|
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-272100821602549600/1240
(कानपुरा)
|
2721008216NRG24110320242240288
|
11/03/2024
|
Sita Devi
|
2721008216WL039525
|
Sita Devi
|
00045
|
BARB0BRGBXX
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210917
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SHREENAGAR
|
RJ-272100821602549600/1255
(कानपुरा)
|
2721008216NRG24110320242238981
|
11/03/2024
|
Chuki
|
2721008216WL039502
|
Chuki
|
00045
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3119210918
|
|
CHUKI WO RANAJIT JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SHREENAGAR
|
RJ-272100821602549600/1267
(कानपुरा)
|
2721008216NRG24110320242239051
|
11/03/2024
|
Maya
|
2721008216WL039503
|
Maya
|
00045
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119210919
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SHREENAGAR
|
RJ-272100821602549600/1275
(कानपुरा)
|
2721008216NRG24110320242239973
|
11/03/2024
|
Pappu Luhar
|
2721008216WL039521
|
Pappu Luhar
|
00045
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119210925
|
|
PAPPU LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SHREENAGAR
|
RJ-272100821602549600/1289
(कानपुरा)
|
2721008216NRG24110320242239975
|
11/03/2024
|
Pooja
|
2721008216WL039521
|
Pooja
|
00045
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119210922
|
|
POOJA CO BHAGWAN SWAROOP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
SHREENAGAR
|
RJ-272100821602549600/1302
(कानपुरा)
|
2721008216NRG24110320242239976
|
11/03/2024
|
Nyali Gurjar
|
2721008216WL039521
|
Nyali Gurjar
|
00045
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3119210920
|
|
NYALI GURJAR WO SEDU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SHREENAGAR
|
RJ-272100821602549600/1305
(कानपुरा)
|
2721008216NRG24110320242238843
|
11/03/2024
|
Kali Devi
|
2721008216WL039500
|
Kali Devi
|
00045
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119210924
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
SHREENAGAR
|
RJ-272100821602549600/1311
(कानपुरा)
|
2721008216NRG24110320242238983
|
11/03/2024
|
Seema Choudhary
|
2721008216WL039502
|
Seema Choudhary
|
00045
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119210921
|
|
SEEMA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
SHREENAGAR
|
RJ-272100821602549600/1314
(कानपुरा)
|
2721008216NRG24110320242238278
|
11/03/2024
|
Sonu Devi Gurjar
|
2721008216WL039495
|
Sonu Devi Gurjar
|
00045
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119210923
|
|
SONU DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
SHREENAGAR
|
RJ-272100821602549600/50
(कानपुरा)
|
2721008216NRG24110320242240134
|
11/03/2024
|
Damodar Jangid
|
2721008216WL039522
|
Damodar Jangid
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119210916
|
|
DAMODAR JAGID
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17617
|
17617
|
|
|
|
|
|
|
|
|
11
|
SHREENAGAR
|
RJ-272100821602549600/1205
(कानपुरा)
|
2721008216NRG24110320242239968
|
11/03/2024
|
Kopan
|
2721008216WL039521
|
Kopan
|
00045
|
BARB0DADIYA
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3119210944
|
|
KOPAN JAT WO SONI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
12
|
SHREENAGAR
|
RJ-272100821602549602/1032
(कानपुरा)
|
2721008216NRG24110320242240320
|
11/03/2024
|
Saroj
|
2721008216WL039525
|
Saroj
|
00045
|
BARB0KATSOO
|
266
|
266
|
Processed
|
19/04/2024
|
|
3119210903
|
|
SAROJ WO GHISALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266
|
266
|
|
|
|
|
|
|
|
|
13
|
SHREENAGAR
|
RJ-272100821602549600/1120
(कानपुरा)
|
2721008216NRG24110320242239041
|
11/03/2024
|
Kaushalya
|
2721008216WL039503
|
Kaushalya
|
00045
|
BARB0NASIRA
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119210842
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100821602549600/1165
(कानपुरा)
|
2721008216NRG24110320242238897
|
11/03/2024
|
Jagdish Singh
|
2721008216WL039501
|
Jagdish Singh
|
00045
|
BARB0NASIRA
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3119210846
|
|
JAGDISH SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
SHREENAGAR
|
RJ-272100821602549600/1301
(कानपुरा)
|
2721008216NRG24110320242239053
|
11/03/2024
|
Shivshankar Choudhary
|
2721008216WL039503
|
Shivshankar Choudhary
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119210847
|
|
MR SHIVSHANKAR CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100821602549600/171
(कानपुरा)
|
2721008216NRG24110320242240294
|
11/03/2024
|
Mhendar Singh
|
2721008216WL039525
|
Mhendar Singh
|
00045
|
BARB0NASIRA
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210845
|
|
MHENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHREENAGAR
|
RJ-272100821602549600/30
(कानपुरा)
|
2721008216NRG24110320242239000
|
11/03/2024
|
Maya
|
2721008216WL039502
|
Maya
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210848
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100821602549600/385
(कानपुरा)
|
2721008216NRG24110320242238934
|
11/03/2024
|
Kali Devi
|
2721008216WL039501
|
Kali Devi
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210843
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100821602549600/81
(कानपुरा)
|
2721008216NRG24110320242240013
|
11/03/2024
|
Maya Devi
|
2721008216WL039521
|
Maya Devi
|
00045
|
BARB0NASIRA
|
760
|
760
|
Processed
|
19/04/2024
|
|
3119210844
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11541
|
11541
|
|
|
|
|
|
|
|
|
20
|
SHREENAGAR
|
RJ-272100821602549600/322
(कानपुरा)
|
2721008216NRG24110320242238859
|
11/03/2024
|
Lila
|
2721008216WL039500
|
Lila
|
00045
|
BARB0RAMSAR
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210841
|
|
MR RAMNIWAS PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
21
|
SHREENAGAR
|
RJ-272100821602549600/466
(कानपुरा)
|
2721008216NRG24110320242239083
|
11/03/2024
|
Ramraj Jat
|
2721008216WL039503
|
Ramraj Jat
|
00168
|
ICIC0006841
|
1507
|
1507
|
Processed
|
19/04/2024
|
|
3119210839
|
|
RAMRAJ JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
22
|
SHREENAGAR
|
RJ-272100821602549600/1268
(कानपुरा)
|
2721008216NRG24110320242240291
|
11/03/2024
|
Rinku
|
2721008216WL039525
|
Rinku
|
00176
|
IDIB000A006
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210838
|
|
Mrs. RINKU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665
|
665
|
|
|
|
|
|
|
|
|
23
|
SHREENAGAR
|
RJ-272100821602549600/1085
(कानपुरा)
|
2721008216NRG24110320242238261
|
11/03/2024
|
Ganpat Singh
|
2721008216WL039495
|
Ganpat Singh
|
00176
|
IDIB000K216
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210926
|
|
Mr. Ganpat Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
24
|
SHREENAGAR
|
RJ-272100618202554100/1166
(भवानीखेडा)
|
2721006182NRG24060320242193006
|
11/03/2024
|
TARA DEVI
|
2721006182WL038730
|
TARA DEVI
|
00415
|
SBIN0007828
|
117
|
117
|
Processed
|
19/04/2024
|
|
3119210902
|
|
MRS TARADEVI WO SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117
|
117
|
|
|
|
|
|
|
|
|
25
|
SHREENAGAR
|
RJ-272100821602549600/446
(कानपुरा)
|
2721008216NRG24110320242238308
|
11/03/2024
|
Kanta Devi
|
2721008216WL039495
|
Kanta Devi
|
00415
|
SBIN0031330
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210945
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
26
|
SHREENAGAR
|
RJ-272100821602549600/1
(कानपुरा)
|
2721008216NRG24110320242240083
|
11/03/2024
|
Ramlal Bairwa
|
2721008216WL039522
|
Ramlal Bairwa
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211219
|
|
RAM LAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHREENAGAR
|
RJ-272100821602549600/10
(कानपुरा)
|
2721008216NRG24110320242239030
|
11/03/2024
|
Sima Devi
|
2721008216WL039503
|
Sima Devi
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119211148
|
|
MRS SEEMA DEVI VIASHNAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100821602549600/100
(कानपुरा)
|
2721008216NRG24110320242240262
|
11/03/2024
|
Gopi
|
2721008216WL039525
|
Gopi
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119211261
|
|
MRS GOPI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100821602549600/1000
(कानपुरा)
|
2721008216NRG24110320242238824
|
11/03/2024
|
Karma
|
2721008216WL039500
|
Karma
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211215
|
|
KARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHREENAGAR
|
RJ-272100821602549600/1007
(कानपुरा)
|
2721008216NRG24110320242240084
|
11/03/2024
|
Sita
|
2721008216WL039522
|
Sita
|
00415
|
SBIN0031571
|
984
|
984
|
Processed
|
19/04/2024
|
|
3119211239
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100821602549600/1008
(कानपुरा)
|
2721008216NRG24110320242239031
|
11/03/2024
|
Lali
|
2721008216WL039503
|
Lali
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119211242
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100821602549600/1011
(कानपुरा)
|
2721008216NRG24110320242240263
|
11/03/2024
|
Revtiraman
|
2721008216WL039525
|
Revtiraman
|
00415
|
SBIN0031571
|
399
|
399
|
Processed
|
19/04/2024
|
|
3119210942
|
|
MR REWATI RAMAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100821602549600/1012
(कानपुरा)
|
2721008216NRG24110320242239957
|
11/03/2024
|
Meera
|
2721008216WL039521
|
Meera
|
00415
|
SBIN0031571
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3119210796
|
|
MRS MEERA DEVI WO RAJU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100821602549600/1017
(कानपुरा)
|
2721008216NRG24110320242239032
|
11/03/2024
|
Surma
|
2721008216WL039503
|
Surma
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119211253
|
|
MRS SURAMA JAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100821602549600/102
(कानपुरा)
|
2721008216NRG24110320242239958
|
11/03/2024
|
rekha
|
2721008216WL039521
|
rekha
|
00415
|
SBIN0031571
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3119211268
|
|
MRS REKHA DEVI WO KALU
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100821602549600/1021
(कानपुरा)
|
2721008216NRG24110320242240264
|
11/03/2024
|
Manraj
|
2721008216WL039525
|
Manraj
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210744
|
|
MRS MANRAJ WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100821602549600/1026
(कानपुरा)
|
2721008216NRG24110320242238961
|
11/03/2024
|
Chanta
|
2721008216WL039502
|
Chanta
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211150
|
|
MRS CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100821602549600/1027
(कानपुरा)
|
2721008216NRG24110320242238825
|
11/03/2024
|
Barji
|
2721008216WL039500
|
Barji
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211165
|
|
MRS BARJI SO RAJENDRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100821602549600/1029
(कानपुरा)
|
2721008216NRG24110320242239033
|
11/03/2024
|
Matiya
|
2721008216WL039503
|
Matiya
|
00415
|
SBIN0031571
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3119211221
|
|
MRS MATIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHREENAGAR
|
RJ-272100821602549600/1035
(कानपुरा)
|
2721008216NRG24110320242238826
|
11/03/2024
|
Nandu
|
2721008216WL039500
|
Nandu
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211208
|
|
MRS NANDU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100821602549600/1038
(कानपुरा)
|
2721008216NRG24110320242238827
|
11/03/2024
|
Rekha
|
2721008216WL039500
|
Rekha
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211077
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100821602549600/1039
(कानपुरा)
|
2721008216NRG24110320242238828
|
11/03/2024
|
Rampyari
|
2721008216WL039500
|
Rampyari
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119211117
|
|
MRS RAMPYARI WO SURAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100821602549600/104
(कानपुरा)
|
2721008216NRG24110320242240085
|
11/03/2024
|
Kamru
|
2721008216WL039522
|
Kamru
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119210952
|
|
MR KAMRU TELI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100821602549600/1040
(कानपुरा)
|
2721008216NRG24110320242240265
|
11/03/2024
|
Surta
|
2721008216WL039525
|
Surta
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119211115
|
|
MRS SURTA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100821602549600/1041
(कानपुरा)
|
2721008216NRG24110320242239959
|
11/03/2024
|
Mandraj
|
2721008216WL039521
|
Mandraj
|
00415
|
SBIN0031571
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3119211112
|
|
MS MANDRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100821602549600/1042
(कानपुरा)
|
2721008216NRG24110320242239034
|
11/03/2024
|
Gopal
|
2721008216WL039503
|
Gopal
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119211257
|
|
MR GOPAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100821602549600/1045
(कानपुरा)
|
2721008216NRG24110320242239035
|
11/03/2024
|
sona
|
2721008216WL039503
|
sona
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119210774
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100821602549600/1047
(कानपुरा)
|
2721008216NRG24110320242239036
|
11/03/2024
|
Basram
|
2721008216WL039503
|
Basram
|
00415
|
SBIN0031571
|
1370
|
1370
|
Processed
|
19/04/2024
|
|
3119211263
|
|
MRS BASRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100821602549600/1048
(कानपुरा)
|
2721008216NRG24110320242239037
|
11/03/2024
|
Lalita
|
2721008216WL039503
|
Lalita
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119210772
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100821602549600/1049
(कानपुरा)
|
2721008216NRG24110320242239960
|
11/03/2024
|
Neraj
|
2721008216WL039521
|
Neraj
|
00415
|
SBIN0031571
|
304
|
304
|
Processed
|
19/04/2024
|
|
3119211163
|
|
MRS NERAJ DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100821602549600/105
(कानपुरा)
|
2721008216NRG24110320242238260
|
11/03/2024
|
Rameshwari
|
2721008216WL039495
|
Rameshwari
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210937
|
|
MRS RAMESHWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100821602549600/1050
(कानपुरा)
|
2721008216NRG24110320242240266
|
11/03/2024
|
sunita
|
2721008216WL039525
|
sunita
|
00415
|
SBIN0031571
|
399
|
399
|
Processed
|
19/04/2024
|
|
3119211083
|
|
MRS SUNITA WO BHARAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100821602549600/1062
(कानपुरा)
|
2721008216NRG24110320242240086
|
11/03/2024
|
Gulab
|
2721008216WL039522
|
Gulab
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119210755
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHREENAGAR
|
RJ-272100821602549600/1063
(कानपुरा)
|
2721008216NRG24110320242238893
|
11/03/2024
|
vidhya
|
2721008216WL039501
|
vidhya
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210788
|
|
MRS VIDAYA WO RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100821602549600/1064
(कानपुरा)
|
2721008216NRG24110320242240087
|
11/03/2024
|
Mahaveer prasad
|
2721008216WL039522
|
Mahaveer prasad
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211276
|
|
MR MAHAVIR PRASAD BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100821602549600/1066
(कानपुरा)
|
2721008216NRG24110320242240267
|
11/03/2024
|
Priyanka
|
2721008216WL039525
|
Priyanka
|
00415
|
SBIN0031571
|
266
|
266
|
Processed
|
19/04/2024
|
|
3119211147
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHREENAGAR
|
RJ-272100821602549600/1068
(कानपुरा)
|
2721008216NRG24110320242238829
|
11/03/2024
|
Lalita
|
2721008216WL039500
|
Lalita
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211172
|
|
MRS LALITA WO RAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHREENAGAR
|
RJ-272100821602549600/1070
(कानपुरा)
|
2721008216NRG24110320242238830
|
11/03/2024
|
Lalita
|
2721008216WL039500
|
Lalita
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119210964
|
|
MRS LALITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHREENAGAR
|
RJ-272100821602549600/1071
(कानपुरा)
|
2721008216NRG24110320242239961
|
11/03/2024
|
vimla
|
2721008216WL039521
|
vimla
|
00415
|
SBIN0031571
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3119210748
|
|
MRS VIMALA DEVI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHREENAGAR
|
RJ-272100821602549600/1073
(कानपुरा)
|
2721008216NRG24110320242239038
|
11/03/2024
|
Sita
|
2721008216WL039503
|
Sita
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119210805
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHREENAGAR
|
RJ-272100821602549600/1074
(कानपुरा)
|
2721008216NRG24110320242240088
|
11/03/2024
|
Neraj
|
2721008216WL039522
|
Neraj
|
00415
|
SBIN0031571
|
1476
|
1476
|
Processed
|
19/04/2024
|
|
3119211106
|
|
MR NERAJ DEVI BAIRWA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHREENAGAR
|
RJ-272100821602549600/1078
(कानपुरा)
|
2721008216NRG24110320242238962
|
11/03/2024
|
Sunita
|
2721008216WL039502
|
Sunita
|
00415
|
SBIN0031571
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119211220
|
|
MRS SUNITA DEVI WO DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHREENAGAR
|
RJ-272100821602549600/1079
(कानपुरा)
|
2721008216NRG24110320242238963
|
11/03/2024
|
Balveer Singh
|
2721008216WL039502
|
Balveer Singh
|
00415
|
SBIN0031571
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3119211009
|
|
MR BALVEER SINGH SO RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100821602549600/1080
(कानपुरा)
|
2721008216NRG24110320242238894
|
11/03/2024
|
chanta
|
2721008216WL039501
|
chanta
|
00415
|
SBIN0031571
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3119210775
|
|
MRS CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100821602549600/1084
(कानपुरा)
|
2721008216NRG24110320242240089
|
11/03/2024
|
Shrwani
|
2721008216WL039522
|
Shrwani
|
00415
|
SBIN0031571
|
1639
|
1639
|
Processed
|
19/04/2024
|
|
3119211210
|
|
MRS SHRAWANI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100821602549600/1088
(कानपुरा)
|
2721008216NRG24110320242238831
|
11/03/2024
|
Seema
|
2721008216WL039500
|
Seema
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119210808
|
|
MR SIMA WO DHANARAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHREENAGAR
|
RJ-272100821602549600/1089
(कानपुरा)
|
2721008216NRG24110320242240268
|
11/03/2024
|
sada devi
|
2721008216WL039525
|
sada devi
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119211183
|
|
MRS SADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHREENAGAR
|
RJ-272100821602549600/109
(कानपुरा)
|
2721008216NRG24110320242240090
|
11/03/2024
|
Bina
|
2721008216WL039522
|
Bina
|
00415
|
SBIN0031571
|
1476
|
1476
|
Processed
|
19/04/2024
|
|
3119211155
|
|
MRS BEENA VAISNAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHREENAGAR
|
RJ-272100821602549600/1091
(कानपुरा)
|
