|
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-271700206602227100/136
(कंटल का पार )
|
2717002066NRG24110520230163757
|
11/05/2023
|
SAMANI
|
2717002066WL009438
|
SAMANI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589320
|
|
SAMANI
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700206602227100/137
(कंटल का पार )
|
2717002066NRG24110520230163758
|
11/05/2023
|
KASAM
|
2717002066WL009438
|
KASAM
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589317
|
|
KASAMAKHA
|
ICICI BANK LTD(508534)
|
|
3
|
Ramsar
|
RJ-271700206602227100/137
(कंटल का पार )
|
2717002066NRG24110520230163759
|
11/05/2023
|
NAJIRA
|
2717002066WL009438
|
NAJIRA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589321
|
|
NAJIRA
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700206602227100/138
(कंटल का पार )
|
2717002066NRG24110520230163798
|
11/05/2023
|
SAFURI
|
2717002066WL009439
|
SAFURI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589331
|
|
SAFURA
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700206602227100/149
(कंटल का पार )
|
2717002066NRG24110520230163829
|
11/05/2023
|
RESMA
|
2717002066WL009440
|
RESMA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589336
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700206602227100/150
(कंटल का पार )
|
2717002066NRG24110520230163830
|
11/05/2023
|
HUSAIN KHAN
|
2717002066WL009440
|
HUSAIN KHAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589263
|
|
HUSAIN
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700206602227100/5712754
(कंटल का पार )
|
2717002066NRG24110520230163801
|
11/05/2023
|
Arababakha
|
2717002066WL009439
|
Arababakha
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639589266
|
|
ARABABAKHA
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700206602227100/5712754
(कंटल का पार )
|
2717002066NRG24110520230163802
|
11/05/2023
|
MISRA
|
2717002066WL009439
|
MISRA
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639589324
|
|
MISARA
|
ICICI BANK LTD(508534)
|
|
9
|
Ramsar
|
RJ-271700206602227100/5712767
(कंटल का पार )
|
2717002066NRG24110520230163765
|
11/05/2023
|
Hajikha
|
2717002066WL009438
|
Hajikha
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589269
|
|
HAJIKHA
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700206602227100/5712767
(कंटल का पार )
|
2717002066NRG24110520230163766
|
11/05/2023
|
Phatama
|
2717002066WL009438
|
Phatama
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589396
|
|
PHATAMA
|
ICICI BANK LTD(508534)
|
|
11
|
Ramsar
|
RJ-271700206602227100/5712778
(कंटल का पार )
|
2717002066NRG24110520230163803
|
11/05/2023
|
AMTI
|
2717002066WL009439
|
AMTI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589394
|
|
AMATI
|
ICICI BANK LTD(508534)
|
|
12
|
Ramsar
|
RJ-271700206602227100/5712779
(कंटल का पार )
|
2717002066NRG24110520230163767
|
11/05/2023
|
BHAGA
|
2717002066WL009438
|
BHAGA
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1639589272
|
|
MANGA
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700206602227100/5712786
(कंटल का पार )
|
2717002066NRG24110520230163768
|
11/05/2023
|
ITIYA
|
2717002066WL009438
|
ITIYA
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1639589302
|
|
ITIYA
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700206602227100/5712788
(कंटल का पार )
|
2717002066NRG24110520230163769
|
11/05/2023
|
JAMA
|
2717002066WL009438
|
JAMA
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1639589296
|
|
JAMA
|
ICICI BANK LTD(508534)
|
|
15
|
Ramsar
|
RJ-271700206602227100/5712839
(कंटल का पार )
|
2717002066NRG24110520230163836
|
11/05/2023
|
RAHMAT
|
2717002066WL009440
|
RAHMAT
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589391
|
|
RAHAMAT
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700206602227100/5712841
(कंटल का पार )
|
2717002066NRG24110520230163838
|
11/05/2023
|
Basara
|
2717002066WL009440
|
Basara
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589395
|
|
BASARA
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700206602227100/5712841
(कंटल का पार )
|
2717002066NRG24110520230163837
|
11/05/2023
|
MITHAKHAN
|
2717002066WL009440
|
MITHAKHAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589334
|
|
MITHA KHAN
|
ICICI BANK LTD(508534)
|
|
18
|
Ramsar
|
RJ-271700206602227100/5712847
(कंटल का पार )
|
2717002066NRG24110520230163805
|
11/05/2023
|
KHATIYA
|
2717002066WL009439
|
KHATIYA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589267
|
|
KHATIYA
|
ICICI BANK LTD(508534)
|
|
19
|
Ramsar
|
RJ-271700206602227100/5712847
(कंटल का पार )
|
2717002066NRG24110520230163804
|
11/05/2023
|
RAHMANKHAN
|
2717002066WL009439
|
RAHMANKHAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589390
|
|
RAHAMANAKHA
|
ICICI BANK LTD(508534)
|
|
20
|
Ramsar
