|
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
|
Ramsar
|
RJ-271700210302227400/43
(गागरिया )
|
2717002103NRG24101120231226815
|
11/11/2023
|
KHANI DEVI
|
2717002103WL067813
|
KHANI DEVI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206491
|
|
KHANI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700210302227400/51
(गागरिया )
|
2717002103NRG24101120231228101
|
11/11/2023
|
BHAGAVANA
|
2717002103WL067885
|
BHAGAVANA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206663
|
|
BHAGAVANA
|
ICICI BANK LTD(508534)
|
|
3
|
Ramsar
|
RJ-271700210302227400/5700037
(गागरिया )
|
2717002103NRG24101120231227448
|
11/11/2023
|
THAKARARAM
|
2717002103WL067869
|
THAKARARAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206540
|
|
THAKARARAM
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700210302227400/5700037
(गागरिया )
|
2717002103NRG24101120231227449
|
11/11/2023
|
tija
|
2717002103WL067869
|
tija
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206538
|
|
TIJA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700210302227400/5700040
(गागरिया )
|
2717002103NRG24101120231227372
|
11/11/2023
|
partaba
|
2717002103WL067860
|
partaba
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206739
|
|
PRATABARAM
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700210302227400/5700040
(गागरिया )
|
2717002103NRG24101120231227373
|
11/11/2023
|
umedi
|
2717002103WL067860
|
umedi
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206549
|
|
AMEDI
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700210302227400/5700049
(गागरिया )
|
2717002103NRG24101120231227375
|
11/11/2023
|
hauva
|
2717002103WL067860
|
hauva
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206537
|
|
HAUVA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700210302227400/5700049
(गागरिया )
|
2717002103NRG24101120231227374
|
11/11/2023
|
viraram
|
2717002103WL067860
|
viraram
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206936
|
|
VIRARAM
|
ICICI BANK LTD(508534)
|
|
9
|
Ramsar
|
RJ-271700210302227400/5700054
(गागरिया )
|
2717002103NRG24101120231227222
|
11/11/2023
|
HAKAM
|
2717002103WL067847
|
HAKAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206954
|
|
HAKAM
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700210302227400/5700054
(गागरिया )
|
2717002103NRG24101120231227223
|
11/11/2023
|
LUNI DEVI
|
2717002103WL067847
|
LUNI DEVI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206544
|
|
LUNI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
Ramsar
|
RJ-271700210302227400/5700100
(गागरिया )
|
2717002103NRG24101120231227377
|
11/11/2023
|
nenu
|
2717002103WL067860
|
nenu
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206623
|
|
NENU DEVI W/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ramsar
|
RJ-271700210302227400/5700100
(गागरिया )
|
2717002103NRG24101120231227376
|
11/11/2023
|
PEMA
|
2717002103WL067860
|
PEMA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207236
|
|
PEMA RAM S/O BAKHTA RAM NENU DEVI W/O PE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ramsar
|
RJ-271700210302227400/5700116
(गागरिया )
|
2717002103NRG24101120231228080
|
11/11/2023
|
MATHARI
|
2717002103WL067883
|
MATHARI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206864
|
|
MATHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ramsar
|
RJ-271700210302227400/5700116
(गागरिया )
|
2717002103NRG24101120231228079
|
11/11/2023
|
SADULARAM
|
2717002103WL067883
|
SADULARAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206762
|
|
SADULA .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
15
|
Ramsar
|
RJ-271700210302227400/5700121
(गागरिया )
|
2717002103NRG24101120231227224
|
11/11/2023
|
RAMA
|
2717002103WL067847
|
RAMA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206951
|
|
RAMA
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700210302227400/5700121
(गागरिया )
|
2717002103NRG24101120231227225
|
11/11/2023
|
SITA
|
2717002103WL067847
|
SITA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206953
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700210302227400/5700131
(गागरिया )
|
2717002103NRG24101120231227481
|
11/11/2023
|
deli
|
2717002103WL067872
|
deli
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206599
|
|
DHELI
|
ICICI BANK LTD(508534)
|
|
18
|
Ramsar
|
RJ-271700210302227400/5700131
(गागरिया )
|
2717002103NRG24101120231227480
|
11/11/2023
|
SUJARAM
|
2717002103WL067872
|
SUJARAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206598
|
|
SUJARAM
|
ICICI BANK LTD(508534)
|
|
19
|
Ramsar
|
RJ-271700210302227400/5700142
(गागरिया )
|
2717002103NRG24101120231228082
|
11/11/2023
|
AMAKU
|
2717002103WL067883
|
AMAKU
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206863
|
|
AMAKU WO BHAGVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ramsar
|
RJ-271700210302227400/5700142
(गागरिया )
|
2717002103NRG24101120231228081
|
11/11/2023
|
BHAGAVANA
|
2717002103WL067883
|
BHAGAVANA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206743
|
|
BHAGAWANA RAM S/O FATURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ramsar
|
RJ-271700210302227400/5700163
(गागरिया )
|
2717002103NRG24101120231226767
|
11/11/2023
|
GORADHAN
|
2717002103WL067808
|
GORADHAN
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206547
|
|
GORADHAN RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
22
|
Ramsar
|
RJ-271700210302227400/5700163
(गागरिया )
|
2717002103NRG24101120231226768
|
11/11/2023
|
Sunder Devi
|
2717002103WL067808
|
Sunder Devi
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206582
|
|
SUNDAR W/O GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ramsar
|
RJ-271700210302227400/5700169
(गागरिया )
|
2717002103NRG24101120231226769
|
11/11/2023
|
KEKU
|
2717002103WL067808
|
KEKU
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206878
|
|
KEKU
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700210302227400/5700176
(गागरिया )
|
2717002103NRG24101120231227459
|
11/11/2023
|
kasri
|
2717002103WL067870
|
kasri
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206803
|
|
KESARA
|
ICICI BANK LTD(508534)
|
|
25
|
Ramsar
|
RJ-271700210302227400/5700183
(गागरिया )
|
2717002103NRG24101120231226772
|
11/11/2023
|
CHAUTHI DEVI
|
2717002103WL067808
|
CHAUTHI DEVI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206866
|
|
CHOTI DEVI WO DADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ramsar
|
RJ-271700210302227400/5700183
(गागरिया )
|
2717002103NRG24101120231226771
|
11/11/2023
|
DADURAM
|
2717002103WL067808
|
DADURAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206948
|
|
DADURAM
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700210302227400/5700188
(गागरिया )
|
2717002103NRG24101120231227227
|
11/11/2023
|
chagani
|
2717002103WL067847
|
chagani
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206955
|
|
CHANGANI DEVI WO VIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ramsar
|
RJ-271700210302227400/5700188
(गागरिया )
|
2717002103NRG24101120231227226
|
11/11/2023
|
vira
|
2717002103WL067847
|
vira
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206956
|
|
VEERA RAM SO TAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ramsar
|
RJ-271700210302227400/5700191
(गागरिया )
|
2717002103NRG24101120231228084
|
11/11/2023
|
mira
|
2717002103WL067883
|
mira
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206597
|
|
MEERA DEVI WO NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ramsar
|
RJ-271700210302227400/5700191
(गागरिया )
|
2717002103NRG24101120231228083
|
11/11/2023
|
natha
|
2717002103WL067883
|
natha
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206539
|
|
NATHA
|
ICICI BANK LTD(508534)
|
|
31
|
Ramsar
|
RJ-271700210302227400/5700203
(गागरिया )
|
2717002103NRG24101120231227482
|
11/11/2023
|
maka
|
2717002103WL067872
|
maka
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206939
|
|
MAKKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ramsar
|
RJ-271700210302227400/5700206
(गागरिया )
|
2717002103NRG24101120231227509
|
11/11/2023
|
bhagi
|
2717002103WL067875
|
bhagi
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206493
|
|
BHAGI
|
ICICI BANK LTD(508534)
|
|
33
|
Ramsar
|
RJ-271700210302227400/5700206
(गागरिया )
|
2717002103NRG24101120231227508
|
11/11/2023
|
DADU
|
2717002103WL067875
|
DADU
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207175
|
|
DADU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
34
|
Ramsar
|
RJ-271700210302227400/5700211
(गागरिया )
|
2717002103NRG24101120231226773
|
11/11/2023
|
BABU
|
2717002103WL067808
|
BABU
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206941
|
|
BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ramsar
|
RJ-271700210302227400/5700211
(गागरिया )
|
2717002103NRG24101120231226774
|
11/11/2023
|
NENU
|
2717002103WL067808
|
NENU
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206940
|
|
NENU DEVI WO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ramsar
|
RJ-271700210302227400/5700213
(गागरिया )
|
2717002103NRG24101120231227460
|
11/11/2023
|
GORKHA
|
2717002103WL067870
|
GORKHA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207060
|
|
GORAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ramsar
|
RJ-271700210302227400/5700213
(गागरिया )
|
2717002103NRG24101120231227461
|
11/11/2023
|
PAPPU
|
2717002103WL067870
|
PAPPU
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206642
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
38
|
Ramsar
|
RJ-271700210302227400/5700215
(गागरिया )
|
2717002103NRG24101120231227463
|
11/11/2023
|
ANDARI
|
2717002103WL067870
|
ANDARI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207167
|
|
ANDARI
|
ICICI BANK LTD(508534)
|
|
39
|
Ramsar
|
RJ-271700210302227400/5700215
(गागरिया )
|
2717002103NRG24101120231227462
|
11/11/2023
|
MANAJI
|
2717002103WL067870
|
MANAJI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Rejected
|
01/01/2024
|
|
8993206613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
Ramsar
|
RJ-271700210302227400/5712443
(गागरिया )
|
2717002103NRG24101120231228085
|
11/11/2023
|
GIRDHARI
|
2717002103WL067883
|
GIRDHARI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206882
|
|
GIRADHARI
|
ICICI BANK LTD(508534)
|
|
41
|
Ramsar
|
RJ-271700210302227400/5712443
(गागरिया )
|
2717002103NRG24101120231228086
|
11/11/2023
|
HAJRI
|
2717002103WL067883
|
HAJRI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207237
|
|
HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ramsar
|
RJ-271700210302227400/58
(गागरिया )
|
2717002103NRG24101120231227464
|
11/11/2023
|
Bhagwana
|
2717002103WL067870
|
Bhagwana
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206621
|
|
BHAGAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ramsar
|
RJ-271700210302227400/58
(गागरिया )
|
2717002103NRG24101120231227465
|
11/11/2023
|
jasodadevi
|
2717002103WL067870
|
jasodadevi
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206626
|
|
JASODA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
Ramsar
|
RJ-271700210302227400/62
(गागरिया )
|
2717002103NRG24101120231227451
|
11/11/2023
|
BHAGWANA RAM
|
2717002103WL067869
|
BHAGWANA RAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207056
|
|
BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ramsar
|
RJ-271700210302227400/62
(गागरिया )
|
2717002103NRG24101120231227452
|
11/11/2023
|
devi
|
2717002103WL067869
|
devi
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206688
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
Ramsar
|
RJ-271700210302227400/67
(गागरिया )
|
2717002103NRG24101120231227510
|
11/11/2023
|
balam
|
2717002103WL067875
|
balam
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207014
|
|
BALAM RAM
|
UCO BANK(607066)
|
|
47
|
Ramsar
|
RJ-271700210302227400/67
(गागरिया )
|
2717002103NRG24101120231227511
|
11/11/2023
|
mamata devi
|
2717002103WL067875
|
mamata devi
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207177
|
|
MAMTA DEVI WO BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ramsar
|
RJ-271700210302227400/69
(गागरिया )
|
2717002103NRG24101120231226816
|
11/11/2023
|
hukama ram
|
2717002103WL067813
|
hukama ram
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206813
|
|
HUKAMA RAM
|
ICICI BANK LTD(508534)
|
|
49
|
Ramsar
|
RJ-271700210302227400/69
(गागरिया )
|
2717002103NRG24101120231226817
|
11/11/2023
|
sarupi devi
|
2717002103WL067813
|
sarupi devi
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207176
|
|
SARUPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ramsar
|
RJ-271700210302235100/103
(गागरिया )
|
2717002103NRG24101120231227747
|
11/11/2023
|
KHANGAR
|
2717002103WL067877
|
KHANGAR
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206861
|
|
MR KHANGARKHAN JALALKHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ramsar
|
RJ-271700210302235100/103
(गागरिया )
|
2717002103NRG24101120231227748
|
11/11/2023
|
SARIYAT
|
2717002103WL067877
|
SARIYAT
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206472
|
|
SARIYAT
|
ICICI BANK LTD(508534)
|
|
52
|
Ramsar
|
RJ-271700210302235100/105
(गागरिया )
|
2717002103NRG24101120231227627
|
11/11/2023
|
AMALA
|
2717002103WL067876
|
AMALA
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206473
|
|
AMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ramsar
|
RJ-271700210302235100/112
(गागरिया )
|
2717002103NRG24101120231227513
|
11/11/2023
|
MAKHANI
|
2717002103WL067875
|
MAKHANI
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207068
|
|
MRS MAKHANI WO ATAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ramsar
|
RJ-271700210302235100/115
(गागरिया )
|
2717002103NRG24101120231227297
|
11/11/2023
|
karima
|
2717002103WL067855
|
karima
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207007
|
|
KARIMA
|
ICICI BANK LTD(508534)
|
|
55
|
Ramsar
|
RJ-271700210302235100/115
(गागरिया )
|
2717002103NRG24101120231227296
|
11/11/2023
|
seraj
|
2717002103WL067855
|
seraj
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207008
|
|
SERAJ
|
ICICI BANK LTD(508534)
|
|
56
|
Ramsar
|
RJ-271700210302235100/118
(गागरिया )
|
2717002103NRG24101120231227630
|
11/11/2023
|
SINDHU
|
2717002103WL067876
|
SINDHU
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206606
|
|
SINDHU
|
ICICI BANK LTD(508534)
|
|
57
|
Ramsar
|
RJ-271700210302235100/120
(गागरिया )
|
2717002103NRG24101120231227438
|
11/11/2023
|
misara
|
2717002103WL067868
|
misara
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206942
|
|
MISRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ramsar
|
RJ-271700210302235100/131
(गागरिया )
|
2717002103NRG24101120231228065
|
11/11/2023
|
JAKAB
|
2717002103WL067881
|
JAKAB
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207157
|
|
MR JAKAB RAMDAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ramsar
|
RJ-271700210302235100/131
(गागरिया )
|
2717002103NRG24101120231228066
|
11/11/2023
|
RASIDA
|
2717002103WL067881
|
RASIDA
|
00168
|
ICIC0000538
|
1960
|
1960
|
Rejected
|
01/01/2024
|
|
8993207052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
Ramsar
|
RJ-271700210302235100/134
(गागरिया )
|
2717002103NRG24101120231227130
|
11/11/2023
|
ALI
|
2717002103WL067837
|
ALI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206865
|
|
ALI
|
ICICI BANK LTD(508534)
|
|
61
|
Ramsar
|
RJ-271700210302235100/134
(गागरिया )
|
2717002103NRG24101120231227131
|
11/11/2023
|
NIYAM
|
2717002103WL067837
|
NIYAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206884
|
|
NIYAM
|
ICICI BANK LTD(508534)
|
|
62
|
Ramsar
|
RJ-271700210302235100/136
(गागरिया )
|
2717002103NRG24101120231227151
|
11/11/2023
|
hameri
|
2717002103WL067839
|
hameri
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207183
|
|
HAMERI
|
ICICI BANK LTD(508534)
|
|
63
|
Ramsar
|
RJ-271700210302235100/136
(गागरिया )
|
2717002103NRG24101120231227150
|
11/11/2023
|
hanif
|
2717002103WL067839
|
hanif
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207182
|
|
HANIF
|
ICICI BANK LTD(508534)
|
|
64
|
Ramsar
|
RJ-271700210302235100/138
(गागरिया )
|
2717002103NRG24101120231227380
|
11/11/2023
|
ANWAR
|
2717002103WL067861
|
ANWAR
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207159
|
|
ANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Ramsar
|
RJ-271700210302235100/144
(गागरिया )
|
2717002103NRG24101120231227428
|
11/11/2023
|
resam
|
2717002103WL067867
|
resam
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207161
|
|
RESHM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ramsar
|
RJ-271700210302235100/145
(गागरिया )
|
2717002103NRG24101120231227140
|
11/11/2023
|
anavar
|
2717002103WL067838
|
anavar
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207162
|
|
ANWAR KHAN S/O RAMADAN KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
67
|
Ramsar
|
RJ-271700210302235100/145
(गागरिया )
|
2717002103NRG24101120231227141
|
11/11/2023
|
sabira
|
2717002103WL067838
|
sabira
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993207163
|
|
SABIRA
|
ICICI BANK LTD(508534)
|
|
68
|
Ramsar
|
RJ-271700210302235100/1471
(गागरिया )
|
2717002103NRG24101120231227430
|
11/11/2023
|
rukayat
|
2717002103WL067867
|
rukayat
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206808
|
|
RUKAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ramsar
|
RJ-271700210302235100/5712519
(गागरिया )
|
2717002103NRG24101120231227529
|
11/11/2023
|
dhai
|
2717002103WL067875
|
dhai
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207063
|
|
DHAI
|
ICICI BANK LTD(508534)
|
|
70
|
Ramsar
|
RJ-271700210302235100/5712520
(गागरिया )
|
2717002103NRG24101120231227530
|
11/11/2023
|
kesar
|
2717002103WL067875
|
kesar
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207221
|
|
MISS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ramsar
|
RJ-271700210302235100/5712522
(गागरिया )
|
2717002103NRG24101120231228811
|
11/11/2023
|
PHATAMA
|
2717002103WL067923
|
PHATAMA
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
8993206897
|
|
FATAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ramsar
|
RJ-271700210302235100/5712524
(गागरिया )
|
2717002103NRG24101120231227532
|
11/11/2023
|
sruo
|
2717002103WL067875
|
sruo
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
01/01/2024
|
|
8993206674
|
|
SHERU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ramsar
|
RJ-271700210302235100/5712524
(गागरिया )
|
2717002103NRG24101120231227531
|
11/11/2023
|
surtai
|
2717002103WL067875
|
surtai
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206996
|
|
SURATI
|
ICICI BANK LTD(508534)
|
|
74
|
Ramsar
|
RJ-271700210302235100/5712525
(गागरिया )
|
2717002103NRG24101120231227491
|
11/11/2023
|
AMIN
|
2717002103WL067873
|
AMIN
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207065
|
|
MR AMIN SO SAKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ramsar
|
RJ-271700210302235100/5712527
(गागरिया )
|
2717002103NRG24101120231227533
|
11/11/2023
|
murida
|
2717002103WL067875
|
murida
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207179
|
|
MURID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ramsar
|
RJ-271700210302235100/5712528
(गागरिया )
|
2717002103NRG24101120231227493
|
11/11/2023
|
INAI
|
2717002103WL067873
|
INAI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206545
|
|
INAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ramsar
|
RJ-271700210302235100/5712528
(गागरिया )
|
2717002103NRG24101120231227492
|
11/11/2023
|
SALIM
|
2717002103WL067873
|
SALIM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206848
|
|
MR SALIM SO AMIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ramsar
|
RJ-271700210302235100/5712530
(गागरिया )
|
2717002103NRG24101120231228813
|
11/11/2023
|
SULI
|
2717002103WL067923
|
SULI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206484
|
|
JULI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ramsar
|
RJ-271700210302235100/5712530
(गागरिया )
|
2717002103NRG24101120231228812
|
11/11/2023
|
YUSUB
|
2717002103WL067923
|
YUSUB
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206852
|
|
JUSAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Ramsar
|
RJ-271700210302235100/5712531
(गागरिया )
|
2717002103NRG24101120231227770
|
11/11/2023
|
AMINAT
|
2717002103WL067877
|
AMINAT
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207050
|
|
AMINAT
|
ICICI BANK LTD(508534)
|
|
81
|
Ramsar
|
RJ-271700210302235100/5712531
(गागरिया )
|
2717002103NRG24101120231227769
|
11/11/2023
|
JALAL
|
2717002103WL067877
|
JALAL
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206609
|
|
JALAL
|
ICICI BANK LTD(508534)
|
|
82
|
Ramsar
|
RJ-271700210302235100/5712533
(गागरिया )
|
2717002103NRG24101120231228814
|
11/11/2023
|
ALAPHA
|
2717002103WL067923
|
ALAPHA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206653
|
|
Alafa Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Ramsar
|
RJ-271700210302235100/5712533
(गागरिया )
|
2717002103NRG24101120231228815
|
11/11/2023
|
JIYA
|
2717002103WL067923
|
JIYA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206483
|
|
JIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Ramsar
|
RJ-271700210302235100/5712536
(गागरिया )
|
2717002103NRG24101120231227534
|
11/11/2023
|
ali
|
2717002103WL067875
|
ali
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206608
|
|
ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Ramsar
|
RJ-271700210302235100/5712536
(गागरिया )
|
2717002103NRG24101120231227535
|
11/11/2023
|
hasani
|
2717002103WL067875
|
hasani
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206999
|
|
HASANI
|
ICICI BANK LTD(508534)
|
|
86
|
Ramsar
|
RJ-271700210302235100/5712538
(गागरिया )
|
2717002103NRG24101120231227771
|
11/11/2023
|
rekhi
|
2717002103WL067877
|
rekhi
|
00168
|
ICIC0000538
|
1764
|
1764
|
Processed
|
01/01/2024
|
|
8993207219
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Ramsar
|
RJ-271700210302235100/5712539
(गागरिया )
|
2717002103NRG24101120231227536
|
11/11/2023
|
NAYALI
|
2717002103WL067875
|
NAYALI
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206896
|
|
NAYALI
|
ICICI BANK LTD(508534)
|
|
88
|
Ramsar
|
RJ-271700210302235100/5712540
(गागरिया )
|
2717002103NRG24101120231227537
|
11/11/2023
|
KAMAL
|
2717002103WL067875
|
KAMAL
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207016
|
|
MR KAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ramsar
|
RJ-271700210302235100/5712541
(गागरिया )
|
2717002103NRG24101120231227772
|
11/11/2023
|
IMAMAT
|
2717002103WL067877
|
IMAMAT
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206997
|
|
ALADAD
|
ICICI BANK LTD(508534)
|
|
90
|
Ramsar
|
RJ-271700210302235100/5712542
(गागरिया )
|
2717002103NRG24101120231227773
|
11/11/2023
|
RASTI
|
2717002103WL067877
|
RASTI
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207066
|
|
RASTI
|
ICICI BANK LTD(508534)
|
|
91
|
Ramsar
|
RJ-271700210302235100/5712543
(गागरिया )
|
2717002103NRG24101120231227539
|
11/11/2023
|
LAKHMA
|
2717002103WL067875
|
LAKHMA
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206994
|
|
LAKHAMA
|
ICICI BANK LTD(508534)
|
|
92
|
Ramsar
|
RJ-271700210302235100/5712544
(गागरिया )
|
2717002103NRG24101120231226968
|
11/11/2023
|
KHATIYA
|
2717002103WL067829
|
KHATIYA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206529
|
|
KHATIYA
|
ICICI BANK LTD(508534)
|
|
93
|
Ramsar
|
RJ-271700210302235100/5712545
(गागरिया )
|
2717002103NRG24101120231227540
|
11/11/2023
|
MURADI
|
2717002103WL067875
|
MURADI
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206957
|
|
MURADI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Ramsar
|
RJ-271700210302235100/5712546
(गागरिया )
|
2717002103NRG24101120231227774
|
11/11/2023
|
MIBAE
|
2717002103WL067877
|
MIBAE
|
00168
|
ICIC0000538
|
1764
|
1764
|
Processed
|
01/01/2024
|
|
8993207062
|
|
MIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Ramsar
|
RJ-271700210302235100/5712547
(गागरिया )
|
2717002103NRG24101120231227542
|
11/11/2023
|
RANI
|
2717002103WL067875
|
RANI
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207067
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
96
|
Ramsar
|
RJ-271700210302235100/5712547
(गागरिया )
|
2717002103NRG24101120231227541
|
11/11/2023
|
SALEEM
|
2717002103WL067875
|
SALEEM
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207064
|
|
SALIM KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
97
|
Ramsar
|
RJ-271700210302235100/5712548
(गागरिया )
|
2717002103NRG24101120231227544
|
11/11/2023
|
ETIYA
|
2717002103WL067875
|
ETIYA
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207015
|
|
ITIYA
|
ICICI BANK LTD(508534)
|
|
98
|
Ramsar
|
RJ-271700210302235100/5712548
(गागरिया )
|
2717002103NRG24101120231227543
|
11/11/2023
|
HASAM
|
2717002103WL067875
|
HASAM
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207047
|
|
MR HASAMKHAN ADRIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ramsar
|
RJ-271700210302235100/5712549
(गागरिया )
|
2717002103NRG24101120231227545
|
11/11/2023
|
bair
|
2717002103WL067875
|
bair
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206993
|
|
BACHALA
|
ICICI BANK LTD(508534)
|
|
100
|
Ramsar
|
RJ-271700210302235100/5712549
(गागरिया )
|
2717002103NRG24101120231227546
|
11/11/2023
|
rasul
|
2717002103WL067875
|
rasul
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
01/01/2024
|
|
8993207234
|
|
RASUL
|
ICICI BANK LTD(508534)
|
|
101
|
Ramsar
|
RJ-271700210302235100/5712550
(गागरिया )
|
2717002103NRG24101120231227775