2721008216NRG24110320242240269
|
11/03/2024
|
Mamta
|
2721008216WL039525
|
Mamta
|
00415
|
SBIN0031571
|
532
|
532
|
Processed
|
19/04/2024
|
|
3119210798
|
|
MISS MAMTA DEVI WO MUKESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHREENAGAR
|
RJ-272100821602549600/1093
(कानपुरा)
|
2721008216NRG24110320242239039
|
11/03/2024
|
Kanta
|
2721008216WL039503
|
Kanta
|
00415
|
SBIN0031571
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3119211227
|
|
MRS KANTA WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHREENAGAR
|
RJ-272100821602549600/1094
(कानपुरा)
|
2721008216NRG24110320242240270
|
11/03/2024
|
Saroj
|
2721008216WL039525
|
Saroj
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119211091
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHREENAGAR
|
RJ-272100821602549600/1095
(कानपुरा)
|
2721008216NRG24110320242240271
|
11/03/2024
|
Vimla
|
2721008216WL039525
|
Vimla
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210802
|
|
MR VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHREENAGAR
|
RJ-272100821602549600/1096
(कानपुरा)
|
2721008216NRG24110320242239040
|
11/03/2024
|
Mamta
|
2721008216WL039503
|
Mamta
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119211232
|
|
MRS MAMTA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHREENAGAR
|
RJ-272100821602549600/1097
(कानपुरा)
|
2721008216NRG24110320242239962
|
11/03/2024
|
Gamla
|
2721008216WL039521
|
Gamla
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119211238
|
|
MRS GAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHREENAGAR
|
RJ-272100821602549600/1099
(कानपुरा)
|
2721008216NRG24110320242238964
|
11/03/2024
|
Sampti
|
2721008216WL039502
|
Sampti
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211224
|
|
MRS SAMPATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHREENAGAR
|
RJ-272100821602549600/11
(कानपुरा)
|
2721008216NRG24110320242238965
|
11/03/2024
|
Shyani
|
2721008216WL039502
|
Shyani
|
00415
|
SBIN0031571
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3119210778
|
|
MRS SHYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHREENAGAR
|
RJ-272100821602549600/110
(कानपुरा)
|
2721008216NRG24110320242238966
|
11/03/2024
|
soni
|
2721008216WL039502
|
soni
|
00415
|
SBIN0031571
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119211266
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHREENAGAR
|
RJ-272100821602549600/1102
(कानपुरा)
|
2721008216NRG24110320242240091
|
11/03/2024
|
Sethu Devi
|
2721008216WL039522
|
Sethu Devi
|
00415
|
SBIN0031571
|
300
|
300
|
Processed
|
19/04/2024
|
|
3119210818
|
|
MR SETHU DEVI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHREENAGAR
|
RJ-272100821602549600/1103
(कानपुरा)
|
2721008216NRG24110320242238262
|
11/03/2024
|
Sanju Devi
|
2721008216WL039495
|
Sanju Devi
|
00415
|
SBIN0031571
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3119211275
|
|
MRS SANJU DEVI WO DASHRATH JANGIR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHREENAGAR
|
RJ-272100821602549600/1105
(कानपुरा)
|
2721008216NRG24110320242239963
|
11/03/2024
|
Indra
|
2721008216WL039521
|
Indra
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119210814
|
|
MR INDRA DEVI WO MAHAVEER BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHREENAGAR
|
RJ-272100821602549600/1106
(कानपुरा)
|
2721008216NRG24110320242240272
|
11/03/2024
|
Chanesh
|
2721008216WL039525
|
Chanesh
|
00415
|
SBIN0031571
|
532
|
532
|
Processed
|
19/04/2024
|
|
3119210817
|
|
MR CHANESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHREENAGAR
|
RJ-272100821602549600/1107
(कानपुरा)
|
2721008216NRG24110320242238263
|
11/03/2024
|
Madhu
|
2721008216WL039495
|
Madhu
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119211246
|
|
MRS MADHU WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHREENAGAR
|
RJ-272100821602549600/1108
(कानपुरा)
|
2721008216NRG24110320242238895
|
11/03/2024
|
ratni
|
2721008216WL039501
|
ratni
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210773
|
|
MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHREENAGAR
|
RJ-272100821602549600/1109
(कानपुरा)
|
2721008216NRG24110320242240273
|
11/03/2024
|
Kamlesh
|
2721008216WL039525
|
Kamlesh
|
00415
|
SBIN0031571
|
399
|
399
|
Processed
|
19/04/2024
|
|
3119210780
|
|
MRS KAMLESH DEVI WO JITRNDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHREENAGAR
|
RJ-272100821602549600/111
(कानपुरा)
|
2721008216NRG24110320242238264
|
11/03/2024
|
Prem
|
2721008216WL039495
|
Prem
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211056
|
|
MRS PREM WO SAYAR MAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHREENAGAR
|
RJ-272100821602549600/1110
(कानपुरा)
|
2721008216NRG24110320242240092
|
11/03/2024
|
Saroj Devi
|
2721008216WL039522
|
Saroj Devi
|
00415
|
SBIN0031571
|
1804
|
1804
|
Processed
|
19/04/2024
|
|
3119210816
|
|
MRS SAROJ DEVI WO SYORAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHREENAGAR
|
RJ-272100821602549600/1111
(कानपुरा)
|
2721008216NRG24110320242240274
|
11/03/2024
|
Neraj
|
2721008216WL039525
|
Neraj
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210810
|
|
MR NAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHREENAGAR
|
RJ-272100821602549600/1112
(कानपुरा)
|
2721008216NRG24110320242238265
|
11/03/2024
|
Surgyan
|
2721008216WL039495
|
Surgyan
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211223
|
|
MRS SURGHYAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHREENAGAR
|
RJ-272100821602549600/1113
(कानपुरा)
|
2721008216NRG24110320242240275
|
11/03/2024
|
prasan jat
|
2721008216WL039525
|
prasan jat
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210803
|
|
MR PRASAN JAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHREENAGAR
|
RJ-272100821602549600/1114
(कानपुरा)
|
2721008216NRG24110320242238832
|
11/03/2024
|
Sanju
|
2721008216WL039500
|
Sanju
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210823
|
|
MRS SANJU NAT WO JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHREENAGAR
|
RJ-272100821602549600/1115
(कानपुरा)
|
2721008216NRG24110320242240093
|
11/03/2024
|
Madina
|
2721008216WL039522
|
Madina
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211254
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHREENAGAR
|
RJ-272100821602549600/112
(कानपुरा)
|
2721008216NRG24110320242238266
|
11/03/2024
|
Sita
|
2721008216WL039495
|
Sita
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211170
|
|
MRS SITA DEVI GURJAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHREENAGAR
|
RJ-272100821602549600/1121
(कानपुरा)
|
2721008216NRG24110320242238267
|
11/03/2024
|
prem
|
2721008216WL039495
|
prem
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210784
|
|
MRS PREM WO SHETAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHREENAGAR
|
RJ-272100821602549600/1122
(कानपुरा)
|
2721008216NRG24110320242240276
|
11/03/2024
|
Sonu
|
2721008216WL039525
|
Sonu
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210785
|
|
MR SONU WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHREENAGAR
|
RJ-272100821602549600/1123
(कानपुरा)
|
2721008216NRG24110320242240277
|
11/03/2024
|
seema devi
|
2721008216WL039525
|
seema devi
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119211178
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHREENAGAR
|
RJ-272100821602549600/1124
(कानपुरा)
|
2721008216NRG24110320242238967
|
11/03/2024
|
Dhara Devi
|
2721008216WL039502
|
Dhara Devi
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210819
|
|
MR DHARA DEVI WO MAHAENDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHREENAGAR
|
RJ-272100821602549600/1131
(कानपुरा)
|
2721008216NRG24110320242238968
|
11/03/2024
|
Raina
|
2721008216WL039502
|
Raina
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210830
|
|
MRS RAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHREENAGAR
|
RJ-272100821602549600/1132
(कानपुरा)
|
2721008216NRG24110320242238969
|
11/03/2024
|
Kamlesh Jat
|
2721008216WL039502
|
Kamlesh Jat
|
00415
|
SBIN0031571
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3119210820
|
|
MR KAMLESH JAT WO MUKESH JAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHREENAGAR
|
RJ-272100821602549600/1133
(कानपुरा)
|
2721008216NRG24110320242240278
|
11/03/2024
|
Bhagwat
|
2721008216WL039525
|
Bhagwat
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119211277
|
|
MRS BHAGWAT WO RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHREENAGAR
|
RJ-272100821602549600/1134
(कानपुरा)
|
2721008216NRG24110320242238970
|
11/03/2024
|
Kamlesh
|
2721008216WL039502
|
Kamlesh
|
00415
|
SBIN0031571
|
150
|
150
|
Processed
|
19/04/2024
|
|
3119210985
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHREENAGAR
|
RJ-272100821602549600/1135
(कानपुरा)
|
2721008216NRG24110320242239042
|
11/03/2024
|
Maya
|
2721008216WL039503
|
Maya
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119210836
|
|
MRS MAYA DEV
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHREENAGAR
|
RJ-272100821602549600/1136
(कानपुरा)
|
2721008216NRG24110320242238896
|
11/03/2024
|
Gyana Devi
|
2721008216WL039501
|
Gyana Devi
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210828
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHREENAGAR
|
RJ-272100821602549600/1137
(कानपुरा)
|
2721008216NRG24110320242238268
|
11/03/2024
|
Kamlesh
|
2721008216WL039495
|
Kamlesh
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211235
|
|
MRS KAMLESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHREENAGAR
|
RJ-272100821602549600/114
(कानपुरा)
|
2721008216NRG24110320242239964
|
11/03/2024
|
Prem
|
2721008216WL039521
|
Prem
|
00415
|
SBIN0031571
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3119211058
|
|
MRS PREM DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHREENAGAR
|
RJ-272100821602549600/1140
(कानपुरा)
|
2721008216NRG24110320242240279
|
11/03/2024
|
Yasmin Sayed
|
2721008216WL039525
|
Yasmin Sayed
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210901
|
|
MRS YASMEEN SAYED
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHREENAGAR
|
RJ-272100821602549600/1145
(कानपुरा)
|
2721008216NRG24110320242238971
|
11/03/2024
|
Sayari Devi
|
2721008216WL039502
|
Sayari Devi
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210749
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHREENAGAR
|
RJ-272100821602549600/1147
(कानपुरा)
|
2721008216NRG24110320242239043
|
11/03/2024
|
Pappu
|
2721008216WL039503
|
Pappu
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119210813
|
|
MR PAPPU CHOUDHARY SO MADAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHREENAGAR
|
RJ-272100821602549600/1148
(कानपुरा)
|
2721008216NRG24110320242238269
|
11/03/2024
|
Hangami
|
2721008216WL039495
|
Hangami
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210792
|
|
HNGAMI
|
DCB BANK LTD(607290)
|
|
109
|
SHREENAGAR
|
RJ-272100821602549600/1149
(कानपुरा)
|
2721008216NRG24110320242238972
|
11/03/2024
|
Kina
|
2721008216WL039502
|
Kina
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211146
|
|
MRS KINA WO KANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHREENAGAR
|
RJ-272100821602549600/115
(कानपुरा)
|
2721008216NRG24110320242238973
|
11/03/2024
|
Kamla
|
2721008216WL039502
|
Kamla
|
00415
|
SBIN0031571
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3119210738
|
|
MRS KAMALA DEVI JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHREENAGAR
|
RJ-272100821602549600/116
(कानपुरा)
|
2721008216NRG24110320242238833
|
11/03/2024
|
Sayari
|
2721008216WL039500
|
Sayari
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119210976
|
|
MRS SAYARI WO BADRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHREENAGAR
|
RJ-272100821602549600/1161
(कानपुरा)
|
2721008216NRG24110320242238834
|
11/03/2024
|
Sangita Choudhary
|
2721008216WL039500
|
Sangita Choudhary
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210859
|
|
SANGITA CHOUDHARY D
|
BANK OF BARODA(606985)
|
|
113
|
SHREENAGAR
|
RJ-272100821602549600/1162
(कानपुरा)
|
2721008216NRG24110320242239965
|
11/03/2024
|
Santosh Bairwa
|
2721008216WL039521
|
Santosh Bairwa
|
00415
|
SBIN0031571
|
1668
|
1668
|
Processed
|
19/04/2024
|
|
3119211182
|
|
MISS SANTOSH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHREENAGAR
|
RJ-272100821602549600/1169
(कानपुरा)
|
2721008216NRG24110320242239044
|
11/03/2024
|
Jyoti
|
2721008216WL039503
|
Jyoti
|
00415
|
SBIN0031571
|
1518
|
1518
|
Processed
|
19/04/2024
|
|
3119210880
|
|
MR JYOTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHREENAGAR
|
RJ-272100821602549600/117
(कानपुरा)
|
2721008216NRG24110320242238270
|
11/03/2024
|
Sona Gurjar
|
2721008216WL039495
|
Sona Gurjar
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210801
|
|
MR SONA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHREENAGAR
|
RJ-272100821602549600/1172
(कानपुरा)
|
2721008216NRG24110320242240280
|
11/03/2024
|
Jai Sngh
|
2721008216WL039525
|
Jai Sngh
|
00415
|
SBIN0031571
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3119211054
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHREENAGAR
|
RJ-272100821602549600/1173
(कानपुरा)
|
2721008216NRG24110320242239967
|
11/03/2024
|
Lahra
|
2721008216WL039521
|
Lahra
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119210794
|
|
MRS LEHRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHREENAGAR
|
RJ-272100821602549600/1174
(कानपुरा)
|
2721008216NRG24110320242238271
|
11/03/2024
|
Hira
|
2721008216WL039495
|
Hira
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210833
|
|
MR HIRA WO SHIVPRASAD CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHREENAGAR
|
RJ-272100821602549600/1175
(कानपुरा)
|
2721008216NRG24110320242238835
|
11/03/2024
|
Seema
|
2721008216WL039500
|
Seema
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210868
|
|
MR SEEMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHREENAGAR
|
RJ-272100821602549600/1176
(कानपुरा)
|
2721008216NRG24110320242238836
|
11/03/2024
|
Mamta
|
2721008216WL039500
|
Mamta
|
00415
|
SBIN0031571
|
684
|
684
|
Processed
|
19/04/2024
|
|
3119210854
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHREENAGAR
|
RJ-272100821602549600/1177
(कानपुरा)
|
2721008216NRG24110320242240281
|
11/03/2024
|
Supyar
|
2721008216WL039525
|
Supyar
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210757
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHREENAGAR
|
RJ-272100821602549600/118
(कानपुरा)
|
2721008216NRG24110320242238898
|
11/03/2024
|
Hasmat
|
2721008216WL039501
|
Hasmat
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211043
|
|
MRS HASMAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHREENAGAR
|
RJ-272100821602549600/1180
(कानपुरा)
|
2721008216NRG24110320242240282
|
11/03/2024
|
Shyana Gurjar
|
2721008216WL039525
|
Shyana Gurjar
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119211129
|
|
MRS SYANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHREENAGAR
|
RJ-272100821602549600/1181
(कानपुरा)
|
2721008216NRG24110320242240283
|
11/03/2024
|
Manju
|
2721008216WL039525
|
Manju
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210865
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHREENAGAR
|
RJ-272100821602549600/1182
(कानपुरा)
|
2721008216NRG24110320242239045
|
11/03/2024
|
Lali Devi
|
2721008216WL039503
|
Lali Devi
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119211081
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHREENAGAR
|
RJ-272100821602549600/1183
(कानपुरा)
|
2721008216NRG24110320242240094
|
11/03/2024
|
Parbati Bairwa
|
2721008216WL039522
|
Parbati Bairwa
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119210807
|
|
MRS PARBATHI WO GODU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHREENAGAR
|
RJ-272100821602549600/1186
(कानपुरा)
|
2721008216NRG24110320242238974
|
11/03/2024
|
Bhavani Singh
|
2721008216WL039502
|
Bhavani Singh
|
00415
|
SBIN0031571
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3119211137
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHREENAGAR
|
RJ-272100821602549600/1187
(कानपुरा)
|
2721008216NRG24110320242238975
|
11/03/2024
|
Santra
|
2721008216WL039502
|
Santra
|
00415
|
SBIN0031571
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3119210881
|
|
SANTRA
|
BANK OF BARODA(606985)
|
|
129
|
SHREENAGAR
|
RJ-272100821602549600/1188
(कानपुरा)
|
2721008216NRG24110320242240284
|
11/03/2024
|
Chanda
|
2721008216WL039525
|
Chanda
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119211197
|
|
MRS CHANDA WO HARIOM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHREENAGAR
|
RJ-272100821602549600/119
(कानपुरा)
|
2721008216NRG24110320242238976
|
11/03/2024
|
sumitra
|
2721008216WL039502
|
sumitra
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211092
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHREENAGAR
|
RJ-272100821602549600/1198
(कानपुरा)
|
2721008216NRG24110320242238977
|
11/03/2024
|
Prahlad Singh
|
2721008216WL039502
|
Prahlad Singh
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211136
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHREENAGAR
|
RJ-272100821602549600/12
(कानपुरा)
|
2721008216NRG24110320242238899
|
11/03/2024
|
Raisa
|
2721008216WL039501
|
Raisa
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211099
|
|
MRS RAHISH BANU FAKIR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHREENAGAR
|
RJ-272100821602549600/120
(कानपुरा)
|
2721008216NRG24110320242238272
|
11/03/2024
|
Suwa Gujar
|
2721008216WL039495
|
Suwa Gujar
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211013
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHREENAGAR
|
RJ-272100821602549600/1200
(कानपुरा)
|
2721008216NRG24110320242238900
|
11/03/2024
|
Bhanwari
|
2721008216WL039501
|
Bhanwari
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210827
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHREENAGAR
|
RJ-272100821602549600/1206
(कानपुरा)
|
2721008216NRG24110320242238978
|
11/03/2024
|
Lila Devi
|
2721008216WL039502
|
Lila Devi
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210756
|
|
MRS LILA DEVI RANJEET
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHREENAGAR
|
RJ-272100821602549600/1209
(कानपुरा)
|
2721008216NRG24110320242238837
|
11/03/2024
|
Munni
|
2721008216WL039500
|
Munni
|
00415
|
SBIN0031571
|
171
|
171
|
Processed
|
19/04/2024
|
|
3119211132
|
|
MRS MUNNI WO RAMRAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHREENAGAR
|
RJ-272100821602549600/1212
(कानपुरा)
|
2721008216NRG24110320242239046
|
11/03/2024
|
Shankar Choudhary
|