|
RJ-271700206602227100/5712849
(कंटल का पार )
|
2717002066NRG24110520230163839
|
11/05/2023
|
Mariyam
|
2717002066WL009440
|
Mariyam
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589265
|
|
MARIYAM
|
ICICI BANK LTD(508534)
|
|
21
|
Ramsar
|
RJ-271700206602227100/5712854
(कंटल का पार )
|
2717002066NRG24110520230163841
|
11/05/2023
|
ALAMA
|
2717002066WL009440
|
ALAMA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589303
|
|
ALAMA
|
ICICI BANK LTD(508534)
|
|
22
|
Ramsar
|
RJ-271700206602227100/5712856
(कंटल का पार )
|
2717002066NRG24110520230163842
|
11/05/2023
|
MAJIJKHAN
|
2717002066WL009440
|
MAJIJKHAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589275
|
|
MAJIJAKHA
|
ICICI BANK LTD(508534)
|
|
23
|
Ramsar
|
RJ-271700206602227100/5712856
(कंटल का पार )
|
2717002066NRG24110520230163843
|
11/05/2023
|
NIHALI
|
2717002066WL009440
|
NIHALI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589262
|
|
MRS NIHALI MAJIJKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ramsar
|
RJ-271700206602227100/5722752
(कंटल का पार )
|
2717002066NRG24110520230163771
|
11/05/2023
|
AMEENAT
|
2717002066WL009438
|
AMEENAT
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1639589325
|
|
MRS AMINAT BABAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ramsar
|
RJ-271700206602227200/286
(कंटल का पार )
|
2717002066NRG24110520230163870
|
11/05/2023
|
FAREED
|
2717002066WL009441
|
FAREED
|
00168
|
ICIC0000538
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639589301
|
|
MR FARID KHAN SO RAMDAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ramsar
|
RJ-271700206602227200/286
(कंटल का पार )
|
2717002066NRG24110520230163871
|
11/05/2023
|
MISRA
|
2717002066WL009441
|
MISRA
|
00168
|
ICIC0000538
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639589330
|
|
MISARA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ramsar
|
RJ-271700206602227200/306
(कंटल का पार )
|
2717002066NRG24110520230163872
|
11/05/2023
|
AISAN
|
2717002066WL009441
|
AISAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589389
|
|
AISANAKHA
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700206602227200/306
(कंटल का पार )
|
2717002066NRG24110520230163873
|
11/05/2023
|
FATMA
|
2717002066WL009441
|
FATMA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589280
|
|
FATAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ramsar
|
RJ-271700206602227200/334
(कंटल का पार )
|
2717002066NRG24110520230163844
|
11/05/2023
|
Hindal
|
2717002066WL009440
|
Hindal
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589290
|
|
HINDAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ramsar
|
RJ-271700206602227200/349
(कंटल का पार )
|
2717002066NRG24110520230163875
|
11/05/2023
|
DHAU
|
2717002066WL009441
|
DHAU
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589318
|
|
DHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ramsar
|
RJ-271700206602227200/349
(कंटल का पार )
|
2717002066NRG24110520230163874
|
11/05/2023
|
SAKUR
|
2717002066WL009441
|
SAKUR
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589377
|
|
MR SHAKURKHAN SO HASANKHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ramsar
|
RJ-271700206602227200/367
(कंटल का पार )
|
2717002066NRG24110520230163806
|
11/05/2023
|
AKBAR KHAN
|
2717002066WL009439
|
AKBAR KHAN
|
00168
|
ICIC0000538
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639589373
|
|
AKABAR KHAN
|
ICICI BANK LTD(508534)
|
|
33
|
Ramsar
|
RJ-271700206602227200/367
(कंटल का पार )
|
2717002066NRG24110520230163807
|
11/05/2023
|
HANIFA
|
2717002066WL009439
|
HANIFA
|
00168
|
ICIC0000538
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639589374
|
|
HANIFA
|
ICICI BANK LTD(508534)
|
|
34
|
Ramsar
|
RJ-271700206602227200/5703452
(कंटल का पार )
|
2717002066NRG24110520230163879
|
11/05/2023
|
CHANDI
|
2717002066WL009441
|
CHANDI
|
00168
|
ICIC0000538
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639589383
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
35
|
Ramsar
|
RJ-271700206602227200/5703452
(कंटल का पार )
|
2717002066NRG24110520230163878
|
11/05/2023
|
SALIM
|
2717002066WL009441
|
SALIM
|
00168
|
ICIC0000538
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639589332
|
|
SALEEM
|
ICICI BANK LTD(508534)
|
|
36
|
Ramsar
|
RJ-271700206602227200/5703504
(कंटल का पार )
|
2717002066NRG24110520230163808
|
11/05/2023
|
HALIM
|
2717002066WL009439
|
HALIM
|
00168
|
ICIC0000538
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639589387
|
|
HALIM
|
ICICI BANK LTD(508534)
|
|
37
|
Ramsar
|
RJ-271700206602227200/5703515
(कंटल का पार )
|
2717002066NRG24110520230163880
|
11/05/2023
|
KAASAM
|
2717002066WL009441
|
KAASAM
|
00168
|
ICIC0000538
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639589287
|
|
KASAM
|
