|
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-271700207802234900/1061
(पांधी का पार )
|
2717002119NRG24160820230733030
|
16/08/2023
|
NIHAL
|
2717002119WL037139
|
NIHAL
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618770
|
|
NIHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramsar
|
RJ-271700207802234900/1061
(पांधी का पार )
|
2717002119NRG24160820230733031
|
16/08/2023
|
RASTI
|
2717002119WL037139
|
RASTI
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618829
|
|
RASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramsar
|
RJ-271700207802234900/1071
(पांधी का पार )
|
2717002119NRG24160820230733033
|
16/08/2023
|
BHURA
|
2717002119WL037139
|
BHURA
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618838
|
|
BHURA
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700207802234900/1071
(पांधी का पार )
|
2717002119NRG24160820230733032
|
16/08/2023
|
RASUL
|
2717002119WL037139
|
RASUL
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618771
|
|
RASUL
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700207802234900/1073
(पांधी का पार )
|
2717002119NRG24160820230732929
|
16/08/2023
|
NABIYAT
|
2717002119WL037136
|
NABIYAT
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4831618789
|
|
MRS NABU SHOKAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramsar
|
RJ-271700207802234900/5728586
(पांधी का पार )
|
2717002119NRG24160820230732943
|
16/08/2023
|
MAJID
|
2717002119WL037137
|
MAJID
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618765
|
|
MAJID
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700207802234900/5728615
(पांधी का पार )
|
2717002119NRG24160820230732945
|
16/08/2023
|
RAJU
|
2717002119WL037137
|
RAJU
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618836
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700207802234900/5728615
(पांधी का पार )
|
2717002119NRG24160820230732944
|
16/08/2023
|
ROSAN
|
2717002119WL037137
|
ROSAN
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618766
|
|
Roshan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Ramsar
|
RJ-271700207802234900/5728620
(पांधी का पार )
|
2717002119NRG24160820230733036
|
16/08/2023
|
ASARAF
|
2717002119WL037139
|
ASARAF
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618823
|
|
ASARAF
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ramsar
|
RJ-271700207802234900/5728620
(पांधी का पार )
|
2717002119NRG24160820230733037
|
16/08/2023
|
MIYA
|
2717002119WL037139
|
MIYA
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618840
|
|
MIYA
|
ICICI BANK LTD(508534)
|
|
11
|
Ramsar
|
RJ-271700207802234900/5730828
(पांधी का पार )
|
2717002119NRG24160820230732947
|
16/08/2023
|
HABU
|
2717002119WL037137
|
HABU
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618833
|
|
HABU
|
ICICI BANK LTD(508534)
|
|
12
|
Ramsar
|
RJ-271700207802234900/5730828
(पांधी का पार )
|
2717002119NRG24160820230732946
|
16/08/2023
|
HARUN
|
2717002119WL037137
|
HARUN
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618830
|
|
HARUN
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700207802234900/5730830
(पांधी का पार )
|
2717002119NRG24160820230732932
|
16/08/2023
|
RANI
|
2717002119WL037136
|
RANI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4831618831
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700207802234900/5730834
(पांधी का पार )
|
2717002119NRG24160820230732949
|
16/08/2023
|
SAMANI
|
2717002119WL037137
|
SAMANI
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618832
|
|
SAMANI
|
ICICI BANK LTD(508534)
|
|
15
|
Ramsar
|
RJ-271700207802234900/5730834
(पांधी का पार )
|
2717002119NRG24160820230732948
|
16/08/2023
|
VILAL
|
2717002119WL037137
|
VILAL
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618820
|
|
BILAL KHAN