|
11/11/2023
|
KABUL
|
2717002103WL067877
|
KABUL
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206641
|
|
KABUL KHAN S/O ISMAIL KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
102
|
Ramsar
|
RJ-271700210302235100/5712550
(गागरिया )
|
2717002103NRG24101120231227776
|
11/11/2023
|
misara
|
2717002103WL067877
|
misara
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207104
|
|
MISARA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Ramsar
|
RJ-271700210302235100/5712553
(गागरिया )
|
2717002103NRG24101120231227547
|
11/11/2023
|
JAMAL
|
2717002103WL067875
|
JAMAL
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206498
|
|
JAMAL
|
ICICI BANK LTD(508534)
|
|
104
|
Ramsar
|
RJ-271700210302235100/5712553
(गागरिया )
|
2717002103NRG24101120231227548
|
11/11/2023
|
nasiba
|
2717002103WL067875
|
nasiba
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206883
|
|
NASIBA
|
ICICI BANK LTD(508534)
|
|
105
|
Ramsar
|
RJ-271700210302235100/5712554
(गागरिया )
|
2717002103NRG24101120231227394
|
11/11/2023
|
hasan
|
2717002103WL067862
|
hasan
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206673
|
|
MR HASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ramsar
|
RJ-271700210302235100/5712554
(गागरिया )
|
2717002103NRG24101120231227395
|
11/11/2023
|
marubat
|
2717002103WL067862
|
marubat
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206671
|
|
MARU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Ramsar
|
RJ-271700210302235100/5712555
(गागरिया )
|
2717002103NRG24101120231227420
|
11/11/2023
|
SAHIDAD
|
2717002103WL067866
|
SAHIDAD
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206744
|
|
SAHIDAD
|
ICICI BANK LTD(508534)
|
|
108
|
Ramsar
|
RJ-271700210302235100/5712556
(गागरिया )
|
2717002103NRG24101120231227494
|
11/11/2023
|
LUKAMAN
|
2717002103WL067873
|
LUKAMAN
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207049
|
|
LUKAMAN
|
ICICI BANK LTD(508534)
|
|
109
|
Ramsar
|
RJ-271700210302235100/5712556
(गागरिया )
|
2717002103NRG24101120231227495
|
11/11/2023
|
VAKHI
|
2717002103WL067873
|
VAKHI
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993206546
|
|
VIKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Ramsar
|
RJ-271700210302235100/5712557
(गागरिया )
|
2717002103NRG24101120231227473
|
11/11/2023
|
JASAMA
|
2717002103WL067871
|
JASAMA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207057
|
|
JASAMA
|
ICICI BANK LTD(508534)
|
|
111
|
Ramsar
|
RJ-271700210302235100/5712557
(गागरिया )
|
2717002103NRG24101120231227472
|
11/11/2023
|
VALI
|
2717002103WL067871
|
VALI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207053
|
|
VALI
|
ICICI BANK LTD(508534)
|
|
112
|
Ramsar
|
RJ-271700210302235100/5712559
(गागरिया )
|
2717002103NRG24101120231227778
|
11/11/2023
|
JOEPHALA
|
2717002103WL067877
|
JOEPHALA
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206854
|
|
JOEPHALA
|
ICICI BANK LTD(508534)
|
|
113
|
Ramsar
|
RJ-271700210302235100/5712559
(गागरिया )
|
2717002103NRG24101120231227777
|
11/11/2023
|
JOSHI
|
2717002103WL067877
|
JOSHI
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206853
|
|
MR KHAMA AARABH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ramsar
|
RJ-271700210302235100/5712560
(गागरिया )
|
2717002103NRG24101120231227549
|
11/11/2023
|
JAISA
|
2717002103WL067875
|
JAISA
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207054
|
|
MR JAISA SO DOSU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ramsar
|
RJ-271700210302235100/5712562
(गागरिया )
|
2717002103NRG24101120231227550
|
11/11/2023
|
nyal
|
2717002103WL067875
|
nyal
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206487
|
|
MR NIHAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ramsar
|
RJ-271700210302235100/5712562
(गागरिया )
|
2717002103NRG24101120231227551
|
11/11/2023
|
sabira
|
2717002103WL067875
|
sabira
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206859
|
|
SAVIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Ramsar
|
RJ-271700210302235100/5712563
(गागरिया )
|
2717002103NRG24101120231227779
|
11/11/2023
|
surab
|
2717002103WL067877
|
surab
|
00168
|
ICIC0000538
|
1764
|
1764
|
Processed
|
01/01/2024
|
|
8993207217
|
|
MR SURAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ramsar
|
RJ-271700210302235100/5712564
(गागरिया )
|
2717002103NRG24101120231227553
|
11/11/2023
|
enai
|
2717002103WL067875
|
enai
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206534
|
|
INAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Ramsar
|
RJ-271700210302235100/5712564
(गागरिया )
|
2717002103NRG24101120231227552
|
11/11/2023
|
hejam
|
2717002103WL067875
|
hejam
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207000
|
|
HEJAM
|
ICICI BANK LTD(508534)
|
|
120
|
Ramsar
|
RJ-271700210302235100/5712565
(गागरिया )
|
2717002103NRG24101120231227554
|
11/11/2023
|
KHATIYA
|
2717002103WL067875
|
KHATIYA
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206533
|
|
MRS KHATIYA WO SUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ramsar
|
RJ-271700210302235100/5712568
(गागरिया )
|
2717002103NRG24101120231227397
|
11/11/2023
|
DHAI
|
2717002103WL067862
|
DHAI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206532
|
|
DHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Ramsar
|
RJ-271700210302235100/5712569
(गागरिया )
|
2717002103NRG24101120231226969
|
11/11/2023
|
amin
|
2717002103WL067829
|
amin
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206938
|
|
AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Ramsar
|
RJ-271700210302235100/5712569
(गागरिया )
|
2717002103NRG24101120231226970
|
11/11/2023
|
hasant
|
2717002103WL067829
|
hasant
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206530
|
|
HASANAT W/O AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Ramsar
|
RJ-271700210302235100/5712570
(गागरिया )
|
2717002103NRG24101120231227555
|
11/11/2023
|
SARIYAT
|
2717002103WL067875
|
SARIYAT
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206998
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Ramsar
|
RJ-271700210302235100/5712571
(गागरिया )
|
2717002103NRG24101120231227422
|
11/11/2023
|
alim
|
2717002103WL067866
|
alim
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207002
|
|
ALIM
|
ICICI BANK LTD(508534)
|
|
126
|
Ramsar
|
RJ-271700210302235100/5712571
(गागरिया )
|
2717002103NRG24101120231227423
|
11/11/2023
|
suhag
|
2717002103WL067866
|
suhag
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206841
|
|
SUHAGA
|
ICICI BANK LTD(508534)
|
|
127
|
Ramsar
|
RJ-271700210302235100/5712572
(गागरिया )
|
2717002103NRG24101120231227557
|
11/11/2023
|
HAnifa
|
2717002103WL067875
|
HAnifa
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206782
|
|
HANIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Ramsar
|
RJ-271700210302235100/5712572
(गागरिया )
|
2717002103NRG24101120231227556
|
11/11/2023
|
husen
|
2717002103WL067875
|
husen
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207235
|
|
HUSEN
|
ICICI BANK LTD(508534)
|
|
129
|
Ramsar
|
RJ-271700210302235100/5712573
(गागरिया )
|
2717002103NRG24101120231227558
|
11/11/2023
|
rosan
|
2717002103WL067875
|
rosan
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206995
|
|
ROSHAN
|
ICICI BANK LTD(508534)
|
|
130
|
Ramsar
|
RJ-271700210302235100/5712573
(गागरिया )
|
2717002103NRG24101120231227559
|
11/11/2023
|
salimat
|
2717002103WL067875
|
salimat
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206889
|
|
SALIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Ramsar
|
RJ-271700210302235100/5712574
(गागरिया )
|
2717002103NRG24101120231227403
|
11/11/2023
|
MITHA
|
2717002103WL067863
|
MITHA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206645
|
|
MITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Ramsar
|
RJ-271700210302235100/5712574
(गागरिया )
|
2717002103NRG24101120231227402
|
11/11/2023
|
SALIM
|
2717002103WL067863
|
SALIM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206646
|
|
SALIM
|
ICICI BANK LTD(508534)
|
|
133
|
Ramsar
|
RJ-271700210302235100/5712575
(गागरिया )
|
2717002103NRG24101120231227424
|
11/11/2023
|
husen
|
2717002103WL067866
|
husen
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207225
|
|
HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Ramsar
|
RJ-271700210302235100/5712575
(गागरिया )
|
2717002103NRG24101120231227425
|
11/11/2023
|
saaba
|
2717002103WL067866
|
saaba
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206846
|
|
SAEBA
|
ICICI BANK LTD(508534)
|
|
135
|
Ramsar
|
RJ-271700210302235100/5712576
(गागरिया )
|
2717002103NRG24101120231227780
|
11/11/2023
|
MALUKI
|
2717002103WL067877
|
MALUKI
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206781
|
|
MALUKI
|
ICICI BANK LTD(508534)
|
|
136
|
Ramsar
|
RJ-271700210302235100/5712577
(गागरिया )
|
2717002103NRG24101120231226971
|
11/11/2023
|
raji
|
2717002103WL067829
|
raji
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206944
|
|
RAJI .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
137
|
Ramsar
|
RJ-271700210302235100/5712578
(गागरिया )
|
2717002103NRG24101120231227782
|
11/11/2023
|
Roshan
|
2717002103WL067877
|
Roshan
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207160
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Ramsar
|
RJ-271700210302235100/5712580
(गागरिया )
|
2717002103NRG24101120231227560
|
11/11/2023
|
HIDAI
|
2717002103WL067875
|
HIDAI
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206639
|
|
HIDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Ramsar
|
RJ-271700210302235100/5712581
(गागरिया )
|
2717002103NRG24101120231227783
|
11/11/2023
|
akla
|
2717002103WL067877
|
akla
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206527
|
|
AKALO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Ramsar
|
RJ-271700210302235100/5712583
(गागरिया )
|
2717002103NRG24101120231227474
|
11/11/2023
|
RAHAMAN
|
2717002103WL067871
|
RAHAMAN
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206764
|
|
RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Ramsar
|
RJ-271700210302235100/5712583
(गागरिया )
|
2717002103NRG24101120231227475
|
11/11/2023
|
SARIYAT
|
2717002103WL067871
|
SARIYAT
|
00168
|
ICIC0000538
|
3185
|
3185
|
Rejected
|
01/01/2024
|
|
8993206536
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
Ramsar
|
RJ-271700210302235100/5712587
(गागरिया )
|
2717002103NRG24101120231227785
|
11/11/2023
|
DHAPU
|
2717002103WL067877
|
DHAPU
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207051
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Ramsar
|
RJ-271700210302235100/5712587
(गागरिया )
|
2717002103NRG24101120231227784
|
11/11/2023
|
RAMADAN
|
2717002103WL067877
|
RAMADAN
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206899
|
|
RAMDAN S/O ISAMAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Ramsar
|
RJ-271700210302235100/5712589
(गागरिया )
|
2717002103NRG24101120231227786
|
11/11/2023
|
DALU RAM
|
2717002103WL067877
|
DALU RAM
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207102
|
|
DALU RAM
|
ICICI BANK LTD(508534)
|
|
145
|
Ramsar
|
RJ-271700210302235100/5712589
(गागरिया )
|
2717002103NRG24101120231227787
|
11/11/2023
|
PHUSI DEVI
|
2717002103WL067877
|
PHUSI DEVI
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206752
|
|
PHUSI DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
Ramsar
|
RJ-271700210302235100/5712590
(गागरिया )
|
2717002103NRG24101120231226973
|
11/11/2023
|
jakub
|
2717002103WL067829
|
jakub
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207222
|
|
MR JAKAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ramsar
|
RJ-271700210302235100/5712590
(गागरिया )
|
2717002103NRG24101120231226974
|
11/11/2023
|
sajhi
|
2717002103WL067829
|
sajhi
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206531
|
|
SANJHA W/O JAKAB
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Ramsar
|
RJ-271700210302235100/5712591
(गागरिया )
|
2717002103NRG24101120231227561
|
11/11/2023
|
Mahli
|
2717002103WL067875
|
Mahli
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206860
|
|
MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Ramsar
|
RJ-271700210302235100/5712592
(गागरिया )
|
2717002103NRG24101120231227562
|
11/11/2023
|
sariyt
|
2717002103WL067875
|
sariyt
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206894
|
|
SARIYAT
|
ICICI BANK LTD(508534)
|
|
150
|
Ramsar
|
RJ-271700210302235100/5712594
(गागरिया )
|
2717002103NRG24101120231227788
|
11/11/2023
|
KAYAM
|
2717002103WL067877
|
KAYAM
|
00168
|
ICIC0000538
|
3276
|
3276
|
Rejected
|
01/01/2024
|
|
8993206660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
Ramsar
|
RJ-271700210302235100/5712596
(गागरिया )
|
2717002103NRG24101120231227790
|
11/11/2023
|
nabav
|
2717002103WL067877
|
nabav
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207101
|
|
NABAB
|
ICICI BANK LTD(508534)
|
|
152
|
Ramsar
|
RJ-271700210302235100/5712599
(गागरिया )
|
2717002103NRG24101120231227565
|
11/11/2023
|
habu
|
2717002103WL067875
|
habu
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206486
|
|
HABU
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Ramsar
|
RJ-271700210302235100/5712599
(गागरिया )
|
2717002103NRG24101120231227564
|
11/11/2023
|
hakim
|
2717002103WL067875
|
hakim
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207220
|
|
HAKIM S/O HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Ramsar
|
RJ-271700210302235100/5712600
(गागरिया )
|
2717002103NRG24101120231227566
|
11/11/2023
|
arbab
|
2717002103WL067875
|
arbab
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993207046
|
|
ARABAB
|
ICICI BANK LTD(508534)
|
|
155
|
Ramsar
|
RJ-271700210302235100/5712600
(गागरिया )
|
2717002103NRG24101120231227567
|
11/11/2023
|
rahamt
|
2717002103WL067875
|
rahamt
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993207045
|
|
RAHAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Ramsar
|
RJ-271700210302235100/5712602
(गागरिया )
|
2717002103NRG24101120231227568
|
11/11/2023
|
akbar
|
2717002103WL067875
|
akbar
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206895
|
|
AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Ramsar
|
RJ-271700210302235100/5712602
(गागरिया )
|
2717002103NRG24101120231227569
|
11/11/2023
|
karima
|
2717002103WL067875
|
karima
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207009
|
|
KARIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Ramsar
|
RJ-271700210302235100/5712603
(गागरिया )
|
2717002103NRG24101120231227792
|
11/11/2023
|
suheb
|
2717002103WL067877
|
suheb
|
00168
|
ICIC0000538
|
1764
|
1764
|
Processed
|
01/01/2024
|
|
8993207173
|
|
SUHEB
|
ICICI BANK LTD(508534)
|
|
159
|
Ramsar
|
RJ-271700210302235100/5712610
(गागरिया )
|
2717002103NRG24101120231227133
|
11/11/2023
|
jimiyat
|
2717002103WL067837
|
jimiyat
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206779
|
|
JIMIYAT
|
ICICI BANK LTD(508534)
|
|
160
|
Ramsar
|
RJ-271700210302235100/5712610
(गागरिया )
|
2717002103NRG24101120231227132
|
11/11/2023
|
Saboj
|
2717002103WL067837
|
Saboj
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206644
|
|
SABOJ
|
ICICI BANK LTD(508534)
|
|
161
|
Ramsar
|
RJ-271700210302235100/5712611
(गागरिया )
|
2717002103NRG24101120231227426
|
11/11/2023
|
auab
|
2717002103WL067866
|
auab
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206497
|
|
AYUB
|
ICICI BANK LTD(508534)
|
|
162
|
Ramsar
|
RJ-271700210302235100/5712611
(गागरिया )
|
2717002103NRG24101120231227427
|
11/11/2023
|
sakinaaaat
|
2717002103WL067866
|
sakinaaaat
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206485
|
|
SAKINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Ramsar
|
RJ-271700210302235100/5712614
(गागरिया )
|
2717002103NRG24101120231227570
|
11/11/2023
|
BAHADUR
|
2717002103WL067875
|
BAHADUR
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206658
|
|
BAHADUR S/O ISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Ramsar
|
RJ-271700210302235100/5712614
(गागरिया )
|
2717002103NRG24101120231227571
|
11/11/2023
|
SAHAJI
|
2717002103WL067875
|
SAHAJI
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206659
|
|
SAHAJI
|
ICICI BANK LTD(508534)
|
|
165
|
Ramsar
|
RJ-271700210302235100/5712709
(गागरिया )
|
2717002103NRG24101120231227675
|
11/11/2023
|
SABIRA
|
2717002103WL067876
|
SABIRA
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206686
|
|
SABIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Ramsar
|
RJ-271700210302235100/5712711
(गागरिया )
|
2717002103NRG24101120231227677
|
11/11/2023
|
DHAI
|
2717002103WL067876
|
DHAI
|
00168
|
ICIC0000538
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993206887
|
|
DHAI
|
ICICI BANK LTD(508534)
|
|
167
|
Ramsar
|
RJ-271700210302235100/5712711
(गागरिया )
|
2717002103NRG24101120231227676
|
11/11/2023
|
NAYAL
|
2717002103WL067876
|
NAYAL
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207238
|
|
NAYAL
|
ICICI BANK LTD(508534)
|
|
168
|
Ramsar
|
RJ-271700210302235100/5712716
(गागरिया )
|
2717002103NRG24101120231227678
|
11/11/2023
|
aliyas
|
2717002103WL067876
|
aliyas
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206785
|
|
ELIYAS
|
ICICI BANK LTD(508534)
|
|
169
|
Ramsar
|
RJ-271700210302235100/5712716
(गागरिया )
|
2717002103NRG24101120231227679
|
11/11/2023
|
dhe
|
2717002103WL067876
|
dhe
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206475
|
|
DHAI
|
ICICI BANK LTD(508534)
|
|
170
|
Ramsar
|
RJ-271700210302235100/5712722
(गागरिया )
|
2717002103NRG24101120231227680
|
11/11/2023
|
HAMERA
|
2717002103WL067876
|
HAMERA
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206474
|
|
Hamera ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Ramsar
|
RJ-271700210302235100/5712726
(गागरिया )
|
2717002103NRG24101120231227684
|
11/11/2023
|
manu
|
2717002103WL067876
|
manu
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206960
|
|
MANU W/O AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Ramsar
|
RJ-271700210302235100/5712727
(गागरिया )
|
2717002103NRG24101120231227685
|
11/11/2023
|
ajimat
|
2717002103WL067876
|
ajimat
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206886
|
|
AJIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Ramsar
|
RJ-271700210302235100/5712731
(गागरिया )
|
2717002103NRG24101120231227434
|
11/11/2023
|
ahadi
|
2717002103WL067867
|
ahadi
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207228
|
|
MR AHADIKHAN SIDIKKHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ramsar
|
RJ-271700210302235100/5712731
(गागरिया )
|
2717002103NRG24101120231227435
|
11/11/2023
|
sayra
|
2717002103WL067867
|
sayra
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207226
|
|
SHAYRA
|
ICICI BANK LTD(508534)
|
|
175
|
Ramsar
|
RJ-271700210302235100/5712733
(गागरिया )
|
2717002103NRG24101120231227301
|
11/11/2023
|
miyal
|
2717002103WL067855
|
miyal
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206937
|
|
MIYAL
|
ICICI BANK LTD(508534)
|
|
176
|
Ramsar
|
RJ-271700210302235100/5712736
(गागरिया )
|
2717002103NRG24101120231227686
|
11/11/2023
|
SALI
|
2717002103WL067876
|
SALI
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206885
|
|
SALI
|
ICICI BANK LTD(508534)
|
|
177
|
Ramsar
|
RJ-271700210302235100/5712738
(गागरिया )
|
2717002103NRG24101120231227155
|
11/11/2023
|
basari
|
2717002103WL067839
|
basari
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206542
|
|
BASARA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Ramsar
|
RJ-271700210302235100/5712738
(गागरिया )
|
2717002103NRG24101120231227154
|
11/11/2023
|
NIJAM
|
2717002103WL067839
|
NIJAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207178
|
|
MR NIJAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Ramsar
|
RJ-271700210302235100/5712740
(गागरिया )
|
2717002103NRG24101120231227690
|
11/11/2023
|
aamali
|
2717002103WL067876
|
aamali
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206904
|
|
AMALI
|
ICICI BANK LTD(508534)
|
|
180
|
Ramsar
|
RJ-271700210302235100/5712740
(गागरिया )
|
2717002103NRG24101120231227689
|
11/11/2023
|
AMIR
|
2717002103WL067876
|
AMIR
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207059
|
|
AMIR
|
ICICI BANK LTD(508534)
|
|
181
|
Ramsar
|
RJ-271700210302235100/5712768
(गागरिया )
|
2717002103NRG24101120231227156
|
11/11/2023
|
khagar
|
2717002103WL067839
|
khagar
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206840
|
|
KHANGAR
|
ICICI BANK LTD(508534)
|
|
182
|
Ramsar
|
RJ-271700210302235100/5712768
(गागरिया )
|
2717002103NRG24101120231227157
|
11/11/2023
|
khatiya
|
2717002103WL067839
|
khatiya
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206843
|
|
KHATIYA
|
ICICI BANK LTD(508534)
|
|
183
|
Ramsar
|
RJ-271700210302235100/5712770
(गागरिया )
|
2717002103NRG24101120231227691
|
11/11/2023
|
CHANDI
|
2717002103WL067876
|
CHANDI
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207172
|
|
CHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Ramsar
|
RJ-271700210302235100/5712772
(गागरिया )
|
2717002103NRG24101120231227386
|
11/11/2023
|
jimali
|
2717002103WL067861
|
jimali
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206933
|
|
JAMALI W/O LATIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Ramsar
|
RJ-271700210302235100/5712772
(गागरिया )
|
2717002103NRG24101120231227385
|
11/11/2023
|
LATIB
|
2717002103WL067861
|
LATIB
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207128
|
|
LATIB
|
ICICI BANK LTD(508534)
|
|
186
|
Ramsar
|
RJ-271700210302235100/5712774
(गागरिया )
|
2717002103NRG24101120231227692
|
11/11/2023
|
KASAM
|
2717002103WL067876
|
KASAM
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206687
|
|
KASAM
|
ICICI BANK LTD(508534)
|
|
187
|
Ramsar
|
RJ-271700210302235100/5712814
(गागरिया )
|
2717002103NRG24101120231227694
|
11/11/2023
|
KAYAMA
|
2717002103WL067876
|
KAYAMA
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206888
|
|
KAYAMA
|
ICICI BANK LTD(508534)
|
|
188
|
Ramsar
|
RJ-271700210302235100/5712816
(गागरिया )
|
2717002103NRG24101120231227695
|
11/11/2023
|
miyat
|
2717002103WL067876
|
miyat
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206479
|
|
MARIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Ramsar
|
RJ-271700210302235100/5712818
(गागरिया )
|
2717002103NRG24101120231228107
|
11/11/2023
|
kamali
|
2717002103WL067885
|
kamali
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206845
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Ramsar
|
RJ-271700210302235100/5712818
(गागरिया )
|
2717002103NRG24101120231228106
|
11/11/2023
|
ramja
|
2717002103WL067885
|
ramja
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206637
|
|
RAMAJAN
|
ICICI BANK LTD(508534)
|
|
191
|
Ramsar
|
RJ-271700210302235100/5712824
(गागरिया )
|
2717002103NRG24101120231227199
|
11/11/2023
|
HAMAL
|
2717002103WL067844
|
HAMAL
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206959
|
|
MR HAMAL SO KABIRA KHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ramsar
|
RJ-271700210302235100/5712824
(गागरिया )
|
2717002103NRG24101120231227200
|
11/11/2023
|
KAYAMA
|
2717002103WL067844
|
KAYAMA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206893
|
|
KAYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Ramsar
|
RJ-271700210302235100/5712825
(गागरिया )
|
2717002103NRG24101120231227201
|
11/11/2023
|
KALU
|
2717002103WL067844
|
KALU
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206488
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
194
|
Ramsar
|
RJ-271700210302235100/5712825
(गागरिया )
|
2717002103NRG24101120231227202
|
11/11/2023
|
SONI
|
2717002103WL067844
|
SONI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206535
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Ramsar
|
RJ-271700210302235100/5712901
(गागरिया )
|
2717002103NRG24101120231227793
|
11/11/2023
|
amin
|
2717002103WL067877
|
amin
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207229
|
|
AAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Ramsar
|
RJ-271700210302235100/5712901
(गागरिया )
|
2717002103NRG24101120231227794
|
11/11/2023
|
rahima
|
2717002103WL067877
|
rahima
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206851
|
|
RAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Ramsar
|
RJ-271700210302235100/5712904
(गागरिया )
|
2717002103NRG24101120231227387
|
11/11/2023
|
BALA
|
2717002103WL067861
|
BALA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206702
|
|
MR BALA KHAN SO MAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ramsar
|
RJ-271700210302235100/5712904
(गागरिया )
|
2717002103NRG24101120231227388
|
11/11/2023
|
JAMIYAT
|
2717002103WL067861
|
JAMIYAT
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993206496
|
|
JAMIYAT
|
ICICI BANK LTD(508534)
|
|
199
|
Ramsar
|
RJ-271700210302235100/5712914
(गागरिया )
|
2717002103NRG24101120231227204
|
11/11/2023
|
hastu
|
2717002103WL067844
|
hastu
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993206943
|
|
HASTU
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Ramsar
|
RJ-271700210302235100/5712914
(गागरिया )
|
2717002103NRG24101120231227203
|
11/11/2023
|
sumar
|
2717002103WL067844
|
sumar
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206805
|
|
SUMAR
|
ICICI BANK LTD(508534)
|
|
201
|
Ramsar
|
RJ-271700210302235100/5712920
(गागरिया )
|
2717002103NRG24101120231227698
|
11/11/2023
|
mehu
|
2717002103WL067876
|
mehu
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207180
|
|
MEHU
|
ICICI BANK LTD(508534)
|
|
202
|
Ramsar
