|
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-272100821602549600/1158
(कानपुरा)
|
2721008216NRG24190920230875147
|
19/09/2023
|
Dilip Singh Gaud
|
2721008216WL016484
|
Dilip Singh Gaud
|
00045
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
23/09/2023
|
|
5837327200
|
|
DILIP SINGH GAUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SHREENAGAR
|
RJ-272100821602549602/1285
(कानपुरा)
|
2721008216NRG24190920230875095
|
19/09/2023
|
Karma Meghwanshi
|
2721008216WL016481
|
Karma Meghwanshi
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837327201
|
|
KARMA BHAMBHI D O RAM SWAROOP
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHREENAGAR
|
RJ-272100821602549602/761
(कानपुरा)
|
2721008216NRG24190920230875138
|
19/09/2023
|
Ramraj
|
2721008216WL016483
|
Ramraj
|
00045
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327270
|
|
RAMRAJ SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8661
|
8661
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100821602549600/1213
(कानपुरा)
|
2721008216NRG24190920230875149
|
19/09/2023
|
Mahendar Singh
|
2721008216WL016484
|
Mahendar Singh
|
00045
|
BARB0NASIRA
|
2563
|
2563
|
Processed
|
23/09/2023
|
|
5837327196
|
|
MAHENDAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100821602549600/919
(कानपुरा)
|
2721008216NRG24190920230875161
|
19/09/2023
|
Ashok
|
2721008216WL016484
|
Ashok
|
00045
|
BARB0RAMSAR
|
2563
|
2563
|
Processed
|
23/09/2023
|
|
5837327277
|
|
ASHOK KUMAR VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
6
|
SHREENAGAR
|
RJ-272100821602549602/1294
(कानपुरा)
|
2721008216NRG24190920230875105
|
19/09/2023
|
Kalu Kanwar
|
2721008216WL016483
|
Kalu Kanwar
|
00045
|
BARB0SILORA
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327195
|
|
KALU KANWAR W/O BHERU SINGH NATAHAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
7
|
SHREENAGAR
|
RJ-272100821602549600/26
(कानपुरा)
|
2721008216NRG24190920230875153
|
19/09/2023
|
Bajrang
|
2721008216WL016484
|
Bajrang
|
00415
|
SBIN0031330
|
2596
|
2596
|
Processed
|
23/09/2023
|
|
5837327205
|
|
MR BAJRANG LAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
8
|
SHREENAGAR
|
RJ-272100821602549600/1002
(कानपुरा)
|
2721008216NRG24190920230875084
|
19/09/2023
|
Shankar
|
2721008216WL016477
|
Shankar
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837327203
|
|
SHANKAR LAL PAREEK SO RAMJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100821602549600/1011
(कानपुरा)
|
2721008216NRG24190920230875143
|
19/09/2023
|
Revtiraman
|
2721008216WL016484
|
Revtiraman
|
00415
|
SBIN0031571
|
2563
|
2563
|
Processed
|
23/09/2023
|
|
5837327204
|
|
MR REWATI RAMAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100821602549600/1021
(कानपुरा)
|
2721008216NRG24190920230875098
|
19/09/2023
|
Manraj
|
2721008216WL016483
|
Manraj
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327247
|
|
MRS MANRAJ WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100821602549600/1022
(कानपुरा)
|
2721008216NRG24190920230875099
|
19/09/2023
|
Neer
|
2721008216WL016483
|
Neer
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327249
|
|
MRS NEER DEVI WO HANUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100821602549600/1042
(कानपुरा)
|
2721008216NRG24190920230875086
|
19/09/2023
|
Gopal
|
2721008216WL016478
|
Gopal
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837327221
|
|
MR GOPAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100821602549600/1089
(कानपुरा)
|
2721008216NRG24190920230875093
|
19/09/2023
|
sada devi
|
2721008216WL016480
|
sada devi
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837327220
|
|
MRS SADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100821602549600/1093
(कानपुरा)
|
2721008216NRG24190920230875087
|
19/09/2023
|
Kanta
|
2721008216WL016478
|
Kanta
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837327233
|
|
MRS KANTA WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100821602549600/1101
(कानपुरा)
|
2721008216NRG24190920230875144
|
19/09/2023
|
Banvari lal
|
2721008216WL016484
|
Banvari lal
|
00415
|
SBIN0031571
|
2596
|
2596
|
Processed
|
23/09/2023
|
|
5837327230
|
|
MR BANVARI LAL JANGID
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100821602549600/1106
(कानपुरा)
|
2721008216NRG24190920230875145
|
19/09/2023
|
Chanesh
|
2721008216WL016484
|
Chanesh
|
00415
|
SBIN0031571
|
2596
|
2596
|
Processed
|
23/09/2023
|
|
5837327243