2721008216WL039503
|
Shankar Choudhary
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119210877
|
|
MR SHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHREENAGAR
|
RJ-272100821602549600/1214
(कानपुरा)
|
2721008216NRG24110320242239047
|
11/03/2024
|
Seema Prajapat
|
2721008216WL039503
|
Seema Prajapat
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119210863
|
|
MR SEEMA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHREENAGAR
|
RJ-272100821602549600/1215
(कानपुरा)
|
2721008216NRG24110320242240095
|
11/03/2024
|
Rasali Devi
|
2721008216WL039522
|
Rasali Devi
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119210871
|
|
MR RASALI DEVI BERAWA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHREENAGAR
|
RJ-272100821602549600/1217
(कानपुरा)
|
2721008216NRG24110320242238273
|
11/03/2024
|
Basram
|
2721008216WL039495
|
Basram
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210884
|
|
MR BASRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHREENAGAR
|
RJ-272100821602549600/1219
(कानपुरा)
|
2721008216NRG24110320242238838
|
11/03/2024
|
Kali
|
2721008216WL039500
|
Kali
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119210876
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHREENAGAR
|
RJ-272100821602549600/1220
(कानपुरा)
|
2721008216NRG24110320242239048
|
11/03/2024
|
Sayari Devi Gurjar
|
2721008216WL039503
|
Sayari Devi Gurjar
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119211193
|
|
MRS SAYARI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHREENAGAR
|
RJ-272100821602549600/1221
(कानपुरा)
|
2721008216NRG24110320242238839
|
11/03/2024
|
Karma Devi
|
2721008216WL039500
|
Karma Devi
|
00415
|
SBIN0031571
|
684
|
684
|
Processed
|
19/04/2024
|
|
3119210812
|
|
MRS KARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHREENAGAR
|
RJ-272100821602549600/1222
(कानपुरा)
|
2721008216NRG24110320242240285
|
11/03/2024
|
Nirmala Devi
|
2721008216WL039525
|
Nirmala Devi
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210899
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHREENAGAR
|
RJ-272100821602549600/1224
(कानपुरा)
|
2721008216NRG24110320242239969
|
11/03/2024
|
Mathara
|
2721008216WL039521
|
Mathara
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119210873
|
|
MRS MATHARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHREENAGAR
|
RJ-272100821602549600/1225
(कानपुरा)
|
2721008216NRG24110320242238274
|
11/03/2024
|
Manju
|
2721008216WL039495
|
Manju
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210739
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHREENAGAR
|
RJ-272100821602549600/1226
(कानपुरा)
|
2721008216NRG24110320242240286
|
11/03/2024
|
Mamata
|
2721008216WL039525
|
Mamata
|
00415
|
SBIN0031571
|
532
|
532
|
Processed
|
19/04/2024
|
|
3119210900
|
|
MR MAMATA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHREENAGAR
|
RJ-272100821602549600/123
(कानपुरा)
|
2721008216NRG24110320242239970
|
11/03/2024
|
Kailash
|
2721008216WL039521
|
Kailash
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119210983
|
|
MR KAILASH SO SUGANA JAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHREENAGAR
|
RJ-272100821602549600/1235
(कानपुरा)
|
2721008216NRG24110320242240287
|
11/03/2024
|
Hansa
|
2721008216WL039525
|
Hansa
|
00415
|
SBIN0031571
|
532
|
532
|
Processed
|
19/04/2024
|
|
3119211180
|
|
MRS HANSHA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHREENAGAR
|
RJ-272100821602549600/1238
(कानपुरा)
|
2721008216NRG24110320242239049
|
11/03/2024
|
Rekha Devi
|
2721008216WL039503
|
Rekha Devi
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119211143
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHREENAGAR
|
RJ-272100821602549600/1242
(कानपुरा)
|
2721008216NRG24110320242240289
|
11/03/2024
|
Gajendra Singh
|
2721008216WL039525
|
Gajendra Singh
|
00415
|
SBIN0031571
|
266
|
266
|
Processed
|
19/04/2024
|
|
3119211179
|
|
MR GAJENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHREENAGAR
|
RJ-272100821602549600/1243
(कानपुरा)
|
2721008216NRG24110320242240096
|
11/03/2024
|
Aasha Devi
|
2721008216WL039522
|
Aasha Devi
|
00415
|
SBIN0031571
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3119210851
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHREENAGAR
|
RJ-272100821602549600/1244
(कानपुरा)
|
2721008216NRG24110320242239050
|
11/03/2024
|
Raju Devi
|
2721008216WL039503
|
Raju Devi
|
00415
|
SBIN0031571
|
1507
|
1507
|
Processed
|
19/04/2024
|
|
3119210856
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHREENAGAR
|
RJ-272100821602549600/1246
(कानपुरा)
|
2721008216NRG24110320242238901
|
11/03/2024
|
Sanjana
|
2721008216WL039501
|
Sanjana
|
00415
|
SBIN0031571
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3119210872
|
|
MRS SANJANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHREENAGAR
|
RJ-272100821602549600/1248
(कानपुरा)
|
2721008216NRG24110320242238840
|
11/03/2024
|
Samta Devi
|
2721008216WL039500
|
Samta Devi
|
00415
|
SBIN0031571
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119210754
|
|
MRS SAMTA DEVI SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHREENAGAR
|
RJ-272100821602549600/125
(कानपुरा)
|
2721008216NRG24110320242238979
|
11/03/2024
|
Meera Devi
|
2721008216WL039502
|
Meera Devi
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210781
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHREENAGAR
|
RJ-272100821602549600/1253
(कानपुरा)
|
2721008216NRG24110320242238980
|
11/03/2024
|
Matiya
|
2721008216WL039502
|
Matiya
|
00415
|
SBIN0031571
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3119210740
|
|
MRS MATIYA SHETHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHREENAGAR
|
RJ-272100821602549600/1254
(कानपुरा)
|
2721008216NRG24110320242240290
|
11/03/2024
|
Lalita Devi
|
2721008216WL039525
|
Lalita Devi
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210965
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHREENAGAR
|
RJ-272100821602549600/1256
(कानपुरा)
|
2721008216NRG24110320242238982
|
11/03/2024
|
Sonya
|
2721008216WL039502
|
Sonya
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210888
|
|
MRS SONYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHREENAGAR
|
RJ-272100821602549600/126
(कानपुरा)
|
2721008216NRG24110320242238902
|
11/03/2024
|
bhuri
|
2721008216WL039501
|
bhuri
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210969
|
|
MRS BHURI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHREENAGAR
|
RJ-272100821602549600/1263
(कानपुरा)
|
2721008216NRG24110320242239971
|
11/03/2024
|
Manoj Choudhary
|
2721008216WL039521
|
Manoj Choudhary
|
00415
|
SBIN0031571
|
1216
|
1216
|
Processed
|
19/04/2024
|
|
3119210864
|
|
MR MANOJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHREENAGAR
|
RJ-272100821602549600/1266
(कानपुरा)
|
2721008216NRG24110320242240097
|
11/03/2024
|
Asha Jat
|
2721008216WL039522
|
Asha Jat
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119210892
|
|
MRS ASHA JAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHREENAGAR
|
RJ-272100821602549600/127
(कानपुरा)
|
2721008216NRG24110320242238841
|
11/03/2024
|
Ratani
|
2721008216WL039500
|
Ratani
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211038
|
|
MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHREENAGAR
|
RJ-272100821602549600/1271
(कानपुरा)
|
2721008216NRG24110320242240098
|
11/03/2024
|
Nairaj Kanker
|
2721008216WL039522
|
Nairaj Kanker
|
00415
|
SBIN0031571
|
1476
|
1476
|
Processed
|
19/04/2024
|
|
3119211176
|
|
MRS NAIRAJ KANKER WO RAMESH KANKER
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHREENAGAR
|
RJ-272100821602549600/1273
(कानपुरा)
|
2721008216NRG24110320242238275
|
11/03/2024
|
Koshalya
|
2721008216WL039495
|
Koshalya
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119211145
|
|
MRS KOSHALYA KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHREENAGAR
|
RJ-272100821602549600/1274
(कानपुरा)
|
2721008216NRG24110320242239972
|
11/03/2024
|
Chidiya Luhar
|
2721008216WL039521
|
Chidiya Luhar
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119210811
|
|
MRS CHIDIYA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHREENAGAR
|
RJ-272100821602549600/1276
(कानपुरा)
|
2721008216NRG24110320242239052
|
11/03/2024
|
Rinku Devi
|
2721008216WL039503
|
Rinku Devi
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119210867
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHREENAGAR
|
RJ-272100821602549600/1278
(कानपुरा)
|
2721008216NRG24110320242239974
|
11/03/2024
|
Sunita Bairwa
|
2721008216WL039521
|
Sunita Bairwa
|
00415
|
SBIN0031571
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3119210886
|
|
MR SUNITA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHREENAGAR
|
RJ-272100821602549600/1279
(कानपुरा)
|
2721008216NRG24110320242240099
|
11/03/2024
|
Renu Kanwar
|
2721008216WL039522
|
Renu Kanwar
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119210835
|
|
MRS RENU KANWAR WO DATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHREENAGAR
|
RJ-272100821602549600/1281
(कानपुरा)
|
2721008216NRG24110320242240100
|
11/03/2024
|
Laxmee Bairwa
|
2721008216WL039522
|
Laxmee Bairwa
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210893
|
|
MRS LAXMEE BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHREENAGAR
|
RJ-272100821602549600/1282
(कानपुरा)
|
2721008216NRG24110320242238842
|
11/03/2024
|
Geeta
|
2721008216WL039500
|
Geeta
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119210878
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHREENAGAR
|
RJ-272100821602549600/1288
(कानपुरा)
|
2721008216NRG24110320242238276
|
11/03/2024
|
Sanju
|
2721008216WL039495
|
Sanju
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119210790
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHREENAGAR
|
RJ-272100821602549600/129
(कानपुरा)
|
2721008216NRG24110320242240292
|
11/03/2024
|
Kunti
|
2721008216WL039525
|
Kunti
|
00415
|
SBIN0031571
|
266
|
266
|
Processed
|
19/04/2024
|
|
3119210998
|
|
MRS KUNTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHREENAGAR
|
RJ-272100821602549600/1299
(कानपुरा)
|
2721008216NRG24110320242238903
|
11/03/2024
|
Seema Devi
|
2721008216WL039501
|
Seema Devi
|
00415
|
SBIN0031571
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3119210890
|
|
SEEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
SHREENAGAR
|
RJ-272100821602549600/131
(कानपुरा)
|
2721008216NRG24110320242240293
|
11/03/2024
|
Mishri
|
2721008216WL039525
|
Mishri
|
00415
|
SBIN0031571
|
532
|
532
|
Processed
|
19/04/2024
|
|
3119211032
|
|
MISHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SHREENAGAR
|
RJ-272100821602549600/1310
(कानपुरा)
|
2721008216NRG24110320242238277
|
11/03/2024
|
Monu Gurjar
|
2721008216WL039495
|
Monu Gurjar
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210879
|
|
MONU GURJAR
|
UCO BANK(607066)
|
|
177
|
SHREENAGAR
|
RJ-272100821602549600/1316
(कानपुरा)
|
2721008216NRG24110320242238279
|
11/03/2024
|
Seema Gurjar
|
2721008216WL039495
|
Seema Gurjar
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210834
|
|
MRS SIMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHREENAGAR
|
RJ-272100821602549600/1319
(कानपुरा)
|
2721008216NRG24110320242238844
|
11/03/2024
|
Khushabu Choudhary
|
2721008216WL039500
|
Khushabu Choudhary
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119210897
|
|
MRS KHUSHABU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHREENAGAR
|
RJ-272100821602549600/1321
(कानपुरा)
|
2721008216NRG24110320242238984
|
11/03/2024
|
Manoj Devi
|
2721008216WL039502
|
Manoj Devi
|
00415
|
SBIN0031571
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3119210891
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHREENAGAR
|
RJ-272100821602549600/1323
(कानपुरा)
|
2721008216NRG24110320242240101
|
11/03/2024
|
Kali
|
2721008216WL039522
|
Kali
|
00415
|
SBIN0031571
|
1804
|
1804
|
Processed
|
19/04/2024
|
|
3119210898
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
SHREENAGAR
|
RJ-272100821602549600/1325
(कानपुरा)
|
2721008216NRG24110320242238904
|
11/03/2024
|
Bhagwati Jat
|
2721008216WL039501
|
Bhagwati Jat
|
00415
|
SBIN0031571
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3119210895
|
|
BHAGWATI JAT
|
BANK OF BARODA(606985)
|
|
182
|
SHREENAGAR
|
RJ-272100821602549600/1326
(कानपुरा)
|
2721008216NRG24110320242238845
|
11/03/2024
|
Suman Devi
|
2721008216WL039500
|
Suman Devi
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210869
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHREENAGAR
|
RJ-272100821602549600/1327
(कानपुरा)
|
2721008216NRG24110320242238280
|
11/03/2024
|
Sonu
|
2721008216WL039495
|
Sonu
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210815
|
|
MR SONU WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHREENAGAR
|
RJ-272100821602549600/1328
(कानपुरा)
|
2721008216NRG24110320242238281
|
11/03/2024
|
Shalu Gurjar
|
2721008216WL039495
|
Shalu Gurjar
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119210896
|
|
MRS SHALU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHREENAGAR
|
RJ-272100821602549600/1330
(कानपुरा)
|
2721008216NRG24110320242238905
|
11/03/2024
|
Seeta
|
2721008216WL039501
|
Seeta
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210882
|
|
MR SEETA
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHREENAGAR
|
RJ-272100821602549600/1338
(कानपुरा)
|
2721008216NRG24110320242238846
|
11/03/2024
|
Indira
|
2721008216WL039500
|
Indira
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210909
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHREENAGAR
|
RJ-272100821602549600/134
(कानपुरा)
|
2721008216NRG24110320242239977
|
11/03/2024
|
Rashal
|
2721008216WL039521
|
Rashal
|
00415
|
SBIN0031571
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3119211103
|
|
MR HANSRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHREENAGAR
|
RJ-272100821602549600/135
(कानपुरा)
|
2721008216NRG24110320242238985
|
11/03/2024
|
Mahipal
|
2721008216WL039502
|
Mahipal
|
00415
|
SBIN0031571
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119211042
|
|
MRS MAHIPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHREENAGAR
|
RJ-272100821602549600/136
(कानपुरा)
|
2721008216NRG24110320242238906
|
11/03/2024
|
Surta
|
2721008216WL039501
|
Surta
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211047
|
|
MRS SURATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHREENAGAR
|
RJ-272100821602549600/137
(कानपुरा)
|
2721008216NRG24110320242238907
|
11/03/2024
|
Laduram
|
2721008216WL039501
|
Laduram
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210907
|
|
LADU GUGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SHREENAGAR
|
RJ-272100821602549600/139
(कानपुरा)
|
2721008216NRG24110320242238908
|
11/03/2024
|
Kamla
|
2721008216WL039501
|
Kamla
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211200
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHREENAGAR
|
RJ-272100821602549600/143
(कानपुरा)
|
2721008216NRG24110320242238986
|
11/03/2024
|
Bhanwari devi
|
2721008216WL039502
|
Bhanwari devi
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119211201
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHREENAGAR
|
RJ-272100821602549600/145
(कानपुरा)
|
2721008216NRG24110320242238282
|
11/03/2024
|
Mamta
|
2721008216WL039495
|
Mamta
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119211104
|
|
MRS MAMATA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHREENAGAR
|
RJ-272100821602549600/146
(कानपुरा)
|
2721008216NRG24110320242238283
|
11/03/2024
|
Lada
|
2721008216WL039495
|
Lada
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211039
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHREENAGAR
|
RJ-272100821602549600/147
(कानपुरा)
|
2721008216NRG24110320242239978
|
11/03/2024
|
Devkaran Gurjar
|
2721008216WL039521
|
Devkaran Gurjar
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119211142
|
|
MR DEV KARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHREENAGAR
|
RJ-272100821602549600/148
(कानपुरा)
|
2721008216NRG24110320242238284
|
11/03/2024
|
Lali Devi
|
2721008216WL039495
|
Lali Devi
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211226
|
|
MR LALI WO HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHREENAGAR
|
RJ-272100821602549600/149
(कानपुरा)
|
2721008216NRG24110320242240102
|
11/03/2024
|
Gita
|
2721008216WL039522
|
Gita
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211168
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHREENAGAR
|
RJ-272100821602549600/15
(कानपुरा)
|
2721008216NRG24110320242240103
|
11/03/2024
|
Mukesh
|
2721008216WL039522
|
Mukesh
|
00415
|
SBIN0031571
|
164
|
164
|
Processed
|
19/04/2024
|
|
3119210858
|
|
MR MUKESH JAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHREENAGAR
|
RJ-272100821602549600/151
(कानपुरा)
|
2721008216NRG24110320242240104
|
11/03/2024
|
Geeta
|
2721008216WL039522
|
Geeta
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211072
|
|
MRS GITA DEVI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHREENAGAR
|
RJ-272100821602549600/152
(कानपुरा)
|
2721008216NRG24110320242240105
|
11/03/2024
|
Syani
|
2721008216WL039522
|
Syani
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211084
|
|
MRS SYANI WO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHREENAGAR
|
RJ-272100821602549600/159
(कानपुरा)
|
2721008216NRG24110320242239979
|
11/03/2024
|
Nathi
|
2721008216WL039521
|
Nathi
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119211011
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SHREENAGAR
|
RJ-272100821602549600/160
(कानपुरा)
|
2721008216NRG24110320242239980
|
11/03/2024
|
Radha
|
2721008216WL039521
|
Radha
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119210957
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHREENAGAR
|
RJ-272100821602549600/161
(कानपुरा)
|
2721008216NRG24110320242238987
|
11/03/2024
|
Surgyan
|
2721008216WL039502
|
Surgyan
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211250
|
|
MRS SURGYAN DEVI WO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHREENAGAR
|
RJ-272100821602549600/162
(कानपुरा)
|
2721008216NRG24110320242238285
|
11/03/2024
|
Sambhu
|
2721008216WL039495
|
Sambhu
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210959
|
|
MRS SHANBHU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHREENAGAR
|
RJ-272100821602549600/165
(कानपुरा)
|
2721008216NRG24110320242239054
|
11/03/2024
|
Surta
|
2721008216WL039503
|
Surta
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119210742