|
RJ-271700210302235100/5712920
(गागरिया )
|
2717002103NRG24101120231227699
|
11/11/2023
|
NASIBA
|
2717002103WL067876
|
NASIBA
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207181
|
|
NASIBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Ramsar
|
RJ-271700210302235100/5712925
(गागरिया )
|
2717002103NRG24101120231227700
|
11/11/2023
|
VAEDA
|
2717002103WL067876
|
VAEDA
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206478
|
|
VAEDA
|
ICICI BANK LTD(508534)
|
|
204
|
Ramsar
|
RJ-271700210302235100/5712928
(गागरिया )
|
2717002103NRG24101120231228067
|
11/11/2023
|
ALI
|
2717002103WL067881
|
ALI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206902
|
|
ALI
|
ICICI BANK LTD(508534)
|
|
205
|
Ramsar
|
RJ-271700210302235100/5712930
(गागरिया )
|
2717002103NRG24101120231227126
|
11/11/2023
|
anvar
|
2717002103WL067836
|
anvar
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206816
|
|
ANAVAR
|
ICICI BANK LTD(508534)
|
|
206
|
Ramsar
|
RJ-271700210302235100/5712930
(गागरिया )
|
2717002103NRG24101120231227127
|
11/11/2023
|
bhayti
|
2717002103WL067836
|
bhayti
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206543
|
|
BHAETI
|
ICICI BANK LTD(508534)
|
|
207
|
Ramsar
|
RJ-271700210302235100/5712941
(गागरिया )
|
2717002103NRG24101120231227303
|
11/11/2023
|
DHIYA
|
2717002103WL067855
|
DHIYA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Rejected
|
01/01/2024
|
|
8993206901
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
Ramsar
|
RJ-271700210302235100/5712941
(गागरिया )
|
2717002103NRG24101120231227302
|
11/11/2023
|
PATHAN
|
2717002103WL067855
|
PATHAN
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206636
|
|
PATHAN
|
ICICI BANK LTD(508534)
|
|
209
|
Ramsar
|
RJ-271700210302235100/5712949
(गागरिया )
|
2717002103NRG24101120231227795
|
11/11/2023
|
karema
|
2717002103WL067877
|
karema
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206855
|
|
KARIMA
|
ICICI BANK LTD(508534)
|
|
210
|
Ramsar
|
RJ-271700210302235100/5712952
(गागरिया )
|
2717002103NRG24101120231227258
|
11/11/2023
|
HEJAM
|
2717002103WL067850
|
HEJAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206778
|
|
HEJAM S/O SODHA
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
211
|
Ramsar
|
RJ-271700210302235100/5712952
(गागरिया )
|
2717002103NRG24101120231227259
|
11/11/2023
|
NABIYAT
|
2717002103WL067850
|
NABIYAT
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206856
|
|
NABIYAT
|
ICICI BANK LTD(508534)
|
|
212
|
Ramsar
|
RJ-271700210302235100/5712955
(गागरिया )
|
2717002103NRG24101120231227128
|
11/11/2023
|
MARIYAM
|
2717002103WL067836
|
MARIYAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206935
|
|
MARIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Ramsar
|
RJ-271700210302235100/5712963
(गागरिया )
|
2717002103NRG24101120231227705
|
11/11/2023
|
jagu
|
2717002103WL067876
|
jagu
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207240
|
|
JAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Ramsar
|
RJ-271700210302235100/5712967
(गागरिया )
|
2717002103NRG24101120231227706
|
11/11/2023
|
MALI
|
2717002103WL067876
|
MALI
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206480
|
|
MALI
|
ICICI BANK LTD(508534)
|
|
215
|
Ramsar
|
RJ-271700210302235100/5712969
(गागरिया )
|
2717002103NRG24101120231227709
|
11/11/2023
|
jimala
|
2717002103WL067876
|
jimala
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206815
|
|
JIMALA
|
ICICI BANK LTD(508534)
|
|
216
|
Ramsar
|
RJ-271700210302235100/5712971
(गागरिया )
|
2717002103NRG24101120231227710
|
11/11/2023
|
hidae
|
2717002103WL067876
|
hidae
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207239
|
|
HIDAI .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
217
|
Ramsar
|
RJ-271700210302235100/5712973
(गागरिया )
|
2717002103NRG24101120231227711
|
11/11/2023
|
jakb
|
2717002103WL067876
|
jakb
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206789
|
|
JAKAB
|
ICICI BANK LTD(508534)
|
|
218
|
Ramsar
|
RJ-271700210302235100/5712980
(गागरिया )
|
2717002103NRG24101120231227713
|
11/11/2023
|
kesar
|
2717002103WL067876
|
kesar
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206934
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Ramsar
|
RJ-271700210302235100/5712983
(गागरिया )
|
2717002103NRG24101120231227437
|
11/11/2023
|
etiya
|
2717002103WL067867
|
etiya
|
00168
|
ICIC0000538
|
980
|
980
|
Processed
|
01/01/2024
|
|
8993206844
|
|
ITIYA
|
ICICI BANK LTD(508534)
|
|
220
|
Ramsar
|
RJ-271700210302235100/5712983
(गागरिया )
|
2717002103NRG24101120231227436
|
11/11/2023
|
sajan
|
2717002103WL067867
|
sajan
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206842
|
|
SAJAN
|
ICICI BANK LTD(508534)
|
|
221
|
Ramsar
|
RJ-271700210302235100/5712989
(गागरिया )
|
2717002103NRG24101120231227405
|
11/11/2023
|
hanifa
|
2717002103WL067863
|
hanifa
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993206476
|
|
HANIPHA
|
ICICI BANK LTD(508534)
|
|
222
|
Ramsar
|
RJ-271700210302235100/5712989
(गागरिया )
|
2717002103NRG24101120231227404
|
11/11/2023
|
kasam
|
2717002103WL067863
|
kasam
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206477
|
|
KASAM
|
ICICI BANK LTD(508534)
|
|
223
|
Ramsar
|
RJ-271700210302235100/5712994
(गागरिया )
|
2717002103NRG24101120231227129
|
11/11/2023
|
GULABA
|
2717002103WL067836
|
GULABA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206900
|
|
GULAABA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Ramsar
|
RJ-271700210302235100/5713016
(गागरिया )
|
2717002103NRG24101120231228075
|
11/11/2023
|
ANAVAR
|
2717002103WL067882
|
ANAVAR
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206748
|
|
Anwar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Ramsar
|
RJ-271700210302235100/5713018
(गागरिया )
|
2717002103NRG24101120231228078
|
11/11/2023
|
SATABAI
|
2717002103WL067882
|
SATABAI
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993206742
|
|
SATABAI
|
ICICI BANK LTD(508534)
|
|
226
|
Ramsar
|
RJ-271700210302235100/5713018
(गागरिया )
|
2717002103NRG24101120231228077
|
11/11/2023
|
VALI
|
2717002103WL067882
|
VALI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206749
|
|
VALI .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
227
|
Ramsar
|
RJ-271700210302235100/5713037
(गागरिया )
|
2717002103NRG24101120231227715
|
11/11/2023
|
majija
|
2717002103WL067876
|
majija
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206611
|
|
MAJIJ
|
ICICI BANK LTD(508534)
|
|
228
|
Ramsar
|
RJ-271700210302235100/5713044
(गागरिया )
|
2717002103NRG24101120231227145
|
11/11/2023
|
INNAI
|
2717002103WL067838
|
INNAI
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993206615
|
|
INAI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Ramsar
|
RJ-271700210302235100/5713044
(गागरिया )
|
2717002103NRG24101120231227144
|
11/11/2023
|
RAMDAN
|
2717002103WL067838
|
RAMDAN
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206618
|
|
RAMJAN KHAN S/O FATAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Ramsar
|
RJ-271700210302235100/5713050
(गागरिया )
|
2717002103NRG24101120231227797
|
11/11/2023
|
sarifa
|
2717002103WL067877
|
sarifa
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206665
|
|
SARIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Ramsar
|
RJ-271700210302235100/5713050
(गागरिया )
|
2717002103NRG24101120231227798
|
11/11/2023
|
varid
|
2717002103WL067877
|
varid
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207215
|
|
VARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Ramsar
|
RJ-271700210302235100/5713053
(गागरिया )
|
2717002103NRG24101120231227304
|
11/11/2023
|
SAKINAT
|
2717002103WL067855
|
SAKINAT
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206862
|
|
SAKINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Ramsar
|
RJ-271700210302235100/5713058
(गागरिया )
|
2717002103NRG24101120231227717
|
11/11/2023
|
MURADI
|
2717002103WL067876
|
MURADI
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206627
|
|
MURADI
|
ICICI BANK LTD(508534)
|
|
234
|
Ramsar
|
RJ-271700210302235100/5713061
(गागरिया )
|
2717002103NRG24101120231228069
|
11/11/2023
|
HUSEN
|
2717002103WL067881
|
HUSEN
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207231
|
|
HUSEN
|
ICICI BANK LTD(508534)
|
|
235
|
Ramsar
|
RJ-271700210302235100/5713063
(गागरिया )
|
2717002103NRG24101120231227718
|
11/11/2023
|
ELAMA
|
2717002103WL067876
|
ELAMA
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206495
|
|
ELAMA W/O HASAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Ramsar
|
RJ-271700210302235100/5713072
(गागरिया )
|
2717002103NRG24101120231227134
|
11/11/2023
|
BHIKHA
|
2717002103WL067837
|
BHIKHA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207227
|
|
BHIKHA
|
ICICI BANK LTD(508534)
|
|
237
|
Ramsar
|
RJ-271700210302235100/5713072
(गागरिया )
|
2717002103NRG24101120231227135
|
11/11/2023
|
SAPHURA
|
2717002103WL067837
|
SAPHURA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206548
|
|
SAPHURA
|
ICICI BANK LTD(508534)
|
|
238
|
Ramsar
|
RJ-271700210302235100/5713076
(गागरिया )
|
2717002103NRG24101120231227721
|
11/11/2023
|
aahamd
|
2717002103WL067876
|
aahamd
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206580
|
|
AHAMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Ramsar
|
RJ-271700210302235100/5713076
(गागरिया )
|
2717002103NRG24101120231227722
|
11/11/2023
|
nihali
|
2717002103WL067876
|
nihali
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206581
|
|
NIHALI
|
ICICI BANK LTD(508534)
|
|
240
|
Ramsar
|
RJ-271700210302235100/5713077
(गागरिया )
|
2717002103NRG24101120231227147
|
11/11/2023
|
NASEEMA
|
2717002103WL067838
|
NASEEMA
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993206616
|
|
NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Ramsar
|
RJ-271700210302235100/5713077
(गागरिया )
|
2717002103NRG24101120231227146
|
11/11/2023
|
ROSHAN
|
2717002103WL067838
|
ROSHAN
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206666
|
|
ROSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Ramsar
|
RJ-271700210302235100/5713079
(गागरिया )
|
2717002103NRG24101120231227406
|
11/11/2023
|
kayma
|
2717002103WL067863
|
kayma
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207174
|
|
KAYAMA
|
ICICI BANK LTD(508534)
|
|
243
|
Ramsar
|
RJ-271700210302235100/5713084
(गागरिया )
|
2717002103NRG24101120231227149
|
11/11/2023
|
ELAMA
|
2717002103WL067838
|
ELAMA
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993206619
|
|
ALAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Ramsar
|
RJ-271700210302235100/5713084
(गागरिया )
|
2717002103NRG24101120231227148
|
11/11/2023
|
RAHMAN
|
2717002103WL067838
|
RAHMAN
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206617
|
|
RAHMAN
|
ICICI BANK LTD(508534)
|
|
245
|
Ramsar
|
RJ-271700210302235100/5713086
(गागरिया )
|
2717002103NRG24101120231227164
|
11/11/2023
|
AMINAT
|
2717002103WL067840
|
AMINAT
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206898
|
|
AMINAT
|
ICICI BANK LTD(508534)
|
|
246
|
Ramsar
|
RJ-271700210302235100/5713086
(गागरिया )
|
2717002103NRG24101120231227163
|
11/11/2023
|
HAYAT
|
2717002103WL067840
|
HAYAT
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206678
|
|
HAYAT
|
ICICI BANK LTD(508534)
|
|
247
|
Ramsar
|
RJ-271700210302235100/5713088
(गागरिया )
|
2717002103NRG24101120231227158
|
11/11/2023
|
inat
|
2717002103WL067839
|
inat
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206858
|
|
MR INAT INAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
Ramsar
|
RJ-271700210302235100/5713088
(गागरिया )
|
2717002103NRG24101120231227159
|
11/11/2023
|
saku
|
2717002103WL067839
|
saku
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206857
|
|
SAKU WO INAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Ramsar
|
RJ-271700210302235100/5713091
(गागरिया )
|
2717002103NRG24101120231227724
|
11/11/2023
|
karema
|
2717002103WL067876
|
karema
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206471
|
|
KARIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Ramsar
|
RJ-271700210302235100/5713093
(गागरिया )
|
2717002103NRG24101120231227137
|
11/11/2023
|
HIDAI
|
2717002103WL067837
|
HIDAI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206528
|
|
HIDAI
|
ICICI BANK LTD(508534)
|
|
251
|
Ramsar
|
RJ-271700210302235100/5713093
(गागरिया )
|
2717002103NRG24101120231227136
|
11/11/2023
|
JADAM
|
2717002103WL067837
|
JADAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206689
|
|
JADAM
|
ICICI BANK LTD(508534)
|
|
252
|
Ramsar
|
RJ-271700210302235100/5713096
(गागरिया )
|
2717002103NRG24101120231227725
|
11/11/2023
|
bhikha
|
2717002103WL067876
|
bhikha
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206541
|
|
BHIKHI
|
ICICI BANK LTD(508534)
|
|
253
|
Ramsar
|
RJ-271700210302235100/5713096
(गागरिया )
|
2717002103NRG24101120231227726
|
11/11/2023
|
luna
|
2717002103WL067876
|
luna
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207127
|
|
LUNA
|
ICICI BANK LTD(508534)
|
|
254
|
Ramsar
|
RJ-271700210302235100/5713101
(गागरिया )
|
2717002103NRG24101120231228071
|
11/11/2023
|
CHINESAR
|
2717002103WL067881
|
CHINESAR
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206903
|
|
CHINESAR
|
ICICI BANK LTD(508534)
|
|
255
|
Ramsar
|
RJ-271700210302235100/5723390
(गागरिया )
|
2717002103NRG24101120231227733
|
11/11/2023
|
HALIMA
|
2717002103WL067876
|
HALIMA
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207223
|
|
HALIMA
|
ICICI BANK LTD(508534)
|
|
256
|
Ramsar
|
RJ-271700210302235100/5723390
(गागरिया )
|
2717002103NRG24101120231227732
|
11/11/2023
|
sakur
|
2717002103WL067876
|
sakur
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207233
|
|
MR SHAKURKHAN JAISAKHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
Ramsar
|
RJ-271700210302235100/5723391
(गागरिया )
|
2717002103NRG24101120231227138
|
11/11/2023
|
KARIM
|
2717002103WL067837
|
KARIM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206849
|
|
KAREEM KHAN SO MANNAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Ramsar
|
RJ-271700210302235100/5723391
(गागरिया )
|
2717002103NRG24101120231227139
|
11/11/2023
|
SIDVU
|
2717002103WL067837
|
SIDVU
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206952
|
|
SIDVU
|
ICICI BANK LTD(508534)
|
|
259
|
Ramsar
|
RJ-271700210302235100/5729380
(गागरिया )
|
2717002103NRG24101120231227734
|
11/11/2023
|
karema
|
2717002103WL067876
|
karema
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207006
|
|
KARIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Ramsar
|
RJ-271700210302235600/142
(गागरिया )
|
2717002103NRG24101120231227325
|
11/11/2023
|
BABULAL
|
2717002103WL067858
|
BABULAL
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206692
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
261
|
Ramsar
|
RJ-271700210302235600/142
(गागरिया )
|
2717002103NRG24101120231227326
|
11/11/2023
|
RANI DEVI
|
2717002103WL067858
|
RANI DEVI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207216
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
Ramsar
|
RJ-271700210302235600/147
(गागरिया )
|
2717002103NRG24101120231227165
|
11/11/2023
|
sarupi
|
2717002103WL067841
|
sarupi
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206693
|
|
SARUPI
|
ICICI BANK LTD(508534)
|
|
263
|
Ramsar
|
RJ-271700210302235600/148
(गागरिया )
|
2717002103NRG24101120231226917
|
11/11/2023
|
BAGATU DEVI
|
2717002103WL067823
|
BAGATU DEVI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206648
|
|
BAGATU DEVI
|
ICICI BANK LTD(508534)
|
|
264
|
Ramsar
|
RJ-271700210302235600/148
(गागरिया )
|
2717002103NRG24101120231226916
|
11/11/2023
|
MADHU RAM
|
2717002103WL067823
|
MADHU RAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206649
|
|
MADHU RAM
|
ICICI BANK LTD(508534)
|
|
265
|
Ramsar
|
RJ-271700210302235600/156
(गागरिया )
|
2717002103NRG24101120231227572
|
11/11/2023
|
PAPI DEVI
|
2717002103WL067875
|
PAPI DEVI
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206593
|
|
PAPI DEVI
|
ICICI BANK LTD(508534)
|
|
266
|
Ramsar
|
RJ-271700210302235600/160
(गागरिया )
|
2717002103NRG24101120231227800
|
11/11/2023
|
GHANASHYAM
|
2717002103WL067877
|
GHANASHYAM
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207048
|
|
GHANASHYAM
|
ICICI BANK LTD(508534)
|
|
267
|
Ramsar
|
RJ-271700210302235600/160
(गागरिया )
|
2717002103NRG24101120231227801
|
11/11/2023
|
SAYARA
|
2717002103WL067877
|
SAYARA
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206650
|
|
SHAYAR W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Ramsar
|
RJ-271700210302235600/162
(गागरिया )
|
2717002103NRG24101120231227269
|
11/11/2023
|
mumal
|
2717002103WL067852
|
mumal
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207170
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
269
|
Ramsar
|
RJ-271700210302235600/165
(गागरिया )
|
2717002103NRG24101120231227286
|
11/11/2023
|
pirmi
|
2717002103WL067854
|
pirmi
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206802
|
|
PREMI DEVI W/O KHUSHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Ramsar
|
RJ-271700210302235600/179
(गागरिया )
|
2717002103NRG24101120231227167
|
11/11/2023
|
kanchn
|
2717002103WL067841
|
kanchn
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206806
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
271
|
Ramsar
|
RJ-271700210302235600/179
(गागरिया )
|
2717002103NRG24101120231227166
|
11/11/2023
|
nrndar
|
2717002103WL067841
|
nrndar
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206814
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Ramsar
|
RJ-271700210302235600/181
(गागरिया )
|
2717002103NRG24101120231227573
|
11/11/2023
|
ASHOK
|
2717002103WL067875
|
ASHOK
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206662
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
|
273
|
Ramsar
|
RJ-271700210302235600/182
(गागरिया )
|
2717002103NRG24101120231227575
|
11/11/2023
|
KAMALA
|
2717002103WL067875
|
KAMALA
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206652
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
274
|
Ramsar
|
RJ-271700210302235600/188
(गागरिया )
|
2717002103NRG24101120231226954
|
11/11/2023
|
CHETANARAM
|
2717002103WL067827
|
CHETANARAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206602
|
|
CHETAN RAM S/O BEEJA RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Ramsar
|
RJ-271700210302235600/189
(गागरिया )
|
2717002103NRG24101120231226787
|
11/11/2023
|
fuli
|
2717002103WL067810
|
fuli
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206603
|
|
FULI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Ramsar
|
RJ-271700210302235600/189
(गागरिया )
|
2717002103NRG24101120231226786
|
11/11/2023
|
kanaram
|
2717002103WL067810
|
kanaram
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207218
|
|
KANA RAM S/O BIJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Ramsar
|
RJ-271700210302235600/193
(गागरिया )
|
2717002103NRG24101120231226907
|
11/11/2023
|
GITA
|
2717002103WL067822
|
GITA
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993206590
|
|
GEETA W/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Ramsar
|
RJ-271700210302235600/193
(गागरिया )
|
2717002103NRG24101120231226906
|
11/11/2023
|
HARIRAM
|
2717002103WL067822
|
HARIRAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206753
|
|
HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Ramsar
|
RJ-271700210302235600/194
(गागरिया )
|
2717002103NRG24101120231226908
|
11/11/2023
|
puna
|
2717002103WL067822
|
puna
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206754
|
|
PUNARAM SUTHAR S/O GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Ramsar
|
RJ-271700210302235600/194
(गागरिया )
|
2717002103NRG24101120231226909
|
11/11/2023
|
sita
|
2717002103WL067822
|
sita
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206735
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
281
|
Ramsar
|
RJ-271700210302235600/201
(गागरिया )
|
2717002103NRG24101120231227576
|
11/11/2023
|
PREMARAM
|
2717002103WL067875
|
PREMARAM
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207117
|
|
PEMA RAM S/O AMOLAKH RAM AND SAMAJU W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Ramsar
|
RJ-271700210302235600/209
(गागरिया )
|
2717002103NRG24101120231227735
|
11/11/2023
|
rakes
|
2717002103WL067876
|
rakes
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206727
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
283
|
Ramsar
|
RJ-271700210302235600/209
(गागरिया )
|
2717002103NRG24101120231227736
|
11/11/2023
|
sagita
|
2717002103WL067876
|
sagita
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206685
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
284
|
Ramsar
|
RJ-271700210302235600/216
(गागरिया )
|
2717002103NRG24101120231226910
|
11/11/2023
|
harku
|
2717002103WL067822
|
harku
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206594
|
|
HARAKHU
|
ICICI BANK LTD(508534)
|
|
285
|
Ramsar
|
RJ-271700210302235600/217
(गागरिया )
|
2717002103NRG24101120231227577
|
11/11/2023
|
jiya
|
2717002103WL067875
|
jiya
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206835
|
|
JIYA DEI W/O CHELARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Ramsar
|
RJ-271700210302235600/218
(गागरिया )
|
2717002103NRG24101120231227802
|
11/11/2023
|
CHOKHA
|
2717002103WL067877
|
CHOKHA
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207013
|
|
CHOKHA RAM SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Ramsar
|
RJ-271700210302235600/218
(गागरिया )
|
2717002103NRG24101120231227803
|
11/11/2023
|
kamali
|
2717002103WL067877
|
kamali
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206620
|
|
JMLI
|
ICICI BANK LTD(508534)
|
|
288
|
Ramsar
|
RJ-271700210302235600/219
(गागरिया )
|
2717002103NRG24101120231227804
|
11/11/2023
|
Bhagawana
|
2717002103WL067877
|
Bhagawana
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207171
|
|
BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Ramsar
|
RJ-271700210302235600/219
(गागरिया )
|
2717002103NRG24101120231227805
|
11/11/2023
|
samda
|
2717002103WL067877
|
samda
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206640
|
|
SAMADA
|
ICICI BANK LTD(508534)
|
|
290
|
Ramsar
|
RJ-271700210302235600/238
(गागरिया )
|
2717002103NRG24101120231227230
|
11/11/2023
|
sarupa
|
2717002103WL067848
|
sarupa
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207224
|
|
SAROOPA
|
ICICI BANK LTD(508534)
|
|
291
|
Ramsar
|
RJ-271700210302235600/240
(गागरिया )
|
2717002103NRG24101120231227578
|
11/11/2023
|
HAJRI
|
2717002103WL067875
|
HAJRI
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206655
|
|
HAJARI WO KARMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Ramsar
|
RJ-271700210302235600/246
(गागरिया )
|
2717002103NRG24101120231227579
|
11/11/2023
|
endara
|
2717002103WL067875
|
endara
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207116
|
|
INDU DEVI
|
ICICI BANK LTD(508534)
|
|
293
|
Ramsar
|
RJ-271700210302235600/247
(गागरिया )
|
2717002103NRG24101120231227580
|
11/11/2023
|
netaram
|
2717002103WL067875
|
netaram
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207158
|
|
Neta Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
Ramsar
|
RJ-271700210302235600/248
(गागरिया )
|
2717002103NRG24101120231227581
|
11/11/2023
|
kelasa
|
2717002103WL067875
|
kelasa
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207011
|
|
KELASH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Ramsar
|
RJ-271700210302235600/5699355
(गागरिया )
|
2717002103NRG24101120231227807
|
11/11/2023
|
MUMAT
|
2717002103WL067877
|
MUMAT
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993207168
|
|
MUMAT
|
ICICI BANK LTD(508534)
|
|
296
|
Ramsar
|
RJ-271700210302235600/5699356
(गागरिया )
|
2717002103NRG24101120231227232
|
11/11/2023
|
DEVA
|
2717002103WL067848
|
DEVA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206585
|
|
DEVA
|
ICICI BANK LTD(508534)
|
|
297
|
Ramsar
|
RJ-271700210302235600/5699356
(गागरिया )
|
2717002103NRG24101120231227233
|
11/11/2023
|
TULASI
|
2717002103WL067848
|
TULASI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206551
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
298
|
Ramsar
|
RJ-271700210302235600/5699366
(गागरिया )
|
2717002103NRG24101120231226936
|
11/11/2023
|
keku
|
2717002103WL067825
|
keku
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206684
|
|
KEBU
|
ICICI BANK LTD(508534)
|
|
299
|
Ramsar
|
RJ-271700210302235600/5699369
(गागरिया )
|
2717002103NRG24101120231227808
|
11/11/2023
|
prataba
|
2717002103WL067877
|
prataba
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206697
|
|
PRATAPA S/O BHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Ramsar
|
RJ-271700210302235600/5699378
(गागरिया )
|
2717002103NRG24101120231227235
|
11/11/2023
|
BHAVARI
|
2717002103WL067848
|
BHAVARI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206600
|
|
BHAVARI
|
ICICI BANK LTD(508534)
|
|
301
|
Ramsar
|
RJ-271700210302235600/5699378
(गागरिया )
|
2717002103NRG24101120231227234
|
11/11/2023
|
DAMA
|
2717002103WL067848
|
DAMA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206601
|
|
DAMA
|
ICICI BANK LTD(508534)
|
|
302
|
Ramsar
|
RJ-271700210302235600/5699394
(गागरिया )
|
2717002103NRG24101120231227594
|
11/11/2023
|
NAJU
|
2717002103WL067875
|
NAJU
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206839
|
|
NAJU
|
ICICI BANK LTD(508534)
|
|
303
|
Ramsar
|
RJ-271700210302235600/5699411
(गागरिया )
|