|
|
MR CHANESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100821602549600/1144
(कानपुरा)
|
2721008216NRG24190920230875146
|
19/09/2023
|
Meera
|
2721008216WL016484
|
Meera
|
00415
|
SBIN0031571
|
2563
|
2563
|
Processed
|
23/09/2023
|
|
5837327215
|
|
MRS MEERA X
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100821602549600/1164
(कानपुरा)
|
2721008216NRG24190920230875148
|
19/09/2023
|
Rekha
|
2721008216WL016484
|
Rekha
|
00415
|
SBIN0031571
|
2563
|
2563
|
Processed
|
23/09/2023
|
|
5837327197
|
|
MRS REKHA X
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100821602549600/1175
(कानपुरा)
|
2721008216NRG24190920230875089
|
19/09/2023
|
Seema
|
2721008216WL016479
|
Seema
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5837327274
|
|
MR SEEMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100821602549600/1257
(कानपुरा)
|
2721008216NRG24190920230875150
|
19/09/2023
|
Hamida Bano
|
2721008216WL016484
|
Hamida Bano
|
00415
|
SBIN0031571
|
2563
|
2563
|
Processed
|
23/09/2023
|
|
5837327245
|
|
MRS HAMIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100821602549600/1260
(कानपुरा)
|
2721008216NRG24190920230875151
|
19/09/2023
|
Kamli
|
2721008216WL016484
|
Kamli
|
00415
|
SBIN0031571
|
2563
|
2563
|
Processed
|
23/09/2023
|
|
5837327244
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100821602549600/1265
(कानपुरा)
|
2721008216NRG24190920230875085
|
19/09/2023
|
Suresh candre Pareek
|
2721008216WL016477
|
Suresh candre Pareek
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837327216
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100821602549600/1286
(कानपुरा)
|
2721008216NRG24190920230875152
|
19/09/2023
|
Israk ali
|
2721008216WL016484
|
Israk ali
|
00415
|
SBIN0031571
|
2563
|
2563
|
Processed
|
23/09/2023
|
|
5837327219
|
|
Mr. Israk Ali
|
INDIAN BANK(607105)
|
|
24
|
SHREENAGAR
|
RJ-272100821602549600/225
(कानपुरा)
|
2721008216NRG24190920230875079
|
19/09/2023
|
Chhptu
|
2721008216WL016475
|
Chhptu
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5837327254
|
|
MRS CHHOTI JAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100821602549600/238
(कानपुरा)
|
2721008216NRG24190920230875080
|
19/09/2023
|
Chetan
|
2721008216WL016475
|
Chetan
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5837327229
|
|
MR CHETAN PRAKASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100821602549600/239
(कानपुरा)
|
2721008216NRG24190920230875081
|
19/09/2023
|
Darshan
|
2721008216WL016475
|
Darshan
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5837327267
|
|
MR DARSHAN KUMAR JAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100821602549600/239
(कानपुरा)
|
2721008216NRG24190920230875082
|
19/09/2023
|
Sanjya
|
2721008216WL016475
|
Sanjya
|
00415
|
SBIN0031571
|
2500
|
2500
|
Processed
|
23/09/2023
|
|
5837327217
|
|
MRS SANJYA SANJYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100821602549600/308
(कानपुरा)
|
2721008216NRG24190920230875090
|
19/09/2023
|
Jadav
|
2721008216WL016479
|
Jadav
|
00415
|
SBIN0031571
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5837327206
|
|
MRS JADAV DEVI WO GODU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100821602549600/315
(कानपुरा)
|
2721008216NRG24190920230875154
|
19/09/2023
|
Lali
|
2721008216WL016484
|
Lali
|
00415
|
SBIN0031571
|
2596
|
2596
|
Processed
|
23/09/2023
|
|
5837327256
|
|
MRS LALI JAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100821602549600/343
(कानपुरा)
|
2721008216NRG24190920230875155
|
19/09/2023
|
Chotu Singh
|
2721008216WL016484
|
Chotu Singh
|
00415
|
SBIN0031571
|
2596
|
2596
|
Processed
|
23/09/2023
|
|
5837327202
|
|
MR CHHOTU SINGH SO BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100821602549600/364
(कानपुरा)
|
2721008216NRG24190920230875091
|
19/09/2023
|
Sushila
|
2721008216WL016479
|
Sushila
|
00415
|
SBIN0031571
|
2500
|
2500
|
Processed
|
23/09/2023
|
|
5837327209
|
|
MRS SUSHILA JANGID
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100821602549600/365
(कानपुरा)
|
2721008216NRG24190920230875088
|
19/09/2023
|
Madhu
|
2721008216WL016478
|
Madhu
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837327231
|
|
MRS MADHU BALA WO SHAMBU LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100821602549600/401
(कानपुरा)
|
2721008216NRG24190920230875156
|
19/09/2023
|
Rajendra
|
2721008216WL016484
|
Rajendra
|
00415
|
SBIN0031571
|
2563
|
2563
|
Processed
|