ICICI BANK LTD(508534)
|
|
38
|
Ramsar
|
RJ-271700206602227200/5703515
(कंटल का पार )
|
2717002066NRG24110520230163881
|
11/05/2023
|
REKHI
|
2717002066WL009441
|
REKHI
|
00168
|
ICIC0000538
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639589279
|
|
REKHI
|
ICICI BANK LTD(508534)
|
|
39
|
Ramsar
|
RJ-271700206602227200/5703577
(कंटल का पार )
|
2717002066NRG24110520230163848
|
11/05/2023
|
HUSAINKHAN
|
2717002066WL009440
|
HUSAINKHAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589384
|
|
HUSAINAKHA
|
ICICI BANK LTD(508534)
|
|
40
|
Ramsar
|
RJ-271700206602227200/5703577
(कंटल का पार )
|
2717002066NRG24110520230163849
|
11/05/2023
|
REKHA
|
2717002066WL009440
|
REKHA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589298
|
|
RENKHA
|
ICICI BANK LTD(508534)
|
|
41
|
Ramsar
|
RJ-271700206602227200/5703588
(कंटल का पार )
|
2717002066NRG24110520230163776
|
11/05/2023
|
BHAGI
|
2717002066WL009438
|
BHAGI
|
00168
|
ICIC0000538
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1639589329
|
|
BHAGI
|
ICICI BANK LTD(508534)
|
|
42
|
Ramsar
|
RJ-271700206602227200/5703720
(कंटल का पार )
|
2717002066NRG24110520230163777
|
11/05/2023
|
FARID KHAN
|
2717002066WL009438
|
FARID KHAN
|
00168
|
ICIC0000538
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1639589313
|
|
FARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Ramsar
|
RJ-271700206602227200/5703720
(कंटल का पार )
|
2717002066NRG24110520230163778
|
11/05/2023
|
REKHI
|
2717002066WL009438
|
REKHI
|
00168
|
ICIC0000538
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1639589375
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
44
|
Ramsar
|
RJ-271700206602227200/5703754
(कंटल का पार )
|
2717002066NRG24110520230163882
|
11/05/2023
|
ALADIN KHA
|
2717002066WL009441
|
ALADIN KHA
|
00168
|
ICIC0000538
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639589297
|
|
ALADINAKHA
|
ICICI BANK LTD(508534)
|
|
45
|
Ramsar
|
RJ-271700206602227200/5703754
(कंटल का पार )
|
2717002066NRG24110520230163883
|
11/05/2023
|
SONI
|
2717002066WL009441
|
SONI
|
00168
|
ICIC0000538
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639589309
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
46
|
Ramsar
|
RJ-271700206602227200/5703764
(कंटल का पार )
|
2717002066NRG24110520230163780
|
11/05/2023
|
AASIYAT
|
2717002066WL009438
|
AASIYAT
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589285
|
|
AASIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ramsar
|
RJ-271700206602227200/5703764
(कंटल का पार )
|
2717002066NRG24110520230163779
|
11/05/2023
|
KASAMKHAN
|
2717002066WL009438
|
KASAMKHAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589291
|
|
KASAMAKHA
|
ICICI BANK LTD(508534)
|
|
48
|
Ramsar
|
RJ-271700206602227200/5703821
(कंटल का पार )
|
2717002066NRG24110520230163884
|
11/05/2023
|
MUKIMA
|
2717002066WL009441
|
MUKIMA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589382
|
|
MUKIMA
|
ICICI BANK LTD(508534)
|
|
49
|
Ramsar
|
RJ-271700206602227200/5703823
(कंटल का पार )
|
2717002066NRG24110520230163851
|
11/05/2023
|
AASIYAT
|
2717002066WL009440
|
AASIYAT
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589284
|
|
ISHLAM KHAN S/O SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ramsar
|
RJ-271700206602227200/5703823
(कंटल का पार )
|
2717002066NRG24110520230163850
|
11/05/2023
|
SALIM KHAN
|
2717002066WL009440
|
SALIM KHAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589282
|
|
SALIMAKHA
|
ICICI BANK LTD(508534)
|
|
51
|
Ramsar
|
RJ-271700206602227200/5703861
(कंटल का पार )
|
2717002066NRG24110520230163781
|
11/05/2023
|
MEVA
|
2717002066WL009438
|
MEVA
|
00168
|
ICIC0000538
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1639589281
|
|
MEVA
|
ICICI BANK LTD(508534)
|
|
52
|
Ramsar
|
RJ-271700206602227200/5703867
(कंटल का पार )
|
2717002066NRG24110520230163885
|
11/05/2023
|
HASAN KHAN
|
2717002066WL009441
|
HASAN KHAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589310
|
|
HASANAKHA
|
ICICI BANK LTD(508534)
|
|
53
|
Ramsar
|
RJ-271700206602227200/5703867
(कंटल का पार )
|
2717002066NRG24110520230163886
|
11/05/2023
|
SAHIDA
|
2717002066WL009441
|
SAHIDA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589378
|
|
SAHIDA
|
ICICI BANK LTD(508534)
|
|
54
|
Ramsar
|
RJ-271700206602227200/5703868
(कंटल का पार )
|
2717002066NRG24110520230163782
|
11/05/2023
|
RASUL KHAN
|
2717002066WL009438
|
RASUL KHAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589304
|
|
RASULAKHA
|
ICICI BANK LTD(508534)
|
|
55
|
Ramsar
|
RJ-271700206602227200/5703919
(कंटल का पार )
|
2717002066NRG24110520230163784
|
11/05/2023
|
ELMA
|
2717002066WL009438
|
ELMA
|
00168
|
ICIC0000538
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1639589388
|
|