2717002103NRG24101120231227244
|
11/11/2023
|
lehari
|
2717002103WL067849
|
lehari
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206553
|
|
LEHARI DEVI
|
ICICI BANK LTD(508534)
|
|
304
|
Ramsar
|
RJ-271700210302235600/5699411
(गागरिया )
|
2717002103NRG24101120231227243
|
11/11/2023
|
uatama
|
2717002103WL067849
|
uatama
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206587
|
|
MR UTTAMA RAM SO SHIVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
Ramsar
|
RJ-271700210302235600/5699429
(गागरिया )
|
2717002103NRG24101120231227170
|
11/11/2023
|
chandrver
|
2717002103WL067841
|
chandrver
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206681
|
|
CHANDRAVIR
|
ICICI BANK LTD(508534)
|
|
306
|
Ramsar
|
RJ-271700210302235600/5699429
(गागरिया )
|
2717002103NRG24101120231227171
|
11/11/2023
|
hauva
|
2717002103WL067841
|
hauva
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206740
|
|
HAUVA
|
ICICI BANK LTD(508534)
|
|
307
|
Ramsar
|
RJ-271700210302235600/5699447
(गागरिया )
|
2717002103NRG24101120231228802
|
11/11/2023
|
nagaraj
|
2717002103WL067922
|
nagaraj
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206817
|
|
NAGA RAM
|
ICICI BANK LTD(508534)
|
|
308
|
Ramsar
|
RJ-271700210302235600/5699447
(गागरिया )
|
2717002103NRG24101120231228803
|
11/11/2023
|
santi
|
2717002103WL067922
|
santi
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207001
|
|
SANTI W/O NAGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Ramsar
|
RJ-271700210302235600/5699461
(गागरिया )
|
2717002103NRG24101120231227595
|
11/11/2023
|
sari
|
2717002103WL067875
|
sari
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206832
|
|
SARI W/O GORDHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Ramsar
|
RJ-271700210302235600/5699464
(गागरिया )
|
2717002103NRG24101120231227246
|
11/11/2023
|
dhapu
|
2717002103WL067849
|
dhapu
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207110
|
|
DHAPU W/O UTTAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Ramsar
|
RJ-271700210302235600/5699464
(गागरिया )
|
2717002103NRG24101120231227245
|
11/11/2023
|
utama
|
2717002103WL067849
|
utama
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207115
|
|
UTAMA
|
ICICI BANK LTD(508534)
|
|
312
|
Ramsar
|
RJ-271700210302235600/5699474
(गागरिया )
|
2717002103NRG24101120231227598
|
11/11/2023
|
redamal
|
2717002103WL067875
|
redamal
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206828
|
|
RIDAMAL
|
ICICI BANK LTD(508534)
|
|
313
|
Ramsar
|
RJ-271700210302235600/5699566
(गागरिया )
|
2717002103NRG24101120231226798
|
11/11/2023
|
aasulal
|
2717002103WL067811
|
aasulal
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207003
|
|
AASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Ramsar
|
RJ-271700210302235600/5699566
(गागरिया )
|
2717002103NRG24101120231226799
|
11/11/2023
|
sagita
|
2717002103WL067811
|
sagita
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207005
|
|
SANGITA
|
ICICI BANK LTD(508534)
|
|
315
|
Ramsar
|
RJ-271700210302235600/5699567
(गागरिया )
|
2717002103NRG24101120231227409
|
11/11/2023
|
MADHARAM
|
2717002103WL067864
|
MADHARAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206591
|
|
MADHARAM
|
ICICI BANK LTD(508534)
|
|
316
|
Ramsar
|
RJ-271700210302235600/5699571
(गागरिया )
|
2717002103NRG24101120231227247
|
11/11/2023
|
bhagaram
|
2717002103WL067849
|
bhagaram
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206586
|
|
BHAGARAM
|
ICICI BANK LTD(508534)
|
|
317
|
Ramsar
|
RJ-271700210302235600/5699572
(गागरिया )
|
2717002103NRG24101120231227248
|
11/11/2023
|
prvin
|
2717002103WL067849
|
prvin
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206550
|
|
PRAVIN
|
ICICI BANK LTD(508534)
|
|
318
|
Ramsar
|
RJ-271700210302235600/5699573
(गागरिया )
|
2717002103NRG24101120231226801
|
11/11/2023
|
DHUDI
|
2717002103WL067811
|
DHUDI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206750
|
|
DHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Ramsar
|
RJ-271700210302235600/5699573
(गागरिया )
|
2717002103NRG24101120231226800
|
11/11/2023
|
DURGA RAM
|
2717002103WL067811
|
DURGA RAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Rejected
|
01/01/2024
|
|
8993206767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
Ramsar
|
RJ-271700210302235600/5699574
(गागरिया )
|
2717002103NRG24101120231226802
|
11/11/2023
|
PRABHU
|
2717002103WL067811
|
PRABHU
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206755
|
|
PRABHU RAM S/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Ramsar
|
RJ-271700210302235600/5699574
(गागरिया )
|
2717002103NRG24101120231226803
|
11/11/2023
|
RANI
|
2717002103WL067811
|
RANI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206552
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Ramsar
|
RJ-271700210302235600/5699576
(गागरिया )
|
2717002103NRG24101120231226921
|
11/11/2023
|
CHAUTHI
|
2717002103WL067823
|
CHAUTHI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206680
|
|
CHAUTHI
|
ICICI BANK LTD(508534)
|
|
323
|
Ramsar
|
RJ-271700210302235600/5699576
(गागरिया )
|
2717002103NRG24101120231226920
|
11/11/2023
|
MADHA
|
2717002103WL067823
|
MADHA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206761
|
|
MAGHA RAM S/O HIRA RAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Ramsar
|
RJ-271700210302235600/5699577
(गागरिया )
|
2717002103NRG24101120231228805
|
11/11/2023
|
keku
|
2717002103WL067922
|
keku
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206731
|
|
KEKU .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
325
|
Ramsar
|
RJ-271700210302235600/5699577
(गागरिया )
|
2717002103NRG24101120231228804
|
11/11/2023
|
POKAR
|
2717002103WL067922
|
POKAR
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206701
|
|
POKAR
|
ICICI BANK LTD(508534)
|
|
326
|
Ramsar
|
RJ-271700210302235600/5699588
(गागरिया )
|
2717002103NRG24101120231227273
|
11/11/2023
|
deli
|
2717002103WL067852
|
deli
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207004
|
|
DHELI WO PESU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Ramsar
|
RJ-271700210302235600/5699588
(गागरिया )
|
2717002103NRG24101120231227272
|
11/11/2023
|
pesu
|
2717002103WL067852
|
pesu
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206838
|
|
PESHU
|
ICICI BANK LTD(508534)
|
|
328
|
Ramsar
|
RJ-271700210302235600/5699589
(गागरिया )
|
2717002103NRG24101120231227274
|
11/11/2023
|
narana
|
2717002103WL067852
|
narana
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207012
|
|
NARNA
|
ICICI BANK LTD(508534)
|
|
329
|
Ramsar
|
RJ-271700210302235600/5699590
(गागरिया )
|
2717002103NRG24101120231227275
|
11/11/2023
|
anopa
|
2717002103WL067852
|
anopa
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206801
|
|
ANOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Ramsar
|
RJ-271700210302235600/5699590
(गागरिया )
|
2717002103NRG24101120231227276
|
11/11/2023
|
jatana
|
2717002103WL067852
|
jatana
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206804
|
|
JATANA
|
ICICI BANK LTD(508534)
|
|
331
|
Ramsar
|
RJ-271700210302235600/5699592
(गागरिया )
|
2717002103NRG24101120231226923
|
11/11/2023
|
puspa
|
2717002103WL067823
|
puspa
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206836
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
332
|
Ramsar
|
RJ-271700210302235600/5699592
(गागरिया )
|
2717002103NRG24101120231226922
|
11/11/2023
|
sankar
|
2717002103WL067823
|
sankar
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206837
|
|
SHANKARALAL
|
ICICI BANK LTD(508534)
|
|
333
|
Ramsar
|
RJ-271700210302235600/5699594
(गागरिया )
|
2717002103NRG24101120231227236
|
11/11/2023
|
BABU
|
2717002103WL067848
|
BABU
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206831
|
|
BABU LAL S/O MANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Ramsar
|
RJ-271700210302235600/5699594
(गागरिया )
|
2717002103NRG24101120231227237
|
11/11/2023
|
RUKAMA
|
2717002103WL067848
|
RUKAMA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206829
|
|
RUKHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Ramsar
|
RJ-271700210302235600/5699595
(गागरिया )
|
2717002103NRG24101120231226976
|
11/11/2023
|
khetu
|
2717002103WL067830
|
khetu
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206589
|
|
KHETU
|
ICICI BANK LTD(508534)
|
|
336
|
Ramsar
|
RJ-271700210302235600/5699595
(गागरिया )
|
2717002103NRG24101120231226975
|
11/11/2023
|
prsotam
|
2717002103WL067830
|
prsotam
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206588
|
|
PRASOTAM
|
ICICI BANK LTD(508534)
|
|
337
|
Ramsar
|
RJ-271700210302235600/5699604
(गागरिया )
|
2717002103NRG24101120231227172
|
11/11/2023
|
kavara
|
2717002103WL067841
|
kavara
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206494
|
|
KAVARA
|
ICICI BANK LTD(508534)
|
|
338
|
Ramsar
|
RJ-271700210302235600/5699605
(गागरिया )
|
2717002103NRG24101120231227174
|
11/11/2023
|
chada
|
2717002103WL067841
|
chada
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206847
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
339
|
Ramsar
|
RJ-271700210302235600/5699605
(गागरिया )
|
2717002103NRG24101120231227173
|
11/11/2023
|
khima
|
2717002103WL067841
|
khima
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206492
|
|
KHIMA
|
ICICI BANK LTD(508534)
|
|
340
|
Ramsar
|
RJ-271700210302235600/5699609
(गागरिया )
|
2717002103NRG24101120231226949
|
11/11/2023
|
DHAPU
|
2717002103WL067826
|
DHAPU
|
00168
|
ICIC0000538
|
3185
|
3185
|
Rejected
|
01/01/2024
|
|
8993206607
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
341
|
Ramsar
|
RJ-271700210302235600/5699609
(गागरिया )
|
2717002103NRG24101120231226948
|
11/11/2023
|
LUNA
|
2717002103WL067826
|
LUNA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206679
|
|
LUNA
|
ICICI BANK LTD(508534)
|
|
342
|
Ramsar
|
RJ-271700210302235600/5699820
(गागरिया )
|
2717002103NRG24101120231227288
|
11/11/2023
|
DAYA
|
2717002103WL067854
|
DAYA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206676
|
|
DEVI W/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Ramsar
|
RJ-271700210302235600/5699820
(गागरिया )
|
2717002103NRG24101120231227287
|
11/11/2023
|
RATAN
|
2717002103WL067854
|
RATAN
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206741
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Ramsar
|
RJ-271700210302235600/5699824
(गागरिया )
|
2717002103NRG24101120231227602
|
11/11/2023
|
ANCHI
|
2717002103WL067875
|
ANCHI
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206690
|
|
ANCHI
|
ICICI BANK LTD(508534)
|
|
345
|
Ramsar
|
RJ-271700210302235600/5699824
(गागरिया )
|
2717002103NRG24101120231227601
|
11/11/2023
|
GUNESH
|
2717002103WL067875
|
GUNESH
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206643
|
|
GUNESH
|
ICICI BANK LTD(508534)
|
|
346
|
Ramsar
|
RJ-271700210302235600/5699854
(गागरिया )
|
2717002103NRG24101120231227603
|
11/11/2023
|
VARAJU
|
2717002103WL067875
|
VARAJU
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206584
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
347
|
Ramsar
|
RJ-271700210302235600/5699863
(गागरिया )
|
2717002103NRG24101120231227604
|
11/11/2023
|
DAHI
|
2717002103WL067875
|
DAHI
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206777
|
|
Nimba Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
Ramsar
|
RJ-271700210302235600/5699865
(गागरिया )
|
2717002103NRG24101120231227606
|
11/11/2023
|
KEKU
|
2717002103WL067875
|
KEKU
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207010
|
|
KEKU
|
ICICI BANK LTD(508534)
|
|
349
|
Ramsar
|
RJ-271700210302235600/5699868
(गागरिया )
|
2717002103NRG24101120231227608
|
11/11/2023
|
DHUDI
|
2717002103WL067875
|
DHUDI
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206654
|
|
DHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Ramsar
|
RJ-271700210302235600/5699868
(गागरिया )
|
2717002103NRG24101120231227607
|
11/11/2023
|
VAHAM
|
2717002103WL067875
|
VAHAM
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207113
|
|
BALAK
|
ICICI BANK LTD(508534)
|
|
351
|
Ramsar
|
RJ-271700210302235600/5712326
(गागरिया )
|
2717002103NRG24101120231227610
|
11/11/2023
|
rajendar
|
2717002103WL067875
|
rajendar
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206736
|
|
RAJENDRA RAM
|
ICICI BANK LTD(508534)
|
|
352
|
Ramsar
|
RJ-271700210302235600/5712331
(गागरिया )
|
2717002103NRG24101120231227613
|
11/11/2023
|
farasa
|
2717002103WL067875
|
farasa
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207126
|
|
PHARASA
|
ICICI BANK LTD(508534)
|
|
353
|
Ramsar
|
RJ-271700210302235600/5712331
(गागरिया )
|
2717002103NRG24101120231227614
|
11/11/2023
|
gitadevi
|
2717002103WL067875
|
gitadevi
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206664
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
354
|
Ramsar
|
RJ-271700210302235600/5712332
(गागरिया )
|
2717002103NRG24101120231227616
|
11/11/2023
|
chapa
|
2717002103WL067875
|
chapa
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206656
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
355
|
Ramsar
|
RJ-271700210302235600/5712332
(गागरिया )
|
2717002103NRG24101120231227615
|
11/11/2023
|
prtaba
|
2717002103WL067875
|
prtaba
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206661
|
|
PRATBA
|
ICICI BANK LTD(508534)
|
|
356
|
Ramsar
|
RJ-271700210302235600/5712340
(गागरिया )
|
2717002103NRG24101120231227617
|
11/11/2023
|
HANUMAN
|
2717002103WL067875
|
HANUMAN
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207112
|
|
HADUMAN S/O NARNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Ramsar
|
RJ-271700210302235600/5712355
(गागरिया )
|
2717002103NRG24101120231227619
|
11/11/2023
|
jiyadevi
|
2717002103WL067875
|
jiyadevi
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206651
|
|
JIYA DEVI
|
ICICI BANK LTD(508534)
|
|
358
|
Ramsar
|
RJ-271700210302235600/5712355
(गागरिया )
|
2717002103NRG24101120231227618
|
11/11/2023
|
sanbhu
|
2717002103WL067875
|
sanbhu
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207111
|
|
SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Ramsar
|
RJ-271700210302235600/5712364
(गागरिया )
|
2717002103NRG24101120231227620
|
11/11/2023
|
sarvan
|
2717002103WL067875
|
sarvan
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206691
|
|
SHRAVAN
|
ICICI BANK LTD(508534)
|
|
360
|
Ramsar
|
RJ-271700210302235600/5712364
(गागरिया )
|
2717002103NRG24101120231227621
|
11/11/2023
|
shanti
|
2717002103WL067875
|
shanti
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206675
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
361
|
Ramsar
|
RJ-271700210302235600/5712379
(गागरिया )
|
2717002103NRG24101120231227249
|
11/11/2023
|
sugani
|
2717002103WL067849
|
sugani
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206807
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Ramsar
|
RJ-271700210302235600/5712390
(गागरिया )
|
2717002103NRG24101120231227214
|
11/11/2023
|
SHARVAN
|
2717002103WL067846
|
SHARVAN
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206747
|
|
SHARVAN
|
ICICI BANK LTD(508534)
|
|
363
|
Ramsar
|
RJ-271700210302235600/5712390
(गागरिया )
|
2717002103NRG24101120231227215
|
11/11/2023
|
sireya
|
2717002103WL067846
|
sireya
|
00168
|
ICIC0000538
|
1715
|
1715
|
Processed
|
01/01/2024
|
|
8993206738
|
|
SIRIYA
|
ICICI BANK LTD(508534)
|
|
364
|
Ramsar
|
RJ-271700210302235600/5712404
(गागरिया )
|
2717002103NRG24101120231227239
|
11/11/2023
|
pavani
|
2717002103WL067848
|
pavani
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206798
|
|
PAVANI
|
ICICI BANK LTD(508534)
|
|
365
|
Ramsar
|
RJ-271700210302235600/5712404
(गागरिया )
|
2717002103NRG24101120231227238
|
11/11/2023
|
thana
|
2717002103WL067848
|
thana
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206700
|
|
THANA RAM S/O MASINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Ramsar
|
RJ-271700210302235600/5715379
(गागरिया )
|
2717002103NRG24101120231227216
|
11/11/2023
|
HURCHAND
|
2717002103WL067846
|
HURCHAND
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206745
|
|
HURCHAND
|
ICICI BANK LTD(508534)
|
|
367
|
Ramsar
|
RJ-271700210302235600/5715379
(गागरिया )
|
2717002103NRG24101120231226912
|
11/11/2023
|
TULSI DEVI
|
2717002103WL067822
|
TULSI DEVI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206746
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
368
|
Ramsar
|
RJ-271700210302235600/5715391
(गागरिया )
|
2717002103NRG24101120231227809
|
11/11/2023
|
PAPU DEVI
|
2717002103WL067877
|
PAPU DEVI
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206812
|
|
MR ROOPA RAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
369
|
Ramsar
|
RJ-271700210302235600/5715391
(गागरिया )
|
2717002103NRG24101120231227810
|
11/11/2023
|
PAPUDEVI
|
2717002103WL067877
|
PAPUDEVI
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206699
|
|
PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Ramsar
|
RJ-271700210302235600/5715392
(गागरिया )
|
2717002103NRG24101120231227811
|
11/11/2023
|
moolaram
|
2717002103WL067877
|
moolaram
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206729
|
|
MOOL CHAND S/O KHETA RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Ramsar
|
RJ-271700210302235600/5715392
(गागरिया )
|
2717002103NRG24101120231227812
|
11/11/2023
|
sariyadevi
|
2717002103WL067877
|
sariyadevi
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206698
|
|
SHIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Ramsar
|
RJ-271700210302235600/5715411
(गागरिया )
|
2717002103NRG24101120231228806
|
11/11/2023
|
fati
|
2717002103WL067922
|
fati
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206758
|
|
FATI
|
ICICI BANK LTD(508534)
|
|
373
|
Ramsar
|
RJ-271700210302235600/5715415
(गागरिया )
|
2717002103NRG24101120231227622
|
11/11/2023
|
CHENI DEVI
|
2717002103WL067875
|
CHENI DEVI
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206776
|
|
CHENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Ramsar
|
RJ-271700210302235600/5715415
(गागरिया )
|
2717002103NRG24101120231227623
|
11/11/2023
|
JOGA RAM
|
2717002103WL067875
|
JOGA RAM
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207230
|
|
JOGA RAM
|
ICICI BANK LTD(508534)
|
|
375
|
Ramsar
|
RJ-271700210302235600/5729358
(गागरिया )
|
2717002103NRG24101120231227624
|
11/11/2023
|
SHANTIDEVI
|
2717002103WL067875
|
SHANTIDEVI
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206592
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
376
|
Ramsar
|
RJ-271700210302235800/41
(गागरिया )
|
2717002103NRG24101120231226778
|
11/11/2023
|
ksar
|
2717002103WL067809
|
ksar
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206628
|
|
KESHAR
|
ICICI BANK LTD(508534)
|
|
377
|
Ramsar
|
RJ-271700210302235800/41
(गागरिया )
|
2717002103NRG24101120231226777
|
11/11/2023
|
rosan
|
2717002103WL067809
|
rosan
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206730
|
|
ROSHAN
|
ICICI BANK LTD(508534)
|
|
378
|
Ramsar
|
RJ-271700210302235800/5700231
(गागरिया )
|
2717002103NRG24101120231226779
|
11/11/2023
|
rekha
|
2717002103WL067809
|
rekha
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206945
|
|
REKHA W/O JUSAB
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Ramsar
|
RJ-271700210302235800/5700234
(गागरिया )
|
2717002103NRG24101120231226781
|
11/11/2023
|
kayma
|
2717002103WL067809
|
kayma
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206947
|
|
KAYMA W/O SINDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Ramsar
|
RJ-271700210302235800/5700234
(गागरिया )
|
2717002103NRG24101120231226780
|
11/11/2023
|
sidal
|
2717002103WL067809
|
sidal
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206950
|
|
SINDHAL
|
ICICI BANK LTD(508534)
|
|
381
|
Ramsar
|
RJ-271700210302235800/5700236
(गागरिया )
|
2717002103NRG24101120231226791
|
11/11/2023
|
halu
|
2717002103WL067810
|
halu
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206879
|
|
HALU
|
ICICI BANK LTD(508534)
|
|
382
|
Ramsar
|
RJ-271700210302235800/5700236
(गागरिया )
|
2717002103NRG24101120231226790
|
11/11/2023
|
kamaruden
|
2717002103WL067810
|
kamaruden
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206880
|
|
KAMRUDIN S/O SAMAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Ramsar
|
RJ-271700210302235800/5700240
(गागरिया )
|
2717002103NRG24101120231226792
|
11/11/2023
|
hastu
|
2717002103WL067810
|
hastu
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206850
|
|
HASTU
|
ICICI BANK LTD(508534)
|
|
384
|
Ramsar
|
RJ-271700210302235800/5700242
(गागरिया )
|
2717002103NRG24101120231226793
|
11/11/2023
|
RAHIM
|
2717002103WL067810
|
RAHIM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207055
|
|
RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Ramsar
|
RJ-271700210302235800/5700242
(गागरिया )
|
2717002103NRG24101120231226794
|
11/11/2023
|
VALIYA
|
2717002103WL067810
|
VALIYA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206867
|
|
VALIYA
|
ICICI BANK LTD(508534)
|
|
386
|
Ramsar
|
RJ-271700210302235800/5700244
(गागरिया )
|
2717002103NRG24101120231227267
|
11/11/2023
|
MALUK
|
2717002103WL067851
|
MALUK
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206834
|
|
MALUK
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Ramsar
|
RJ-271700210302235800/5700244
(गागरिया )
|
2717002103NRG24101120231227268
|
11/11/2023
|
RAVINA
|
2717002103WL067851
|
RAVINA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206696
|
|
RAVINA
|
ICICI BANK LTD(508534)
|
|
388
|
Ramsar
|
RJ-271700210302235800/5700247
(गागरिया )
|
2717002103NRG24101120231226821
|
11/11/2023
|
SHARIPH
|
2717002103WL067813
|
SHARIPH
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207058
|
|
SHARIPH
|
ICICI BANK LTD(508534)
|
|
389
|
Ramsar
|
RJ-271700210302235800/5700247
(गागरिया )
|
2717002103NRG24101120231226822
|
11/11/2023
|
VILAI
|
2717002103WL067813
|
VILAI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206892
|
|
VILAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Ramsar
|
RJ-271700210302235800/5700252
(गागरिया )
|
2717002103NRG24101120231226824
|
11/11/2023
|
BHAYATI
|
2717002103WL067813
|
BHAYATI
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993206833
|
|
BHAYATI
|
ICICI BANK LTD(508534)
|
|
391
|
Ramsar
|
RJ-271700210302235800/5700252
(गागरिया )
|
2717002103NRG24101120231226823
|
11/11/2023
|
NIHAL
|
2717002103WL067813
|
NIHAL
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206949
|
|
NIHAL
|
ICICI BANK LTD(508534)
|
|
392
|
Ramsar
|
RJ-271700210302235800/5700255
(गागरिया )
|
2717002103NRG24101120231227277
|
11/11/2023
|
HALU
|
2717002103WL067852
|
HALU
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206827
|
|
HALU
|
ICICI BANK LTD(508534)
|
|
393
|
Ramsar
|
RJ-271700210302235800/5700260
(गागरिया )
|
2717002103NRG24101120231226804
|
11/11/2023
|
MOHEB
|
2717002103WL067811
|
MOHEB
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206695
|
|
MOHEB KHAN S/O JAMAL KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
394
|
Ramsar
|
RJ-271700210302235800/5700269
(गागरिया )
|
2717002103NRG24101120231226782
|
11/11/2023
|
arbab
|
2717002103WL067809
|
arbab
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206881
|
|
MR ARBAB KHAN SO JUSAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
395
|
Ramsar
|
RJ-271700210302235800/5700269
(गागरिया )
|
2717002103NRG24101120231226783
|
11/11/2023
|
sila
|
2717002103WL067809
|
sila
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206635
|
|
SILA
|
ICICI BANK LTD(508534)
|
|
396
|
Ramsar
|
RJ-271700210302235800/5700278
(गागरिया )
|
2717002103NRG24101120231226784
|
11/11/2023
|
safiyat
|
2717002103WL067809
|
safiyat
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206788
|
|
SAFINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Ramsar
|
RJ-271700210302235800/5700281
(गागरिया )
|
2717002103NRG24101120231226952
|
11/11/2023
|
labhuram
|
2717002103WL067826
|
labhuram
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206783
|
|
LABHURAM
|
ICICI BANK LTD(508534)
|
|
398
|
Ramsar
|
RJ-271700210302235800/5700281
(गागरिया )
|
2717002103NRG24101120231226953
|
11/11/2023
|
tugi
|
2717002103WL067826
|
tugi
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206784
|
|
TUGI
|
ICICI BANK LTD(508534)
|
|
399
|
Ramsar
|
RJ-271700210302235800/5700288
(गागरिया )
|
2717002103NRG24101120231227329
|
11/11/2023
|
bhayti
|
2717002103WL067858
|
bhayti
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206728
|
|
BHAYATI
|
ICICI BANK LTD(508534)
|
|
400
|
Ramsar
|
RJ-271700210302235800/5700288
(गागरिया )
|
2717002103NRG24101120231227328
|
11/11/2023
|
jamal
|
2717002103WL067858
|
jamal
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206765
|
|
JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Ramsar
|
RJ-271700210302235800/5700291
(गागरिया )
|
2717002103NRG24101120231227330
|
11/11/2023
|
hakim
|
2717002103WL067858
|
hakim
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206732
|
|
HAKIM S/O SAHAMEER
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Ramsar
|
RJ-271700210302235800/5700291
(गागरिया )
|
2717002103NRG24101120231227331
|
11/11/2023
|
halima
|
2717002103WL067858
|
halima
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206946
|
|
HALIMA
|
ICICI BANK LTD(508534)
|
|
403
|
Ramsar
|
RJ-271700210302235800/5700297
(गागरिया )
|
2717002103NRG24101120231226837
|
11/11/2023
|
aasiyt
|
2717002103WL067815
|
aasiyt
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206751
|
|
ASIYAT
|
ICICI BANK LTD(508534)
|
|