23/09/2023
|
|
5837327250
|
|
MR RAJENDRA CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100821602549600/408
(कानपुरा)
|
2721008216NRG24190920230875157
|
19/09/2023
|
Sodan
|
2721008216WL016484
|
Sodan
|
00415
|
SBIN0031571
|
2596
|
2596
|
Processed
|
23/09/2023
|
|
5837327263
|
|
MR SODAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100821602549600/423
(कानपुरा)
|
2721008216NRG24190920230875097
|
19/09/2023
|
Rukma
|
2721008216WL016482
|
Rukma
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5837327265
|
|
MRS RUKAMA WO KALU OHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100821602549600/469
(कानपुरा)
|
2721008216NRG24190920230875094
|
19/09/2023
|
Indra
|
2721008216WL016480
|
Indra
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837327242
|
|
MR INDIRA DEVI WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100821602549600/49
(कानपुरा)
|
2721008216NRG24190920230875158
|
19/09/2023
|
Mathura Jangid
|
2721008216WL016484
|
Mathura Jangid
|
00415
|
SBIN0031571
|
2596
|
2596
|
Processed
|
23/09/2023
|
|
5837327241
|
|
MRS MATHURA DEVI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100821602549600/53
(कानपुरा)
|
2721008216NRG24190920230875159
|
19/09/2023
|
radheshyam
|
2721008216WL016484
|
radheshyam
|
00415
|
SBIN0031571
|
2596
|
2596
|
Processed
|
23/09/2023
|
|
5837327213
|
|
MR RADHESHYAM DHOLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100821602549600/56
(कानपुरा)
|
2721008216NRG24190920230875092
|
19/09/2023
|
Kavita
|
2721008216WL016479
|
Kavita
|
00415
|
SBIN0031571
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5837327272
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHREENAGAR
|
RJ-272100821602549600/66
(कानपुरा)
|
2721008216NRG24190920230875160
|
19/09/2023
|
Hari Prasad Sen
|
2721008216WL016484
|
Hari Prasad Sen
|
00415
|
SBIN0031571
|
2596
|
2596
|
Processed
|
23/09/2023
|
|
5837327198
|
|
MR HARI PRASAD SEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100821602549600/93
(कानपुरा)
|
2721008216NRG24190920230875162
|
19/09/2023
|
Gita
|
2721008216WL016484
|
Gita
|
00415
|
SBIN0031571
|
2596
|
2596
|
Processed
|
23/09/2023
|
|
5837327212
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100821602549602/1127
(कानपुरा)
|
2721008216NRG24190920230875100
|
19/09/2023
|
Gyana Devi
|
2721008216WL016483
|
Gyana Devi
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327232
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100821602549602/1152
(कानपुरा)
|
2721008216NRG24190920230875101
|
19/09/2023
|
Surgyan Prajapat
|
2721008216WL016483
|
Surgyan Prajapat
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327275
|
|
MR SURGYAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100821602549602/1157
(कानपुरा)
|
2721008216NRG24190920230875102
|
19/09/2023
|
dhamalya
|
2721008216WL016483
|
dhamalya
|
00415
|
SBIN0031571
|
2783
|
2783
|
Rejected
|
23/09/2023
|
|
5837327246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SHREENAGAR
|
RJ-272100821602549602/1203
(कानपुरा)
|
2721008216NRG24190920230875103
|
19/09/2023
|
Rakesh Vaishnav
|
2721008216WL016483
|
Rakesh Vaishnav
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327273
|
|
MR RAKESH VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100821602549602/1231
(कानपुरा)
|
2721008216NRG24190920230875104
|
19/09/2023
|
Saroj
|
2721008216WL016483
|
Saroj
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327199
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100821602549602/521
(कानपुरा)
|
2721008216NRG24190920230875106
|
19/09/2023
|
Rekha Vaishnav
|
2721008216WL016483
|
Rekha Vaishnav
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327271
|
|
MRS REKHA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100821602549602/522
(कानपुरा)
|
2721008216NRG24190920230875107
|
19/09/2023
|
Sunita
|
2721008216WL016483
|
Sunita
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327227
|
|
MRS SUNITA WO DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100821602549602/527
(कानपुरा)
|
2721008216NRG24190920230875108
|
19/09/2023
|
Shivraj
|
2721008216WL016483
|
Shivraj
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327207
|
|
MR SHIV RAJ URF SORAM JAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100821602549602/544
(कानपुरा)
|
2721008216NRG24190920230875109
|
19/09/2023
|
Srikishan
|
2721008216WL016483
|
Srikishan
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327266
|
|