MRS ELAMAN MURAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ramsar
|
RJ-271700206602227200/5703919
(कंटल का पार )
|
2717002066NRG24110520230163783
|
11/05/2023
|
MURAD KHAN
|
2717002066WL009438
|
MURAD KHAN
|
00168
|
ICIC0000538
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1639589322
|
|
MURAD KHAN
|
ICICI BANK LTD(508534)
|
|
57
|
Ramsar
|
RJ-271700206602227200/5703926
(कंटल का पार )
|
2717002066NRG24110520230163785
|
11/05/2023
|
KHATU
|
2717002066WL009438
|
KHATU
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589385
|
|
KHATU
|
ICICI BANK LTD(508534)
|
|
58
|
Ramsar
|
RJ-271700206602227200/5703952
(कंटल का पार )
|
2717002066NRG24110520230163787
|
11/05/2023
|
MARUVAT
|
2717002066WL009438
|
MARUVAT
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589308
|
|
MARUVAT
|
ICICI BANK LTD(508534)
|
|
59
|
Ramsar
|
RJ-271700206602227200/5703952
(कंटल का पार )
|
2717002066NRG24110520230163786
|
11/05/2023
|
SIFAL KHAN
|
2717002066WL009438
|
SIFAL KHAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589307
|
|
SIPHALAKHA
|
ICICI BANK LTD(508534)
|
|
60
|
Ramsar
|
RJ-271700206602227200/5703953
(कंटल का पार )
|
2717002066NRG24110520230163809
|
11/05/2023
|
Muradakha
|
2717002066WL009439
|
Muradakha
|
00168
|
ICIC0000538
|
2236
|
2236
|
Processed
|
17/05/2023
|
|
1639589276
|
|
MURAD KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Ramsar
|
RJ-271700206602227200/5703966
(कंटल का पार )
|
2717002066NRG24110520230163811
|
11/05/2023
|
MURADI
|
2717002066WL009439
|
MURADI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589277
|
|
MURADI
|
ICICI BANK LTD(508534)
|
|
62
|
Ramsar
|
RJ-271700206602227200/5703990
(कंटल का पार )
|
2717002066NRG24110520230163789
|
11/05/2023
|
RESMA
|
2717002066WL009438
|
RESMA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589289
|
|
MRS RESHAMA SULEMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ramsar
|
RJ-271700206602227200/5703990
(कंटल का पार )
|
2717002066NRG24110520230163788
|
11/05/2023
|
SULEMAN KHAN
|
2717002066WL009438
|
SULEMAN KHAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589319
|
|
MR SULEMANKHAN SIFALKHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ramsar
|
RJ-271700206602227200/5704001
(कंटल का पार )
|
2717002066NRG24110520230163887
|
11/05/2023
|
LAANDA
|
2717002066WL009441
|
LAANDA
|
00168
|
ICIC0000538
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639589270
|
|
LANDA
|
ICICI BANK LTD(508534)
|
|
65
|
Ramsar
|
RJ-271700206602227200/5704023
(कंटल का पार )
|
2717002066NRG24110520230163888
|
11/05/2023
|
SOKAT
|
2717002066WL009441
|
SOKAT
|
00168
|
ICIC0000538
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639589327
|
|
SOUKAT S/O TAIYAB
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ramsar
|
RJ-271700206602227200/5704025
(कंटल का पार )
|
2717002066NRG24110520230163790
|
11/05/2023
|
ELIYAS KHAN
|
2717002066WL009438
|
ELIYAS KHAN
|
00168
|
ICIC0000538
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1639589286
|
|
ELIYASAKHA
|
ICICI BANK LTD(508534)
|
|
67
|
Ramsar
|
RJ-271700206602227200/5704025
(कंटल का पार )
|
2717002066NRG24110520230163791
|
11/05/2023
|
RAHMAT
|
2717002066WL009438
|
RAHMAT
|
00168
|
ICIC0000538
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1639589283
|
|
RAHAMAT
|
ICICI BANK LTD(508534)
|
|
68
|
Ramsar
|
RJ-271700206602227200/5704027
(कंटल का पार )
|
2717002066NRG24110520230163852
|
11/05/2023
|
ROSHANKHAN
|
2717002066WL009440
|
ROSHANKHAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589300
|
|
ROSHANAKHA
|
ICICI BANK LTD(508534)
|
|
69
|
Ramsar
|
RJ-271700206602227200/5704027
(कंटल का पार )
|
2717002066NRG24110520230163853
|
11/05/2023
|
SAMANI
|
2717002066WL009440
|
SAMANI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589288
|
|
SAMANI
|
ICICI BANK LTD(508534)
|
|
70
|
Ramsar
|
RJ-271700206602227200/5704033
(कंटल का पार )
|
2717002066NRG24110520230163854
|
11/05/2023
|
HAMIR
|
2717002066WL009440
|
HAMIR
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589306
|
|
HAMIR
|
ICICI BANK LTD(508534)
|
|
71
|
Ramsar
|
RJ-271700206602227200/5704033
(कंटल का पार )
|
2717002066NRG24110520230163855
|
11/05/2023
|
HIDAI
|
2717002066WL009440
|
HIDAI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589305
|
|
HIDAI
|
ICICI BANK LTD(508534)
|
|
72
|
Ramsar
|
RJ-271700206602227200/5714883
(कंटल का पार )
|
2717002066NRG24110520230163813
|
11/05/2023
|
MARIYAT
|
2717002066WL009439
|
MARIYAT
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589271
|
|
MARIYAT
|
ICICI BANK LTD(508534)
|
|
73
|
Ramsar
|
RJ-271700206602227200/5714883
(कंटल का पार )
|
2717002066NRG24110520230163812
|
11/05/2023
|
SAHMIR
|
2717002066WL009439
|
SAHMIR
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589273
|
|