404
|
Ramsar
|
RJ-271700210302236400/114
(गागरिया )
|
2717002103NRG24101120231227217
|
11/11/2023
|
nama ram
|
2717002103WL067846
|
nama ram
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206605
|
|
NAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
405
|
Ramsar
|
RJ-271700210302236400/5712033
(गागरिया )
|
2717002103NRG24101120231226924
|
11/11/2023
|
ADAM
|
2717002103WL067823
|
ADAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206725
|
|
ADAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Ramsar
|
RJ-271700210302236400/5712033
(गागरिया )
|
2717002103NRG24101120231226925
|
11/11/2023
|
MARIYAM
|
2717002103WL067823
|
MARIYAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206647
|
|
MARIYAM
|
ICICI BANK LTD(508534)
|
|
407
|
Ramsar
|
RJ-271700210302236400/5712044
(गागरिया )
|
2717002103NRG24101120231227208
|
11/11/2023
|
RESHAMA
|
2717002103WL067845
|
RESHAMA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206612
|
|
RESHAMA
|
ICICI BANK LTD(508534)
|
|
408
|
Ramsar
|
RJ-271700210302236400/5712045
(गागरिया )
|
2717002103NRG24101120231226942
|
11/11/2023
|
DHANU
|
2717002103WL067825
|
DHANU
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206877
|
|
DHANU
|
ICICI BANK LTD(508534)
|
|
409
|
Ramsar
|
RJ-271700210302236400/5712045
(गागरिया )
|
2717002103NRG24101120231226941
|
11/11/2023
|
RASUL
|
2717002103WL067825
|
RASUL
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206583
|
|
RASUL
|
ICICI BANK LTD(508534)
|
|
410
|
Ramsar
|
RJ-271700210302236400/5712047
(गागरिया )
|
2717002103NRG24101120231227210
|
11/11/2023
|
JAMIYAT
|
2717002103WL067845
|
JAMIYAT
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206595
|
|
JAMIYAT
|
ICICI BANK LTD(508534)
|
|
411
|
Ramsar
|
RJ-271700210302236400/5712047
(गागरिया )
|
2717002103NRG24101120231227209
|
11/11/2023
|
KABUL
|
2717002103WL067845
|
KABUL
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206763
|
|
Hanif ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
Ramsar
|
RJ-271700210302236400/5712053
(गागरिया )
|
2717002103NRG24101120231226862
|
11/11/2023
|
DOSU
|
2717002103WL067817
|
DOSU
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206723
|
|
DOSU
|
ICICI BANK LTD(508534)
|
|
413
|
Ramsar
|
RJ-271700210302236400/5712053
(गागरिया )
|
2717002103NRG24101120231226863
|
11/11/2023
|
NIHALI
|
2717002103WL067817
|
NIHALI
|
00168
|
ICIC0000538
|
1960
|
1960
|
Rejected
|
01/01/2024
|
|
8993206868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
414
|
Ramsar
|
RJ-271700210302236400/5712055
(गागरिया )
|
2717002103NRG24101120231226864
|
11/11/2023
|
IMAM
|
2717002103WL067817
|
IMAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207107
|
|
IMAM KHAN SO SUMAR KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
415
|
Ramsar
|
RJ-271700210302236400/5712055
(गागरिया )
|
2717002103NRG24101120231226865
|
11/11/2023
|
VAYADA
|
2717002103WL067817
|
VAYADA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206579
|
|
VAYADA
|
ICICI BANK LTD(508534)
|
|
416
|
Ramsar
|
RJ-271700210302236400/5712056
(गागरिया )
|
2717002103NRG24101120231226866
|
11/11/2023
|
MISHRA
|
2717002103WL067817
|
MISHRA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207106
|
|
MISHRA KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
417
|
Ramsar
|
RJ-271700210302236400/5712056
(गागरिया )
|
2717002103NRG24101120231226867
|
11/11/2023
|
NIHALI
|
2717002103WL067817
|
NIHALI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206596
|
|
NIHALI W/O MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Ramsar
|
RJ-271700210302236400/5712066
(गागरिया )
|
2717002103NRG24101120231226840
|
11/11/2023
|
KEKU
|
2717002103WL067815
|
KEKU
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206990
|
|
KEKU DEVI W/O BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Ramsar
|
RJ-271700210302236400/5712253
(गागरिया )
|
2717002103NRG24101120231227188
|
11/11/2023
|
DHUDI
|
2717002103WL067843
|
DHUDI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206625
|
|
DHUDIN W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Ramsar
|
RJ-271700210302236400/5712253
(गागरिया )
|
2717002103NRG24101120231227187
|
11/11/2023
|
KALU
|
2717002103WL067843
|
KALU
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206677
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
421
|
Ramsar
|
RJ-271700210302236400/5712256
(गागरिया )
|
2717002103NRG24101120231226851
|
11/11/2023
|
JIMIYAT
|
2717002103WL067816
|
JIMIYAT
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206958
|
|
JIMIYAT
|
ICICI BANK LTD(508534)
|
|
422
|
Ramsar
|
RJ-271700210302236400/5712256
(गागरिया )
|
2717002103NRG24101120231226850
|
11/11/2023
|
RIDAMAL
|
2717002103WL067816
|
RIDAMAL
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206989
|
|
RIDAMAL
|
ICICI BANK LTD(508534)
|
|
423
|
Ramsar
|
RJ-271700210302236400/5712262
(गागरिया )
|
2717002103NRG24101120231227189
|
11/11/2023
|
HAMIR
|
2717002103WL067843
|
HAMIR
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206694
|
|
Hamira Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
Ramsar
|
RJ-271700210302236400/5712262
(गागरिया )
|
2717002103NRG24101120231227190
|
11/11/2023
|
PEPA DEVI
|
2717002103WL067843
|
PEPA DEVI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206482
|
|
PEPA DEVI
|
ICICI BANK LTD(508534)
|
|
425
|
Ramsar
|
RJ-271700210302236400/5712266
(गागरिया )
|
2717002103NRG24101120231226955
|
11/11/2023
|
PURA
|
2717002103WL067827
|
PURA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206724
|
|
PURA
|
ICICI BANK LTD(508534)
|
|
426
|
Ramsar
|
RJ-271700210302236400/5712278
(गागरिया )
|
2717002103NRG24101120231226870
|
11/11/2023
|
BHANVARA
|
2717002103WL067818
|
BHANVARA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206890
|
|
BHANVARA
|
ICICI BANK LTD(508534)
|
|
427
|
Ramsar
|
RJ-271700210302236400/5712278
(गागरिया )
|
2717002103NRG24101120231226871
|
11/11/2023
|
CHAMPA
|
2717002103WL067818
|
CHAMPA
|
00168
|
ICIC0000538
|
1715
|
1715
|
Processed
|
01/01/2024
|
|
8993206891
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
428
|
Ramsar
|
RJ-271700210302236400/5712279
(गागरिया )
|
2717002103NRG24101120231227332
|
11/11/2023
|
SAKHI
|
2717002103WL067858
|
SAKHI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207061
|
|
SAKHI
|
ICICI BANK LTD(508534)
|
|
429
|
Ramsar
|
RJ-271700210302236400/5712281
(गागरिया )
|
2717002103NRG24101120231227192
|
11/11/2023
|
MARUBAT
|
2717002103WL067843
|
MARUBAT
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206624
|
|
MARUBAT
|
ICICI BANK LTD(508534)
|
|
430
|
Ramsar
|
RJ-271700210302236400/5712281
(गागरिया )
|
2717002103NRG24101120231227191
|
11/11/2023
|
MULA
|
2717002103WL067843
|
MULA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206604
|
|
MULA
|
ICICI BANK LTD(508534)
|
|
431
|
Ramsar
|
RJ-271700210302236400/5712282
(गागरिया )
|
2717002103NRG24101120231227194
|
11/11/2023
|
BHANI
|
2717002103WL067843
|
BHANI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206490
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Ramsar
|
RJ-271700210302236400/5712282
(गागरिया )
|
2717002103NRG24101120231227193
|
11/11/2023
|
CHANDA RAM
|
2717002103WL067843
|
CHANDA RAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206614
|
|
CHANDA RAM
|
ICICI BANK LTD(508534)
|
|
433
|
Ramsar
|
RJ-271700210302236400/5712293
(गागरिया )
|
2717002103NRG24101120231226914
|
11/11/2023
|
HEYAT
|
2717002103WL067822
|
HEYAT
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206489
|
|
Hayat Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
Ramsar
|
RJ-271700210302236400/5712296
(गागरिया )
|
2717002103NRG24101120231226852
|
11/11/2023
|
DALA RAM
|
2717002103WL067816
|
DALA RAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206830
|
|
Dala Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
Ramsar
|
RJ-271700210302236400/5712296
(गागरिया )
|
2717002103NRG24101120231226853
|
11/11/2023
|
PAVANI
|
2717002103WL067816
|
PAVANI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206481
|
|
PAVANI
|
ICICI BANK LTD(508534)
|
|
436
|
Ramsar
|
RJ-271700210302236400/5712299
(गागरिया )
|
2717002103NRG24101120231226868
|
11/11/2023
|
EHADI
|
2717002103WL067817
|
EHADI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206726
|
|
EHADI
|
ICICI BANK LTD(508534)
|
|
437
|
Ramsar
|
RJ-271700210302236400/5712299
(गागरिया )
|
2717002103NRG24101120231226869
|
11/11/2023
|
NAJEERA
|
2717002103WL067817
|
NAJEERA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206711
|
|
NAJIRA
|
ICICI BANK LTD(508534)
|
|
438
|
Ramsar
|
RJ-271700210302236400/5712305
(गागरिया )
|
2717002103NRG24101120231226873
|
11/11/2023
|
BAKHTU
|
2717002103WL067818
|
BAKHTU
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207109
|
|
BAKHTU
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Ramsar
|
RJ-271700210302236400/5712305
(गागरिया )
|
2717002103NRG24101120231226872
|
11/11/2023
|
KHUSALA
|
2717002103WL067818
|
KHUSALA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207108
|
|
KHUSHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Ramsar
|
RJ-271700210302236400/82
(गागरिया )
|
2717002103NRG24101120231226943
|
11/11/2023
|
AKABAR
|
2717002103WL067825
|
AKABAR
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206869
|
|
AKABAR
|
ICICI BANK LTD(508534)
|
|
441
|
Ramsar
|
RJ-271700210302236400/82
(गागरिया )
|
2717002103NRG24101120231226944
|
11/11/2023
|
NAJIRA
|
2717002103WL067825
|
NAJIRA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206554
|
|
NAJIRA W/O AKABAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Ramsar
|
RJ-271700210302236400/83
(गागरिया )
|
2717002103NRG24101120231226900
|
11/11/2023
|
KABHIR
|
2717002103WL067821
|
KABHIR
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207125
|
|
KABHIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Ramsar
|
RJ-271700210302236400/83
(गागरिया )
|
2717002103NRG24101120231226901
|
11/11/2023
|
LUNI
|
2717002103WL067821
|
LUNI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206622
|
|
LUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Ramsar
|
RJ-271700210302236400/87
(गागरिया )
|
2717002103NRG24101120231226878
|
11/11/2023
|
ARJUN
|
2717002103WL067818
|
ARJUN
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206712
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
|
445
|
Ramsar
|
RJ-271700210302236400/88
(गागरिया )
|
2717002103NRG24101120231227742
|
11/11/2023
|
IMAMAT
|
2717002103WL067876
|
IMAMAT
|
00168
|
ICIC0000538
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206766
|
|
IMAMAT
|
ICICI BANK LTD(508534)
|
|
446
|
Ramsar
|
RJ-271700210302236400/90
(गागरिया )
|
2717002103NRG24101120231226843
|
11/11/2023
|
ANTU DEVI
|
2717002103WL067815
|
ANTU DEVI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206991
|
|
ANTU DEVI W/O DUNGRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Ramsar
|
RJ-271700210302236400/90
(गागरिया )
|
2717002103NRG24101120231226842
|
11/11/2023
|
DUNGARA RAM
|
2717002103WL067815
|
DUNGARA RAM
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206992
|
|
DUNGARA RAM
|
ICICI BANK LTD(508534)
|
|
448
|
Ramsar
|
RJ-271700210302236700/5698906
(गागरिया )
|
2717002103NRG24101120231227293
|
11/11/2023
|
RAHMAT
|
2717002103WL067854
|
RAHMAT
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206667
|
|
RAHMAT
|
ICICI BANK LTD(508534)
|
|
449
|
Ramsar
|
RJ-271700210302236700/5698906
(गागरिया )
|
2717002103NRG24101120231227292
|
11/11/2023
|
SALE MOHMMAD
|
2717002103WL067854
|
SALE MOHMMAD
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206780
|
|
SALE MOHD
|
ICICI BANK LTD(508534)
|
|
450
|
Ramsar
|
RJ-271700210302236700/5698909
(गागरिया )
|
2717002103NRG24101120231227294
|
11/11/2023
|
huramat
|
2717002103WL067854
|
huramat
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206657
|
|
IDAL
|
ICICI BANK LTD(508534)
|
|
451
|
Ramsar
|
RJ-271700210302236700/5698916
(गागरिया )
|
2717002103NRG24101120231227496
|
11/11/2023
|
mohamd
|
2717002103WL067874
|
mohamd
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206790
|
|
MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
452
|
Ramsar
|
RJ-271700210302236700/5698916
(गागरिया )
|
2717002103NRG24101120231227497
|
11/11/2023
|
rukayt
|
2717002103WL067874
|
rukayt
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
8993206791
|
|
RUKAYATA
|
ICICI BANK LTD(508534)
|
|
453
|
Ramsar
|
RJ-271700210302236700/5698920
(गागरिया )
|
2717002103NRG24101120231227498
|
11/11/2023
|
rahaman
|
2717002103WL067874
|
rahaman
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206634
|
|
RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Ramsar
|
RJ-271700210302236700/5698920
(गागरिया )
|
2717002103NRG24101120231227499
|
11/11/2023
|
rahema
|
2717002103WL067874
|
rahema
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206610
|
|
RAHIMA
|
ICICI BANK LTD(508534)
|
|
455
|
Ramsar
|
RJ-271700210302236700/5699236
(गागरिया )
|
2717002103NRG24101120231227278
|
11/11/2023
|
ALIYAS
|
2717002103WL067853
|
ALIYAS
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206683
|
|
ALIYAS
|
ICICI BANK LTD(508534)
|
|
456
|
Ramsar
|
RJ-271700210302236700/5699236
(गागरिया )
|
2717002103NRG24101120231227279
|
11/11/2023
|
JAMA
|
2717002103WL067853
|
JAMA
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
8993206682
|
|
JAMA W/O ELIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Ramsar
|
RJ-271700210302236700/5699239
(गागरिया )
|
2717002103NRG24101120231227280
|
11/11/2023
|
FARID
|
2717002103WL067853
|
FARID
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207121
|
|
FARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Ramsar
|
RJ-271700210302236700/5699239
(गागरिया )
|
2717002103NRG24101120231227281
|
11/11/2023
|
JAMITAT
|
2717002103WL067853
|
JAMITAT
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207124
|
|
JAMIYAT W/O FARID
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Ramsar
|
RJ-271700210302236700/5699243
(गागरिया )
|
2717002103NRG24101120231227443
|
11/11/2023
|
salakha
|
2717002103WL067868
|
salakha
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206669
|
|
SALAKH
|
ICICI BANK LTD(508534)
|
|
460
|
Ramsar
|
RJ-271700210302236700/5699246
(गागरिया )
|
2717002103NRG24101120231227500
|
11/11/2023
|
hasan
|
2717002103WL067874
|
hasan
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206786
|
|
HASAN
|
ICICI BANK LTD(508534)
|
|
461
|
Ramsar
|
RJ-271700210302236700/5699246
(गागरिया )
|
2717002103NRG24101120231227501
|
11/11/2023
|
jamiyt
|
2717002103WL067874
|
jamiyt
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206787
|
|
JAMIYAT
|
ICICI BANK LTD(508534)
|
|
462
|
Ramsar
|
RJ-271700210302236700/5699256
(गागरिया )
|
2717002103NRG24101120231228092
|
11/11/2023
|
aminat
|
2717002103WL067884
|
aminat
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206792
|
|
AMINAT
|
ICICI BANK LTD(508534)
|
|
463
|
Ramsar
|
RJ-271700210302236700/5699256
(गागरिया )
|
2717002103NRG24101120231228091
|
11/11/2023
|
sajan
|
2717002103WL067884
|
sajan
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206795
|
|
SAJAN S/O PHATA
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
464
|
Ramsar
|
RJ-271700210302236700/5699258
(गागरिया )
|
2717002103NRG24101120231227502
|
11/11/2023
|
anvar
|
2717002103WL067874
|
anvar
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206734
|
|
ANWAR
|
ICICI BANK LTD(508534)
|
|
465
|
Ramsar
|
RJ-271700210302236700/5699258
(गागरिया )
|
2717002103NRG24101120231227503
|
11/11/2023
|
nehali
|
2717002103WL067874
|
nehali
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206670
|
|
NIHALI
|
ICICI BANK LTD(508534)
|
|
466
|
Ramsar
|
RJ-271700210302236700/5699266
(गागरिया )
|
2717002103NRG24101120231227310
|
11/11/2023
|
jinat
|
2717002103WL067856
|
jinat
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206800
|
|
JINAT
|
ICICI BANK LTD(508534)
|
|
467
|
Ramsar
|
RJ-271700210302236700/5699266
(गागरिया )
|
2717002103NRG24101120231227309
|
11/11/2023
|
vilal
|
2717002103WL067856
|
vilal
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206799
|
|
Bilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
Ramsar
|
RJ-271700210302236700/5699270
(गागरिया )
|
2717002103NRG24101120231227312
|
11/11/2023
|
saeda
|
2717002103WL067856
|
saeda
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206793
|
|
SAIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Ramsar
|
RJ-271700210302236700/5699270
(गागरिया )
|
2717002103NRG24101120231227311
|
11/11/2023
|
salim
|
2717002103WL067856
|
salim
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206794
|
|
SALIM
|
ICICI BANK LTD(508534)
|
|
470
|
Ramsar
|
RJ-271700210302236700/5699279
(गागरिया )
|
2717002103NRG24101120231226984
|
11/11/2023
|
rasida
|
2717002103WL067830
|
rasida
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207119
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Ramsar
|
RJ-271700210302236700/5699279
(गागरिया )
|
2717002103NRG24101120231226983
|
11/11/2023
|
rasul
|
2717002103WL067830
|
rasul
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206630
|
|
RASHUL
|
ICICI BANK LTD(508534)
|
|
472
|
Ramsar
|
RJ-271700210302236700/5699280
(गागरिया )
|
2717002103NRG24101120231227415
|
11/11/2023
|
kaym
|
2717002103WL067864
|
kaym
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206796
|
|
KAYMA
|
ICICI BANK LTD(508534)
|
|
473
|
Ramsar
|
RJ-271700210302236700/5699280
(गागरिया )
|
2717002103NRG24101120231227416
|
11/11/2023
|
samani
|
2717002103WL067864
|
samani
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
8993206797
|
|
SAMANI
|
ICICI BANK LTD(508534)
|
|
474
|
Ramsar
|
RJ-271700210302236700/5699297
(गागरिया )
|
2717002103NRG24101120231227314
|
11/11/2023
|
hanifa
|
2717002103WL067857
|
hanifa
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
8993206632
|
|
HANIFA
|
ICICI BANK LTD(508534)
|
|
475
|
Ramsar
|
RJ-271700210302236700/5699297
(गागरिया )
|
2717002103NRG24101120231227313
|
11/11/2023
|
sumar
|
2717002103WL067857
|
sumar
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207120
|
|
SUMAR KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
476
|
Ramsar
|
RJ-271700210302236700/5699299
(गागरिया )
|
2717002103NRG24101120231227315
|
11/11/2023
|
husean
|
2717002103WL067857
|
husean
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207070
|
|
HUSSAIN
|
ICICI BANK LTD(508534)
|
|
477
|
Ramsar
|
RJ-271700210302236700/5699299
(गागरिया )
|
2717002103NRG24101120231227316
|
11/11/2023
|
mehara
|
2717002103WL067857
|
mehara
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207122
|
|
MEHARA
|
ICICI BANK LTD(508534)
|
|
478
|
Ramsar
|
RJ-271700210302236700/5699303
(गागरिया )
|
2717002103NRG24101120231227104
|
11/11/2023
|
RUKAYATA
|
2717002103WL067834
|
RUKAYATA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206631
|
|
RUKAYATA
|
ICICI BANK LTD(508534)
|
|
479
|
Ramsar
|
RJ-271700210302236700/5699326
(गागरिया )
|
2717002103NRG24101120231227105
|
11/11/2023
|
rahim
|
2717002103WL067834
|
rahim
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206672
|
|
RAHIM
|
ICICI BANK LTD(508534)
|
|
480
|
Ramsar
|
RJ-271700210302236700/5699326
(गागरिया )
|
2717002103NRG24101120231227106
|
11/11/2023
|
ramai
|
2717002103WL067834
|
ramai
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207072
|
|
RAIMAI
|
ICICI BANK LTD(508534)
|
|
481
|
Ramsar
|
RJ-271700210302236700/5699329
(गागरिया )
|
2717002103NRG24101120231227107
|
11/11/2023
|
aalam
|
2717002103WL067834
|
aalam
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206737
|
|
ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Ramsar
|
RJ-271700210302236700/5699329
(गागरिया )
|
2717002103NRG24101120231227108
|
11/11/2023
|
fatama
|
2717002103WL067834
|
fatama
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206629
|
|
FATMA
|
ICICI BANK LTD(508534)
|
|
483
|
Ramsar
|
RJ-271700210302236700/5699331
(गागरिया )
|
2717002103NRG24101120231227317
|
11/11/2023
|
kadar
|
2717002103WL067857
|
kadar
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207118
|
|
KADAR
|
ICICI BANK LTD(508534)
|
|
484
|
Ramsar
|
RJ-271700210302236700/5699331
(गागरिया )
|
2717002103NRG24101120231227318
|
11/11/2023
|
mahali
|
2717002103WL067857
|
mahali
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207123
|
|
MAHLI
|
ICICI BANK LTD(508534)
|
|
485
|
Ramsar
|
RJ-271700210302236700/5699337
(गागरिया )
|
2717002103NRG24101120231227320
|
11/11/2023
|
fati
|
2717002103WL067857
|
fati
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206668
|
|
FATAMA
|
ICICI BANK LTD(508534)
|
|
486
|
Ramsar
|
RJ-271700210302236700/5699337
(गागरिया )
|
2717002103NRG24101120231227319
|
11/11/2023
|
talba
|
2717002103WL067857
|
talba
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206733
|
|
TALAB
|
ICICI BANK LTD(508534)
|
|
487
|
Ramsar
|
RJ-271700210302236700/5699339
(गागरिया )
|
2717002103NRG24101120231227321
|
11/11/2023
|
mira
|
2717002103WL067857
|
mira
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206638
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
488
|
Ramsar
|
RJ-271700210302236700/74
(गागरिया )
|
2717002103NRG24101120231227109
|
11/11/2023
|
kasam
|
2717002103WL067834
|
kasam
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207071
|
|
KASAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Ramsar
|
RJ-271700210302236700/74
(गागरिया )
|
2717002103NRG24101120231227110
|
11/11/2023
|
sarefa
|
2717002103WL067834
|
sarefa
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206633
|
|
SARIFA
|
ICICI BANK LTD(508534)
|
|
490
|
Ramsar
|
RJ-271700210302236700/80
(गागरिया )
|
2717002103NRG24101120231228096
|
11/11/2023
|
saeda
|
2717002103WL067884
|
saeda
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207103
|
|
SAIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Ramsar
|
RJ-271700210302236700/80
(गागरिया )
|
2717002103NRG24101120231228095
|
11/11/2023
|
sobdar
|
2717002103WL067884
|
sobdar
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207114
|
|
SOBDAR KHAN S/O SAJJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Ramsar
|
RJ-271700210302236700/82
(गागरिया )
|
2717002103NRG24101120231227445
|
11/11/2023
|
aalama
|
2717002103WL067868
|
aalama
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207105
|
|
AALAMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525657
|
1525657
|
|
|
|
|
|
|
|
|
493
|
Ramsar
|
RJ-271700210300885890/2453
(गागरिया )
|
2717002103NRG24101120231227744
|
11/11/2023
|
KUSUM
|
2717002103WL067877
|
KUSUM
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206909
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Ramsar
|
RJ-271700210300885890/2481
(गागरिया )
|
2717002103NRG24101120231227746
|
11/11/2023
|
manju
|
2717002103WL067877
|
manju
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207093
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Ramsar
|
RJ-271700210300885890/2481
(गागरिया )
|
2717002103NRG24101120231227745
|
11/11/2023
|
tikam singh
|
2717002103WL067877
|
tikam singh
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206905
|
|
MR TEEKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
Ramsar
|
RJ-271700210300885890/2510
(गागरिया )
|
2717002103NRG24101120231227507
|
11/11/2023
|
DHAI
|
2717002103WL067875
|
DHAI
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206468
|
|
DHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Ramsar
|
RJ-271700210300885890/2526
(गागरिया )
|
2717002103NRG24101120231227324
|
11/11/2023
|
KIRAN
|
2717002103WL067858
|
KIRAN
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206500
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Ramsar
|
RJ-271700210302227400/100
(गागरिया )
|
2717002103NRG24101120231226765
|
11/11/2023
|
magilal
|
2717002103WL067808
|
magilal
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207131
|
|
MR MANGILAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
499
|
Ramsar
|
RJ-271700210302227400/100
(गागरिया )
|
2717002103NRG24101120231226766
|
11/11/2023
|
minadevi
|
2717002103WL067808
|
minadevi
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207017
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Ramsar
|
RJ-271700210302227400/101
(गागरिया )
|
2717002103NRG24101120231228099
|
11/11/2023
|
LILARAM
|
2717002103WL067885
|
LILARAM
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206919
|
|
LILA RAM
|
ICICI BANK LTD(508534)
|
|
501
|
Ramsar
|
RJ-271700210302227400/101
(गागरिया )
|
2717002103NRG24101120231228100
|
11/11/2023
|
PIREMIDEVI
|
2717002103WL067885
|
PIREMIDEVI
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207150
|
|
PREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Ramsar
|
RJ-271700210302227400/106
(गागरिया )
|
2717002103NRG24101120231227458
|
11/11/2023
|
raji
|
2717002103WL067870
|
raji
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206924
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Ramsar
|
RJ-271700210302227400/106
(गागरिया )
|
2717002103NRG24101120231227457
|
11/11/2023
|
ROOPA RAM
|
2717002103WL067870
|
ROOPA RAM
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206503
|
|
ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Ramsar
|
RJ-271700210302227400/2381
(गागरिया )
|
2717002103NRG24101120231227476
|
11/11/2023
|
Pyari
|
2717002103WL067872
|
Pyari
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207188
|
|
PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Ramsar
|
RJ-271700210302227400/2458
(गागरिया )
|
2717002103NRG24101120231227477
|