MR SHRI KISHAN SO MANGU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100821602549602/556
(कानपुरा)
|
2721008216NRG24190920230875110
|
19/09/2023
|
Vijaykaran
|
2721008216WL016483
|
Vijaykaran
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327258
|
|
MRS SURTA WO VIJAY KARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100821602549602/558
(कानपुरा)
|
2721008216NRG24190920230875111
|
19/09/2023
|
Sanwara
|
2721008216WL016483
|
Sanwara
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327268
|
|
MR SANWAR LAL LAL JAT SO HAR CHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100821602549602/559
(कानपुरा)
|
2721008216NRG24190920230875112
|
19/09/2023
|
harlal
|
2721008216WL016483
|
harlal
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327222
|
|
MR HARLAL JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHREENAGAR
|
RJ-272100821602549602/574
(कानपुरा)
|
2721008216NRG24190920230875113
|
19/09/2023
|
Hanuman
|
2721008216WL016483
|
Hanuman
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327260
|
|
MR HANUMAN SO MANGU HANUMAN SO MANGU
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100821602549602/597
(कानपुरा)
|
2721008216NRG24190920230875114
|
19/09/2023
|
Ratanlal
|
2721008216WL016483
|
Ratanlal
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327253
|
|
MR RATAN LAL KUMMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100821602549602/597
(कानपुरा)
|
2721008216NRG24190920230875115
|
19/09/2023
|
Urmila
|
2721008216WL016483
|
Urmila
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327234
|
|
MR RATAN LAL KUMMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHREENAGAR
|
RJ-272100821602549602/604
(कानपुरा)
|
2721008216NRG24190920230875116
|
19/09/2023
|
Gajanand
|
2721008216WL016483
|
Gajanand
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327259
|
|
MR GAJANAND JAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHREENAGAR
|
RJ-272100821602549602/607
(कानपुरा)
|
2721008216NRG24190920230875117
|
19/09/2023
|
Puatar
|
2721008216WL016483
|
Puatar
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327210
|
|
MRS FUTAR JAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHREENAGAR
|
RJ-272100821602549602/614
(कानपुरा)
|
2721008216NRG24190920230875118
|
19/09/2023
|
Surta
|
2721008216WL016483
|
Surta
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327257
|
|
MRS SURATA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHREENAGAR
|
RJ-272100821602549602/616
(कानपुरा)
|
2721008216NRG24190920230875119
|
19/09/2023
|
sanju
|
2721008216WL016483
|
sanju
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327225
|
|
MRS SANJU DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHREENAGAR
|
RJ-272100821602549602/625
(कानपुरा)
|
2721008216NRG24190920230875120
|
19/09/2023
|
Mamta
|
2721008216WL016483
|
Mamta
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327226
|
|
MAMTA DEVI
|
HDFC BANK LTD(607152)
|
|
62
|
SHREENAGAR
|
RJ-272100821602549602/629
(कानपुरा)
|
2721008216NRG24190920230875121
|
19/09/2023
|
Jasoda
|
2721008216WL016483
|
Jasoda
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327255
|
|
MRS JASODA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHREENAGAR
|
RJ-272100821602549602/645
(कानपुरा)
|
2721008216NRG24190920230875122
|
19/09/2023
|
Nathi
|
2721008216WL016483
|
Nathi
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327214
|
|
MRS NATHI NATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100821602549602/651
(कानपुरा)
|
2721008216NRG24190920230875123
|
19/09/2023
|
Mamta
|
2721008216WL016483
|
Mamta
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327223
|
|
MRS MAMTA WO CHANDMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100821602549602/657
(कानपुरा)
|
2721008216NRG24190920230875124
|
19/09/2023
|
Hanuman Vaishnav
|
2721008216WL016483
|
Hanuman Vaishnav
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327276
|
|
MR HANUMAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100821602549602/661
(कानपुरा)
|
2721008216NRG24190920230875125
|
19/09/2023
|
Savitri
|
2721008216WL016483
|
Savitri
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327264
|
|
MRS SAVITRI WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHREENAGAR
|
RJ-272100821602549602/670
(कानपुरा)
|
2721008216NRG24190920230875126
|
19/09/2023
|
Badri
|
2721008216WL016483
|
Badri
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327211
|
|