|
|
MRS SURATA TEJU RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHREENAGAR
|
RJ-272100821602549600/167
(कानपुरा)
|
2721008216NRG24110320242239981
|
11/03/2024
|
Chuki
|
2721008216WL039521
|
Chuki
|
00415
|
SBIN0031571
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3119211125
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHREENAGAR
|
RJ-272100821602549600/168
(कानपुरा)
|
2721008216NRG24110320242238988
|
11/03/2024
|
Sharda
|
2721008216WL039502
|
Sharda
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211014
|
|
MRS SHARDA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHREENAGAR
|
RJ-272100821602549600/169
(कानपुरा)
|
2721008216NRG24110320242238286
|
11/03/2024
|
Sita
|
2721008216WL039495
|
Sita
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210938
|
|
SEETA DEVI PAPDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SHREENAGAR
|
RJ-272100821602549600/17
(कानपुरा)
|
2721008216NRG24110320242238909
|
11/03/2024
|
Soram
|
2721008216WL039501
|
Soram
|
00415
|
SBIN0031571
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3119210927
|
|
MR SHYORAM JAT SO BALU
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHREENAGAR
|
RJ-272100821602549600/170
(कानपुरा)
|
2721008216NRG24110320242238847
|
11/03/2024
|
Kali
|
2721008216WL039500
|
Kali
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211135
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHREENAGAR
|
RJ-272100821602549600/172
(कानपुरा)
|
2721008216NRG24110320242238287
|
11/03/2024
|
Bhagwan
|
2721008216WL039495
|
Bhagwan
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211018
|
|
MR BHAGWAN KHAATI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHREENAGAR
|
RJ-272100821602549600/173
(कानपुरा)
|
2721008216NRG24110320242240106
|
11/03/2024
|
Ramlal Bairwa
|
2721008216WL039522
|
Ramlal Bairwa
|
00415
|
SBIN0031571
|
1804
|
1804
|
Processed
|
19/04/2024
|
|
3119210990
|
|
RAMLAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SHREENAGAR
|
RJ-272100821602549600/177
(कानपुरा)
|
2721008216NRG24110320242238989
|
11/03/2024
|
Nandu
|
2721008216WL039502
|
Nandu
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211280
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHREENAGAR
|
RJ-272100821602549600/178
(कानपुरा)
|
2721008216NRG24110320242239055
|
11/03/2024
|
Vishram
|
2721008216WL039503
|
Vishram
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119210795
|
|
MR VISHRAM SO HAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHREENAGAR
|
RJ-272100821602549600/18
(कानपुरा)
|
2721008216NRG24110320242240107
|
11/03/2024
|
Panchu
|
2721008216WL039522
|
Panchu
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211188
|
|
PANCHU JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SHREENAGAR
|
RJ-272100821602549600/180
(कानपुरा)
|
2721008216NRG24110320242238910
|
11/03/2024
|
Rukma
|
2721008216WL039501
|
Rukma
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211082
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHREENAGAR
|
RJ-272100821602549600/182
(कानपुरा)
|
2721008216NRG24110320242239982
|
11/03/2024
|
Ladi Gurjar
|
2721008216WL039521
|
Ladi Gurjar
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119211133
|
|
MRS LADI GURJAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHREENAGAR
|
RJ-272100821602549600/184
(कानपुरा)
|
2721008216NRG24110320242240295
|
11/03/2024
|
badam
|
2721008216WL039525
|
badam
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119211085
|
|
MRS BADAM WO NANDA
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHREENAGAR
|
RJ-272100821602549600/185
(कानपुरा)
|
2721008216NRG24110320242239983
|
11/03/2024
|
Polu Jat
|
2721008216WL039521
|
Polu Jat
|
00415
|
SBIN0031571
|
608
|
608
|
Processed
|
19/04/2024
|
|
3119210931
|
|
MR POLU JAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHREENAGAR
|
RJ-272100821602549600/186
(कानपुरा)
|
2721008216NRG24110320242238848
|
11/03/2024
|
Sapyar Jat
|
2721008216WL039500
|
Sapyar Jat
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119211251
|
|
MRS SAPYAR JAT
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHREENAGAR
|
RJ-272100821602549600/187
(कानपुरा)
|
2721008216NRG24110320242238288
|
11/03/2024
|
Badam
|
2721008216WL039495
|
Badam
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211090
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHREENAGAR
|
RJ-272100821602549600/189
(कानपुरा)
|
2721008216NRG24110320242238849
|
11/03/2024
|
Tija
|
2721008216WL039500
|
Tija
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211040
|
|
MRS TEEJA DEVI WO CHOTU BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHREENAGAR
|
RJ-272100821602549600/19
(कानपुरा)
|
2721008216NRG24110320242238911
|
11/03/2024
|
Nandu
|
2721008216WL039501
|
Nandu
|
00415
|
SBIN0031571
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3119210955
|
|
NANDU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
SHREENAGAR
|
RJ-272100821602549600/190
(कानपुरा)
|
2721008216NRG24110320242240296
|
11/03/2024
|
Hanuman singh
|
2721008216WL039525
|
Hanuman singh
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119211109
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHREENAGAR
|
RJ-272100821602549600/191
(कानपुरा)
|
2721008216NRG24110320242239984
|
11/03/2024
|
Ramkanya
|
2721008216WL039521
|
Ramkanya
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119211010
|
|
MRS RAMKANYA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHREENAGAR
|
RJ-272100821602549600/192
(कानपुरा)
|
2721008216NRG24110320242238289
|
11/03/2024
|
lali
|
2721008216WL039495
|
lali
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211169
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SHREENAGAR
|
RJ-272100821602549600/194
(कानपुरा)
|
2721008216NRG24110320242240297
|
11/03/2024
|
Samotra
|
2721008216WL039525
|
Samotra
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210993
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHREENAGAR
|
RJ-272100821602549600/195
(कानपुरा)
|
2721008216NRG24110320242240298
|
11/03/2024
|
Godi
|
2721008216WL039525
|
Godi
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119211202
|
|
MRS GODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHREENAGAR
|
RJ-272100821602549600/196
(कानपुरा)
|
2721008216NRG24110320242240299
|
11/03/2024
|
Samotra
|
2721008216WL039525
|
Samotra
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119211216
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHREENAGAR
|
RJ-272100821602549600/197
(कानपुरा)
|
2721008216NRG24110320242238990
|
11/03/2024
|
nosar
|
2721008216WL039502
|
nosar
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210932
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHREENAGAR
|
RJ-272100821602549600/199
(कानपुरा)
|
2721008216NRG24110320242240300
|
11/03/2024
|
Jivani
|
2721008216WL039525
|
Jivani
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119211203
|
|
MRS JIVANI WO GOGA
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHREENAGAR
|
RJ-272100821602549600/2
(कानपुरा)
|
2721008216NRG24110320242238912
|
11/03/2024
|
kailashi
|
2721008216WL039501
|
kailashi
|
00415
|
SBIN0031571
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3119211119
|
|
MR KAILASHI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHREENAGAR
|
RJ-272100821602549600/200
(कानपुरा)
|
2721008216NRG24110320242238850
|
11/03/2024
|
Santok
|
2721008216WL039500
|
Santok
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211231
|
|
MRS SANTOK WO LALA
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHREENAGAR
|
RJ-272100821602549600/202
(कानपुरा)
|
2721008216NRG24110320242238851
|
11/03/2024
|
ganga
|
2721008216WL039500
|
ganga
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211213
|
|
MRS GANGA DEVI JAT WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHREENAGAR
|
RJ-272100821602549600/203
(कानपुरा)
|
2721008216NRG24110320242240108
|
11/03/2024
|
rizvana
|
2721008216WL039522
|
rizvana
|
00415
|
SBIN0031571
|
656
|
656
|
Processed
|
19/04/2024
|
|
3119211281
|
|
MRS RIZWANA
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHREENAGAR
|
RJ-272100821602549600/206
(कानपुरा)
|
2721008216NRG24110320242239056
|
11/03/2024
|
Kiran Devi
|
2721008216WL039503
|
Kiran Devi
|
00415
|
SBIN0031571
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3119211076
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHREENAGAR
|
RJ-272100821602549600/207
(कानपुरा)
|
2721008216NRG24110320242238991
|
11/03/2024
|
Kali
|
2721008216WL039502
|
Kali
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211259
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SHREENAGAR
|
RJ-272100821602549600/208
(कानपुरा)
|
2721008216NRG24110320242240109
|
11/03/2024
|
Jamna
|
2721008216WL039522
|
Jamna
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211149
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHREENAGAR
|
RJ-272100821602549600/210
(कानपुरा)
|
2721008216NRG24110320242238913
|
11/03/2024
|
Prem
|
2721008216WL039501
|
Prem
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210947
|
|
MRS SMT PREM SMT PREM SMT PREM WO SHRIID
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHREENAGAR
|
RJ-272100821602549600/213
(कानपुरा)
|
2721008216NRG24110320242238290
|
11/03/2024
|
Neraj
|
2721008216WL039495
|
Neraj
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211046
|
|
MRS NERAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHREENAGAR
|
RJ-272100821602549600/216
(कानपुरा)
|
2721008216NRG24110320242238992
|
11/03/2024
|
Dayal
|
2721008216WL039502
|
Dayal
|
00415
|
SBIN0031571
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3119210804
|
|
MR DAYAL SO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHREENAGAR
|
RJ-272100821602549600/217
(कानपुरा)
|
2721008216NRG24110320242238993
|
11/03/2024
|
Teeja
|
2721008216WL039502
|
Teeja
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211252
|
|
MRS TEEJA WO MANGALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHREENAGAR
|
RJ-272100821602549600/219
(कानपुरा)
|
2721008216NRG24110320242240110
|
11/03/2024
|
Nosar
|
2721008216WL039522
|
Nosar
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119210977
|
|
MRS NOSAR WO JAGNNATH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHREENAGAR
|
RJ-272100821602549600/22
(कानपुरा)
|
2721008216NRG24110320242239057
|
11/03/2024
|
Prabhu
|
2721008216WL039503
|
Prabhu
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119210950
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SHREENAGAR
|
RJ-272100821602549600/220
(कानपुरा)
|
2721008216NRG24110320242239058
|
11/03/2024
|
Choti
|
2721008216WL039503
|
Choti
|
00415
|
SBIN0031571
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3119211166
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHREENAGAR
|
RJ-272100821602549600/221
(कानपुरा)
|
2721008216NRG24110320242238914
|
11/03/2024
|
Lali
|
2721008216WL039501
|
Lali
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211139
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHREENAGAR
|
RJ-272100821602549600/222
(कानपुरा)
|
2721008216NRG24110320242239985
|
11/03/2024
|
Surta
|
2721008216WL039521
|
Surta
|
00415
|
SBIN0031571
|
1668
|
1668
|
Processed
|
19/04/2024
|
|
3119211167
|
|
MRS SURATA WO VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHREENAGAR
|
RJ-272100821602549600/224
(कानपुरा)
|
2721008216NRG24110320242238994
|
11/03/2024
|
Kamla
|
2721008216WL039502
|
Kamla
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211121
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHREENAGAR
|
RJ-272100821602549600/226
(कानपुरा)
|
2721008216NRG24110320242238852
|
11/03/2024
|
Shaitan
|
2721008216WL039500
|
Shaitan
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210939
|
|
SHAITAN SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SHREENAGAR
|
RJ-272100821602549600/229
(कानपुरा)
|
2721008216NRG24110320242238915
|
11/03/2024
|
kanija
|
2721008216WL039501
|
kanija
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211006
|
|
MRS KANIJA KANIJA KANIJA
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHREENAGAR
|
RJ-272100821602549600/23
(कानपुरा)
|
2721008216NRG24110320242239986
|
11/03/2024
|
Ramkishan
|
2721008216WL039521
|
Ramkishan
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119211120
|
|
MR RAMAKISHAN BAIRWA SO GANESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHREENAGAR
|
RJ-272100821602549600/231
(कानपुरा)
|
2721008216NRG24110320242238291
|
11/03/2024
|
Rameshwari
|
2721008216WL039495
|
Rameshwari
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211152
|
|
MRS RAMESHWARI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHREENAGAR
|
RJ-272100821602549600/234
(कानपुरा)
|
2721008216NRG24110320242239059
|
11/03/2024
|
Samotra
|
2721008216WL039503
|
Samotra
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119211033
|
|
MRS SAMOTRA JAT
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHREENAGAR
|
RJ-272100821602549600/235
(कानपुरा)
|
2721008216NRG24110320242238916
|
11/03/2024
|
Chhoturam Jat
|
2721008216WL039501
|
Chhoturam Jat
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210883
|
|
MR CHHOTURAM JAT
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHREENAGAR
|
RJ-272100821602549600/236
(कानपुरा)
|
2721008216NRG24110320242239060
|
11/03/2024
|
Kali
|
2721008216WL039503
|
Kali
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119210861
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHREENAGAR
|
RJ-272100821602549600/237
(कानपुरा)
|
2721008216NRG24110320242238917
|
11/03/2024
|
Badam
|
2721008216WL039501
|
Badam
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211093
|
|
MRS BADAM DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHREENAGAR
|
RJ-272100821602549600/238
(कानपुरा)
|
2721008216NRG24110320242239061
|
11/03/2024
|
Chetan
|
2721008216WL039503
|
Chetan
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119211189
|
|
CHETAN PRAKASH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SHREENAGAR
|
RJ-272100821602549600/239
(कानपुरा)
|
2721008216NRG24110320242239062
|
11/03/2024
|
Sanjya
|
2721008216WL039503
|
Sanjya
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119211264
|
|
MRS SANJYA SANJYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHREENAGAR
|
RJ-272100821602549600/24
(कानपुरा)
|
2721008216NRG24110320242240111
|
11/03/2024
|
Birdichand
|
2721008216WL039522
|
Birdichand
|
00415
|
SBIN0031571
|
1639
|
1639
|
Processed
|
19/04/2024
|
|
3119211127
|
|
MR BIRADI CHAND
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHREENAGAR
|
RJ-272100821602549600/240
(कानपुरा)
|
2721008216NRG24110320242238853
|
11/03/2024
|
Kalu
|
2721008216WL039500
|
Kalu
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211021
|
|
MR KALU JAT
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHREENAGAR
|
RJ-272100821602549600/241
(कानपुरा)
|
2721008216NRG24110320242240301
|
11/03/2024
|
Shayana
|
2721008216WL039525
|
Shayana
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210989
|
|
MR SENA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHREENAGAR
|
RJ-272100821602549600/242
(कानपुरा)
|
2721008216NRG24110320242238918
|
11/03/2024
|
Gamla
|
2721008216WL039501
|
Gamla
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211159
|
|
MRS GAMALA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHREENAGAR
|
RJ-272100821602549600/243
(कानपुरा)
|
2721008216NRG24110320242239987
|
11/03/2024
|
Kesar
|
2721008216WL039521
|
Kesar
|
00415
|
SBIN0031571
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3119211110
|
|
MRS KESHAR WO RAMDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHREENAGAR
|
RJ-272100821602549600/244
(कानपुरा)
|
2721008216NRG24110320242238292
|
11/03/2024
|
Supyar
|
2721008216WL039495
|
Supyar
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211153
|
|
SUPYAR
|
HDFC BANK LTD(607152)
|
|
265
|
SHREENAGAR
|
RJ-272100821602549600/245
(कानपुरा)
|
2721008216NRG24110320242239063
|
11/03/2024
|
Tola
|
2721008216WL039503
|
Tola
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119210806
|
|
MR TOLA
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHREENAGAR
|
RJ-272100821602549600/246
(कानपुरा)
|
2721008216NRG24110320242239064
|
11/03/2024
|
Karma
|
2721008216WL039503
|
Karma
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119210855
|
|
MRS KARMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHREENAGAR
|
RJ-272100821602549600/25
(कानपुरा)
|
2721008216NRG24110320242240112
|
11/03/2024
|
Manaram
|
2721008216WL039522
|
Manaram
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211194
|
|
MR MANA JAT
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHREENAGAR
|
RJ-272100821602549600/250
(कानपुरा)
|
2721008216NRG24110320242240113
|
11/03/2024
|
Sita
|
2721008216WL039522
|
Sita
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119210746
|
|
MRS SITA SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHREENAGAR
|
RJ-272100821602549600/252
(कानपुरा)
|
2721008216NRG24110320242240302
|
11/03/2024
|
Sharda
|
2721008216WL039525
|
Sharda
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210997
|
|
MRS SHARDA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHREENAGAR
|
RJ-272100821602549600/254
(कानपुरा)
|
2721008216NRG24110320242238919
|
11/03/2024
|
Ramchandra
|
2721008216WL039501
|
Ramchandra
|
00415
|
SBIN0031571
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119210934
|
|
RAMCHANDRA JAT SO GH
|
BANK OF BARODA(606985)
|
|
271
|
SHREENAGAR
|
RJ-272100821602549600/255
(कानपुरा)
|
2721008216NRG24110320242238293
|
11/03/2024
|
Kali
|
2721008216WL039495
|
Kali
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211244
|
|
MRS KALI WO AMIN
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHREENAGAR
|
RJ-272100821602549600/257
(कानपुरा)
|
2721008216NRG24110320242238854
|
11/03/2024
|
Hasina
|
2721008216WL039500
|
Hasina
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211230
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SHREENAGAR
|
RJ-272100821602549600/258
(कानपुरा)
|
2721008216NRG24110320242240114
|
11/03/2024
|
Manju
|
2721008216WL039522
|
Manju
|
00415
|
SBIN0031571
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3119211026
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHREENAGAR
|
RJ-272100821602549600/260
(कानपुरा)
|
2721008216NRG24110320242238855
|
11/03/2024
|
Badam
|
2721008216WL039500
|
Badam
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211000
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHREENAGAR
|
RJ-272100821602549600/261
(कानपुरा)
|
2721008216NRG24110320242239065
|
11/03/2024
|
guman
|
2721008216WL039503
|
guman
|
00415
|
SBIN0031571
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3119211198
|
|
MRS GUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHREENAGAR
|
RJ-272100821602549600/262
(कानपुरा)
|
2721008216NRG24110320242238995
|
11/03/2024
|
Kamla Devi
|
2721008216WL039502
|
Kamla Devi
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211061
|
|
MRS KAMLA DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHREENAGAR
|
RJ-272100821602549600/264
(कानपुरा)
|
2721008216NRG24110320242238996
|
11/03/2024
|
Mathura
|
2721008216WL039502
|
Mathura
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211097
|
|
MRS MATHARA RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHREENAGAR
|
RJ-272100821602549600/265
(कानपुरा)
|
2721008216NRG24110320242239066
|
11/03/2024
|
Phuma
|
2721008216WL039503
|
Phuma
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119211068
|
|
MR PHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHREENAGAR
|
RJ-272100821602549600/266
(कानपुरा)
|
2721008216NRG24110320242238856
|
11/03/2024
|
bhanwari
|
2721008216WL039500
|
bhanwari
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211217
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHREENAGAR
|
RJ-272100821602549600/267
(कानपुरा)
|
2721008216NRG24110320242238857
|
11/03/2024
|
Rameshwar chaudhary
|
2721008216WL039500
|
Rameshwar chaudhary
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210770
|
|
MR RAMESHWAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHREENAGAR
|
RJ-272100821602549600/268
(कानपुरा)
|
2721008216NRG24110320242238920
|
11/03/2024
|
Ramlal Meghvanshi
|
2721008216WL039501
|
Ramlal Meghvanshi
|
00415
|
SBIN0031571
|
1800
|
1800
|
Rejected
|
19/04/2024
|
|
3119210928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
SHREENAGAR
|
RJ-272100821602549600/269
(कानपुरा)
|
2721008216NRG24110320242240303
|
11/03/2024
|
Kamal Jat
|
2721008216WL039525
|
Kamal Jat
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210870
|
|
MR KAMAL JAT
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHREENAGAR
|
RJ-272100821602549600/27
(कानपुरा)
|
2721008216NRG24110320242238921
|
11/03/2024
|
Umraav
|
2721008216WL039501
|
Umraav
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210930
|
|
MR UMRAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHREENAGAR
|
RJ-272100821602549600/270
(कानपुरा)
|
2721008216NRG24110320242238997
|
11/03/2024
|
Bhuri
|
2721008216WL039502
|
Bhuri
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210953
|
|
MRS BHAWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHREENAGAR
|
RJ-272100821602549600/271
(कानपुरा)
|
2721008216NRG24110320242238922
|
11/03/2024
|
Ghisi
|
2721008216WL039501
|
Ghisi
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211073
|
|
MRS GHISI JAT
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHREENAGAR
|
RJ-272100821602549600/274
(कानपुरा)
|
2721008216NRG24110320242238923
|
11/03/2024
|
Nyali
|
2721008216WL039501
|
Nyali
|
00415
|
SBIN0031571
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3119211098
|
|
NYALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SHREENAGAR
|
RJ-272100821602549600/275
(कानपुरा)
|
2721008216NRG24110320242239067
|
11/03/2024
|
Madhu
|
2721008216WL039503
|
Madhu
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119211175
|
|
MADHU JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SHREENAGAR
|
RJ-272100821602549600/276
(कानपुरा)
|
2721008216NRG24110320242240304
|
11/03/2024
|
Seeta
|
2721008216WL039525
|
Seeta
|
00415
|
SBIN0031571
|
399
|
399
|
Processed
|
19/04/2024
|
|
3119211050
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
SHREENAGAR
|
RJ-272100821602549600/279
(कानपुरा)
|
2721008216NRG24110320242239988
|
11/03/2024
|
Nathi
|
2721008216WL039521
|
Nathi
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119210996
|
|
MRS NATHI WO SHRAVAN KUMMAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHREENAGAR
|
RJ-272100821602549600/281
(कानपुरा)
|
2721008216NRG24110320242239068
|
11/03/2024
|
Sampat Devi
|
2721008216WL039503
|
Sampat Devi
|
00415
|
SBIN0031571
|
1208
|
1208
|
Processed
|
19/04/2024
|
|
3119211248
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHREENAGAR
|
RJ-272100821602549600/283
(कानपुरा)
|
2721008216NRG24110320242239069
|
11/03/2024
|
choti
|
2721008216WL039503
|
choti
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119210761
|
|
MRS CHHOTI SODAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHREENAGAR
|
RJ-272100821602549600/284
(कानपुरा)
|
2721008216NRG24110320242238294
|
11/03/2024
|
Gita
|
2721008216WL039495
|
Gita
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211184
|
|
MRS GEETA DEVI BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHREENAGAR
|
RJ-272100821602549600/285
(कानपुरा)
|
2721008216NRG24110320242238295
|
11/03/2024
|
Ratani Devi Gujar
|
2721008216WL039495
|
Ratani Devi Gujar
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211140
|
|
MRS RATANI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHREENAGAR
|
RJ-272100821602549600/286
(कानपुरा)
|
2721008216NRG24110320242239989
|
11/03/2024
|
ramkisan
|
2721008216WL039521
|
ramkisan
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119210967
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SHREENAGAR
|
RJ-272100821602549600/288
(कानपुरा)
|
2721008216NRG24110320242238296
|
11/03/2024
|
Ramdhan
|
2721008216WL039495
|
Ramdhan
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210776
|
|
MR RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHREENAGAR
|
RJ-272100821602549600/289
(कानपुरा)
|
2721008216NRG24110320242238998
|
11/03/2024
|
Lali
|
2721008216WL039502
|
Lali
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210737
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHREENAGAR
|
RJ-272100821602549600/29
(कानपुरा)
|
2721008216NRG24110320242238297
|
11/03/2024
|
Gori gurjar
|
2721008216WL039495
|
Gori gurjar
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210800
|
|
MR GORI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
SHREENAGAR
|
RJ-272100821602549600/293
(कानपुरा)
|
2721008216NRG24110320242239070
|
11/03/2024
|
Prem
|
2721008216WL039503
|
Prem
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119211025
|
|
MRS PREM DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHREENAGAR
|
RJ-272100821602549600/294
(कानपुरा)
|
2721008216NRG24110320242240115
|
11/03/2024
|
sita
|
2721008216WL039522
|
sita
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119210777
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
SHREENAGAR
|
RJ-272100821602549600/295
(कानपुरा)
|
2721008216NRG24110320242239071
|
11/03/2024
|
Choti
|
2721008216WL039503
|
Choti
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119211102
|
|
MRS CHHOTI JAT
|
STATE BANK OF INDIA(508548)
|
|
301
|
SHREENAGAR
|
RJ-272100821602549600/296
(कानपुरा)
|
2721008216NRG24110320242238298
|
11/03/2024
|
kali
|
2721008216WL039495
|
kali
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210764
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
302
|
SHREENAGAR
|
RJ-272100821602549600/297
(कानपुरा)
|
2721008216NRG24110320242238999
|
11/03/2024
|
Choti
|
2721008216WL039502
|
Choti
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210963
|
|
MRS CHHOTI DEVI BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHREENAGAR
|
RJ-272100821602549600/298
(कानपुरा)
|
2721008216NRG24110320242238925
|
11/03/2024
|
Rasaal
|
2721008216WL039501
|
Rasaal
|
00415
|
SBIN0031571
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3119211207
|
|
MRS RASAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
304
|
SHREENAGAR
|
RJ-272100821602549600/302
(कानपुरा)
|
2721008216NRG24110320242238858
|
11/03/2024
|
Ramdhan
|
2721008216WL039500
|
Ramdhan
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211222
|
|
MR RAMDHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
305
|
SHREENAGAR
|
RJ-272100821602549600/305
(कानपुरा)
|
2721008216NRG24110320242239990
|
11/03/2024
|
Supyar
|
2721008216WL039521
|
Supyar
|
00415
|
SBIN0031571
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3119211064
|
|
MRS SUPYAR DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHREENAGAR
|
RJ-272100821602549600/306
(कानपुरा)
|
2721008216NRG24110320242240116
|
11/03/2024
|
Rekha Devi
|
2721008216WL039522
|
Rekha Devi
|
00415
|
SBIN0031571
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3119210826
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHREENAGAR
|
RJ-272100821602549600/308
(कानपुरा)
|
2721008216NRG24110320242240305
|
11/03/2024
|
Jadav
|
2721008216WL039525
|
Jadav
|
00415
|
SBIN0031571
|
532
|
532
|
Processed
|
19/04/2024
|
|
3119211029
|
|
MRS JADAV DEVI WO GODU RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
SHREENAGAR
|
RJ-272100821602549600/309
(कानपुरा)
|
2721008216NRG24110320242239001
|
11/03/2024
|
Manohar
|
2721008216WL039502
|
Manohar
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119210752
|
|
MRS MANOHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
SHREENAGAR
|
RJ-272100821602549600/310
(कानपुरा)
|
2721008216NRG24110320242238926
|
11/03/2024
|
Norti
|
2721008216WL039501
|
Norti
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211192
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHREENAGAR
|
RJ-272100821602549600/311
(कानपुरा)
|
2721008216NRG24110320242239991
|
11/03/2024
|
Rukama
|
2721008216WL039521
|
Rukama
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119210999
|
|
MRS RUKAMA BERWA
|
STATE BANK OF INDIA(508548)
|
|
311
|
SHREENAGAR
|
RJ-272100821602549600/312
(कानपुरा)
|
2721008216NRG24110320242238927
|
11/03/2024
|
Sita Devi
|
2721008216WL039501
|
Sita Devi
|
00415
|
SBIN0031571
|
1800
|
1800
|
Rejected
|
19/04/2024
|
|
3119210782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
SHREENAGAR
|
RJ-272100821602549600/313
(कानपुरा)
|
2721008216NRG24110320242239072
|
11/03/2024
|
Lada
|
2721008216WL039503
|
Lada
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119210763
|
|
MRS LADA
|
STATE BANK OF INDIA(508548)
|
|
313
|
SHREENAGAR
|
RJ-272100821602549600/315
(कानपुरा)
|
2721008216NRG24110320242240306
|
11/03/2024
|
Lali
|
2721008216WL039525
|
Lali
|
00415
|
SBIN0031571
|
532
|
532
|
Processed
|
19/04/2024
|
|
3119211041
|
|
MRS LALI JAT
|
STATE BANK OF INDIA(508548)
|
|
314
|
SHREENAGAR
|
RJ-272100821602549600/319
(कानपुरा)
|
2721008216NRG24110320242238299
|
11/03/2024
|
Bhanwarlal
|
2721008216WL039495
|
Bhanwarlal
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211218
|
|
MR BHANWAR LAL DARJI SO RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHREENAGAR
|
RJ-272100821602549600/32
(कानपुरा)
|
2721008216NRG24110320242239073
|
11/03/2024
|
Bano
|
2721008216WL039503
|
Bano
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119211015
|
|
MRS BANO WO SULATAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
SHREENAGAR
|
RJ-272100821602549600/323
(कानपुरा)
|
2721008216NRG24110320242238928
|
11/03/2024
|
Bhuli
|
2721008216WL039501
|
Bhuli
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211031
|
|
MRS BHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHREENAGAR
|
RJ-272100821602549600/326
(कानपुरा)
|
2721008216NRG24110320242240117
|
11/03/2024
|
Sharda
|
2721008216WL039522
|
Sharda
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119210747
|
|
MRS SHARDA DEVI WO BHAGCHAND HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHREENAGAR
|
RJ-272100821602549600/327
(कानपुरा)
|
2721008216NRG24110320242238860
|
11/03/2024
|
Shyana
|
2721008216WL039500
|
Shyana
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211022
|
|
MR SHYANA JAT
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHREENAGAR
|
RJ-272100821602549600/328
(कानपुरा)
|
2721008216NRG24110320242238861
|
11/03/2024
|
Kamla
|
2721008216WL039500
|
Kamla
|
00415
|
SBIN0031571
|
684
|
684
|
Processed
|
19/04/2024
|
|
3119211279
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHREENAGAR
|
RJ-272100821602549600/329
(कानपुरा)
|
2721008216NRG24110320242238300
|
11/03/2024
|
Parsi
|
2721008216WL039495
|
Parsi
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119211256
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
SHREENAGAR
|
RJ-272100821602549600/331
(कानपुरा)
|
2721008216NRG24110320242239002
|
11/03/2024
|
Gopali
|
2721008216WL039502
|
Gopali
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211233
|
|
MRS GOPALI
|
STATE BANK OF INDIA(508548)
|
|
322
|
SHREENAGAR
|
RJ-272100821602549600/336
(कानपुरा)
|
2721008216NRG24110320242239074
|
11/03/2024
|
Soji ram
|
2721008216WL039503
|
Soji ram
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119210866
|
|
SHYOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SHREENAGAR
|
RJ-272100821602549600/337
(कानपुरा)
|
2721008216NRG24110320242239003
|
11/03/2024
|
Sobhag
|
2721008216WL039502
|
Sobhag
|
00415
|
SBIN0031571
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3119210779
|
|
MRS SOBHAG DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
SHREENAGAR
|
RJ-272100821602549600/338
(कानपुरा)
|
2721008216NRG24110320242238929
|
11/03/2024
|
Fula
|
2721008216WL039501
|
Fula
|
00415
|
SBIN0031571
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3119210970
|
|
MRS FULA
|
STATE BANK OF INDIA(508548)
|
|
325
|
SHREENAGAR
|
RJ-272100821602549600/339
(कानपुरा)
|
2721008216NRG24110320242240118
|
11/03/2024
|
Bhuli
|
2721008216WL039522
|
Bhuli
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211062
|
|
MRS BHULI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
326
|
SHREENAGAR
|
RJ-272100821602549600/34
(कानपुरा)
|
2721008216NRG24110320242239004
|
11/03/2024
|
Jawari
|
2721008216WL039502
|
Jawari
|
00415
|
SBIN0031571
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3119210991
|
|
MRS JAVARI DEVI WO SOKIN
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHREENAGAR
|
RJ-272100821602549600/340
(कानपुरा)
|
2721008216NRG24110320242239075
|
11/03/2024
|
Rameshwar
|
2721008216WL039503
|
Rameshwar
|
00415
|
SBIN0031571
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3119211019
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
SHREENAGAR
|
RJ-272100821602549600/341
(कानपुरा)
|
2721008216NRG24110320242239992
|
11/03/2024
|
prem
|
2721008216WL039521
|
prem
|
00415
|
SBIN0031571
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3119211030
|
|
MRS PREM DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
SHREENAGAR
|
RJ-272100821602549600/342
(कानपुरा)
|
2721008216NRG24110320242238930
|
11/03/2024
|
soraj
|
2721008216WL039501
|
soraj
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211123
|
|
SHORAJ SO SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
SHREENAGAR
|
RJ-272100821602549600/345
(कानपुरा)
|
2721008216NRG24110320242239993
|
11/03/2024
|
Rupa
|
2721008216WL039521
|
Rupa
|
00415
|
SBIN0031571
|
152
|
152
|
Processed
|
19/04/2024
|
|
3119211265
|
|
MRS RUPA DEVI WO SHRIKISHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
331
|
SHREENAGAR
|
RJ-272100821602549600/346
(कानपुरा)
|
2721008216NRG24110320242238862
|
11/03/2024
|
Manju
|
2721008216WL039500
|
Manju
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119211161
|
|
MRS MANJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
332
|
SHREENAGAR
|
RJ-272100821602549600/347
(कानपुरा)
|
2721008216NRG24110320242238863
|
11/03/2024
|
Kaluram
|
2721008216WL039500
|
Kaluram
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210894
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SHREENAGAR
|
RJ-272100821602549600/349
(कानपुरा)
|
2721008216NRG24110320242239994
|
11/03/2024
|
Jareena
|
2721008216WL039521
|
Jareena
|
00415
|
SBIN0031571
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3119211225
|
|
MRS JARINA BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
334
|
SHREENAGAR
|
RJ-272100821602549600/350
(कानपुरा)
|
2721008216NRG24110320242239076
|
11/03/2024
|
Kanta
|
2721008216WL039503
|
Kanta
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119211141
|
|
MRS KANTADEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
335
|
SHREENAGAR
|
RJ-272100821602549600/351
(कानपुरा)
|
2721008216NRG24110320242238931
|
11/03/2024
|
Ranglal
|
2721008216WL039501
|
Ranglal
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210857
|
|
MR RANGLALJAT JAT
|
STATE BANK OF INDIA(508548)
|
|
336
|
SHREENAGAR
|
RJ-272100821602549600/352
(कानपुरा)
|
2721008216NRG24110320242238932
|
11/03/2024
|
lali
|
2721008216WL039501
|
lali
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211154
|
|
MRS LALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
337
|
SHREENAGAR
|
RJ-272100821602549600/353
(कानपुरा)
|
2721008216NRG24110320242238864
|
11/03/2024
|
Badam
|
2721008216WL039500
|
Badam
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211045
|
|
BADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SHREENAGAR
|
RJ-272100821602549600/356
(कानपुरा)
|
2721008216NRG24110320242240119
|
11/03/2024
|
Sundar
|
2721008216WL039522
|
Sundar
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119210961
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
SHREENAGAR
|
RJ-272100821602549600/357
(कानपुरा)
|
2721008216NRG24110320242239077
|
11/03/2024
|
Sita
|
2721008216WL039503
|
Sita
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119210956
|
|
MRS SITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHREENAGAR
|
RJ-272100821602549600/359
(कानपुरा)
|
2721008216NRG24110320242238865
|
11/03/2024
|
prem
|
2721008216WL039500
|
prem
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119210758
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
SHREENAGAR
|
RJ-272100821602549600/360
(कानपुरा)
|
2721008216NRG24110320242238933
|
11/03/2024
|
Choti
|
2721008216WL039501
|
Choti
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210966
|
|
MRS CHOTI DEVI WO SHERU
|
STATE BANK OF INDIA(508548)
|
|
342
|
SHREENAGAR
|
RJ-272100821602549600/362
(कानपुरा)
|
2721008216NRG24110320242240120
|
11/03/2024
|
Salma bano
|
2721008216WL039522
|
Salma bano
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211131
|
|
MISS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
343
|
SHREENAGAR
|
RJ-272100821602549600/365
(कानपुरा)
|
2721008216NRG24110320242239078
|
11/03/2024
|
Madhu
|
2721008216WL039503
|
Madhu
|
00415
|
SBIN0031571
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3119211118
|
|
