031120230964744
|
03/11/2023
|
Rinku
|
2721008216WL020019
|
Rinku
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706123
|
|
MR RINKU PRASAD VASNAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100821602549600/858
(कानपुरा)
|
2721008216NRG24031120230964745
|
03/11/2023
|
manbher
|
2721008216WL020019
|
manbher
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706130
|
|
MRS MANABHAR JAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100821602549600/914
(कानपुरा)
|
2721008216NRG24031120230964746
|
03/11/2023
|
Asha Devi
|
2721008216WL020019
|
Asha Devi
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706099
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHREENAGAR
|
RJ-272100821602549600/923
(कानपुरा)
|
2721008216NRG24031120230964728
|
03/11/2023
|
Ratan singh
|
2721008216WL020018
|
Ratan singh
|
00415
|
SBIN0031571
|
765
|
765
|
Processed
|
24/11/2023
|
|
7973706105
|
|
RATAN SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
SHREENAGAR
|
RJ-272100821602549600/93
(कानपुरा)
|
2721008216NRG24031120230964747
|
03/11/2023
|
Gita
|
2721008216WL020019
|
Gita
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706134
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHREENAGAR
|
RJ-272100821602549600/944
(कानपुरा)
|
2721008216NRG24031120230964748
|
03/11/2023
|
Gordhan
|
2721008216WL020019
|
Gordhan
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973706149
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHREENAGAR
|
RJ-272100821602549602/1127
(कानपुरा)
|
2721008216NRG24031120230964763
|
03/11/2023
|
Gyana Devi
|
2721008216WL020021
|
Gyana Devi
|
00415
|
SBIN0031571
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7973706126
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHREENAGAR
|
RJ-272100821602549602/1152
(कानपुरा)
|
2721008216NRG24031120230964764
|
03/11/2023
|
Surgyan Prajapat
|
2721008216WL020021
|
Surgyan Prajapat
|
00415
|
SBIN0031571
|
2268
|
2268
|
Processed
|
24/11/2023
|
|
7973706074
|
|
MR SURGYAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHREENAGAR
|
RJ-272100821602549602/1203
(कानपुरा)
|
2721008216NRG24031120230964765
|
03/11/2023
|
Rakesh Vaishnav
|
2721008216WL020021
|
Rakesh Vaishnav
|
00415
|
SBIN0031571
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7973706106
|
|
MR RAKESH VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHREENAGAR
|
RJ-272100821602549602/1231
(कानपुरा)
|
2721008216NRG24031120230964766
|
03/11/2023
|
Saroj
|
2721008216WL020021
|
Saroj
|
00415
|
SBIN0031571
|
2268
|
2268
|
Processed
|
24/11/2023
|
|
7973706076
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100821602549602/525
(कानपुरा)
|
2721008216NRG24031120230964768
|
03/11/2023
|
ramkaran
|
2721008216WL020021
|
ramkaran
|
00415
|
SBIN0031571
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7973706157
|
|
MRS RAMKANYA WO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100821602549602/527
(कानपुरा)
|
2721008216NRG24031120230964769
|
03/11/2023
|
Shivraj
|
2721008216WL020021
|
Shivraj
|
00415
|
SBIN0031571
|
504
|
504
|
Processed
|
24/11/2023
|
|
7973706132
|
|
MR SHIV RAJ URF SORAM JAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100821602549602/544
(कानपुरा)
|
2721008216NRG24031120230964770
|
03/11/2023
|
Srikishan
|
2721008216WL020021
|
Srikishan
|
00415
|
SBIN0031571
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7973706090
|
|
MR SHRI KISHAN SO MANGU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHREENAGAR
|
RJ-272100821602549602/556
(कानपुरा)
|
2721008216NRG24031120230964771
|
03/11/2023
|
Vijaykaran
|
2721008216WL020021
|
Vijaykaran
|
00415
|
SBIN0031571
|
2268
|
2268
|
Processed
|
24/11/2023
|
|
7973706092
|
|
MRS SURTA WO VIJAY KARAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHREENAGAR
|
RJ-272100821602549602/558
(कानपुरा)
|
2721008216NRG24031120230964772
|
03/11/2023
|
Sanwara
|
2721008216WL020021
|
Sanwara
|
00415
|
SBIN0031571
|
504
|
504
|
Processed
|
24/11/2023
|
|
7973706081
|
|
MR SANWAR LAL LAL JAT SO HAR CHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHREENAGAR
|
RJ-272100821602549602/574
(कानपुरा)
|
2721008216NRG24031120230964773
|
03/11/2023
|
Hanuman
|
2721008216WL020021
|
Hanuman
|
00415
|
SBIN0031571
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7973706094
|
|
MR HANUMAN SO MANGU HANUMAN SO MANGU
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHREENAGAR
|
RJ-272100821602549602/584
(कानपुरा)
|
2721008216NRG24031120230964774
|
03/11/2023
|
barji
|
2721008216WL020021
|
barji
|
00415
|
SBIN0031571
|
252
|
252
|
Processed
|
24/11/2023
|
|
7973706118
|
|
MRS BARJI WO SHRIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHREENAGAR
|
RJ-272100821602549602/604
(कानपुरा)
|
2721008216NRG24031120230964775
|
03/11/2023
|
Gajanand
|
2721008216WL020021