11/11/2023
|
papu
|
2717002103WL067872
|
papu
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206456
|
|
MRS PAPU PUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
Ramsar
|
RJ-271700210302227400/2459
(गागरिया )
|
2717002103NRG24101120231227479
|
11/11/2023
|
KONTA
|
2717002103WL067872
|
KONTA
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206455
|
|
Mrs. KONTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
Ramsar
|
RJ-271700210302227400/2476
(गागरिया )
|
2717002103NRG24101120231227369
|
11/11/2023
|
jaswant
|
2717002103WL067860
|
jaswant
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207212
|
|
JASWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Ramsar
|
RJ-271700210302227400/2476
(गागरिया )
|
2717002103NRG24101120231227370
|
11/11/2023
|
maya
|
2717002103WL067860
|
maya
|
00354
|
PUNB0262100
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993206927
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Ramsar
|
RJ-271700210302227400/2544
(गागरिया )
|
2717002103NRG24101120231227220
|
11/11/2023
|
Bhartha Ram
|
2717002103WL067847
|
Bhartha Ram
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206461
|
|
BHARTHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Ramsar
|
RJ-271700210302227400/51
(गागरिया )
|
2717002103NRG24101120231228102
|
11/11/2023
|
GUDEE
|
2717002103WL067885
|
GUDEE
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207142
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Ramsar
|
RJ-271700210302227400/5700105
(गागरिया )
|
2717002103NRG24101120231227450
|
11/11/2023
|
sahaji
|
2717002103WL067869
|
sahaji
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206962
|
|
SAAHAJI WO TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Ramsar
|
RJ-271700210302227400/5700151
(गागरिया )
|
2717002103NRG24101120231227378
|
11/11/2023
|
geetadevi
|
2717002103WL067860
|
geetadevi
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207149
|
|
GEETA DEVI W/O MANAJI RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
513
|
Ramsar
|
RJ-271700210302227400/5700169
(गागरिया )
|
2717002103NRG24101120231226770
|
11/11/2023
|
demidevi
|
2717002103WL067808
|
demidevi
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207082
|
|
DEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Ramsar
|
RJ-271700210302227400/77
(गागरिया )
|
2717002103NRG24101120231227228
|
11/11/2023
|
narsaram
|
2717002103WL067847
|
narsaram
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206443
|
|
NARASARAM
|
ICICI BANK LTD(508534)
|
|
515
|
Ramsar
|
RJ-271700210302227400/78
(गागरिया )
|
2717002103NRG24101120231226819
|
11/11/2023
|
bhagvti
|
2717002103WL067813
|
bhagvti
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206704
|
|
BHAGVATI DEVI WO MAKHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Ramsar
|
RJ-271700210302227400/78
(गागरिया )
|
2717002103NRG24101120231226818
|
11/11/2023
|
makhanaram
|
2717002103WL067813
|
makhanaram
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207074
|
|
MAKA
|
ICICI BANK LTD(508534)
|
|
517
|
Ramsar
|
RJ-271700210302227400/79
(गागरिया )
|
2717002103NRG24101120231227466
|
11/11/2023
|
bhupa
|
2717002103WL067870
|
bhupa
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207031
|
|
Bhupa Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
Ramsar
|
RJ-271700210302227400/83
(गागरिया )
|
2717002103NRG24101120231227454
|
11/11/2023
|
kekudevi
|
2717002103WL067869
|
kekudevi
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207147
|
|
KENKU
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Ramsar
|
RJ-271700210302227400/83
(गागरिया )
|
2717002103NRG24101120231227453
|
11/11/2023
|
motilal
|
2717002103WL067869
|
motilal
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206928
|
|
MOTEE LAL SO THAKARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Ramsar
|
RJ-271700210302227400/91
(गागरिया )
|
2717002103NRG24101120231227455
|
11/11/2023
|
PEhladram
|
2717002103WL067869
|
PEhladram
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206917
|
|
PRAHALAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Ramsar
|
RJ-271700210302227400/91
(गागरिया )
|
2717002103NRG24101120231227456
|
11/11/2023
|
sundardevi
|
2717002103WL067869
|
sundardevi
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207154
|
|
SUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Ramsar
|
RJ-271700210302227400/92
(गागरिया )
|
2717002103NRG24101120231227485
|
11/11/2023
|
kamla
|
2717002103WL067872
|
kamla
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206974
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Ramsar
|
RJ-271700210302227400/92
(गागरिया )
|
2717002103NRG24101120231227484
|
11/11/2023
|
valamram
|
2717002103WL067872
|
valamram
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206771
|
|
MR BALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
Ramsar
|
RJ-271700210302227400/94
(गागरिया )
|
2717002103NRG24101120231226785
|
11/11/2023
|
SAVITRI
|
2717002103WL067810
|
SAVITRI
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206922
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Ramsar
|
RJ-271700210302227400/97
(गागरिया )
|
2717002103NRG24101120231228087
|
11/11/2023
|
SURES
|
2717002103WL067883
|
SURES
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206913
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Ramsar
|
RJ-271700210302227400/97
(गागरिया )
|
2717002103NRG24101120231228088
|
11/11/2023
|
TIBIU
|
2717002103WL067883
|
TIBIU
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206908
|
|
TIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Ramsar
|
RJ-271700210302235100/107
(गागरिया )
|
2717002103NRG24101120231227398
|
11/11/2023
|
INDRA
|
2717002103WL067863
|
INDRA
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206976
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Ramsar
|
RJ-271700210302235100/113
(गागरिया )
|
2717002103NRG24101120231227514
|
11/11/2023
|
mukima
|
2717002103WL067875
|
mukima
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207138
|
|
MUKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Ramsar
|
RJ-271700210302235100/121
(गागरिया )
|
2717002103NRG24101120231227632
|
11/11/2023
|
dhapu
|
2717002103WL067876
|
dhapu
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207035
|
|
DHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Ramsar
|
RJ-271700210302235100/121
(गागरिया )
|
2717002103NRG24101120231227631
|
11/11/2023
|
junas
|
2717002103WL067876
|
junas
|
00354
|
PUNB0262100
|
3276
|
3276
|
Rejected
|
01/01/2024
|
|
8993206918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
531
|
Ramsar
|
RJ-271700210302235100/123
(गागरिया )
|
2717002103NRG24101120231227633
|
11/11/2023
|
HAVA
|
2717002103WL067876
|
HAVA
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206978
|
|
HAVA
|
ICICI BANK LTD(508534)
|
|
532
|
Ramsar
|
RJ-271700210302235100/132
(गागरिया )
|
2717002103NRG24101120231227160
|
11/11/2023
|
RAJU
|
2717002103WL067840
|
RAJU
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207097
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
533
|
Ramsar
|
RJ-271700210302235100/141
(गागरिया )
|
2717002103NRG24101120231227515
|
11/11/2023
|
AKBAR
|
2717002103WL067875
|
AKBAR
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207078
|
|
AKABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Ramsar
|
RJ-271700210302235100/141
(गागरिया )
|
2717002103NRG24101120231227516
|
11/11/2023
|
LATIBA
|
2717002103WL067875
|
LATIBA
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206447
|
|
LATIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Ramsar
|
RJ-271700210302235100/142
(गागरिया )
|
2717002103NRG24101120231227749
|
11/11/2023
|
Luna
|
2717002103WL067877
|
Luna
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207200
|
|
LUNA
|
ICICI BANK LTD(508534)
|
|
536
|
Ramsar
|
RJ-271700210302235100/142
(गागरिया )
|
2717002103NRG24101120231227750
|
11/11/2023
|
Stbai
|
2717002103WL067877
|
Stbai
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207199
|
|
SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Ramsar
|
RJ-271700210302235100/144
(गागरिया )
|
2717002103NRG24101120231227429
|
11/11/2023
|
khani
|
2717002103WL067867
|
khani
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206979
|
|
KHANA
|
ICICI BANK LTD(508534)
|
|
538
|
Ramsar
|
RJ-271700210302235100/149
(गागरिया )
|
2717002103NRG24101120231227638
|
11/11/2023
|
nihali
|
2717002103WL067876
|
nihali
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207095
|
|
NIHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Ramsar
|
RJ-271700210302235100/152
(गागरिया )
|
2717002103NRG24101120231227639
|
11/11/2023
|
esalam
|
2717002103WL067876
|
esalam
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206975
|
|
ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Ramsar
|
RJ-271700210302235100/153
(गागरिया )
|
2717002103NRG24101120231227641
|
11/11/2023
|
amira
|
2717002103WL067876
|
amira
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207027
|
|
AMIR SO KAMAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Ramsar
|
RJ-271700210302235100/153
(गागरिया )
|
2717002103NRG24101120231227642
|
11/11/2023
|
suhni
|
2717002103WL067876
|
suhni
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207202
|
|
SUHANI
|
ICICI BANK LTD(508534)
|
|
542
|
Ramsar
|
RJ-271700210302235100/156
(गागरिया )
|
2717002103NRG24101120231228809
|
11/11/2023
|
LUNI
|
2717002103WL067923
|
LUNI
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206981
|
|
LUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Ramsar
|
RJ-271700210302235100/157
(गागरिया )
|
2717002103NRG24101120231228103
|
11/11/2023
|
AADAM
|
2717002103WL067885
|
AADAM
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207195
|
|
ADAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Ramsar
|
RJ-271700210302235100/157
(गागरिया )
|
2717002103NRG24101120231228104
|
11/11/2023
|
MAHANI
|
2717002103WL067885
|
MAHANI
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207204
|
|
MAKHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Ramsar
|
RJ-271700210302235100/159
(गागरिया )
|
2717002103NRG24101120231227646
|
11/11/2023
|
fatma
|
2717002103WL067876
|
fatma
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207039
|
|
PHATAMA
|
ICICI BANK LTD(508534)
|
|
546
|
Ramsar
|
RJ-271700210302235100/160
(गागरिया )
|
2717002103NRG24101120231227647
|
11/11/2023
|
sakina
|
2717002103WL067876
|
sakina
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206872
|
|
SAKINA WO NYAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Ramsar
|
RJ-271700210302235100/161
(गागरिया )
|
2717002103NRG24101120231227250
|
11/11/2023
|
islam
|
2717002103WL067850
|
islam
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206454
|
|
ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Ramsar
|
RJ-271700210302235100/161
(गागरिया )
|
2717002103NRG24101120231227251
|
11/11/2023
|
kurani
|
2717002103WL067850
|
kurani
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206453
|
|
KURANI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Ramsar
|
RJ-271700210302235100/166
(गागरिया )
|
2717002103NRG24101120231228105
|
11/11/2023
|
nawab
|
2717002103WL067885
|
nawab
|
00354
|
PUNB0262100
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
8993207136
|
|
NAVAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Ramsar
|
RJ-271700210302235100/167
(गागरिया )
|
2717002103NRG24101120231227120
|
11/11/2023
|
Akbr
|
2717002103WL067836
|
Akbr
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207087
|
|
AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Ramsar
|
RJ-271700210302235100/167
(गागरिया )
|
2717002103NRG24101120231227121
|
11/11/2023
|
resma
|
2717002103WL067836
|
resma
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207086
|
|
RESHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Ramsar
|
RJ-271700210302235100/174
(गागरिया )
|
2717002103NRG24101120231227400
|
11/11/2023
|
AMINT
|
2717002103WL067863
|
AMINT
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207203
|
|
AMINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Ramsar
|
RJ-271700210302235100/176
(गागरिया )
|
2717002103NRG24101120231227752
|
11/11/2023
|
askar
|
2717002103WL067877
|
askar
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207094
|
|
ASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Ramsar
|
RJ-271700210302235100/176
(गागरिया )
|
2717002103NRG24101120231227753
|
11/11/2023
|
sriyt
|
2717002103WL067877
|
sriyt
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207091
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Ramsar
|
RJ-271700210302235100/177
(गागरिया )
|
2717002103NRG24101120231227142
|
11/11/2023
|
bhikha
|
2717002103WL067838
|
bhikha
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207073
|
|
BHIKHA KHAN SO RAMJAN KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
556
|
Ramsar
|
RJ-271700210302235100/177
(गागरिया )
|
2717002103NRG24101120231227143
|
11/11/2023
|
nihali
|
2717002103WL067838
|
nihali
|
00354
|
PUNB0262100
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993207099
|
|
NIHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Ramsar
|
RJ-271700210302235100/178
(गागरिया )
|
2717002103NRG24101120231227195
|
11/11/2023
|
BAHADUR
|
2717002103WL067844
|
BAHADUR
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207133
|
|
BAHADUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Ramsar
|
RJ-271700210302235100/178
(गागरिया )
|
2717002103NRG24101120231227196
|
11/11/2023
|
RAJBAI
|
2717002103WL067844
|
RAJBAI
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207193
|
|
RAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Ramsar
|
RJ-271700210302235100/185
(गागरिया )
|
2717002103NRG24101120231227518
|
11/11/2023
|
raju
|
2717002103WL067875
|
raju
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206983
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Ramsar
|
RJ-271700210302235100/186
(गागरिया )
|
2717002103NRG24101120231226966
|
11/11/2023
|
esmt
|
2717002103WL067829
|
esmt
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207084
|
|
ISMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Ramsar
|
RJ-271700210302235100/186
(गागरिया )
|
2717002103NRG24101120231226965
|
11/11/2023
|
khanu
|
2717002103WL067829
|
khanu
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206907
|
|
KHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Ramsar
|
RJ-271700210302235100/190
(गागरिया )
|
2717002103NRG24101120231227656
|
11/11/2023
|
slimat
|
2717002103WL067876
|
slimat
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206988
|
|
SALIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Ramsar
|
RJ-271700210302235100/192
(गागरिया )
|
2717002103NRG24101120231227755
|
11/11/2023
|
Nehali
|
2717002103WL067877
|
Nehali
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207088
|
|
MRS NEHALI RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
564
|
Ramsar
|
RJ-271700210302235100/192
(गागरिया )
|
2717002103NRG24101120231227754
|
11/11/2023
|
Rhman
|
2717002103WL067877
|
Rhman
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207137
|
|
RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Ramsar
|
RJ-271700210302235100/197
(गागरिया )
|
2717002103NRG24101120231227658
|
11/11/2023
|
madina
|
2717002103WL067876
|
madina
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207139
|
|
MADEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Ramsar
|
RJ-271700210302235100/201
(गागरिया )
|
2717002103NRG24101120231227758
|
11/11/2023
|
luni
|
2717002103WL067877
|
luni
|
00354
|
PUNB0262100
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993207098
|
|
LOONI
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Ramsar
|
RJ-271700210302235100/203
(गागरिया )
|
2717002103NRG24101120231227153
|
11/11/2023
|
rahmat
|
2717002103WL067839
|
rahmat
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206810
|
|
RAHMAT WO RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Ramsar
|
RJ-271700210302235100/203
(गागरिया )
|
2717002103NRG24101120231227152
|
11/11/2023
|
rehaman
|
2717002103WL067839
|
rehaman
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206809
|
|
Rahman Khan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
569
|
Ramsar
|
RJ-271700210302235100/209
(गागरिया )
|
2717002103NRG24101120231228073
|
11/11/2023
|
hanif
|
2717002103WL067882
|
hanif
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207036
|
|
HANIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Ramsar
|
RJ-271700210302235100/209
(गागरिया )
|
2717002103NRG24101120231228074
|
11/11/2023
|
rukayt
|
2717002103WL067882
|
rukayt
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206977
|
|
RUKAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Ramsar
|
RJ-271700210302235100/211
(गागरिया )
|
2717002103NRG24101120231227382
|
11/11/2023
|
MARUBAT
|
2717002103WL067861
|
MARUBAT
|
00354
|
PUNB0262100
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993207151
|
|
MARUBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Ramsar
|
RJ-271700210302235100/214
(गागरिया )
|
2717002103NRG24101120231227659
|
11/11/2023
|
AASIYT
|
2717002103WL067876
|
AASIYT
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207096
|
|
ASIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Ramsar
|
RJ-271700210302235100/215
(गागरिया )
|
2717002103NRG24101120231227520
|
11/11/2023
|
najira
|
2717002103WL067875
|
najira
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207148
|
|
Najira ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
Ramsar
|
RJ-271700210302235100/216
(गागरिया )
|
2717002103NRG24101120231227660
|
11/11/2023
|
HAFIDA
|
2717002103WL067876
|
HAFIDA
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207192
|
|
HAFIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Ramsar
|
RJ-271700210302235100/225
(गागरिया )
|
2717002103NRG24101120231227760
|
11/11/2023
|
khatiya
|
2717002103WL067877
|
khatiya
|
00354
|
PUNB0262100
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993206910
|
|
KHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Ramsar
|
RJ-271700210302235100/225
(गागरिया )
|
2717002103NRG24101120231227759
|
11/11/2023
|
salar
|
2717002103WL067877
|
salar
|
00354
|
PUNB0262100
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993207129
|
|
SALAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Ramsar
|
RJ-271700210302235100/235
(गागरिया )
|
2717002103NRG24101120231227521
|
11/11/2023
|
raju
|
2717002103WL067875
|
raju
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206914
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Ramsar
|
RJ-271700210302235100/2368
(गागरिया )
|
2717002103NRG24101120231227384
|
11/11/2023
|
khani
|
2717002103WL067861
|
khani
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207141
|
|
KHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Ramsar
|
RJ-271700210302235100/2368
(गागरिया )
|
2717002103NRG24101120231227383
|
11/11/2023
|
rajak
|
2717002103WL067861
|
rajak
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207130
|
|
RAJAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Ramsar
|
RJ-271700210302235100/2370
(गागरिया )
|
2717002103NRG24101120231227763
|
11/11/2023
|
ilam
|
2717002103WL067877
|
ilam
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207075
|
|
ILAM S/O JAMAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
581
|
Ramsar
|
RJ-271700210302235100/238
(गागरिया )
|
2717002103NRG24101120231227765
|
11/11/2023
|
ikram
|
2717002103WL067877
|
ikram
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206721
|
|
Ikram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
Ramsar
|
RJ-271700210302235100/2403
(गागरिया )
|
2717002103NRG24101120231227664
|
11/11/2023
|
sumar
|
2717002103WL067876
|
sumar
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207135
|
|
SUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Ramsar
|
RJ-271700210302235100/2416
(गागरिया )
|
2717002103NRG24101120231227391
|
11/11/2023
|
RAJI
|
2717002103WL067862
|
RAJI
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207191
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Ramsar
|
RJ-271700210302235100/2420
(गागरिया )
|
2717002103NRG24101120231227768
|
11/11/2023
|
ARBHI
|
2717002103WL067877
|
ARBHI
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206926
|
|
ARBHI
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Ramsar
|
RJ-271700210302235100/2439
(गागरिया )
|
2717002103NRG24101120231227393
|
11/11/2023
|
SONI
|
2717002103WL067862
|
SONI
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207190
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Ramsar
|
RJ-271700210302235100/2445
(गागरिया )
|
2717002103NRG24101120231227666
|
11/11/2023
|
JULI
|
2717002103WL067876
|
JULI
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206462
|
|
JULI
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Ramsar
|
RJ-271700210302235100/2449
(गागरिया )
|
2717002103NRG24101120231227125
|
11/11/2023
|
SAHIDI
|
2717002103WL067836
|
SAHIDI
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206460
|
|
SAHIDI
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Ramsar
|
RJ-271700210302235100/2488
(गागरिया )
|
2717002103NRG24101120231227298
|
11/11/2023
|
ikraM
|
2717002103WL067855
|
ikraM
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206929
|
|
IKARAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Ramsar
|
RJ-271700210302235100/2496
(गागरिया )
|
2717002103NRG24101120231227254
|
11/11/2023
|
husain
|
2717002103WL067850
|
husain
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206458
|
|
HUSAIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Ramsar
|
RJ-271700210302235100/2512
(गागरिया )
|
2717002103NRG24101120231227671
|
11/11/2023
|
SHOKAT
|
2717002103WL067876
|
SHOKAT
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206469
|
|
SHOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Ramsar
|
RJ-271700210302235100/2522
(गागरिया )
|
2717002103NRG24101120231227162
|
11/11/2023
|
JULEKHA
|
2717002103WL067840
|
JULEKHA
|
00354
|
PUNB0262100
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
8993206499
|
|
JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Ramsar
|
RJ-271700210302235100/2522
(गागरिया )
|
2717002103NRG24101120231227161
|
11/11/2023
|
RAJAK KHAN
|
2717002103WL067840
|
RAJAK KHAN
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207079
|
|
MR RAJAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
593
|
Ramsar
|
RJ-271700210302235100/5712544
(गागरिया )
|
2717002103NRG24101120231226967
|
11/11/2023
|
HASAN
|
2717002103WL067829
|
HASAN
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206448
|
|
HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
Ramsar
|
RJ-271700210302235100/5712555
(गागरिया )
|
2717002103NRG24101120231227421
|
11/11/2023
|
Reshma
|
2717002103WL067866
|
Reshma
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206984
|
|
RESHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Ramsar
|
RJ-271700210302235100/5712577
(गागरिया )
|
2717002103NRG24101120231226972
|
11/11/2023
|
luni
|
2717002103WL067829
|
luni
|
00354
|
PUNB0262100
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8993207085
|
|
LUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Ramsar
|
RJ-271700210302235100/5712578
(गागरिया )
|
2717002103NRG24101120231227781
|
11/11/2023
|
MARIYAT
|
2717002103WL067877
|
MARIYAT
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206451
|
|
MARIYAT . .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
597
|
Ramsar
|
RJ-271700210302235100/5712593
(गागरिया )
|
2717002103NRG24101120231227563
|
11/11/2023
|
JINNAT
|
2717002103WL067875
|
JINNAT
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206968
|
|
JINAT
|
ICICI BANK LTD(508534)
|
|
598
|
Ramsar
|
RJ-271700210302235100/5712594
(गागरिया )
|
2717002103NRG24101120231227789
|
11/11/2023
|
Hakima
|
2717002103WL067877
|
Hakima
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207020
|
|
HAKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Ramsar
|
RJ-271700210302235100/5712596
(गागरिया )
|
2717002103NRG24101120231227791
|
11/11/2023
|
aamint
|
2717002103WL067877
|
aamint
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207029
|
|
AAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Ramsar
|
RJ-271700210302235100/5712701
(गागरिया )
|
2717002103NRG24101120231227417
|
11/11/2023
|
KARIMA
|
2717002103WL067865
|
KARIMA
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207021
|
|
KAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Ramsar
|
RJ-271700210302235100/5712733
(गागरिया )
|
2717002103NRG24101120231227300
|
11/11/2023
|
HAYAT
|
2717002103WL067855
|
HAYAT
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206876
|
|
HAYAT KHAN S/O IMAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Ramsar
|
RJ-271700210302235100/5712928
(गागरिया )
|
2717002103NRG24101120231228068
|
11/11/2023
|
IJAT
|
2717002103WL067881
|
IJAT
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206980
|
|
IAJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Ramsar
|
RJ-271700210302235100/5713016
(गागरिया )
|
2717002103NRG24101120231228076
|
11/11/2023
|
JIMIYAT
|
2717002103WL067882
|
JIMIYAT
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207023
|
|
NIMIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Ramsar
|
RJ-271700210302235100/5713055
(गागरिया )
|
2717002103NRG24101120231227799
|
11/11/2023
|
JAMALI
|
2717002103WL067877
|
JAMALI
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206450