MR SHAHAMIR SO AKALU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ramsar
|
RJ-271700206602227200/5714884
(कंटल का पार )
|
2717002066NRG24110520230163814
|
11/05/2023
|
KARIMA
|
2717002066WL009439
|
KARIMA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589274
|
|
KARIMA
|
ICICI BANK LTD(508534)
|
|
75
|
Ramsar
|
RJ-271700206602227600/185
(कंटल का पार )
|
2717002066NRG24110520230163815
|
11/05/2023
|
AKBAR
|
2717002066WL009439
|
AKBAR
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1639589295
|
|
MR AKBARKHAN SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ramsar
|
RJ-271700206602227600/185
(कंटल का पार )
|
2717002066NRG24110520230163816
|
11/05/2023
|
CHADI
|
2717002066WL009439
|
CHADI
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1639589294
|
|
CHADI
|
ICICI BANK LTD(508534)
|
|
77
|
Ramsar
|
RJ-271700206602227600/189
(कंटल का पार )
|
2717002066NRG24110520230163891
|
11/05/2023
|
MAHAVIR SINGH
|
2717002066WL009441
|
MAHAVIR SINGH
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589316
|
|
MR MAHAVEERSINGH KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ramsar
|
RJ-271700206602227600/5704334
(कंटल का पार )
|
2717002066NRG24110520230163898
|
11/05/2023
|
AMTU
|
2717002066WL009442
|
AMTU
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589380
|
|
AMATU
|
ICICI BANK LTD(508534)
|
|
79
|
Ramsar
|
RJ-271700206602227600/5704334
(कंटल का पार )
|
2717002066NRG24110520230163897
|
11/05/2023
|
HAMEED KHA
|
2717002066WL009442
|
HAMEED KHA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589323
|
|
HAMID
|
ICICI BANK LTD(508534)
|
|
80
|
Ramsar
|
RJ-271700206602227600/5704336
(कंटल का पार )
|
2717002066NRG24110520230163899
|
11/05/2023
|
BHEEKHEE
|
2717002066WL009442
|
BHEEKHEE
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589326
|
|
MRS BHIKHI WO ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ramsar
|
RJ-271700206602227600/5704417
(कंटल का पार )
|
2717002066NRG24110520230163895
|
11/05/2023
|
SARUPI
|
2717002066WL009441
|
SARUPI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589278
|
|
SARUPI
|
ICICI BANK LTD(508534)
|
|
82
|
Ramsar
|
RJ-271700206602227600/5704717
(कंटल का पार )
|
2717002066NRG24110520230163818
|
11/05/2023
|
MARIYAM
|
2717002066WL009439
|
MARIYAM
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1639589392
|
|
MARIYAM
|
ICICI BANK LTD(508534)
|
|
83
|
Ramsar
|
RJ-271700206602227600/5704723
(कंटल का पार )
|
2717002066NRG24110520230163859
|
11/05/2023
|
JAMEEYAT
|
2717002066WL009440
|
JAMEEYAT
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589264
|
|
MRS JAMIYAT WO JANU KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ramsar
|
RJ-271700206602227600/5704723
(कंटल का पार )
|
2717002066NRG24110520230163858
|
11/05/2023
|
JANUKHAN
|
2717002066WL009440
|
JANUKHAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589379
|
|
MR JANU SO EMAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ramsar
|
RJ-271700206602227600/5704732
(कंटल का पार )
|
2717002066NRG24110520230163896
|
11/05/2023
|
RESHMA
|
2717002066WL009441
|
RESHMA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589292
|
|
RESHAMA
|
ICICI BANK LTD(508534)
|
|
86
|
Ramsar
|
RJ-271700206602227600/5704880
(कंटल का पार )
|
2717002066NRG24110520230163901
|
11/05/2023
|
MOONAT
|
2717002066WL009442
|
MOONAT
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589381
|
|
MUNAT
|
ICICI BANK LTD(508534)
|
|
87
|
Ramsar
|
RJ-271700206602235200/5704047
(कंटल का पार )
|
2717002066NRG24110520230163862
|
11/05/2023
|
DOSU KHAN
|
2717002066WL009440
|
DOSU KHAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589337
|
|
DOSU KHAN
|
ICICI BANK LTD(508534)
|
|
88
|
Ramsar
|
RJ-271700206602235200/5704203
(कंटल का पार )
|
2717002066NRG24110520230163819
|
11/05/2023
|
HALIM
|
2717002066WL009439
|
HALIM
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589335
|
|
HALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Ramsar
|
RJ-271700206602235200/5704209
(कंटल का पार )
|
2717002066NRG24110520230163821
|
11/05/2023
|
JASU
|
2717002066WL009439
|
JASU
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589393
|
|
JASU WO ALBACHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Ramsar
|
RJ-271700206602235200/5704209
(कंटल का पार )
|
2717002066NRG24110520230163820
|
11/05/2023
|
KALAKHA
|
2717002066WL009439
|
KALAKHA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589268
|
|
KALAKHA
|
ICICI BANK LTD(508534)
|
|
91
|
Ramsar
|
RJ-271700206602235200/5704245
(कंटल का पार )
|
2717002066NRG24110520230163822
|
11/05/2023
|
AMIRKHAN
|
2717002066WL009439
|
AMIRKHAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589386
|
|
AMIRAKHA
|
ICICI BANK LTD(508534)
|
|
92
|
Ramsar
|
RJ-271700206602235200/5704245
(कंटल का पार )
|
2717002066NRG24110520230163823