MRS MADHU BALA WO SHAMBU LAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
SHREENAGAR
|
RJ-272100821602549600/366
(कानपुरा)
|
2721008216NRG24110320242238301
|
11/03/2024
|
Kanhiyalal
|
2721008216WL039495
|
Kanhiyalal
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119210941
|
|
MR KANHIYA LAL JANGID
|
STATE BANK OF INDIA(508548)
|
|
345
|
SHREENAGAR
|
RJ-272100821602549600/368
(कानपुरा)
|
2721008216NRG24110320242238866
|
11/03/2024
|
Rajendra kumar darji
|
2721008216WL039500
|
Rajendra kumar darji
|
00415
|
SBIN0031571
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3119211070
|
|
MR RAJENDRA I SO BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
SHREENAGAR
|
RJ-272100821602549600/37
(कानपुरा)
|
2721008216NRG24110320242239995
|
11/03/2024
|
gayarsi
|
2721008216WL039521
|
gayarsi
|
00415
|
SBIN0031571
|
152
|
152
|
Processed
|
19/04/2024
|
|
3119211214
|
|
MRS GYARASI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
347
|
SHREENAGAR
|
RJ-272100821602549600/370
(कानपुरा)
|
2721008216NRG24110320242240121
|
11/03/2024
|
Dhanni Devi
|
2721008216WL039522
|
Dhanni Devi
|
00415
|
SBIN0031571
|
1804
|
1804
|
Processed
|
19/04/2024
|
|
3119211088
|
|
MRS DHANNI WO KISHANA
|
STATE BANK OF INDIA(508548)
|
|
348
|
SHREENAGAR
|
RJ-272100821602549600/371
(कानपुरा)
|
2721008216NRG24110320242240122
|
11/03/2024
|
Mohan
|
2721008216WL039522
|
Mohan
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119210929
|
|
MR MOHAN LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
349
|
SHREENAGAR
|
RJ-272100821602549600/372
(कानपुरा)
|
2721008216NRG24110320242240308
|
11/03/2024
|
Gyarsi
|
2721008216WL039525
|
Gyarsi
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210936
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
SHREENAGAR
|
RJ-272100821602549600/373
(कानपुरा)
|
2721008216NRG24110320242240123
|
11/03/2024
|
Kamla
|
2721008216WL039522
|
Kamla
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211024
|
|
MRS KAMALA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
351
|
SHREENAGAR
|
RJ-272100821602549600/374
(कानपुरा)
|
2721008216NRG24110320242239996
|
11/03/2024
|
Ramchandra
|
2721008216WL039521
|
Ramchandra
|
00415
|
SBIN0031571
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3119210988
|
|
RAMCHANDRA SO HARDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
SHREENAGAR
|
RJ-272100821602549600/375
(कानपुरा)
|
2721008216NRG24110320242240124
|
11/03/2024
|
Surta
|
2721008216WL039522
|
Surta
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211095
|
|
MRS SURATA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
353
|
SHREENAGAR
|
RJ-272100821602549600/377
(कानपुरा)
|
2721008216NRG24110320242239079
|
11/03/2024
|
Surgyan
|
2721008216WL039503
|
Surgyan
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119211048
|
|
RAMRAJ
|
HDFC BANK LTD(607152)
|
|
354
|
SHREENAGAR
|
RJ-272100821602549600/378
(कानपुरा)
|
2721008216NRG24110320242240309
|
11/03/2024
|
Samotra
|
2721008216WL039525
|
Samotra
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210771
|
|
MRS SAMOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
SHREENAGAR
|
RJ-272100821602549600/38
(कानपुरा)
|
2721008216NRG24110320242238302
|
11/03/2024
|
chothi
|
2721008216WL039495
|
chothi
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211206
|
|
MRS CHOTI DEVI WO SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
356
|
SHREENAGAR
|
RJ-272100821602549600/380
(कानपुरा)
|
2721008216NRG24110320242239005
|
11/03/2024
|
Nathi
|
2721008216WL039502
|
Nathi
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211269
|
|
MRS NATHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
357
|
SHREENAGAR
|
RJ-272100821602549600/381
(कानपुरा)
|
2721008216NRG24110320242238303
|
11/03/2024
|
Rampal
|
2721008216WL039495
|
Rampal
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210874
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
SHREENAGAR
|
RJ-272100821602549600/382
(कानपुरा)
|
2721008216NRG24110320242238304
|
11/03/2024
|
Sharda
|
2721008216WL039495
|
Sharda
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211236
|
|
MRS SHARDA WO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
SHREENAGAR
|
RJ-272100821602549600/384
(कानपुरा)
|
2721008216NRG24110320242240125
|
11/03/2024
|
manbher
|
2721008216WL039522
|
manbher
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211240
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
SHREENAGAR
|
RJ-272100821602549600/39
(कानपुरा)
|
2721008216NRG24110320242238305
|
11/03/2024
|
geeta gurjar
|
2721008216WL039495
|
geeta gurjar
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211124
|
|
MRS GEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
SHREENAGAR
|
RJ-272100821602549600/390
(कानपुरा)
|
2721008216NRG24110320242240126
|
11/03/2024
|
Santra
|
2721008216WL039522
|
Santra
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119210750
|
|
MRS SANTARA DEVI JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
362
|
SHREENAGAR
|
RJ-272100821602549600/391
(कानपुरा)
|
2721008216NRG24110320242239006
|
11/03/2024
|
Manju
|
2721008216WL039502
|
Manju
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211174
|
|
MRS MANJU BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
363
|
SHREENAGAR
|
RJ-272100821602549600/392
(कानपुरा)
|
2721008216NRG24110320242238935
|
11/03/2024
|
Sumitra
|
2721008216WL039501
|
Sumitra
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211016
|
|
MRS SUMITRA JAT
|
STATE BANK OF INDIA(508548)
|
|
364
|
SHREENAGAR
|
RJ-272100821602549600/394
(कानपुरा)
|
2721008216NRG24110320242239997
|
11/03/2024
|
lala
|
2721008216WL039521
|
lala
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119211020
|
|
MR LALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
365
|
SHREENAGAR
|
RJ-272100821602549600/396
(कानपुरा)
|
2721008216NRG24110320242240310
|
11/03/2024
|
Neraj Devi
|
2721008216WL039525
|
Neraj Devi
|
00415
|
SBIN0031571
|
532
|
532
|
Processed
|
19/04/2024
|
|
3119211049
|
|
MRS NARAJ
|
STATE BANK OF INDIA(508548)
|
|
366
|
SHREENAGAR
|
RJ-272100821602549600/398
(कानपुरा)
|
2721008216NRG24110320242239998
|
11/03/2024
|
Vimla
|
2721008216WL039521
|
Vimla
|
00415
|
SBIN0031571
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3119211037
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
SHREENAGAR
|
RJ-272100821602549600/399
(कानपुरा)
|
2721008216NRG24110320242238936
|
11/03/2024
|
Gora Devi Prajapat
|
2721008216WL039501
|
Gora Devi Prajapat
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119211044
|
|
GORA PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SHREENAGAR
|
RJ-272100821602549600/40
(कानपुरा)
|
2721008216NRG24110320242240127
|
11/03/2024
|
Nandu Devi
|
2721008216WL039522
|
Nandu Devi
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211209
|
|
MRS NANDU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
369
|
SHREENAGAR
|
RJ-272100821602549600/406
(कानपुरा)
|
2721008216NRG24110320242239007
|
11/03/2024
|
Jiwani
|
2721008216WL039502
|
Jiwani
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210975
|
|
MRS JEEVANI WO KISHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
SHREENAGAR
|
RJ-272100821602549600/407
(कानपुरा)
|
2721008216NRG24110320242239999
|
11/03/2024
|
Mangla
|
2721008216WL039521
|
Mangla
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119211144
|
|
MR MANGAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
371
|
SHREENAGAR
|
RJ-272100821602549600/408
(कानपुरा)
|
2721008216NRG24110320242240311
|
11/03/2024
|
Sodan
|
2721008216WL039525
|
Sodan
|
00415
|
SBIN0031571
|
133
|
133
|
Processed
|
19/04/2024
|
|
3119210984
|
|
MR SODAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
372
|
SHREENAGAR
|
RJ-272100821602549600/409
(कानपुरा)
|
2721008216NRG24110320242238867
|
11/03/2024
|
Samotra
|
2721008216WL039500
|
Samotra
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211228
|
|
MRS SUMOTRA PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
373
|
SHREENAGAR
|
RJ-272100821602549600/41
(कानपुरा)
|
2721008216NRG24110320242238306
|
11/03/2024
|
Kani
|
2721008216WL039495
|
Kani
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211114
|
|
MRS KANI GUJAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
374
|
SHREENAGAR
|
RJ-272100821602549600/417
(कानपुरा)
|
2721008216NRG24110320242239008
|
11/03/2024
|
Manju
|
2721008216WL039502
|
Manju
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211035
|
|
MRS MANJU WO KADIR ALI
|
STATE BANK OF INDIA(508548)
|
|
375
|
SHREENAGAR
|
RJ-272100821602549600/419
(कानपुरा)
|
2721008216NRG24110320242240312
|
11/03/2024
|
Munni
|
2721008216WL039525
|
Munni
|
00415
|
SBIN0031571
|
399
|
399
|
Processed
|
19/04/2024
|
|
3119211034
|
|
MRS MUNNI WO AMI
|
STATE BANK OF INDIA(508548)
|
|
376
|
SHREENAGAR
|
RJ-272100821602549600/421
(कानपुरा)
|
2721008216NRG24110320242239009
|
11/03/2024
|
Bhanwar Kanwar
|
2721008216WL039502
|
Bhanwar Kanwar
|
00415
|
SBIN0031571
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3119210743
|
|
MRS BHAWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
SHREENAGAR
|
RJ-272100821602549600/422
(कानपुरा)
|
2721008216NRG24110320242240313
|
11/03/2024
|
Vikram
|
2721008216WL039525
|
Vikram
|
00415
|
SBIN0031571
|
133
|
133
|
Processed
|
19/04/2024
|
|
3119210885
|
|
VIKRAM DAMAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SHREENAGAR
|
RJ-272100821602549600/423
(कानपुरा)
|
2721008216NRG24110320242240000
|
11/03/2024
|
Rukma
|
2721008216WL039521
|
Rukma
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119210982
|
|
MRS RUKAMA WO KALU OHAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
SHREENAGAR
|
RJ-272100821602549600/424
(कानपुरा)
|
2721008216NRG24110320242239010
|
11/03/2024
|
Radha Luhar
|
2721008216WL039502
|
Radha Luhar
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211080
|
|
MRS RADHA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
SHREENAGAR
|
RJ-272100821602549600/425
(कानपुरा)
|
2721008216NRG24110320242239011
|
11/03/2024
|
Santosh
|
2721008216WL039502
|
Santosh
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210829
|
|
MRS SANTOSH LUHAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
SHREENAGAR
|
RJ-272100821602549600/426
(कानपुरा)
|
2721008216NRG24110320242238937
|
11/03/2024
|
Munni
|
2721008216WL039501
|
Munni
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210954
|
|
MR MUNI BEGAM TELI
|
STATE BANK OF INDIA(508548)
|
|
382
|
SHREENAGAR
|
RJ-272100821602549600/427
(कानपुरा)
|
2721008216NRG24110320242239080
|
11/03/2024
|
Rekha
|
2721008216WL039503
|
Rekha
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119211105
|
|
MRS REKHA DEVI TELAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
SHREENAGAR
|
RJ-272100821602549600/428
(कानपुरा)
|
2721008216NRG24110320242240001
|
11/03/2024
|
rukma
|
2721008216WL039521
|
rukma
|
00415
|
SBIN0031571
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3119211089
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
SHREENAGAR
|
RJ-272100821602549600/429
(कानपुरा)
|
2721008216NRG24110320242239012
|
11/03/2024
|
Barma
|
2721008216WL039502
|
Barma
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210765
|
|
MRS BARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
SHREENAGAR
|
RJ-272100821602549600/43
(कानपुरा)
|
2721008216NRG24110320242238938
|
11/03/2024
|
manor
|
2721008216WL039501
|
manor
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210751
|
|
MRS MANOHAR DEVI BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
SHREENAGAR
|
RJ-272100821602549600/431
(कानपुरा)
|
2721008216NRG24110320242240128
|
11/03/2024
|
Kani
|
2721008216WL039522
|
Kani
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210948
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
SHREENAGAR
|
RJ-272100821602549600/434
(कानपुरा)
|
2721008216NRG24110320242238307
|
11/03/2024
|
Rasaal
|
2721008216WL039495
|
Rasaal
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211247
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
SHREENAGAR
|
RJ-272100821602549600/436
(कानपुरा)
|
2721008216NRG24110320242238939
|
11/03/2024
|
Sukhpal
|
2721008216WL039501
|
Sukhpal
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211012
|
|
MR SUKHAPAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
SHREENAGAR
|
RJ-272100821602549600/439
(कानपुरा)
|
2721008216NRG24110320242239081
|
11/03/2024
|
Amari
|
2721008216WL039503
|
Amari
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119211003
|
|
AMARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
SHREENAGAR
|
RJ-272100821602549600/44
(कानपुरा)
|
2721008216NRG24110320242239013
|
11/03/2024
|
Seema Devi
|
2721008216WL039502
|
Seema Devi
|
00415
|
SBIN0031571
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3119210799
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
SHREENAGAR
|
RJ-272100821602549600/440
(कानपुरा)
|
2721008216NRG24110320242239014
|
11/03/2024
|
Sunita
|
2721008216WL039502
|
Sunita
|
00415
|
SBIN0031571
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3119210889
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
392
|
SHREENAGAR
|
RJ-272100821602549600/442
(कानपुरा)
|
2721008216NRG24110320242240002
|
11/03/2024
|
Shyana
|
2721008216WL039521
|
Shyana
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119211023
|
|
MRS SHYANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
SHREENAGAR
|
RJ-272100821602549600/443
(कानपुरा)
|
2721008216NRG24110320242240003
|
11/03/2024
|
Luxman
|
2721008216WL039521
|
Luxman
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119210906
|
|
MR LAXMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
SHREENAGAR
|
RJ-272100821602549600/444
(कानपुरा)
|
2721008216NRG24110320242239015
|
11/03/2024
|
Sita
|
2721008216WL039502
|
Sita
|
00415
|
SBIN0031571
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3119211027
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
SHREENAGAR
|
RJ-272100821602549600/448
(कानपुरा)
|
2721008216NRG24110320242240004
|
11/03/2024
|
Ramjot
|
2721008216WL039521
|
Ramjot
|
00415
|
SBIN0031571
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3119211036
|
|
RAMJOT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SHREENAGAR
|
RJ-272100821602549600/449
(कानपुरा)
|
2721008216NRG24110320242238868
|
11/03/2024
|
Surta
|
2721008216WL039500
|
Surta
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119211028
|
|
MRS SURATA JAT
|
STATE BANK OF INDIA(508548)
|
|
397
|
SHREENAGAR
|
RJ-272100821602549600/450
(कानपुरा)
|
2721008216NRG24110320242238869
|
11/03/2024
|
Jamna
|
2721008216WL039500
|
Jamna
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119211258
|
|
MRS JAMANA DEVI WO SANWAR LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
398
|
SHREENAGAR
|
RJ-272100821602549600/452
(कानपुरा)
|
2721008216NRG24110320242238309
|
11/03/2024
|
Khurshida
|
2721008216WL039495
|
Khurshida
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210832
|
|
MRS KHURSHIDA WO RAFIK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
399
|
SHREENAGAR
|
RJ-272100821602549600/453
(कानपुरा)
|
2721008216NRG24110320242239016
|
11/03/2024
|
jamna
|
2721008216WL039502
|
jamna
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211059
|
|
MRS JAMANA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHREENAGAR
|
RJ-272100821602549600/454
(कानपुरा)
|
2721008216NRG24110320242239017
|
11/03/2024
|
Rasaal
|
2721008216WL039502
|
Rasaal
|
00415
|
SBIN0031571
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119210943
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
SHREENAGAR
|
RJ-272100821602549600/455
(कानपुरा)
|
2721008216NRG24110320242240005
|
11/03/2024
|
Santosh
|
2721008216WL039521
|
Santosh
|
00415
|
SBIN0031571
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3119211057
|
|
MR SANTOSH WO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
402
|
SHREENAGAR
|
RJ-272100821602549600/459
(कानपुरा)
|
2721008216NRG24110320242238870
|
11/03/2024
|
Amri Jat
|
2721008216WL039500
|
Amri Jat
|
00415
|
SBIN0031571
|
2052
|
2052
|
Rejected
|
19/04/2024
|
|
3119210951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
403
|
SHREENAGAR
|
RJ-272100821602549600/460
(कानपुरा)
|
2721008216NRG24110320242239082
|
11/03/2024
|
Lali Devi
|
2721008216WL039503
|
Lali Devi
|
00415
|
SBIN0031571
|
1518
|
1518
|
Processed
|
19/04/2024
|
|
3119210875
|
|
MRS LALI DEV
|
STATE BANK OF INDIA(508548)
|
|
404
|
SHREENAGAR
|
RJ-272100821602549600/464
(कानपुरा)
|
2721008216NRG24110320242240129
|
11/03/2024
|
sita
|
2721008216WL039522
|
sita
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211191
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
SHREENAGAR
|
RJ-272100821602549600/467
(कानपुरा)
|
2721008216NRG24110320242238310
|
11/03/2024
|
Ballu
|
2721008216WL039495
|
Ballu
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119211100
|
|
MRS BALLU WO NAJIR
|
STATE BANK OF INDIA(508548)
|
|
406
|
SHREENAGAR
|
RJ-272100821602549600/468
(कानपुरा)
|
2721008216NRG24110320242238311
|
11/03/2024
|
Madina
|
2721008216WL039495
|
Madina
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210809
|
|
MR MADINA WO SADDIK
|
STATE BANK OF INDIA(508548)
|
|
407
|
SHREENAGAR
|
RJ-272100821602549600/469
(कानपुरा)
|
2721008216NRG24110320242240006
|
11/03/2024
|
Indra
|
2721008216WL039521
|
Indra
|
00415
|
SBIN0031571
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3119210797
|
|
MR INDIRA DEVI WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
408
|
SHREENAGAR
|
RJ-272100821602549600/47
(कानपुरा)
|
2721008216NRG24110320242240130
|
11/03/2024
|
Maya
|
2721008216WL039522
|
Maya
|
00415
|
SBIN0031571
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3119211164
|
|
MRS MAYA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
409
|
SHREENAGAR
|
RJ-272100821602549600/470
(कानपुरा)
|
2721008216NRG24110320242238312
|
11/03/2024
|
Santa
|
2721008216WL039495
|
Santa
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210852
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
SHREENAGAR
|
RJ-272100821602549600/473
(कानपुरा)
|
2721008216NRG24110320242239018
|
11/03/2024
|
jamna
|
2721008216WL039502
|
jamna
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211069
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
SHREENAGAR
|
RJ-272100821602549600/475
(कानपुरा)
|
2721008216NRG24110320242240131
|
11/03/2024
|
chagni
|
2721008216WL039522
|
chagni
|
00415
|
SBIN0031571
|
1305
|
1305
|
Processed
|
19/04/2024
|
|
3119211271
|
|
MR CHAGNI DEVI CHOUDHARI CHOUDHARI WO RA
|