|
|
JAMALI
|
ICICI BANK LTD(508534)
|
|
605
|
Ramsar
|
RJ-271700210302235100/5713061
(गागरिया )
|
2717002103NRG24101120231228070
|
11/11/2023
|
miriam
|
2717002103WL067881
|
miriam
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206504
|
|
MIRIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Ramsar
|
RJ-271700210302235100/5713091
(गागरिया )
|
2717002103NRG24101120231227723
|
11/11/2023
|
Husain Khan
|
2717002103WL067876
|
Husain Khan
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207043
|
|
HUSAIN KHAN
|
IDBI BANK(607095)
|
|
607
|
Ramsar
|
RJ-271700210302235600/181
(गागरिया )
|
2717002103NRG24101120231227574
|
11/11/2023
|
Pujadevi
|
2717002103WL067875
|
Pujadevi
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207206
|
|
MS. POOJA BORANA
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Ramsar
|
RJ-271700210302235600/2409
(गागरिया )
|
2717002103NRG24101120231227212
|
11/11/2023
|
BANKA RAM
|
2717002103WL067846
|
BANKA RAM
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207186
|
|
BANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Ramsar
|
RJ-271700210302235600/2409
(गागरिया )
|
2717002103NRG24101120231227213
|
11/11/2023
|
KESI
|
2717002103WL067846
|
KESI
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207083
|
|
KESI
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
Ramsar
|
RJ-271700210302235600/2412
(गागरिया )
|
2717002103NRG24101120231226918
|
11/11/2023
|
SURESH KUMAR
|
2717002103WL067823
|
SURESH KUMAR
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206874
|
|
SURESH KUMAR S/O MADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Ramsar
|
RJ-271700210302235600/274
(गागरिया )
|
2717002103NRG24101120231227408
|
11/11/2023
|
joytidevi
|
2717002103WL067864
|
joytidevi
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206967
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Ramsar
|
RJ-271700210302235600/274
(गागरिया )
|
2717002103NRG24101120231227407
|
11/11/2023
|
mookasa
|
2717002103WL067864
|
mookasa
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206772
|
|
MUKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
613
|
Ramsar
|
RJ-271700210302235600/276
(गागरिया )
|
2717002103NRG24101120231227738
|
11/11/2023
|
Niha
|
2717002103WL067876
|
Niha
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206965
|
|
NEHA W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Ramsar
|
RJ-271700210302235600/276
(गागरिया )
|
2717002103NRG24101120231227737
|
11/11/2023
|
Sanjy
|
2717002103WL067876
|
Sanjy
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207164
|
|
SANJAY
|
ICICI BANK LTD(508534)
|
|
615
|
Ramsar
|
RJ-271700210302235600/279
(गागरिया )
|
2717002103NRG24101120231227582
|
11/11/2023
|
Chaganidevi
|
2717002103WL067875
|
Chaganidevi
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206966
|
|
CHHAGANI DEVI W/O NENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Ramsar
|
RJ-271700210302235600/294
(गागरिया )
|
2717002103NRG24101120231227583
|
11/11/2023
|
kaluram
|
2717002103WL067875
|
kaluram
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207196
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Ramsar
|
RJ-271700210302235600/294
(गागरिया )
|
2717002103NRG24101120231227584
|
11/11/2023
|
maruyadevi
|
2717002103WL067875
|
maruyadevi
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206931
|
|
MARUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Ramsar
|
RJ-271700210302235600/297
(गागरिया )
|
2717002103NRG24101120231227585
|
11/11/2023
|
GANPATLAL
|
2717002103WL067875
|
GANPATLAL
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207040
|
|
GANPAT S/O BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Ramsar
|
RJ-271700210302235600/297
(गागरिया )
|
2717002103NRG24101120231227586
|
11/11/2023
|
NENUDEVI
|
2717002103WL067875
|
NENUDEVI
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207025
|
|
NENU
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Ramsar
|
RJ-271700210302235600/298
(गागरिया )
|
2717002103NRG24101120231227260
|
11/11/2023
|
BHUPEDAR
|
2717002103WL067851
|
BHUPEDAR
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206715
|
|
BHUPENDER KUMAR
|
ICICI BANK LTD(508534)
|
|
621
|
Ramsar
|
RJ-271700210302235600/298
(गागरिया )
|
2717002103NRG24101120231227261
|
11/11/2023
|
PUJA DEVI
|
2717002103WL067851
|
PUJA DEVI
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206973
|
|
PUJA WO SHARVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Ramsar
|
RJ-271700210302235600/303
(गागरिया )
|
2717002103NRG24101120231226945
|
11/11/2023
|
BHIMRAJ
|
2717002103WL067826
|
BHIMRAJ
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207198
|
|
BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Ramsar
|
RJ-271700210302235600/306
(गागरिया )
|
2717002103NRG24101120231227587
|
11/11/2023
|
MORI DEVI
|
2717002103WL067875
|
MORI DEVI
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207028
|
|
MORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
Ramsar
|
RJ-271700210302235600/310
(गागरिया )
|
2717002103NRG24101120231227589
|
11/11/2023
|
gitadevi
|
2717002103WL067875
|
gitadevi
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207213
|
|
GITA DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Ramsar
|
RJ-271700210302235600/310
(गागरिया )
|
2717002103NRG24101120231227588
|
11/11/2023
|
pirkaschandr
|
2717002103WL067875
|
pirkaschandr
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207145
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Ramsar
|
RJ-271700210302235600/316
(गागरिया )
|
2717002103NRG24101120231226947
|
11/11/2023
|
dhai
|
2717002103WL067826
|
dhai
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206963
|
|
DHAI DEVI W/O MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
Ramsar
|
RJ-271700210302235600/316
(गागरिया )
|
2717002103NRG24101120231226946
|
11/11/2023
|
motaram
|
2717002103WL067826
|
motaram
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207152
|
|
MOTA RAM S/O FARSA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
628
|
Ramsar
|
RJ-271700210302235600/321
(गागरिया )
|
2717002103NRG24101120231227169
|
11/11/2023
|
Rajadevi
|
2717002103WL067841
|
Rajadevi
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206987
|
|
RAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
Ramsar
|
RJ-271700210302235600/324
(गागरिया )
|
2717002103NRG24101120231227590
|
11/11/2023
|
Bhojaram
|
2717002103WL067875
|
Bhojaram
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206703
|
|
BHOJARAM S/O VALAMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
Ramsar
|
RJ-271700210302235600/324
(गागरिया )
|
2717002103NRG24101120231227591
|
11/11/2023
|
mira
|
2717002103WL067875
|
mira
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207153
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
Ramsar
|
RJ-271700210302235600/326
(गागरिया )
|
2717002103NRG24101120231228798
|
11/11/2023
|
ilamden
|
2717002103WL067922
|
ilamden
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206911
|
|
EALAM DEEN S/O AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Ramsar
|
RJ-271700210302235600/326
(गागरिया )
|
2717002103NRG24101120231228799
|
11/11/2023
|
smani
|
2717002103WL067922
|
smani
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206912
|
|
SAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
Ramsar
|
RJ-271700210302235600/333
(गागरिया )
|
2717002103NRG24101120231228801
|
11/11/2023
|
jamudevi
|
2717002103WL067922
|
jamudevi
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206971
|
|
JAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
Ramsar
|
RJ-271700210302235600/333
(गागरिया )
|
2717002103NRG24101120231228800
|
11/11/2023
|
pirkas
|
2717002103WL067922
|
pirkas
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206970
|
|
PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
Ramsar
|
RJ-271700210302235600/334
(गागरिया )
|
2717002103NRG24101120231226795
|
11/11/2023
|
HAKAM CHAND
|
2717002103WL067811
|
HAKAM CHAND
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207140
|
|
HAKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Ramsar
|
RJ-271700210302235600/334
(गागरिया )
|
2717002103NRG24101120231226796
|
11/11/2023
|
HAMIRA
|
2717002103WL067811
|
HAMIRA
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207146
|
|
HAMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
Ramsar
|
RJ-271700210302235600/349
(गागरिया )
|
2717002103NRG24101120231226797
|
11/11/2023
|
GEETA
|
2717002103WL067811
|
GEETA
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207189
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
Ramsar
|
RJ-271700210302235600/349
(गागरिया )
|
2717002103NRG24101120231227271
|
11/11/2023
|
PURUSHOTAM
|
2717002103WL067852
|
PURUSHOTAM
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207092
|
|
PRSOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
Ramsar
|
RJ-271700210302235600/353
(गागरिया )
|
2717002103NRG24101120231227242
|
11/11/2023
|
soni
|
2717002103WL067849
|
soni
|
00354
|
PUNB0262100
|
3185
|
3185
|
Rejected
|
01/01/2024
|
|
8993207026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
640
|
Ramsar
|
RJ-271700210302235600/359
(गागरिया )
|
2717002103NRG24101120231227592
|
11/11/2023
|
ganpat
|
2717002103WL067875
|
ganpat
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207185
|
|
GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
Ramsar
|
RJ-271700210302235600/5699355
(गागरिया )
|
2717002103NRG24101120231227806
|
11/11/2023
|
Kishan
|
2717002103WL067877
|
Kishan
|
00354
|
PUNB0262100
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993207169
|
|
KISHAN S/O MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
Ramsar
|
RJ-271700210302235600/5699471
(गागरिया )
|
2717002103NRG24101120231227596
|
11/11/2023
|
bheraram
|
2717002103WL067875
|
bheraram
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206906
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
Ramsar
|
RJ-271700210302235600/5699471
(गागरिया )
|
2717002103NRG24101120231227597
|
11/11/2023
|
Jsudevi
|
2717002103WL067875
|
Jsudevi
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206916
|
|
JASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
Ramsar
|
RJ-271700210302235600/5699586
(गागरिया )
|
2717002103NRG24101120231227600
|
11/11/2023
|
gopaldas
|
2717002103WL067875
|
gopaldas
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207089
|
|
GOPALDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
Ramsar
|
RJ-271700210302235600/5699586
(गागरिया )
|
2717002103NRG24101120231227599
|
11/11/2023
|
kana
|
2717002103WL067875
|
kana
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206961
|
|
KANA
|
ICICI BANK LTD(508534)
|
|
646
|
Ramsar
|
RJ-271700210302235600/5712326
(गागरिया )
|
2717002103NRG24101120231227611
|
11/11/2023
|
mankanvar
|
2717002103WL067875
|
mankanvar
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206964
|
|
MAN KOUR
|
ICICI BANK LTD(508534)
|
|
647
|
Ramsar
|
RJ-271700210302235600/5712330
(गागरिया )
|
2717002103NRG24101120231227612
|
11/11/2023
|
liladevi
|
2717002103WL067875
|
liladevi
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206930
|
|
LILA DEVI W/O BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
Ramsar
|
RJ-271700210302235600/5712360
(गागरिया )
|
2717002103NRG24101120231226978
|
11/11/2023
|
gita
|
2717002103WL067830
|
gita
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207208
|
|
GITA DEVI W/O MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
Ramsar
|
RJ-271700210302235600/5712360
(गागरिया )
|
2717002103NRG24101120231226977
|
11/11/2023
|
madan
|
2717002103WL067830
|
madan
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207184
|
|
MADAN LAL S/O JETA RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
Ramsar
|
RJ-271700210302235600/5715381
(गागरिया )
|
2717002103NRG24101120231227410
|
11/11/2023
|
Endara
|
2717002103WL067864
|
Endara
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207030
|
|
INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
Ramsar
|
RJ-271700210302235600/5715411
(गागरिया )
|
2717002103NRG24101120231228807
|
11/11/2023
|
malar
|
2717002103WL067922
|
malar
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206445
|
|
MALAR KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
Ramsar
|
RJ-271700210302235600/5715418
(गागरिया )
|
2717002103NRG24101120231227814
|
11/11/2023
|
kamla devi
|
2717002103WL067877
|
kamla devi
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206932
|
|
KAMLA DEVI W/O SANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
Ramsar
|
RJ-271700210302235600/5715418
(गागरिया )
|
2717002103NRG24101120231227813
|
11/11/2023
|
sangaram
|
2717002103WL067877
|
sangaram
|
00354
|
PUNB0262100
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207209
|
|
SAGARAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
Ramsar
|
RJ-271700210302235600/5731644
(गागरिया )
|
2717002103NRG24101120231227625
|
11/11/2023
|
Lila
|
2717002103WL067875
|
Lila
|
00354
|
PUNB0262100
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993207210
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
655
|
Ramsar
|
RJ-271700210302235800/2419
(गागरिया )
|
2717002103NRG24101120231227263
|
11/11/2023
|
JENAF
|
2717002103WL067851
|
JENAF
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207100
|
|
JENAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Ramsar
|
RJ-271700210302235800/2419
(गागरिया )
|
2717002103NRG24101120231227262
|
11/11/2023
|
SADAM KHAN
|
2717002103WL067851
|
SADAM KHAN
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206714
|
|
SADAM KHAN SO SHARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
Ramsar
|
RJ-271700210302235800/2498
(गागरिया )
|
2717002103NRG24101120231226820
|
11/11/2023
|
NAJIRA
|
2717002103WL067813
|
NAJIRA
|
00354
|
PUNB0262100
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8993206467
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Ramsar
|
RJ-271700210302235800/431
(गागरिया )
|
2717002103NRG24101120231226835
|
11/11/2023
|
jasama
|
2717002103WL067815
|
jasama
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207022
|
|
JSMA
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
Ramsar
|
RJ-271700210302235800/431
(गागरिया )
|
2717002103NRG24101120231226834
|
11/11/2023
|
rasid
|
2717002103WL067815
|
rasid
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206873
|
|
RASHID S/O ABDUL HAK
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
Ramsar
|
RJ-271700210302235800/46
(गागरिया )
|
2717002103NRG24101120231227265
|
11/11/2023
|
morid
|
2717002103WL067851
|
morid
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206871
|
|
MORIND S/O LATIPH
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
Ramsar
|
RJ-271700210302235800/46
(गागरिया )
|
2717002103NRG24101120231227266
|
11/11/2023
|
saku
|
2717002103WL067851
|
saku
|
00354
|
PUNB0262100
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8993207041
|
|
SAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
Ramsar
|
RJ-271700210302235800/47
(गागरिया )
|
2717002103NRG24101120231226788
|
11/11/2023
|
hadi
|
2717002103WL067810
|
hadi
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207194
|
|
HADI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Ramsar
|
RJ-271700210302235800/47
(गागरिया )
|
2717002103NRG24101120231226789
|
11/11/2023
|
khera
|
2717002103WL067810
|
khera
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207205
|
|
KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
Ramsar
|
RJ-271700210302235800/49
(गागरिया )
|
2717002103NRG24101120231227327
|
11/11/2023
|
harun
|
2717002103WL067858
|
harun
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207187
|
|
HARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
Ramsar
|
RJ-271700210302235800/5700297
(गागरिया )
|
2717002103NRG24101120231226836
|
11/11/2023
|
ha abdulhak
|
2717002103WL067815
|
ha abdulhak
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206982
|
|
ABDUL HUQ MOLVI
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
Ramsar
|
RJ-271700210302236400/102
(गागरिया )
|
2717002103NRG24101120231226861
|
11/11/2023
|
bachi
|
2717002103WL067817
|
bachi
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206923
|
|
BACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
Ramsar
|
RJ-271700210302236400/102
(गागरिया )
|
2717002103NRG24101120231226860
|
11/11/2023
|
sakhar
|
2717002103WL067817
|
sakhar
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207081
|
|
SAKHAR KHAN S/O SUMAR KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
668
|
Ramsar
|
RJ-271700210302236400/103
(गागरिया )
|
2717002103NRG24101120231226845
|
11/11/2023
|
mathari
|
2717002103WL067816
|
mathari
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207080
|
|
MATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
Ramsar
|
RJ-271700210302236400/103
(गागरिया )
|
2717002103NRG24101120231226844
|
11/11/2023
|
ramesh
|
2717002103WL067816
|
ramesh
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207044
|
|
Ramesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
Ramsar
|
RJ-271700210302236400/104-A
(गागरिया )
|
2717002103NRG24101120231226937
|
11/11/2023
|
shayara
|
2717002103WL067825
|
shayara
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207076
|
|
SAYARA
|
ICICI BANK LTD(508534)
|
|
671
|
Ramsar
|
RJ-271700210302236400/105
(गागरिया )
|
2717002103NRG24101120231226938
|
11/11/2023
|
KURBAN
|
2717002103WL067825
|
KURBAN
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207077
|
|
KURABAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
Ramsar
|
RJ-271700210302236400/105
(गागरिया )
|
2717002103NRG24101120231226939
|
11/11/2023
|
RAJI
|
2717002103WL067825
|
RAJI
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207201
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
Ramsar
|
RJ-271700210302236400/109
(गागरिया )
|
2717002103NRG24101120231226847
|
11/11/2023
|
gudi
|
2717002103WL067816
|
gudi
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207019
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
Ramsar
|
RJ-271700210302236400/113
(गागरिया )
|
2717002103NRG24101120231227185
|
11/11/2023
|
bhimaram
|
2717002103WL067843
|
bhimaram
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207090
|
|
BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
Ramsar
|
RJ-271700210302236400/113
(गागरिया )
|
2717002103NRG24101120231227186
|
11/11/2023
|
kesar
|
2717002103WL067843
|
kesar
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206446
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
Ramsar
|
RJ-271700210302236400/114
(गागरिया )
|
2717002103NRG24101120231227218
|
11/11/2023
|
champa
|
2717002103WL067846
|
champa
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206449
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
Ramsar
|
RJ-271700210302236400/117
(गागरिया )
|
2717002103NRG24101120231226839
|
11/11/2023
|
Chandu
|
2717002103WL067815
|
Chandu
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207156
|
|
CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
Ramsar
|
RJ-271700210302236400/117
(गागरिया )
|
2717002103NRG24101120231226838
|
11/11/2023
|
Ghamu ram
|
2717002103WL067815
|
Ghamu ram
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207155
|
|
GHAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
Ramsar
|
RJ-271700210302236400/122
(गागरिया )
|
2717002103NRG24101120231226896
|
11/11/2023
|
Islam
|
2717002103WL067821
|
Islam
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206925
|
|
ISLAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
Ramsar
|
RJ-271700210302236400/2477
(गागरिया )
|
2717002103NRG24101120231226898
|
11/11/2023
|
asraf
|
2717002103WL067821
|
asraf
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206463
|
|
ASARAF
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
Ramsar
|
RJ-271700210302236400/2477
(गागरिया )
|
2717002103NRG24101120231226899
|
11/11/2023
|
soni
|
2717002103WL067821
|
soni
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206465
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
Ramsar
|
RJ-271700210302236400/2478
(गागरिया )
|
2717002103NRG24101120231227206
|
11/11/2023
|
akbar
|
2717002103WL067845
|
akbar
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206459
|
|
AKABAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Ramsar
|
RJ-271700210302236400/2478
(गागरिया )
|
2717002103NRG24101120231227207
|
11/11/2023
|
kesar
|
2717002103WL067845
|
kesar
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206466
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
Ramsar
|
RJ-271700210302236400/2521
(गागरिया )
|
2717002103NRG24101120231226940
|
11/11/2023
|
RAHAMAN KHAN
|
2717002103WL067825
|
RAHAMAN KHAN
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206464
|
|
RAHAMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
Ramsar
|
RJ-271700210302236400/5712028
(गागरिया )
|
2717002103NRG24101120231226913
|
11/11/2023
|
NASIBA
|
2717002103WL067822
|
NASIBA
|
00354
|
PUNB0262100
|
3185
|
3185
|
Rejected
|
01/01/2024
|
|
8993207033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
686
|
Ramsar
|
RJ-271700210302236400/5712066
(गागरिया )
|
2717002103NRG24101120231226841
|
11/11/2023
|
tamal ram
|
2717002103WL067815
|
tamal ram
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207143
|
|
TAMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
Ramsar
|
RJ-271700210302236400/5712293
(गागरिया )
|
2717002103NRG24101120231226915
|
11/11/2023
|
RAHMAT
|
2717002103WL067822
|
RAHMAT
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207038
|
|
RAHAMAT BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
Ramsar
|
RJ-271700210302236400/5712307
(गागरिया )
|
2717002103NRG24101120231226875
|
11/11/2023
|
RAHIMA
|
2717002103WL067818
|
RAHIMA
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207034
|
|
RAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
Ramsar
|
RJ-271700210302236400/79
(गागरिया )
|
2717002103NRG24101120231226876
|
11/11/2023
|
SABALARAM
|
2717002103WL067818
|
SABALARAM
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207069
|
|
Sabla Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
Ramsar
|
RJ-271700210302236400/79
(गागरिया )
|
2717002103NRG24101120231226877
|
11/11/2023
|
UGAMADEVI
|
2717002103WL067818
|
UGAMADEVI
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206705
|
|
UGAMADEVI
|
ICICI BANK LTD(508534)
|
|
691
|
Ramsar
|
RJ-271700210302236400/80
(गागरिया )
|
2717002103NRG24101120231227219
|
11/11/2023
|
AMINAT
|
2717002103WL067846
|
AMINAT
|
00354
|
PUNB0262100
|
3185
|
3185
|
Rejected
|
01/01/2024
|
|
8993206969
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
692
|
Ramsar
|
RJ-271700210302236400/87
(गागरिया )
|
2717002103NRG24101120231226879
|
11/11/2023
|
saNTI
|
2717002103WL067818
|
saNTI
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207042
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
Ramsar
|
RJ-271700210302236400/91
(गागरिया )
|
2717002103NRG24101120231226903
|
11/11/2023
|
aminat
|
2717002103WL067821
|
aminat
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207207
|
|
AMINAT
|
ICICI BANK LTD(508534)
|
|
694
|
Ramsar
|
RJ-271700210302236400/91
(गागरिया )
|
2717002103NRG24101120231226902
|
11/11/2023
|
saboj khan
|
2717002103WL067821
|
saboj khan
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207197
|
|
SABOJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Ramsar
|
RJ-271700210302236400/92
(गागरिया )
|
2717002103NRG24101120231227211
|
11/11/2023
|
esamat
|
2717002103WL067845
|
esamat
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206985
|
|
ISAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
Ramsar
|
RJ-271700210302236400/93
(गागरिया )
|
2717002103NRG24101120231226905
|
11/11/2023
|
neyali
|
2717002103WL067821
|
neyali
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206986
|
|
NEHALI
|
ICICI BANK LTD(508534)
|
|
697
|
Ramsar
|
RJ-271700210302236400/93
(गागरिया )
|
2717002103NRG24101120231226904
|
11/11/2023
|
raseed khan
|
2717002103WL067821
|
raseed khan
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206875
|
|
RASID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Ramsar
|
RJ-271700210302236700/2404
(गागरिया )
|
2717002103NRG24101120231227289
|
11/11/2023
|
kherdin
|
2717002103WL067854
|
kherdin
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206915
|
|
KHERDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
Ramsar
|
RJ-271700210302236700/2404
(गागरिया )
|
2717002103NRG24101120231227290
|
11/11/2023
|
rahisa
|
2717002103WL067854
|
rahisa
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207134
|
|
RAHISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
Ramsar
|
RJ-271700210302236700/2438
(गागरिया )
|
2717002103NRG24101120231227414
|
11/11/2023
|
HASEEENA
|
2717002103WL067864
|
HASEEENA
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206457
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
Ramsar
|
RJ-271700210302236700/2518
(गागरिया )
|
2717002103NRG24101120231227291
|
11/11/2023
|
SHAHDAD
|
2717002103WL067854
|
SHAHDAD
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206470
|
|
SHAHDAD
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
Ramsar
|
RJ-271700210302236700/2531
(गागरिया )
|
2717002103NRG24101120231227441
|
11/11/2023
|
Baii Khan
|
2717002103WL067868
|
Baii Khan
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206501
|
|
BAI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