MR BADARI JAT SO SARVAN JAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHREENAGAR
|
RJ-272100821602549602/670
(कानपुरा)
|
2721008216NRG24190920230875127
|
19/09/2023
|
manbher
|
2721008216WL016483
|
manbher
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327235
|
|
MRS MANBHAR WO BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHREENAGAR
|
RJ-272100821602549602/677
(कानपुरा)
|
2721008216NRG24190920230875128
|
19/09/2023
|
Bala
|
2721008216WL016483
|
Bala
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327236
|
|
MRS BALA WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHREENAGAR
|
RJ-272100821602549602/678
(कानपुरा)
|
2721008216NRG24190920230875129
|
19/09/2023
|
Surta
|
2721008216WL016483
|
Surta
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327237
|
|
MRS SURATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHREENAGAR
|
RJ-272100821602549602/681
(कानपुरा)
|
2721008216NRG24190920230875130
|
19/09/2023
|
Sukhdev
|
2721008216WL016483
|
Sukhdev
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327252
|
|
MR SUKH DEO JAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHREENAGAR
|
RJ-272100821602549602/683
(कानपुरा)
|
2721008216NRG24190920230875131
|
19/09/2023
|
Kamla
|
2721008216WL016483
|
Kamla
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327208
|
|
MRS KAMLA JAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHREENAGAR
|
RJ-272100821602549602/684
(कानपुरा)
|
2721008216NRG24190920230875132
|
19/09/2023
|
Neraj
|
2721008216WL016483
|
Neraj
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327240
|
|
MR RAMAKISHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHREENAGAR
|
RJ-272100821602549602/694
(कानपुरा)
|
2721008216NRG24190920230875133
|
19/09/2023
|
bhagchandi
|
2721008216WL016483
|
bhagchandi
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327239
|
|
MRS BHAGACHANDI WO MANGU LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHREENAGAR
|
RJ-272100821602549602/696
(कानपुरा)
|
2721008216NRG24190920230875134
|
19/09/2023
|
Sita
|
2721008216WL016483
|
Sita
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327248
|
|
MRS SITA WO HARLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHREENAGAR
|
RJ-272100821602549602/699
(कानपुरा)
|
2721008216NRG24190920230875135
|
19/09/2023
|
norat
|
2721008216WL016483
|
norat
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327251
|
|
NORAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
SHREENAGAR
|
RJ-272100821602549602/708
(कानपुरा)
|
2721008216NRG24190920230875136
|
19/09/2023
|
Choti
|
2721008216WL016483
|
Choti
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327218
|
|
MRS CHHOTI WO RAM CHANDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHREENAGAR
|
RJ-272100821602549602/756
(कानपुरा)
|
2721008216NRG24190920230875096
|
19/09/2023
|
Sonu
|
2721008216WL016481
|
Sonu
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837327262
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHREENAGAR
|
RJ-272100821602549602/760
(कानपुरा)
|
2721008216NRG24190920230875137
|
19/09/2023
|
Vimla
|
2721008216WL016483
|
Vimla
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327238
|
|
MRS VIMLA WO GHISA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHREENAGAR
|
RJ-272100821602549602/775
(कानपुरा)
|
2721008216NRG24190920230875139
|
19/09/2023
|
Narayan
|
2721008216WL016483
|
Narayan
|
00415
|
SBIN0031571
|
2783
|
2783
|
Rejected
|
23/09/2023
|
|
5837327269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SHREENAGAR
|
RJ-272100821602549602/883
(कानपुरा)
|
2721008216NRG24190920230875140
|
19/09/2023
|
Shobhag
|
2721008216WL016483
|
Shobhag
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327228
|
|
MRS SOBHAG DEVI WO KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHREENAGAR
|
RJ-272100821602549602/900
(कानपुरा)
|
2721008216NRG24190920230875141
|
19/09/2023
|
Radha kishan
|
2721008216WL016483
|
Radha kishan
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327261
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHREENAGAR
|
RJ-272100821602549602/951
(कानपुरा)
|
2721008216NRG24190920230875142
|
19/09/2023
|
Rekha
|
2721008216WL016483
|
Rekha
|
00415
|
SBIN0031571
|
2783
|
2783
|
Processed
|
23/09/2023
|
|
5837327224
|
|
MRS REKHA WO PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212284
|
212284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231450
|
231450
|
|
|
|
|
|
|
|