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700207802234900/5730837
(पांधी का पार )
|
2717002119NRG24160820230733039
|
16/08/2023
|
HAJRA
|
2717002119WL037139
|
HAJRA
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618834
|
|
HAJARA
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700207802234900/5730837
(पांधी का पार )
|
2717002119NRG24160820230733038
|
16/08/2023
|
HOTHI
|
2717002119WL037139
|
HOTHI
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618835
|
|
HOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ramsar
|
RJ-271700207802234900/5732071
(पांधी का पार )
|
2717002119NRG24160820230732951
|
16/08/2023
|
AASUKANWAR
|
2717002119WL037137
|
AASUKANWAR
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618822
|
|
AASU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ramsar
|
RJ-271700207802234900/5732071
(पांधी का पार )
|
2717002119NRG24160820230732950
|
16/08/2023
|
HARISINGH
|
2717002119WL037137
|
HARISINGH
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618821
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ramsar
|
RJ-271700207802234900/5732072
(पांधी का पार )
|
2717002119NRG24160820230732952
|
16/08/2023
|
SAWAISINGH
|
2717002119WL037137
|
SAWAISINGH
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618819
|
|
SAWAI SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Ramsar
|
RJ-271700207802234900/5732072
(पांधी का पार )
|
2717002119NRG24160820230732953
|
16/08/2023
|
SOHANVAI
|
2717002119WL037137
|
SOHANVAI
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618818
|
|
SON BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ramsar
|
RJ-271700210302235500/45
(गागरिया )
|
2717002119NRG24160820230732968
|
16/08/2023
|
MARFAT
|
2717002119WL037138
|
MARFAT
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618794
|
|
MARFAT
|
ICICI BANK LTD(508534)
|
|
23
|
Ramsar
|
RJ-271700210302235500/45
(गागरिया )
|
2717002119NRG24160820230732967
|
16/08/2023
|
MERDIN
|
2717002119WL037138
|
MERDIN
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618793
|
|
MERDIN
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700210302235500/50
(गागरिया )
|
2717002119NRG24160820230732970
|
16/08/2023
|
NEHALI
|
2717002119WL037138
|
NEHALI
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618796
|
|
NEHALI
|
ICICI BANK LTD(508534)
|
|
25
|
Ramsar
|
RJ-271700210302235500/53
(गागरिया )
|
2717002119NRG24160820230732972
|
16/08/2023
|
IDREESH
|
2717002119WL037138
|
IDREESH
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618814
|
|
IDREESH
|
ICICI BANK LTD(508534)
|
|
26
|
Ramsar
|
RJ-271700210302235500/53
(गागरिया )
|
2717002119NRG24160820230732973
|
16/08/2023
|
MANU
|
2717002119WL037138
|
MANU
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618815
|
|
MANU
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700210302235500/54
(गागरिया )
|
2717002119NRG24160820230732974
|
16/08/2023
|
JINAT
|
2717002119WL037138
|
JINAT
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618791
|
|
JINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ramsar
|
RJ-271700210302235500/5700402
(गागरिया )
|
2717002119NRG24160820230732979
|
16/08/2023
|
AMINAT
|
2717002119WL037138
|
AMINAT
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831618798
|
|
AMINAT
|
ICICI BANK LTD(508534)
|
|
29
|
Ramsar
|
RJ-271700210302235500/5700404
(गागरिया )
|
2717002119NRG24160820230732980
|
16/08/2023
|
ABDULA
|
2717002119WL037138
|
ABDULA
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831618800
|
|
ABDULA
|
ICICI BANK LTD(508534)
|
|
30
|
Ramsar
|
RJ-271700210302235500/5700404
(गागरिया )
|
2717002119NRG24160820230732981
|
16/08/2023
|
JANAT
|
2717002119WL037138
|
JANAT
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831618767
|
|
JANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ramsar
|
RJ-271700210302235500/5700406