STATE BANK OF INDIA(508548)
|
|
412
|
SHREENAGAR
|
RJ-272100821602549600/476
(कानपुरा)
|
2721008216NRG24110320242238871
|
11/03/2024
|
Suwa
|
2721008216WL039500
|
Suwa
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210973
|
|
MRS SUVA DEVI WO KANA BHIL
|
STATE BANK OF INDIA(508548)
|
|
413
|
SHREENAGAR
|
RJ-272100821602549600/479
(कानपुरा)
|
2721008216NRG24110320242239019
|
11/03/2024
|
Manraj
|
2721008216WL039502
|
Manraj
|
00415
|
SBIN0031571
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3119211096
|
|
MRS MANRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
414
|
SHREENAGAR
|
RJ-272100821602549600/485
(कानपुरा)
|
2721008216NRG24110320242239084
|
11/03/2024
|
Surma
|
2721008216WL039503
|
Surma
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119210822
|
|
MR SURAMA DEVI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
415
|
SHREENAGAR
|
RJ-272100821602549600/486
(कानपुरा)
|
2721008216NRG24110320242240314
|
11/03/2024
|
Badrilal
|
2721008216WL039525
|
Badrilal
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119211060
|
|
BADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
SHREENAGAR
|
RJ-272100821602549600/488
(कानपुरा)
|
2721008216NRG24110320242238940
|
11/03/2024
|
Sunder
|
2721008216WL039501
|
Sunder
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211185
|
|
SUNDER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SHREENAGAR
|
RJ-272100821602549600/490
(कानपुरा)
|
2721008216NRG24110320242238941
|
11/03/2024
|
Mahmuda
|
2721008216WL039501
|
Mahmuda
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211245
|
|
MRS MEHMUDA WO KALU TELI
|
STATE BANK OF INDIA(508548)
|
|
418
|
SHREENAGAR
|
RJ-272100821602549600/491
(कानपुरा)
|
2721008216NRG24110320242239020
|
11/03/2024
|
Barji
|
2721008216WL039502
|
Barji
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210960
|
|
MRS BARJI PAPARIA
|
STATE BANK OF INDIA(508548)
|
|
419
|
SHREENAGAR
|
RJ-272100821602549600/493
(कानपुरा)
|
2721008216NRG24110320242238872
|
11/03/2024
|
kaser
|
2721008216WL039500
|
kaser
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210793
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
SHREENAGAR
|
RJ-272100821602549600/494
(कानपुरा)
|
2721008216NRG24110320242240007
|
11/03/2024
|
parsi
|
2721008216WL039521
|
parsi
|
00415
|
SBIN0031571
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3119210768
|
|
MRS PARSI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
421
|
SHREENAGAR
|
RJ-272100821602549600/495
(कानपुरा)
|
2721008216NRG24110320242238313
|
11/03/2024
|
Jebuna
|
2721008216WL039495
|
Jebuna
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211156
|
|
MRS JABUNA PENARA
|
STATE BANK OF INDIA(508548)
|
|
422
|
SHREENAGAR
|
RJ-272100821602549600/496
(कानपुरा)
|
2721008216NRG24110320242239021
|
11/03/2024
|
Beenja Gurjar
|
2721008216WL039502
|
Beenja Gurjar
|
00415
|
SBIN0031571
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3119210933
|
|
BINJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SHREENAGAR
|
RJ-272100821602549600/497
(कानपुरा)
|
2721008216NRG24110320242240132
|
11/03/2024
|
Lali
|
2721008216WL039522
|
Lali
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119210981
|
|
MRS LALI BERAVA
|
STATE BANK OF INDIA(508548)
|
|
424
|
SHREENAGAR
|
RJ-272100821602549600/498
(कानपुरा)
|
2721008216NRG24110320242240133
|
11/03/2024
|
Narbda
|
2721008216WL039522
|
Narbda
|
00415
|
SBIN0031571
|
1804
|
1804
|
Processed
|
19/04/2024
|
|
3119210986
|
|
MRS NARVADA WO NANDA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
425
|
SHREENAGAR
|
RJ-272100821602549600/499
(कानपुरा)
|
2721008216NRG24110320242238873
|
11/03/2024
|
Mahendra Prajapat
|
2721008216WL039500
|
Mahendra Prajapat
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211134
|
|
MR MAHENDRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
426
|
SHREENAGAR
|
RJ-272100821602549600/5
(कानपुरा)
|
2721008216NRG24110320242239085
|
11/03/2024
|
Madina
|
2721008216WL039503
|
Madina
|
00415
|
SBIN0031571
|
1812
|
1812
|
Rejected
|
19/04/2024
|
|
3119210995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
SHREENAGAR
|
RJ-272100821602549600/502
(कानपुरा)
|
2721008216NRG24110320242238942
|
11/03/2024
|
Gori
|
2721008216WL039501
|
Gori
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211063
|
|
MRS GORI WO RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
SHREENAGAR
|
RJ-272100821602549600/504
(कानपुरा)
|
2721008216NRG24110320242238874
|
11/03/2024
|
Bhuli
|
2721008216WL039500
|
Bhuli
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211094
|
|
MRS BHULI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
SHREENAGAR
|
RJ-272100821602549600/505
(कानपुरा)
|
2721008216NRG24110320242240315
|
11/03/2024
|
Saroj
|
2721008216WL039525
|
Saroj
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119210946
|
|
MRS SAROJ WO PREMRAJ
|
STATE BANK OF INDIA(508548)
|
|
430
|
SHREENAGAR
|
RJ-272100821602549600/506
(कानपुरा)
|
2721008216NRG24110320242238314
|
11/03/2024
|
Lali
|
2721008216WL039495
|
Lali
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119211211
|
|
MRS LALI DEVI WO DEVA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
SHREENAGAR
|
RJ-272100821602549600/507
(कानपुरा)
|
2721008216NRG24110320242238875
|
11/03/2024
|
Jayram
|
2721008216WL039500
|
Jayram
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210908
|
|
MR JAYRAM CHAGNA
|
STATE BANK OF INDIA(508548)
|
|
432
|
SHREENAGAR
|
RJ-272100821602549600/509
(कानपुरा)
|
2721008216NRG24110320242240135
|
11/03/2024
|
Prem
|
2721008216WL039522
|
Prem
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211249
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
SHREENAGAR
|
RJ-272100821602549600/510
(कानपुरा)
|
2721008216NRG24110320242238876
|
11/03/2024
|
Naraj
|
2721008216WL039500
|
Naraj
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119210972
|
|
MRS NARAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
SHREENAGAR
|
RJ-272100821602549600/512
(कानपुरा)
|
2721008216NRG24110320242239086
|
11/03/2024
|
Shivraj
|
2721008216WL039503
|
Shivraj
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119210905
|
|
MR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
435
|
SHREENAGAR
|
RJ-272100821602549600/515
(कानपुरा)
|
2721008216NRG24110320242238315
|
11/03/2024
|
Shyana
|
2721008216WL039495
|
Shyana
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211199
|
|
MRS SHYANA WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
SHREENAGAR
|
RJ-272100821602549600/516
(कानपुरा)
|
2721008216NRG24110320242239022
|
11/03/2024
|
Santosh
|
2721008216WL039502
|
Santosh
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211107
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
SHREENAGAR
|
RJ-272100821602549600/517
(कानपुरा)
|
2721008216NRG24110320242239087
|
11/03/2024
|
santi
|
2721008216WL039503
|
santi
|
00415
|
SBIN0031571
|
1359
|
1359
|
Processed
|
19/04/2024
|
|
3119211055
|
|
MRS SHANTI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
SHREENAGAR
|
RJ-272100821602549600/53
(कानपुरा)
|
2721008216NRG24110320242240316
|
11/03/2024
|
radheshyam
|
2721008216WL039525
|
radheshyam
|
00415
|
SBIN0031571
|
532
|
532
|
Processed
|
19/04/2024
|
|
3119211126
|
|
MR RADHESHYAM DHOLI
|
STATE BANK OF INDIA(508548)
|
|
439
|
SHREENAGAR
|
RJ-272100821602549600/54
(कानपुरा)
|
2721008216NRG24110320242240136
|
11/03/2024
|
Sonu
|
2721008216WL039522
|
Sonu
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119210853
|
|
MR SONU JANGID
|
STATE BANK OF INDIA(508548)
|
|
440
|
SHREENAGAR
|
RJ-272100821602549600/56
(कानपुरा)
|
2721008216NRG24110320242238316
|
11/03/2024
|
Kavita
|
2721008216WL039495
|
Kavita
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210887
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
441
|
SHREENAGAR
|
RJ-272100821602549600/60
(कानपुरा)
|
2721008216NRG24110320242240137
|
11/03/2024
|
parti
|
2721008216WL039522
|
parti
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211002
|
|
MRS PARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
SHREENAGAR
|
RJ-272100821602549600/62
(कानपुरा)
|
2721008216NRG24110320242238943
|
11/03/2024
|
Ramlal
|
2721008216WL039501
|
Ramlal
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211274
|
|
MR RAM LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
443
|
SHREENAGAR
|
RJ-272100821602549600/67
(कानपुरा)
|
2721008216NRG24110320242240008
|
11/03/2024
|
Mishri
|
2721008216WL039521
|
Mishri
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119211051
|
|
MR MISHRI LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
444
|
SHREENAGAR
|
RJ-272100821602549600/68
(कानपुरा)
|
2721008216NRG24110320242240009
|
11/03/2024
|
Kalu
|
2721008216WL039521
|
Kalu
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119211052
|
|
MR KALU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
SHREENAGAR
|
RJ-272100821602549600/69
(कानपुरा)
|
2721008216NRG24110320242240010
|
11/03/2024
|
Banna
|
2721008216WL039521
|
Banna
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119211074
|
|
MR BANNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
446
|
SHREENAGAR
|
RJ-272100821602549600/70
(कानपुरा)
|
2721008216NRG24110320242238317
|
11/03/2024
|
Barji
|
2721008216WL039495
|
Barji
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211111
|
|
MRS BARAJI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
SHREENAGAR
|
RJ-272100821602549600/717
(कानपुरा)
|
2721008216NRG24110320242240011
|
11/03/2024
|
Lali
|
2721008216WL039521
|
Lali
|
00415
|
SBIN0031571
|
912
|
912
|
Processed
|
19/04/2024
|
|
3119211272
|
|
MRS LALI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
448
|
SHREENAGAR
|
RJ-272100821602549600/72
(कानपुरा)
|
2721008216NRG24110320242238878
|
11/03/2024
|
Hagami
|
2721008216WL039500
|
Hagami
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119211053
|
|
MRS HAGAMI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
449
|
SHREENAGAR
|
RJ-272100821602549600/74
(कानपुरा)
|
2721008216NRG24110320242238879
|
11/03/2024
|
Parwati
|
2721008216WL039500
|
Parwati
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119210971
|
|
MISS PARWATI JAT
|
STATE BANK OF INDIA(508548)
|
|
450
|
SHREENAGAR
|
RJ-272100821602549600/75
(कानपुरा)
|
2721008216NRG24110320242238944
|
11/03/2024
|
sumitra
|
2721008216WL039501
|
sumitra
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210767
|
|
MRS SAMOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
SHREENAGAR
|
RJ-272100821602549600/76
(कानपुरा)
|
2721008216NRG24110320242238945
|
11/03/2024
|
Dula ram
|
2721008216WL039501
|
Dula ram
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211001
|
|
MRS SURAJA WO DULA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
452
|
SHREENAGAR
|
RJ-272100821602549600/77
(कानपुरा)
|
2721008216NRG24110320242240012
|
11/03/2024
|
Kamala Gurjar
|
2721008216WL039521
|
Kamala Gurjar
|
00415
|
SBIN0031571
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3119211075
|
|
MRS KAMALA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
SHREENAGAR
|
RJ-272100821602549600/78
(कानपुरा)
|
2721008216NRG24110320242239088
|
11/03/2024
|
Yasoda
|
2721008216WL039503
|
Yasoda
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119210783
|
|
MRS YASHODA DEVI SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
SHREENAGAR
|
RJ-272100821602549600/79
(कानपुरा)
|
2721008216NRG24110320242239089
|
11/03/2024
|
Radhakishan
|
2721008216WL039503
|
Radhakishan
|
00415
|
SBIN0031571
|
1518
|
1518
|
Processed
|
19/04/2024
|
|
3119210825
|
|
RADHA KISHAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SHREENAGAR
|
RJ-272100821602549600/82
(कानपुरा)
|
2721008216NRG24110320242238946
|
11/03/2024
|
Maina
|
2721008216WL039501
|
Maina
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210791
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
SHREENAGAR
|
RJ-272100821602549600/856
(कानपुरा)
|
2721008216NRG24110320242240317
|
11/03/2024
|
Surta
|
2721008216WL039525
|
Surta
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119211267
|
|
MRS SURTA WO BADRI
|
STATE BANK OF INDIA(508548)
|
|
457
|
SHREENAGAR
|
RJ-272100821602549600/858
(कानपुरा)
|
2721008216NRG24110320242238880
|
11/03/2024
|
manbher
|
2721008216WL039500
|
manbher
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119211262
|
|
MRS MANABHAR JAT
|
STATE BANK OF INDIA(508548)
|
|
458
|
SHREENAGAR
|
RJ-272100821602549600/859
(कानपुरा)
|
2721008216NRG24110320242240138
|
11/03/2024
|
Sita
|
2721008216WL039522
|
Sita
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211004
|
|
MRS SITA DEVI WO JAGDHISH
|
STATE BANK OF INDIA(508548)
|
|
459
|
SHREENAGAR
|
RJ-272100821602549600/860
(कानपुरा)
|
2721008216NRG24110320242238947
|
11/03/2024
|
Neraj
|
2721008216WL039501
|
Neraj
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210949
|
|
MRS NERAJ
|
STATE BANK OF INDIA(508548)
|
|
460
|
SHREENAGAR
|
RJ-272100821602549600/861
(कानपुरा)
|
2721008216NRG24110320242238948
|
11/03/2024
|
Kherun
|
2721008216WL039501
|
Kherun
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210762
|
|
MRS KHAIRUN WO NAJIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
461
|
SHREENAGAR
|
RJ-272100821602549600/862
(कानपुरा)
|
2721008216NRG24110320242238318
|
11/03/2024
|
Rasal
|
2721008216WL039495
|
Rasal
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210987
|
|
MRS RASAL DEVI BERAVA
|
STATE BANK OF INDIA(508548)
|
|
462
|
SHREENAGAR
|
RJ-272100821602549600/864
(कानपुरा)
|
2721008216NRG24110320242238881
|
11/03/2024
|
ladi
|
2721008216WL039500
|
ladi
|
00415
|
SBIN0031571
|
1026
|
1026
|
Processed
|
19/04/2024
|
|
3119211196
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
SHREENAGAR
|
RJ-272100821602549600/866
(कानपुरा)
|
2721008216NRG24110320242238319
|
11/03/2024
|
Ghisi
|
2721008216WL039495
|
Ghisi
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210759
|
|
MRS GHISI BALU
|
STATE BANK OF INDIA(508548)
|
|
464
|
SHREENAGAR
|
RJ-272100821602549600/868
(कानपुरा)
|
2721008216NRG24110320242239090
|
11/03/2024
|
Jadav
|
2721008216WL039503
|
Jadav
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119211017
|
|
JADAV
|
HDFC BANK LTD(607152)
|
|
465
|
SHREENAGAR
|
RJ-272100821602549600/869
(कानपुरा)
|
2721008216NRG24110320242239091
|
11/03/2024
|
Samotra
|
2721008216WL039503
|
Samotra
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119210994
|
|
MISS SAMOTRA DO SAKRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
466
|
SHREENAGAR
|
RJ-272100821602549600/870
(कानपुरा)
|
2721008216NRG24110320242239092
|
11/03/2024
|
Parsi
|
2721008216WL039503
|
Parsi
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119210745
|
|
MRS PARASI DEVI WO NANDA
|
STATE BANK OF INDIA(508548)
|
|
467
|
SHREENAGAR
|
RJ-272100821602549600/871
(कानपुरा)
|
2721008216NRG24110320242239093
|
11/03/2024
|
Santok
|
2721008216WL039503
|
Santok
|
00415
|
SBIN0031571
|
1518
|
1518
|
Processed
|
19/04/2024
|
|
3119211079
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
468
|
SHREENAGAR
|
RJ-272100821602549600/872
(कानपुरा)
|
2721008216NRG24110320242240139
|
11/03/2024
|
Yasoda
|
2721008216WL039522
|
Yasoda
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211158
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
SHREENAGAR
|
RJ-272100821602549600/873
(कानपुरा)
|
2721008216NRG24110320242240014
|
11/03/2024
|
Mathura
|
2721008216WL039521
|
Mathura
|
00415
|
SBIN0031571
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3119211005
|
|
MRS MATHURA WO BASARAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
SHREENAGAR
|
RJ-272100821602549600/875
(कानपुरा)
|
2721008216NRG24110320242240140
|
11/03/2024
|
Putar
|
2721008216WL039522
|
Putar
|
00415
|
SBIN0031571
|
1639
|
1639
|
Processed
|
19/04/2024
|
|
3119210787
|
|
MRS PUTAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
SHREENAGAR
|
RJ-272100821602549600/876
(कानपुरा)
|
2721008216NRG24110320242239023
|
11/03/2024
|
Lali
|
2721008216WL039502
|
Lali
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211008
|
|
MRS LALI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
472
|
SHREENAGAR
|
RJ-272100821602549600/877
(कानपुरा)
|
2721008216NRG24110320242238949
|
11/03/2024
|
Gyani
|
2721008216WL039501
|
Gyani
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211087
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
SHREENAGAR
|
RJ-272100821602549600/881
(कानपुरा)
|
2721008216NRG24110320242240141
|
11/03/2024
|
Sita
|
2721008216WL039522
|
Sita
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211243
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
SHREENAGAR
|
RJ-272100821602549600/885
(कानपुरा)
|
2721008216NRG24110320242240142
|
11/03/2024
|
Rasal
|
2721008216WL039522
|
Rasal
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211007
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
SHREENAGAR
|
RJ-272100821602549600/890
(कानपुरा)
|
2721008216NRG24110320242240143
|
11/03/2024
|
Radhakishan
|
2721008216WL039522
|
Radhakishan
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119210980
|
|
MR RADHA KISHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
476
|
SHREENAGAR
|
RJ-272100821602549600/894
(कानपुरा)
|
2721008216NRG24110320242240318
|
11/03/2024
|
Sukhpal
|
2721008216WL039525
|
Sukhpal
|
00415
|
SBIN0031571
|
532
|
532
|
Processed
|
19/04/2024
|
|
3119210992
|
|
MRS SUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
477
|
SHREENAGAR
|
RJ-272100821602549600/895
(कानपुरा)
|
2721008216NRG24110320242240015
|
11/03/2024
|
Banna Gurjar
|
2721008216WL039521
|
Banna Gurjar
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119210979
|
|
MR BANNA
|
STATE BANK OF INDIA(508548)
|
|
478
|
SHREENAGAR
|
RJ-272100821602549600/896
(कानपुरा)
|
2721008216NRG24110320242240144
|
11/03/2024
|
Anna
|
2721008216WL039522
|
Anna
|
00415
|
SBIN0031571
|
328
|
328
|
Processed
|
19/04/2024
|
|
3119211255
|
|
MRS ANNA DEVI WO SHYORAM BHABHI
|
STATE BANK OF INDIA(508548)
|
|
479
|
SHREENAGAR
|
RJ-272100821602549600/897
(कानपुरा)
|
2721008216NRG24110320242239094
|
11/03/2024
|
Kalu
|
2721008216WL039503
|
Kalu
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119210974
|
|
MR KALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
480
|
SHREENAGAR
|
RJ-272100821602549600/898
(कानपुरा)
|
2721008216NRG24110320242238320
|
11/03/2024
|
Lali
|
2721008216WL039495
|
Lali
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211162
|
|
MRS LALI DEVI WO MAHADEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