|
11/05/2023
|
KARIMA
|
2717002066WL009439
|
KARIMA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589397
|
|
KARIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Ramsar
|
RJ-271700206602235200/5704247
(कंटल का पार )
|
2717002066NRG24110520230163865
|
11/05/2023
|
HANIFA
|
2717002066WL009440
|
HANIFA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589299
|
|
HANIPHA
|
ICICI BANK LTD(508534)
|
|
94
|
Ramsar
|
RJ-271700206602235200/5704247
(कंटल का पार )
|
2717002066NRG24110520230163864
|
11/05/2023
|
UMEDA KHAN
|
2717002066WL009440
|
UMEDA KHAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589293
|
|
UMMEDAKHA
|
ICICI BANK LTD(508534)
|
|
95
|
Ramsar
|
RJ-271700206602235200/5704249
(कंटल का पार )
|
2717002066NRG24110520230163866
|
11/05/2023
|
ELIYAS KHAN
|
2717002066WL009440
|
ELIYAS KHAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589315
|
|
ELIYASAKHA
|
ICICI BANK LTD(508534)
|
|
96
|
Ramsar
|
RJ-271700206602235200/5704249
(कंटल का पार )
|
2717002066NRG24110520230163867
|
11/05/2023
|
SAHJI
|
2717002066WL009440
|
SAHJI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589314
|
|
SAHAJI
|
ICICI BANK LTD(508534)
|
|
97
|
Ramsar
|
RJ-271700206602235200/5704251
(कंटल का पार )
|
2717002066NRG24110520230163869
|
11/05/2023
|
MEEBAAI
|
2717002066WL009440
|
MEEBAAI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589311
|
|
MIMBAI
|
ICICI BANK LTD(508534)
|
|
98
|
Ramsar
|
RJ-271700206602235200/5704251
(कंटल का पार )
|
2717002066NRG24110520230163868
|
11/05/2023
|
MOMAD KHA
|
2717002066WL009440
|
MOMAD KHA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589312
|
|
MOMADAKHA
|
ICICI BANK LTD(508534)
|
|
99
|
Ramsar
|
RJ-271700206602235200/75
(कंटल का पार )
|
2717002066NRG24110520230163824
|
11/05/2023
|
BAHADUR
|
2717002066WL009439
|
BAHADUR
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589328
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Ramsar
|
RJ-271700206602235200/75
(कंटल का पार )
|
2717002066NRG24110520230163825
|
11/05/2023
|
SARIFA
|
2717002066WL009439
|
SARIFA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589333
|
|
SARIFA
|
ICICI BANK LTD(508534)
|
|
101
|
Ramsar
|
RJ-271700206602235200/80
(कंटल का पार )
|
2717002066NRG24110520230163826
|
11/05/2023
|
ITIYA
|
2717002066WL009439
|
ITIYA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589376
|
|
ITIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257114
|
257114
|
|
|
|
|
|
|
|
|
102
|
Ramsar
|
RJ-271700206602227200/334
(कंटल का पार )
|
2717002066NRG24110520230163845
|
11/05/2023
|
MEENA
|
2717002066WL009440
|
MEENA
|
00354
|
PUNB0262100
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589339
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Ramsar
|
RJ-271700206602235200/93
(कंटल का पार )
|
2717002066NRG24110520230163827
|
11/05/2023
|
HAMALA KHAN
|
2717002066WL009439
|
HAMALA KHAN
|
00354
|
PUNB0262100
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589372
|
|
HAMAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
104
|
Ramsar
|
RJ-271700206602227600/1019
(कंटल का पार )
|
2717002066NRG24110520230163890
|
11/05/2023
|
ANITA
|
2717002066WL009441
|
ANITA
|
00415
|
SBIN0031461
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589370
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
105
|
Ramsar
|
RJ-271700206602227100/1042
(कंटल का पार )
|
2717002066NRG24110520230163795
|
11/05/2023
|
Nihali
|
2717002066WL009439
|
Nihali
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589355
|
|
NIHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Ramsar
|
RJ-271700206602227100/1050
(कंटल का पार )
|
2717002066NRG24110520230163796
|
11/05/2023
|
Javed
|
2717002066WL009439
|
Javed
|
00415
|
SBIN0031491
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639589349
|
|
JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Ramsar
|
RJ-271700206602227100/1050
(कंटल का पार )
|
2717002066NRG24110520230163797
|
11/05/2023
|
Sariyat
|
2717002066WL009439
|
Sariyat
|
00415
|
SBIN0031491
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639589356
|
|
MRS SARIYAT SARIYAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ramsar
|
RJ-271700206602227100/149
(कंटल का पार )
|
2717002066NRG24110520230163828
|
11/05/2023
|
KHANU KHAN
|
2717002066WL009440
|
KHANU KHAN
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589357
|
|
MR KHANU KHAN SO JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ramsar
|
RJ-271700206602227100/150
(कंटल का पार )
|
2717002066NRG24110520230163831
|
11/05/2023
|
HAJRA
|
2717002066WL009440
|
HAJRA
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589364
|
|
HAJARA
|
ICICI BANK LTD(508534)
|
|
110
|
Ramsar
|
RJ-271700206602227100/1503
(कंटल का पार )
|
2717002066NRG24110520230163799
|
11/05/2023
|