Ramsar
|
RJ-271700210302236700/2531
(गागरिया )
|
2717002103NRG24101120231227442
|
11/11/2023
|
Jarina
|
2717002103WL067868
|
Jarina
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206502
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
Ramsar
|
RJ-271700210302236700/5699261
(गागरिया )
|
2717002103NRG24101120231228094
|
11/11/2023
|
mariym
|
2717002103WL067884
|
mariym
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206972
|
|
RAHMAN
|
ICICI BANK LTD(508534)
|
|
705
|
Ramsar
|
RJ-271700210302236700/5699261
(गागरिया )
|
2717002103NRG24101120231228093
|
11/11/2023
|
rehaman
|
2717002103WL067884
|
rehaman
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207024
|
|
MIRYAM
|
ICICI BANK LTD(508534)
|
|
706
|
Ramsar
|
RJ-271700210302236700/77
(गागरिया )
|
2717002103NRG24101120231227282
|
11/11/2023
|
IDRISH
|
2717002103WL067853
|
IDRISH
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206870
|
|
IDARESH KHAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
707
|
Ramsar
|
RJ-271700210302236700/77
(गागरिया )
|
2717002103NRG24101120231227283
|
11/11/2023
|
MITHA
|
2717002103WL067853
|
MITHA
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206452
|
|
MITHA
|
ICICI BANK LTD(508534)
|
|
708
|
Ramsar
|
RJ-271700210302236700/83
(गागरिया )
|
2717002103NRG24101120231227504
|
11/11/2023
|
HANIF
|
2717002103WL067874
|
HANIF
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207211
|
|
HANIF KHAN SO RAHMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
Ramsar
|
RJ-271700210302236700/83
(गागरिया )
|
2717002103NRG24101120231227505
|
11/11/2023
|
NAJIRA
|
2717002103WL067874
|
NAJIRA
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207132
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
Ramsar
|
RJ-271700210302236700/89
(गागरिया )
|
2717002103NRG24101120231227111
|
11/11/2023
|
ajimt
|
2717002103WL067834
|
ajimt
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207037
|
|
AJIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
Ramsar
|
RJ-271700210302236700/90
(गागरिया )
|
2717002103NRG24101120231227446
|
11/11/2023
|
skhar
|
2717002103WL067868
|
skhar
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207032
|
|
SAKHAR KHAN S/O ALAF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
Ramsar
|
RJ-271700210302236700/90
(गागरिया )
|
2717002103NRG24101120231227447
|
11/11/2023
|
sriyat
|
2717002103WL067868
|
sriyat
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207018
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
Ramsar
|
RJ-271700210302236700/93
(गागरिया )
|
2717002103NRG24101120231227322
|
11/11/2023
|
islam
|
2717002103WL067857
|
islam
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993207144
|
|
ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
Ramsar
|
RJ-271700210302236700/96
(गागरिया )
|
2717002103NRG24101120231228097
|
11/11/2023
|
islam
|
2717002103WL067884
|
islam
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206920
|
|
ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
Ramsar
|
RJ-271700210302236700/96
(गागरिया )
|
2717002103NRG24101120231228098
|
11/11/2023
|
njira
|
2717002103WL067884
|
njira
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206921
|
|
NIJMA
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
Ramsar
|
RJ-271700210302236700/97
(गागरिया )
|
2717002103NRG24101120231227295
|
11/11/2023
|
aaysa
|
2717002103WL067854
|
aaysa
|
00354
|
PUNB0262100
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206444
|
|
AISA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700000
|
700000
|
|
|
|
|
|
|
|
|
717
|
Ramsar
|
RJ-271700210300885890/2435
(गागरिया )
|
2717002103NRG24101120231227240
|
11/11/2023
|
ganpat
|
2717002103WL067849
|
ganpat
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206823
|
|
MR GANPAT CHOUDARY
|
STATE BANK OF INDIA(508548)
|
|
718
|
Ramsar
|
RJ-271700210300885890/2526
(गागरिया )
|
2717002103NRG24101120231227323
|
11/11/2023
|
JUNJESH KUMAR
|
2717002103WL067858
|
JUNJESH KUMAR
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206505
|
|
MR JUNJESH KUMAR SO BABU LAL PANWAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
Ramsar
|
RJ-271700210302227400/2459
(गागरिया )
|
2717002103NRG24101120231227478
|
11/11/2023
|
AAKHA RAM
|
2717002103WL067872
|
AAKHA RAM
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206819
|
|
MR AKHA RAM SO NYARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
720
|
Ramsar
|
RJ-271700210302227400/2505
(गागरिया )
|
2717002103NRG24101120231227371
|
11/11/2023
|
KAMLESH KUMAR
|
2717002103WL067860
|
KAMLESH KUMAR
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206774
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
Ramsar
|
RJ-271700210302227400/2544
(गागरिया )
|
2717002103NRG24101120231227221
|
11/11/2023
|
Puja Kumari
|
2717002103WL067847
|
Puja Kumari
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206811
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Ramsar
|
RJ-271700210302227400/93
(गागरिया )
|
2717002103NRG24101120231227229
|
11/11/2023
|
santidevi
|
2717002103WL067847
|
santidevi
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206760
|
|
MRS SHANTI WO PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
Ramsar
|
RJ-271700210302235100/112
(गागरिया )
|
2717002103NRG24101120231227512
|
11/11/2023
|
atai
|
2717002103WL067875
|
atai
|
00415
|
SBIN0031491
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206820
|
|
ATAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Ramsar
|
RJ-271700210302235100/114
(गागरिया )
|
2717002103NRG24101120231227467
|
11/11/2023
|
rukayt
|
2717002103WL067871
|
rukayt
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206775
|
|
MRS RUKAYAT RAFIK
|
STATE BANK OF INDIA(508548)
|
|
725
|
Ramsar
|
RJ-271700210302235100/129
(गागरिया )
|
2717002103NRG24101120231227634
|
11/11/2023
|
Manu
|
2717002103WL067876
|
Manu
|
00415
|
SBIN0031491
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207165
|
|
MRS MANU WO VASEER
|
STATE BANK OF INDIA(508548)
|
|
726
|
Ramsar
|
RJ-271700210302235100/143
(गागरिया )
|
2717002103NRG24101120231228808
|
11/11/2023
|
aliyas
|
2717002103WL067923
|
aliyas
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206759
|
|
MR ELA ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
727
|
Ramsar
|
RJ-271700210302235100/152
(गागरिया )
|
2717002103NRG24101120231227640
|
11/11/2023
|
mita
|
2717002103WL067876
|
mita
|
00415
|
SBIN0031491
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207214
|
|
MITHA WO ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
Ramsar
|
RJ-271700210302235100/159
(गागरिया )
|
2717002103NRG24101120231227645
|
11/11/2023
|
Eslam
|
2717002103WL067876
|
Eslam
|
00415
|
SBIN0031491
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207166
|
|
MR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
729
|
Ramsar
|
RJ-271700210302235100/169
(गागरिया )
|
2717002103NRG24101120231227751
|
11/11/2023
|
jsu
|
2717002103WL067877
|
jsu
|
00415
|
SBIN0031491
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993207232
|
|
MRS JASU
|
STATE BANK OF INDIA(508548)
|
|
730
|
Ramsar
|
RJ-271700210302235100/174
(गागरिया )
|
2717002103NRG24101120231227399
|
11/11/2023
|
MORAL
|
2717002103WL067863
|
MORAL
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206756
|
|
MORAL
|
ICICI BANK LTD(508534)
|
|
731
|
Ramsar
|
RJ-271700210302235100/185
(गागरिया )
|
2717002103NRG24101120231227517
|
11/11/2023
|
sradeen
|
2717002103WL067875
|
sradeen
|
00415
|
SBIN0031491
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206821
|
|
MR SARADIN SARADIN
|
STATE BANK OF INDIA(508548)
|
|
732
|
Ramsar
|
RJ-271700210302235100/187
(गागरिया )
|
2717002103NRG24101120231227652
|
11/11/2023
|
khanu
|
2717002103WL067876
|
khanu
|
00415
|
SBIN0031491
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206708
|
|
MR KHANU
|
STATE BANK OF INDIA(508548)
|
|
733
|
Ramsar
|
RJ-271700210302235100/187
(गागरिया )
|
2717002103NRG24101120231227653
|
11/11/2023
|
rukayt
|
2717002103WL067876
|
rukayt
|
00415
|
SBIN0031491
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206709
|
|
MRS RUKAYAT KHANU
|
STATE BANK OF INDIA(508548)
|
|
734
|
Ramsar
|
RJ-271700210302235100/190
(गागरिया )
|
2717002103NRG24101120231227655
|
11/11/2023
|
nyal
|
2717002103WL067876
|
nyal
|
00415
|
SBIN0031491
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206556
|
|
NYAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
Ramsar
|
RJ-271700210302235100/194
(गागरिया )
|
2717002103NRG24101120231227756
|
11/11/2023
|
Rukhama
|
2717002103WL067877
|
Rukhama
|
00415
|
SBIN0031491
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206718
|
|
RIUKHAMA
|
ICICI BANK LTD(508534)
|
|
736
|
Ramsar
|
RJ-271700210302235100/201
(गागरिया )
|
2717002103NRG24101120231227757
|
11/11/2023
|
arbab
|
2717002103WL067877
|
arbab
|
00415
|
SBIN0031491
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993206706
|
|
ARBAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Ramsar
|
RJ-271700210302235100/207
(गागरिया )
|
2717002103NRG24101120231227519
|
11/11/2023
|
rosan
|
2717002103WL067875
|
rosan
|
00415
|
SBIN0031491
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206506
|
|
ROSHAN
|
ICICI BANK LTD(508534)
|
|
738
|
Ramsar
|
RJ-271700210302235100/211
(गागरिया )
|
2717002103NRG24101120231227381
|
11/11/2023
|
NASIR
|
2717002103WL067861
|
NASIR
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206822
|
|
MR NASIR
|
STATE BANK OF INDIA(508548)
|
|
739
|
Ramsar
|
RJ-271700210302235100/217
(गागरिया )
|
2717002103NRG24101120231227389
|
11/11/2023
|
fajlu
|
2717002103WL067862
|
fajlu
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206557
|
|
PHAJAL
|
ICICI BANK LTD(508534)
|
|
740
|
Ramsar
|
RJ-271700210302235100/218
(गागरिया )
|
2717002103NRG24101120231227431
|
11/11/2023
|
Taiyb
|
2717002103WL067867
|
Taiyb
|
00415
|
SBIN0031491
|
1715
|
1715
|
Processed
|
01/01/2024
|
|
8993206565
|
|
Teyab Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
Ramsar
|
RJ-271700210302235100/222
(गागरिया )
|
2717002103NRG24101120231227663
|
11/11/2023
|
barkat
|
2717002103WL067876
|
barkat
|
00415
|
SBIN0031491
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206511
|
|
MR BARAKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
742
|
Ramsar
|
RJ-271700210302235100/230
(गागरिया )
|
2717002103NRG24101120231227486
|
11/11/2023
|
Kadar
|
2717002103WL067873
|
Kadar
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206516
|
|
MR KADAR KADAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
Ramsar
|
RJ-271700210302235100/230
(गागरिया )
|
2717002103NRG24101120231227487
|
11/11/2023
|
sfura
|
2717002103WL067873
|
sfura
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206517
|
|
MS SAFURA BAI
|
STATE BANK OF INDIA(508548)
|
|
744
|
Ramsar
|
RJ-271700210302235100/232
(गागरिया )
|
2717002103NRG24101120231227488
|
11/11/2023
|
nijam
|
2717002103WL067873
|
nijam
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206509
|
|
MR NIJAM NIJAM
|
STATE BANK OF INDIA(508548)
|
|
745
|
Ramsar
|
RJ-271700210302235100/232
(गागरिया )
|
2717002103NRG24101120231227489
|
11/11/2023
|
sfiyt
|
2717002103WL067873
|
sfiyt
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206514
|
|
MS SAFIYAT SAFIYAT
|
STATE BANK OF INDIA(508548)
|
|
746
|
Ramsar
|
RJ-271700210302235100/233
(गागरिया )
|
2717002103NRG24101120231227490
|
11/11/2023
|
najira
|
2717002103WL067873
|
najira
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206515
|
|
MS NAJIRA NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
747
|
Ramsar
|
RJ-271700210302235100/2362
(गागरिया )
|
2717002103NRG24101120231228810
|
11/11/2023
|
nijam
|
2717002103WL067923
|
nijam
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206710
|
|
MR NIJAM KAMAL
|
STATE BANK OF INDIA(508548)
|
|
748
|
Ramsar
|
RJ-271700210302235100/237
(गागरिया )
|
2717002103NRG24101120231227762
|
11/11/2023
|
salimat
|
2717002103WL067877
|
salimat
|
00415
|
SBIN0031491
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206508
|
|
MRS SALIMAT SALIMAT
|
STATE BANK OF INDIA(508548)
|
|
749
|
Ramsar
|
RJ-271700210302235100/237
(गागरिया )
|
2717002103NRG24101120231227761
|
11/11/2023
|
vrind
|
2717002103WL067877
|
vrind
|
00415
|
SBIN0031491
|
3276
|
3276
|
Rejected
|
01/01/2024
|
|
8993206720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
750
|
Ramsar
|
RJ-271700210302235100/238
(गागरिया )
|
2717002103NRG24101120231227766
|
11/11/2023
|
srifa
|
2717002103WL067877
|
srifa
|
00415
|
SBIN0031491
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206507
|
|
SARIFA
|
ICICI BANK LTD(508534)
|
|
751
|
Ramsar
|
RJ-271700210302235100/240
(गागरिया )
|
2717002103NRG24101120231227123
|
11/11/2023
|
njira
|
2717002103WL067836
|
njira
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206707
|
|
MS NAJIRA SARADIN
|
STATE BANK OF INDIA(508548)
|
|
752
|
Ramsar
|
RJ-271700210302235100/240
(गागरिया )
|
2717002103NRG24101120231227122
|
11/11/2023
|
rosan
|
2717002103WL067836
|
rosan
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206512
|
|
MR ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
753
|
Ramsar
|
RJ-271700210302235100/2403
(गागरिया )
|
2717002103NRG24101120231227665
|
11/11/2023
|
SAHABI
|
2717002103WL067876
|
SAHABI
|
00415
|
SBIN0031491
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206773
|
|
MRS SAHEBI WO SUMAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
Ramsar
|
RJ-271700210302235100/2411
(गागरिया )
|
2717002103NRG24101120231227469
|
11/11/2023
|
MANOO
|
2717002103WL067871
|
MANOO
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206555
|
|
Mrs. MANOO BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
Ramsar
|
RJ-271700210302235100/2416
(गागरिया )
|
2717002103NRG24101120231227390
|
11/11/2023
|
NIJAM
|
2717002103WL067862
|
NIJAM
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206522
|
|
MR NIJAM RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
756
|
Ramsar
|
RJ-271700210302235100/2420
(गागरिया )
|
2717002103NRG24101120231227767
|
11/11/2023
|
KARIM
|
2717002103WL067877
|
KARIM
|
00415
|
SBIN0031491
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206717
|
|
MR KARIM
|
STATE BANK OF INDIA(508548)
|
|
757
|
Ramsar
|
RJ-271700210302235100/2436
(गागरिया )
|
2717002103NRG24101120231227522
|
11/11/2023
|
hamid
|
2717002103WL067875
|
hamid
|
00415
|
SBIN0031491
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206566
|
|
HAMID
|
ICICI BANK LTD(508534)
|
|
758
|
Ramsar
|
RJ-271700210302235100/2439
(गागरिया )
|
2717002103NRG24101120231227392
|
11/11/2023
|
VASEER
|
2717002103WL067862
|
VASEER
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206563
|
|
MR VASIRVASIR VASIR
|
STATE BANK OF INDIA(508548)
|
|
759
|
Ramsar
|
RJ-271700210302235100/244
(गागरिया )
|
2717002103NRG24101120231227470
|
11/11/2023
|
njeer
|
2717002103WL067871
|
njeer
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206520
|
|
MR NAJIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
760
|
Ramsar
|
RJ-271700210302235100/244
(गागरिया )
|
2717002103NRG24101120231227471
|
11/11/2023
|
sidu
|
2717002103WL067871
|
sidu
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206525
|
|
SINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
Ramsar
|
RJ-271700210302235100/2449
(गागरिया )
|
2717002103NRG24101120231227124
|
11/11/2023
|
RAJAK KHAN
|
2717002103WL067836
|
RAJAK KHAN
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206824
|
|
MASTER RAJAK RAJAK
|
STATE BANK OF INDIA(508548)
|
|
762
|
Ramsar
|
RJ-271700210302235100/2471
(गागरिया )
|
2717002103NRG24101120231227524
|
11/11/2023
|
arshad
|
2717002103WL067875
|
arshad
|
00415
|
SBIN0031491
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206562
|
|
MR ARASHAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
763
|
Ramsar
|
RJ-271700210302235100/2472
(गागरिया )
|
2717002103NRG24101120231227525
|
11/11/2023
|
KURANAT
|
2717002103WL067875
|
KURANAT
|
00415
|
SBIN0031491
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206826
|
|
MS KURANAT SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
764
|
Ramsar
|
RJ-271700210302235100/2479
(गागरिया )
|
2717002103NRG24101120231227526
|
11/11/2023
|
misri
|
2717002103WL067875
|
misri
|
00415
|
SBIN0031491
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206716
|
|
MISARI SAMEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
Ramsar
|
RJ-271700210302235100/2479
(गागरिया )
|
2717002103NRG24101120231227527
|
11/11/2023
|
rahmat
|
2717002103WL067875
|
rahmat
|
00415
|
SBIN0031491
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206571
|
|
MRS RAHMAT RAHMAT
|
STATE BANK OF INDIA(508548)
|
|
766
|
Ramsar
|
RJ-271700210302235100/2487
(गागरिया )
|
2717002103NRG24101120231227432
|
11/11/2023
|
ali
|
2717002103WL067867
|
ali
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206570
|
|
MR ALI ALI
|
STATE BANK OF INDIA(508548)
|
|
767
|
Ramsar
|
RJ-271700210302235100/2487
(गागरिया )
|
2717002103NRG24101120231227433
|
11/11/2023
|
khatiya
|
2717002103WL067867
|
khatiya
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206523
|
|
MRS KHATIYA
|
STATE BANK OF INDIA(508548)
|
|
768
|
Ramsar
|
RJ-271700210302235100/2496
(गागरिया )
|
2717002103NRG24101120231227255
|
11/11/2023
|
mehra
|
2717002103WL067850
|
mehra
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206825
|
|
MEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
Ramsar
|
RJ-271700210302235100/2502
(गागरिया )
|
2717002103NRG24101120231227401
|
11/11/2023
|
hanif
|
2717002103WL067863
|
hanif
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206524
|
|
MR HANIF
|
STATE BANK OF INDIA(508548)
|
|
770
|
Ramsar
|
RJ-271700210302235100/2519
(गागरिया )
|
2717002103NRG24101120231227418
|
11/11/2023
|
AMIN
|
2717002103WL067866
|
AMIN
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206526
|
|
AMEEN KHAN
|
BANK OF BARODA(606985)
|
|
771
|
Ramsar
|
RJ-271700210302235100/2519
(गागरिया )
|
2717002103NRG24101120231227419
|
11/11/2023
|
IASMAT
|
2717002103WL067866
|
IASMAT
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206574
|
|
MRS IASMAT IASMAT
|
STATE BANK OF INDIA(508548)
|
|
772
|
Ramsar
|
RJ-271700210302235100/2535
(गागरिया )
|
2717002103NRG24101120231227528
|
11/11/2023
|
Amatu
|
2717002103WL067875
|
Amatu
|
00415
|
SBIN0031491
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206561
|
|
MS AMATU
|
STATE BANK OF INDIA(508548)
|
|
773
|
Ramsar
|
RJ-271700210302235100/2539
(गागरिया )
|
2717002103NRG24101120231227257
|
11/11/2023
|
Maidina
|
2717002103WL067850
|
Maidina
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206577
|
|
MRS MAIDINA MAIDINA
|
STATE BANK OF INDIA(508548)
|
|
774
|
Ramsar
|
RJ-271700210302235100/5712543
(गागरिया )
|
2717002103NRG24101120231227538
|
11/11/2023
|
amar
|
2717002103WL067875
|
amar
|
00415
|
SBIN0031491
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206818
|
|
MR AMAR KHAN SO URAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
775
|
Ramsar
|
RJ-271700210302235100/5712949
(गागरिया )
|
2717002103NRG24101120231227796
|
11/11/2023
|
halim
|
2717002103WL067877
|
halim
|
00415
|
SBIN0031491
|
3276
|
3276
|
Processed
|
01/01/2024
|
|
8993206722
|
|
MR HALIM CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
776
|
Ramsar
|
RJ-271700210302235100/5712980
(गागरिया )
|
2717002103NRG24101120231227714
|
11/11/2023
|
salim
|
2717002103WL067876
|
salim
|
00415
|
SBIN0031491
|
2268
|
2268
|
Processed
|
01/01/2024
|
|
8993206578
|
|
SALIM
|
ICICI BANK LTD(508534)
|
|
777
|
Ramsar
|
RJ-271700210302235600/2412
(गागरिया )
|
2717002103NRG24101120231226919
|
11/11/2023
|
MANISHA
|
2717002103WL067823
|
MANISHA
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206559
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
778
|
Ramsar
|
RJ-271700210302235600/359
(गागरिया )
|
2717002103NRG24101120231227593
|
11/11/2023
|
lehri
|
2717002103WL067875
|
lehri
|
00415
|
SBIN0031491
|
3024
|
3024
|
Processed
|
01/01/2024
|
|
8993206558
|
|
MS LEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
779
|
Ramsar
|
RJ-271700210302235800/2463
(गागरिया )
|
2717002103NRG24101120231226950
|
11/11/2023
|
SALAHUDEEN
|
2717002103WL067826
|
SALAHUDEEN
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206568
|
|
MR SALAHUDEEN SALAHUDEEN
|
STATE BANK OF INDIA(508548)
|
|
780
|
Ramsar
|
RJ-271700210302235800/2475
(गागरिया )
|
2717002103NRG24101120231226775
|
11/11/2023
|
NASHRULA
|
2717002103WL067809
|
NASHRULA
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206572
|
|
SHRI NASRULA NASRULA
|
STATE BANK OF INDIA(508548)
|
|
781
|
Ramsar
|
RJ-271700210302235800/2475
(गागरिया )
|
2717002103NRG24101120231226776
|
11/11/2023
|
RAISHA
|
2717002103WL067809
|
RAISHA
|
00415
|
SBIN0031491
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
8993206573
|
|
MISS REISA REISA
|
STATE BANK OF INDIA(508548)
|
|
782
|
Ramsar
|
RJ-271700210302235800/2498
(गागरिया )
|
2717002103NRG24101120231227264
|
11/11/2023
|
KIFAYTULLA
|
2717002103WL067851
|
KIFAYTULLA
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206569
|
|
MR KIFAYTULLA KIFAYTULLA
|
STATE BANK OF INDIA(508548)
|
|
783
|
Ramsar
|
RJ-271700210302236400/120
(गागरिया )
|
2717002103NRG24101120231226849
|
11/11/2023
|
Moru devi
|
2717002103WL067816
|
Moru devi
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206510
|
|
MRS MORU DEVI
|
STATE BANK OF INDIA(508548)
|
|
784
|
Ramsar
|
RJ-271700210302236700/2398
(गागरिया )
|
2717002103NRG24101120231227411
|
11/11/2023
|
kurban
|
2717002103WL067864
|
kurban
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206521
|
|
Kurban ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
785
|
Ramsar
|
RJ-271700210302236700/2437
(गागरिया )
|
2717002103NRG24101120231226979
|
11/11/2023
|
mustak
|
2717002103WL067830
|
mustak
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206564
|
|
MR MUSATAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
786
|
Ramsar
|
RJ-271700210302236700/2438
(गागरिया )
|
2717002103NRG24101120231227413
|
11/11/2023
|
BARKAT
|
2717002103WL067864
|
BARKAT
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206560
|
|
Barkat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
787
|
Ramsar
|
RJ-271700210302236700/2500
(गागरिया )
|
2717002103NRG24101120231227307
|
11/11/2023
|
SADAM
|
2717002103WL067856
|
SADAM
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206575
|
|
Sadam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
Ramsar
|
RJ-271700210302236700/2501
(गागरिया )
|
2717002103NRG24101120231226981
|
11/11/2023
|
HISAMUIN
|
2717002103WL067830
|
HISAMUIN
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206576
|
|
MR HISAMUDIN HISAMUDIN
|
STATE BANK OF INDIA(508548)
|
|
789
|
Ramsar
|
RJ-271700210302236700/2501
(गागरिया )
|
2717002103NRG24101120231226982
|
11/11/2023
|
SONI
|
2717002103WL067830
|
SONI
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206513
|
|
MS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
790
|
Ramsar
|
RJ-271700210302236700/82
(गागरिया )
|
2717002103NRG24101120231227444
|
11/11/2023
|
sidik
|
2717002103WL067868
|
sidik
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206567
|
|
SIDIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Ramsar
|
RJ-271700210302236700/98
(गागरिया )
|
2717002103NRG24101120231227285
|
11/11/2023
|
resma
|
2717002103WL067853
|
resma
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206518
|
|
MS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
792
|
Ramsar
|
RJ-271700210302236700/98
(गागरिया )
|
2717002103NRG24101120231227284
|
11/11/2023
|
sikndar
|
2717002103WL067853
|
sikndar
|
00415
|
SBIN0031491
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206519
|
|
SIKANDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237867
|
237867
|
|
|
|
|
|
|
|
|
793
|
Ramsar
|
RJ-271700206502235700/2530
(बूठिया )
|
2717002103NRG24101120231227626
|
11/11/2023
|
Madina
|
2717002103WL067876
|
Madina
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
01/01/2024
|
|
8993206770
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Ramsar
|
RJ-271700210302235100/2473
(गागरिया )
|
2717002103NRG24101120231227440
|
11/11/2023
|
JARINA
|
2717002103WL067868
|
JARINA
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206713
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
795
|
Ramsar
|
RJ-271700210302235100/2493
(गागरिया )
|
2717002103NRG24101120231227253
|
11/11/2023
|
najira
|
2717002103WL067850
|
najira
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206769
|
|
NJIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Ramsar
|
RJ-271700210302235100/2539
(गागरिया )
|
2717002103NRG24101120231227256
|
11/11/2023
|
Halim
|
2717002103WL067850
|
Halim
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206768
|
|
HALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Ramsar
|
RJ-271700210302236700/2437
(गागरिया )
|
2717002103NRG24101120231226980
|
11/11/2023
|
fatma
|
2717002103WL067830
|
fatma
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206757
|
|
FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Ramsar
|
RJ-271700210302236700/2497
(गागरिया )
|
2717002103NRG24101120231227305
|
11/11/2023
|
RAFIK
|
2717002103WL067856
|
RAFIK
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
01/01/2024
|
|
8993206719
|
|
Rafik ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16177
|
16177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2479701
|
2479701
|
|
|
|
|
|
|
|