SHREENAGAR
|
RJ-272100821602549600/899
(कानपुरा)
|
2721008216NRG24110320242240016
|
11/03/2024
|
Nandu
|
2721008216WL039521
|
Nandu
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119211086
|
|
MRS NANDU WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
482
|
SHREENAGAR
|
RJ-272100821602549600/9
(कानपुरा)
|
2721008216NRG24110320242238882
|
11/03/2024
|
Futar
|
2721008216WL039500
|
Futar
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211204
|
|
MRS FUTAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
483
|
SHREENAGAR
|
RJ-272100821602549600/90
(कानपुरा)
|
2721008216NRG24110320242238883
|
11/03/2024
|
ramsavrup
|
2721008216WL039500
|
ramsavrup
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119210904
|
|
MR RAMSWAROOP GURJAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
SHREENAGAR
|
RJ-272100821602549600/906
(कानपुरा)
|
2721008216NRG24110320242239095
|
11/03/2024
|
Santosh Devi
|
2721008216WL039503
|
Santosh Devi
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119211241
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
SHREENAGAR
|
RJ-272100821602549600/907
(कानपुरा)
|
2721008216NRG24110320242239096
|
11/03/2024
|
Radha
|
2721008216WL039503
|
Radha
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119211205
|
|
MRS RADHA BAIRWA WO MADHU BARIWA
|
STATE BANK OF INDIA(508548)
|
|
486
|
SHREENAGAR
|
RJ-272100821602549600/91
(कानपुरा)
|
2721008216NRG24110320242239024
|
11/03/2024
|
Durga
|
2721008216WL039502
|
Durga
|
00415
|
SBIN0031571
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3119211101
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
SHREENAGAR
|
RJ-272100821602549600/911
(कानपुरा)
|
2721008216NRG24110320242240017
|
11/03/2024
|
Mangaram gurjar
|
2721008216WL039521
|
Mangaram gurjar
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119210821
|
|
MR MANGALA RAM SO SHRWAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
SHREENAGAR
|
RJ-272100821602549600/913
(कानपुरा)
|
2721008216NRG24110320242239025
|
11/03/2024
|
Samotra Devi
|
2721008216WL039502
|
Samotra Devi
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211229
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
SHREENAGAR
|
RJ-272100821602549600/916
(कानपुरा)
|
2721008216NRG24110320242238884
|
11/03/2024
|
Dhanni
|
2721008216WL039500
|
Dhanni
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211065
|
|
MRS DHANNI
|
STATE BANK OF INDIA(508548)
|
|
490
|
SHREENAGAR
|
RJ-272100821602549600/918
(कानपुरा)
|
2721008216NRG24110320242240018
|
11/03/2024
|
Madan
|
2721008216WL039521
|
Madan
|
00415
|
SBIN0031571
|
1668
|
1668
|
Processed
|
19/04/2024
|
|
3119210935
|
|
MADAN LAL SO RIDH KARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
491
|
SHREENAGAR
|
RJ-272100821602549600/92
(कानपुरा)
|
2721008216NRG24110320242239026
|
11/03/2024
|
Mukesh Kumar Choudhary
|
2721008216WL039502
|
Mukesh Kumar Choudhary
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211195
|
|
MR MUKESH KUMAR CHOUDHARY SO MANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
492
|
SHREENAGAR
|
RJ-272100821602549600/921
(कानपुरा)
|
2721008216NRG24110320242240145
|
11/03/2024
|
Hira
|
2721008216WL039522
|
Hira
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119211237
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
SHREENAGAR
|
RJ-272100821602549600/925
(कानपुरा)
|
2721008216NRG24110320242238885
|
11/03/2024
|
ratni
|
2721008216WL039500
|
ratni
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210789
|
|
MRS RATNI DEVI BASRAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
SHREENAGAR
|
RJ-272100821602549600/926
(कानपुरा)
|
2721008216NRG24110320242240146
|
11/03/2024
|
Seema
|
2721008216WL039522
|
Seema
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211177
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
SHREENAGAR
|
RJ-272100821602549600/927
(कानपुरा)
|
2721008216NRG24110320242238886
|
11/03/2024
|
Sumitra Devi
|
2721008216WL039500
|
Sumitra Devi
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119210760
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
SHREENAGAR
|
RJ-272100821602549600/93
(कानपुरा)
|
2721008216NRG24110320242240319
|
11/03/2024
|
Gita
|
2721008216WL039525
|
Gita
|
00415
|
SBIN0031571
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119211278
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SHREENAGAR
|
RJ-272100821602549600/930
(कानपुरा)
|
2721008216NRG24110320242238887
|
11/03/2024
|
Surgyan
|
2721008216WL039500
|
Surgyan
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211181
|
|
MRS SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
498
|
SHREENAGAR
|
RJ-272100821602549600/933
(कानपुरा)
|
2721008216NRG24110320242238950
|
11/03/2024
|
Mona
|
2721008216WL039501
|
Mona
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211067
|
|
MRS MONA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
499
|
SHREENAGAR
|
RJ-272100821602549600/934
(कानपुरा)
|
2721008216NRG24110320242238321
|
11/03/2024
|
rukma
|
2721008216WL039495
|
rukma
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210824
|
|
MR RUKMA WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
SHREENAGAR
|
RJ-272100821602549600/936
(कानपुरा)
|
2721008216NRG24110320242238322
|
11/03/2024
|
Gora
|
2721008216WL039495
|
Gora
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119210736
|
|
MRS GOURA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
SHREENAGAR
|
RJ-272100821602549600/939
(कानपुरा)
|
2721008216NRG24110320242238951
|
11/03/2024
|
Surgyan
|
2721008216WL039501
|
Surgyan
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211138
|
|
MRS SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
SHREENAGAR
|
RJ-272100821602549600/94
(कानपुरा)
|
2721008216NRG24110320242239097
|
11/03/2024
|
davkaran
|
2721008216WL039503
|
davkaran
|
00415
|
SBIN0031571
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3119210786
|
|
MR DEVKARAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
503
|
SHREENAGAR
|
RJ-272100821602549600/940
(कानपुरा)
|
2721008216NRG24110320242238952
|
11/03/2024
|
kali
|
2721008216WL039501
|
kali
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210766
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
SHREENAGAR
|
RJ-272100821602549600/941
(कानपुरा)
|
2721008216NRG24110320242238323
|
11/03/2024
|
Sanju
|
2721008216WL039495
|
Sanju
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210837
|
|
MISS SANJU DO KANA
|
STATE BANK OF INDIA(508548)
|
|
505
|
SHREENAGAR
|
RJ-272100821602549600/942
(कानपुरा)
|
2721008216NRG24110320242238953
|
11/03/2024
|
Saroj
|
2721008216WL039501
|
Saroj
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211171
|
|
MRS SAROJ DEVI WO SONI RAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
SHREENAGAR
|
RJ-272100821602549600/944
(कानपुरा)
|
2721008216NRG24110320242238954
|
11/03/2024
|
Gordhan
|
2721008216WL039501
|
Gordhan
|
00415
|
SBIN0031571
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3119211187
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
507
|
SHREENAGAR
|
RJ-272100821602549600/945
(कानपुरा)
|
2721008216NRG24110320242238324
|
11/03/2024
|
Sohani
|
2721008216WL039495
|
Sohani
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211066
|
|
MRS SOHANI GURJAR WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
508
|
SHREENAGAR
|
RJ-272100821602549600/946
(कानपुरा)
|
2721008216NRG24110320242238325
|
11/03/2024
|
Ratni
|
2721008216WL039495
|
Ratni
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210940
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
SHREENAGAR
|
RJ-272100821602549600/947
(कानपुरा)
|
2721008216NRG24110320242240147
|
11/03/2024
|
Amari
|
2721008216WL039522
|
Amari
|
00415
|
SBIN0031571
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3119210978
|
|
MRS AMRI WO RAMSWROOP BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
510
|
SHREENAGAR
|
RJ-272100821602549600/949
(कानपुरा)
|
2721008216NRG24110320242239098
|
11/03/2024
|
Sharda
|
2721008216WL039503
|
Sharda
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119210968
|
|
MRS SHARADA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
511
|
SHREENAGAR
|
RJ-272100821602549600/953
(कानपुरा)
|
2721008216NRG24110320242238326
|
11/03/2024
|
Panchi
|
2721008216WL039495
|
Panchi
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211108
|
|
MRS PANCHI WO SURAJKARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
SHREENAGAR
|
RJ-272100821602549600/954
(कानपुरा)
|
2721008216NRG24110320242238888
|
11/03/2024
|
Manju
|
2721008216WL039500
|
Manju
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211270
|
|
MRS MANJU MEGHWANSHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
513
|
SHREENAGAR
|
RJ-272100821602549600/956
(कानपुरा)
|
2721008216NRG24110320242240019
|
11/03/2024
|
Futer
|
2721008216WL039521
|
Futer
|
00415
|
SBIN0031571
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3119211151
|
|
MRS PUTAR JAT
|
STATE BANK OF INDIA(508548)
|
|
514
|
SHREENAGAR
|
RJ-272100821602549600/957
(कानपुरा)
|
2721008216NRG24110320242238955
|
11/03/2024
|
Mira
|
2721008216WL039501
|
Mira
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211071
|
|
MRS MEERA DEVI BERAVA
|
STATE BANK OF INDIA(508548)
|
|
515
|
SHREENAGAR
|
RJ-272100821602549600/96
(कानपुरा)
|
2721008216NRG24110320242238956
|
11/03/2024
|
Nosar Jat
|
2721008216WL039501
|
Nosar Jat
|
00415
|
SBIN0031571
|
1644
|
1644
|
Processed
|
19/04/2024
|
|
3119211273
|
|
MR NOSAR JAT WO BALU JAT
|
STATE BANK OF INDIA(508548)
|
|
516
|
SHREENAGAR
|
RJ-272100821602549600/960
(कानपुरा)
|
2721008216NRG24110320242238957
|
11/03/2024
|
Sanju DEvi
|
2721008216WL039501
|
Sanju DEvi
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211122
|
|
MRS SANJU DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
517
|
SHREENAGAR
|
RJ-272100821602549600/963
(कानपुरा)
|
2721008216NRG24110320242238327
|
11/03/2024
|
Kali
|
2721008216WL039495
|
Kali
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211186
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
SHREENAGAR
|
RJ-272100821602549600/969
(कानपुरा)
|
2721008216NRG24110320242239099
|
11/03/2024
|
Saroop Devi
|
2721008216WL039503
|
Saroop Devi
|
00415
|
SBIN0031571
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3119210860
|
|
MRS SAROOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
SHREENAGAR
|
RJ-272100821602549600/970
(कानपुरा)
|
2721008216NRG24110320242238958
|
11/03/2024
|
Kalu
|
2721008216WL039501
|
Kalu
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211128
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
SHREENAGAR
|
RJ-272100821602549600/973
(कानपुरा)
|
2721008216NRG24110320242239027
|
11/03/2024
|
Pooja Devi
|
2721008216WL039502
|
Pooja Devi
|
00415
|
SBIN0031571
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3119210831
|
|
MR POOJA DEV
|
STATE BANK OF INDIA(508548)
|
|
521
|
SHREENAGAR
|
RJ-272100821602549600/974
(कानपुरा)
|
2721008216NRG24110320242238889
|
11/03/2024
|
Manta
|
2721008216WL039500
|
Manta
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119210741
|
|
MANTA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
522
|
SHREENAGAR
|
RJ-272100821602549600/975
(कानपुरा)
|
2721008216NRG24110320242240020
|
11/03/2024
|
mathra
|
2721008216WL039521
|
mathra
|
00415
|
SBIN0031571
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3119211173
|
|
MRS MATHURA DEVI WO MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
SHREENAGAR
|
RJ-272100821602549600/976
(कानपुरा)
|
2721008216NRG24110320242239028
|
11/03/2024
|
Munni
|
2721008216WL039502
|
Munni
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211116
|
|
MRS MUNNY DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
524
|
SHREENAGAR
|
RJ-272100821602549600/979
(कानपुरा)
|
2721008216NRG24110320242239029
|
11/03/2024
|
Lada
|
2721008216WL039502
|
Lada
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119211113
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
SHREENAGAR
|
RJ-272100821602549600/98
(कानपुरा)
|
2721008216NRG24110320242240021
|
11/03/2024
|
Jamli
|
2721008216WL039521
|
Jamli
|
00415
|
SBIN0031571
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3119211234
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SHREENAGAR
|
RJ-272100821602549600/981
(कानपुरा)
|
2721008216NRG24110320242238890
|
11/03/2024
|
Sita
|
2721008216WL039500
|
Sita
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211160
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SHREENAGAR
|
RJ-272100821602549600/986
(कानपुरा)
|
2721008216NRG24110320242238959
|
11/03/2024
|
Amina
|
2721008216WL039501
|
Amina
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119210769
|
|
MRS AMINA TELI
|
STATE BANK OF INDIA(508548)
|
|
528
|
SHREENAGAR
|
RJ-272100821602549600/987
(कानपुरा)
|
2721008216NRG24110320242240022
|
11/03/2024
|
Sita
|
2721008216WL039521
|
Sita
|
00415
|
SBIN0031571
|
152
|
152
|
Processed
|
19/04/2024
|
|
3119211212
|
|
MRS SITA DEVI BARAVA
|
STATE BANK OF INDIA(508548)
|
|
529
|
SHREENAGAR
|
RJ-272100821602549600/989
(कानपुरा)
|
2721008216NRG24110320242238960
|
11/03/2024
|
Mishri
|
2721008216WL039501
|
Mishri
|
00415
|
SBIN0031571
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119211078
|
|
MRS MISHRI WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
SHREENAGAR
|
RJ-272100821602549600/99
(कानपुरा)
|
2721008216NRG24110320242240023
|
11/03/2024
|
Lada
|
2721008216WL039521
|
Lada
|
00415
|
SBIN0031571
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3119210958
|
|
MRS LADA WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
531
|
SHREENAGAR
|
RJ-272100821602549600/990
(कानपुरा)
|
2721008216NRG24110320242240148
|
11/03/2024
|
Suraj Devi
|
2721008216WL039522
|
Suraj Devi
|
00415
|
SBIN0031571
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3119210753
|
|
MRS SURAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
532
|
SHREENAGAR
|
RJ-272100821602549600/991
(कानपुरा)
|
2721008216NRG24110320242238891
|
11/03/2024
|
saroj
|
2721008216WL039500
|
saroj
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211157
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
SHREENAGAR
|
RJ-272100821602549600/992
(कानपुरा)
|
2721008216NRG24110320242238892
|
11/03/2024
|
Mamta
|
2721008216WL039500
|
Mamta
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3119211260
|
|
MRS MAMTA JAT
|
STATE BANK OF INDIA(508548)
|
|
534
|
SHREENAGAR
|
RJ-272100821602549600/993
(कानपुरा)
|
2721008216NRG24110320242240149
|
11/03/2024
|
Premraj Bairwa
|
2721008216WL039522
|
Premraj Bairwa
|
00415
|
SBIN0031571
|
1476
|
1476
|
Processed
|
19/04/2024
|
|
3119211190
|
|
MR PREMRAJ BAIRWA SO GOPAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
535
|
SHREENAGAR
|
RJ-272100821602549600/996
(कानपुरा)
|
2721008216NRG24110320242238328
|
11/03/2024
|
Sayri
|
2721008216WL039495
|
Sayri
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210962
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
SHREENAGAR
|
RJ-272100821602549600/998
(कानपुरा)
|
2721008216NRG24110320242238329
|
11/03/2024
|
Gyani
|
2721008216WL039495
|
Gyani
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119211130
|
|
MRS GYANI
|
STATE BANK OF INDIA(508548)
|
|
537
|
SHREENAGAR
|
RJ-272100821602549600/999
(कानपुरा)
|
2721008216NRG24110320242240024
|
11/03/2024
|
Mathara
|
2721008216WL039521
|
Mathara
|
00415
|
SBIN0031571
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3119211282
|
|
MRS MATRA DEVI WO SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
538
|
SHREENAGAR
|
RJ-272100821602549602/1152
(कानपुरा)
|
2721008216NRG24110320242240321
|
11/03/2024
|
Surgyan Prajapat
|
2721008216WL039525
|
Surgyan Prajapat
|
00415
|
SBIN0031571
|
133
|
133
|
Processed
|
19/04/2024
|
|
3119210862
|
|
MR SURGYAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850996
|
850996
|
|
|
|
|
|
|
|
|
539
|
SHREENAGAR
|
RJ-272100618202554100/130
(भवानीखेडा)
|
2721006182NRG24060320242193007
|
11/03/2024
|
nyali devi
|
2721006182WL038730
|
nyali devi
|
00468
|
UBIN0542849
|
117
|
117
|
Processed
|
19/04/2024
|
|
3119210910
|
|
NYALI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
540
|
SHREENAGAR
|
RJ-272100618202554100/278
(भवानीखेडा)
|
2721006182NRG24060320242193008
|
11/03/2024
|
MANSINGH
|
2721006182WL038730
|
MANSINGH
|
00468
|
UBIN0542849
|
117
|
117
|
Processed
|
19/04/2024
|
|
3119210911
|
|
MAN SINGH SO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
541
|
SHREENAGAR
|
RJ-272100618202554100/349
(भवानीखेडा)
|
2721006182NRG24060320242193009
|
11/03/2024
|
maina
|
2721006182WL038730
|
maina
|
00468
|
UBIN0542849
|
117
|
117
|
Processed
|
19/04/2024
|
|
3119210913
|
|
MAINA DEVI WO SUWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
542
|
SHREENAGAR
|
RJ-272100618202554100/358
(भवानीखेडा)
|
2721006182NRG24060320242193010
|
11/03/2024
|
GEETA
|
2721006182WL038730
|
GEETA
|
00468
|
UBIN0542849
|
117
|
117
|
Processed
|
19/04/2024
|
|
3119210914
|
|
GEETA WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
543
|
SHREENAGAR
|
RJ-272100618202554100/42
(भवानीखेडा)
|
2721006182NRG24060320242193011
|
11/03/2024
|
RUPEE DEVI
|
2721006182WL038730
|
RUPEE DEVI
|
00468
|
UBIN0542849
|
117
|
117
|
Processed
|
19/04/2024
|
|
3119210912
|
|
ROOPI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
544
|
SHREENAGAR
|
RJ-272100821602549600/58
(कानपुरा)
|
2721008216NRG24110320242238877
|
11/03/2024
|
bhairu lal
|
2721008216WL039500
|
bhairu lal
|
00468
|
UBIN0544671
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3119210915
|
|
BHAIRU LAL SO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
545
|
SHREENAGAR
|
RJ-272100821602549600/277
(कानपुरा)
|
2721008216NRG24110320242238924
|
11/03/2024
|
Ramswaroop Jat
|
2721008216WL039501
|
Ramswaroop Jat
|
00468
|
UBIN0812111
|
1644
|
1644
|
Rejected
|
19/04/2024
|
|
3119210840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
546
|
SHREENAGAR
|
RJ-272100821602549600/1168
(कानपुरा)
|
2721008216NRG24110320242239966
|
11/03/2024
|
Prem Devi
|
2721008216WL039521
|
Prem Devi
|
00689
|
AUBL0002225
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3119210850
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
SHREENAGAR
|
RJ-272100821602549600/330
(कानपुरा)
|
2721008216NRG24110320242240307
|
11/03/2024
|
Barji Devi
|
2721008216WL039525
|
Barji Devi
|
00689
|
AUBL0002225
|
266
|
266
|
Processed
|
19/04/2024
|
|
3119210849
|
|
Barji Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896452
|
896452
|
|
|
|
|
|
|
|