RAFIK KHAN
|
2717002066WL009439
|
RAFIK KHAN
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589350
|
|
MR RAFIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ramsar
|
RJ-271700206602227100/157
(कंटल का पार )
|
2717002066NRG24110520230163761
|
11/05/2023
|
ASAKI
|
2717002066WL009438
|
ASAKI
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589399
|
|
MRS ASAKI BABAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ramsar
|
RJ-271700206602227100/157
(कंटल का पार )
|
2717002066NRG24110520230163760
|
11/05/2023
|
BHABHAL KHAN
|
2717002066WL009438
|
BHABHAL KHAN
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589365
|
|
BABALAKHA
|
ICICI BANK LTD(508534)
|
|
113
|
Ramsar
|
RJ-271700206602227100/162
(कंटल का पार )
|
2717002066NRG24110520230163833
|
11/05/2023
|
HAMERI
|
2717002066WL009440
|
HAMERI
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589259
|
|
MR HUMERI WO JADAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ramsar
|
RJ-271700206602227100/162
(कंटल का पार )
|
2717002066NRG24110520230163832
|
11/05/2023
|
JADAM KHAN
|
2717002066WL009440
|
JADAM KHAN
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589369
|
|
MR JADAM KHAN SO JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ramsar
|
RJ-271700206602227100/439
(कंटल का पार )
|
2717002066NRG24110520230163835
|
11/05/2023
|
HIDAI
|
2717002066WL009440
|
HIDAI
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589340
|
|
MRS HIDAI JUSUBKHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ramsar
|
RJ-271700206602227100/439
(कंटल का पार )
|
2717002066NRG24110520230163834
|
11/05/2023
|
JUSAB
|
2717002066WL009440
|
JUSAB
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589260
|
|
MR JUSAB BAKSHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ramsar
|
RJ-271700206602227100/472
(कंटल का पार )
|
2717002066NRG24110520230163762
|
11/05/2023
|
ABAN
|
2717002066WL009438
|
ABAN
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1639589366
|
|
ABANAKHA
|
ICICI BANK LTD(508534)
|
|
118
|
Ramsar
|
RJ-271700206602227100/486
(कंटल का पार )
|
2717002066NRG24110520230163800
|
11/05/2023
|
NAJEERA
|
2717002066WL009439
|
NAJEERA
|
00415
|
SBIN0031491
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639589344
|
|
MRS NAJIRA NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ramsar
|
RJ-271700206602227100/521
(कंटल का पार )
|
2717002066NRG24110520230163763
|
11/05/2023
|
Abdula khan
|
2717002066WL009438
|
Abdula khan
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1639589367
|
|
MR ABDULA KHAN SO SHERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ramsar
|
RJ-271700206602227100/521
(कंटल का पार )
|
2717002066NRG24110520230163764
|
11/05/2023
|
Kuranat
|
2717002066WL009438
|
Kuranat
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1639589347
|
|
MRS KURANAT ABDULAKHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ramsar
|
RJ-271700206602227100/5712854
(कंटल का पार )
|
2717002066NRG24110520230163840
|
11/05/2023
|
BAKSAKHAN
|
2717002066WL009440
|
BAKSAKHAN
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589359
|
|
MR BAKSHA SO ISMAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ramsar
|
RJ-271700206602227100/5722752
(कंटल का पार )
|
2717002066NRG24110520230163770
|
11/05/2023
|
BAVAL
|
2717002066WL009438
|
BAVAL
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1639589363
|
|
MR BABAL SO SHERU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ramsar
|
RJ-271700206602227200/1011
(कंटल का पार )
|
2717002066NRG24110520230163772
|
11/05/2023
|
ALI SOKAT
|
2717002066WL009438
|
ALI SOKAT
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589256
|
|
MR ALI SOKAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ramsar
|
RJ-271700206602227200/1011
(कंटल का पार )
|
2717002066NRG24110520230163773
|
11/05/2023
|
NAJIRA
|
2717002066WL009438
|
NAJIRA
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589354
|
|
MRS NAJIRAN NAJIRAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ramsar
|
RJ-271700206602227200/337
(कंटल का पार )
|
2717002066NRG24110520230163846
|
11/05/2023
|
julekha
|
2717002066WL009440
|
julekha
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589346
|
|
MRS JULEKHA JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ramsar
|
RJ-271700206602227200/446
(कंटल का पार )
|
2717002066NRG24110520230163847
|
11/05/2023
|
MADEENA
|
2717002066WL009440
|
MADEENA
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589342
|
|
MR MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ramsar
|
RJ-271700206602227200/507
(कंटल का पार )
|
2717002066NRG24110520230163774
|
11/05/2023
|
Ayubb khan
|
2717002066WL009438
|
Ayubb khan
|
00415
|
SBIN0031491
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1639589348
|
|
AYUB
|