|
Gajanand
|
00415
|
SBIN0031571
|
2268
|
2268
|
Processed
|
24/11/2023
|
|
7973706084
|
|
MR GAJANAND JAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHREENAGAR
|
RJ-272100821602549602/607
(कानपुरा)
|
2721008216NRG24031120230964776
|
03/11/2023
|
Puatar
|
2721008216WL020021
|
Puatar
|
00415
|
SBIN0031571
|
2268
|
2268
|
Processed
|
24/11/2023
|
|
7973706125
|
|
MRS FUTAR JAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHREENAGAR
|
RJ-272100821602549602/614
(कानपुरा)
|
2721008216NRG24031120230964777
|
03/11/2023
|
Surta
|
2721008216WL020021
|
Surta
|
00415
|
SBIN0031571
|
504
|
504
|
Processed
|
24/11/2023
|
|
7973706119
|
|
MRS SURATA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHREENAGAR
|
RJ-272100821602549602/629
(कानपुरा)
|
2721008216NRG24031120230964778
|
03/11/2023
|
Jasoda
|
2721008216WL020021
|
Jasoda
|
00415
|
SBIN0031571
|
504
|
504
|
Processed
|
24/11/2023
|
|
7973706113
|
|
MRS JASODA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHREENAGAR
|
RJ-272100821602549602/657
(कानपुरा)
|
2721008216NRG24031120230964779
|
03/11/2023
|
Hanuman Vaishnav
|
2721008216WL020021
|
Hanuman Vaishnav
|
00415
|
SBIN0031571
|
2268
|
2268
|
Processed
|
24/11/2023
|
|
7973706073
|
|
MR HANUMAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHREENAGAR
|
RJ-272100821602549602/670
(कानपुरा)
|
2721008216NRG24031120230964780
|
03/11/2023
|
Badri
|
2721008216WL020021
|
Badri
|
00415
|
SBIN0031571
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7973706129
|
|
MR BADARI JAT SO SARVAN JAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHREENAGAR
|
RJ-272100821602549602/677
(कानपुरा)
|
2721008216NRG24031120230964781
|
03/11/2023
|
Bala
|
2721008216WL020021
|
Bala
|
00415
|
SBIN0031571
|
504
|
504
|
Processed
|
24/11/2023
|
|
7973706156
|
|
MRS BALA WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHREENAGAR
|
RJ-272100821602549602/678
(कानपुरा)
|
2721008216NRG24031120230964782
|
03/11/2023
|
Surta
|
2721008216WL020021
|
Surta
|
00415
|
SBIN0031571
|
2268
|
2268
|
Processed
|
24/11/2023
|
|
7973706100
|
|
MRS SURATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHREENAGAR
|
RJ-272100821602549602/681
(कानपुरा)
|
2721008216NRG24031120230964783
|
03/11/2023
|
Sukhdev
|
2721008216WL020021
|
Sukhdev
|
00415
|
SBIN0031571
|
504
|
504
|
Processed
|
24/11/2023
|
|
7973706122
|
|
MR SUKH DEO JAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHREENAGAR
|
RJ-272100821602549602/684
(कानपुरा)
|
2721008216NRG24031120230964784
|
03/11/2023
|
Neraj
|
2721008216WL020021
|
Neraj
|
00415
|
SBIN0031571
|
2268
|
2268
|
Processed
|
24/11/2023
|
|
7973706153
|
|
MR RAMAKISHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHREENAGAR
|
RJ-272100821602549602/699
(कानपुरा)
|
2721008216NRG24031120230964785
|
03/11/2023
|
norat
|
2721008216WL020021
|
norat
|
00415
|
SBIN0031571
|
2268
|
2268
|
Processed
|
24/11/2023
|
|
7973706131
|
|
NORAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
SHREENAGAR
|
RJ-272100821602549602/726
(कानपुरा)
|
2721008216NRG24031120230964786
|
03/11/2023
|
Dhanni
|
2721008216WL020021
|
Dhanni
|
00415
|
SBIN0031571
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7973706115
|
|
MRS DHANNI PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHREENAGAR
|
RJ-272100821602549602/740
(कानपुरा)
|
2721008216NRG24031120230964787
|
03/11/2023
|
Nyala
|
2721008216WL020021
|
Nyala
|
00415
|
SBIN0031571
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7973706124
|
|
MRS NYALA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHREENAGAR
|
RJ-272100821602549602/758
(कानपुरा)
|
2721008216NRG24031120230964788
|
03/11/2023
|
Basram
|
2721008216WL020021
|
Basram
|
00415
|
SBIN0031571
|
252
|
252
|
Processed
|
24/11/2023
|
|
7973706087
|
|
MR BASRAM JATSO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHREENAGAR
|
RJ-272100821602549602/760
(कानपुरा)
|
2721008216NRG24031120230964789
|
03/11/2023
|
Vimla
|
2721008216WL020021
|
Vimla
|
00415
|
SBIN0031571
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7973706154
|
|
MRS VIMLA WO GHISA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHREENAGAR
|
RJ-272100821602549602/883
(कानपुरा)
|
2721008216NRG24031120230964791
|
03/11/2023
|
Shobhag
|
2721008216WL020021
|
Shobhag
|
00415
|
SBIN0031571
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7973706128
|
|
MRS SOBHAG DEVI WO KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHREENAGAR
|
RJ-272100821602549602/900
(कानपुरा)
|
2721008216NRG24031120230964792
|
03/11/2023
|
Radha kishan
|
2721008216WL020021
|
Radha kishan
|
00415
|
SBIN0031571
|
2268
|
2268
|
Processed
|
24/11/2023
|
|
7973706091
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227097
|
227097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238702
|
238702
|
|
|
|
|
|
|
|