ICICI BANK LTD(508534)
|
|
128
|
Ramsar
|
RJ-271700206602227200/507
(कंटल का पार )
|
2717002066NRG24110520230163775
|
11/05/2023
|
Najira
|
2717002066WL009438
|
Najira
|
00415
|
SBIN0031491
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1639589345
|
|
MRS NAJIRA NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ramsar
|
RJ-271700206602227200/554
(कंटल का पार )
|
2717002066NRG24110520230163876
|
11/05/2023
|
Hanif
|
2717002066WL009441
|
Hanif
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589368
|
|
MOHAMMAD HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Ramsar
|
RJ-271700206602227200/554
(कंटल का पार )
|
2717002066NRG24110520230163877
|
11/05/2023
|
Sabira
|
2717002066WL009441
|
Sabira
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589353
|
|
MRS SABIRA SABIRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ramsar
|
RJ-271700206602227600/1019
(कंटल का पार )
|
2717002066NRG24110520230163889
|
11/05/2023
|
DASRATH SINGH
|
2717002066WL009441
|
DASRATH SINGH
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589361
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ramsar
|
RJ-271700206602227600/189
(कंटल का पार )
|
2717002066NRG24110520230163892
|
11/05/2023
|
GUDI DEVI
|
2717002066WL009441
|
GUDI DEVI
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589362
|
|
MRS GUDIYA KANWAR WO MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ramsar
|
RJ-271700206602227600/209
(कंटल का पार )
|
2717002066NRG24110520230163893
|
11/05/2023
|
JALAL KHAN
|
2717002066WL009441
|
JALAL KHAN
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589360
|
|
MR JALAL KHAN SAMEJA SO HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ramsar
|
RJ-271700206602227600/209
(कंटल का पार )
|
2717002066NRG24110520230163894
|
11/05/2023
|
NAJIRA
|
2717002066WL009441
|
NAJIRA
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589258
|
|
MRS NAJIRA JALALKHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ramsar
|
RJ-271700206602227600/485
(कंटल का पार )
|
2717002066NRG24110520230163856
|
11/05/2023
|
Rahim
|
2717002066WL009440
|
Rahim
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589343
|
|
MR RAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ramsar
|
RJ-271700206602227600/485
(कंटल का पार )
|
2717002066NRG24110520230163857
|
11/05/2023
|
Sonu
|
2717002066WL009440
|
Sonu
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589261
|
|
MRS SONU RAHIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ramsar
|
RJ-271700206602227600/5704717
(कंटल का पार )
|
2717002066NRG24110520230163817
|
11/05/2023
|
AMARKHA
|
2717002066WL009439
|
AMARKHA
|
00415
|
SBIN0031491
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1639589358
|
|
MR AMAR KHAN SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ramsar
|
RJ-271700206602227600/5704880
(कंटल का पार )
|
2717002066NRG24110520230163900
|
11/05/2023
|
MURID KHAN
|
2717002066WL009442
|
MURID KHAN
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589371
|
|
MURID
|
ICICI BANK LTD(508534)
|
|
139
|
Ramsar
|
RJ-271700206602235200/407
(कंटल का पार )
|
2717002066NRG24110520230163792
|
11/05/2023
|
Hasan khan
|
2717002066WL009438
|
Hasan khan
|
00415
|
SBIN0031491
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1639589257
|
|
MR HASANKHAN FAIJUKHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ramsar
|
RJ-271700206602235200/407
(कंटल का पार )
|
2717002066NRG24110520230163793
|
11/05/2023
|
sakinat
|
2717002066WL009438
|
sakinat
|
00415
|
SBIN0031491
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1639589341
|
|
MRS SAKINAT HASANKHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ramsar
|
RJ-271700206602235200/549
(कंटल का पार )
|
2717002066NRG24110520230163860
|
11/05/2023
|
Jamal khan
|
2717002066WL009440
|
Jamal khan
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589351
|
|
MR JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ramsar
|
RJ-271700206602235200/549
(कंटल का पार )
|
2717002066NRG24110520230163861
|
11/05/2023
|
Raji
|
2717002066WL009440
|
Raji
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589352
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ramsar
|
RJ-271700206602235200/5704047
(कंटल का पार )
|
2717002066NRG24110520230163863
|
11/05/2023
|
JAMALI
|
2717002066WL009440
|
JAMALI
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589398
|
|
MRS JAMALI DOSUKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100880
|
100880
|
|
|
|
|
|
|
|
|
144
|
Ramsar
|
RJ-271700206602227100/1042
(कंटल का पार )
|
2717002066NRG24110520230163794
|
11/05/2023
|
Abdul Rajak
|
2717002066WL009439
|
Abdul Rajak
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639589338
|
|
ABDUL RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368394
|
368394
|
|
|
|
|
|
|
|