(गागरिया )
|
2717002119NRG24160820230732982
|
16/08/2023
|
KAYAMI
|
2717002119WL037138
|
KAYAMI
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618799
|
|
KAYAMI
|
ICICI BANK LTD(508534)
|
|
32
|
Ramsar
|
RJ-271700210302235500/5700407
(गागरिया )
|
2717002119NRG24160820230732984
|
16/08/2023
|
SINDHAL
|
2717002119WL037138
|
SINDHAL
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618768
|
|
SINDHAL
|
ICICI BANK LTD(508534)
|
|
33
|
Ramsar
|
RJ-271700210302235500/5700416
(गागरिया )
|
2717002119NRG24160820230732986
|
16/08/2023
|
JIMALI
|
2717002119WL037138
|
JIMALI
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618797
|
|
JIMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ramsar
|
RJ-271700210302235500/5700425
(गागरिया )
|
2717002119NRG24160820230732989
|
16/08/2023
|
MAHERA
|
2717002119WL037138
|
MAHERA
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618774
|
|
RESAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ramsar
|
RJ-271700210302235500/5700426
(गागरिया )
|
2717002119NRG24160820230732992
|
16/08/2023
|
KRIMA
|
2717002119WL037138
|
KRIMA
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618795
|
|
KRIMA
|
ICICI BANK LTD(508534)
|
|
36
|
Ramsar
|
RJ-271700210302235500/5700426
(गागरिया )
|
2717002119NRG24160820230732991
|
16/08/2023
|
VILAL
|
2717002119WL037138
|
VILAL
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618805
|
|
VILAL
|
ICICI BANK LTD(508534)
|
|
37
|
Ramsar
|
RJ-271700210302235500/5700432
(गागरिया )
|
2717002119NRG24160820230732993
|
16/08/2023
|
LALI
|
2717002119WL037138
|
LALI
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618802
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
38
|
Ramsar
|
RJ-271700210302235500/5700433
(गागरिया )
|
2717002119NRG24160820230732995
|
16/08/2023
|
KAREEM
|
2717002119WL037138
|
KAREEM
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618807
|
|
KAREEM
|
ICICI BANK LTD(508534)
|
|
39
|
Ramsar
|
RJ-271700210302235500/5700433
(गागरिया )
|
2717002119NRG24160820230732994
|
16/08/2023
|
MEHRA
|
2717002119WL037138
|
MEHRA
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618808
|
|
MEHRA
|
ICICI BANK LTD(508534)
|
|
40
|
Ramsar
|
RJ-271700210302235500/5700434
(गागरिया )
|
2717002119NRG24160820230732996
|
16/08/2023
|
ARBAB
|
2717002119WL037138
|
ARBAB
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618804
|
|
ARBAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ramsar
|
RJ-271700210302235500/5700436
(गागरिया )
|
2717002119NRG24160820230732997
|
16/08/2023
|
lAMIR
|
2717002119WL037138
|
lAMIR
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618806
|
|
AMIR
|
ICICI BANK LTD(508534)
|
|
42
|
Ramsar
|
RJ-271700210302235500/62
(गागरिया )
|
2717002119NRG24160820230732954
|
16/08/2023
|
khgar
|
2717002119WL037137
|
khgar
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618801
|
|
KHANGAR
|
ICICI BANK LTD(508534)
|
|
43
|
Ramsar
|
RJ-271700210302236600/56
(गागरिया )
|
2717002119NRG24160820230733026
|
16/08/2023
|
SATAR
|
2717002119WL037138
|
SATAR
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618790
|
|
SATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ramsar
|
RJ-271700210302236600/5699999
(गागरिया )
|
2717002119NRG24160820230733027
|
16/08/2023
|
JINAT
|
2717002119WL037138
|
JINAT
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831618837
|
|
JINAT
|
ICICI BANK LTD(508534)
|
|
45
|
Ramsar
|
RJ-271700210302236800/5715344
(गागरिया )
|
2717002119NRG24160820230732935
|
16/08/2023
|
DEVI
|
2717002119WL037136
|
DEVI
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618839
|
|
DEVU WO BIJAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ramsar
|
RJ-271700210302236800/5729395
(गागरिया )
|
2717002119NRG24160820230732936
|
16/08/2023
|
ZIMIYAT
|
2717002119WL037136
|
ZIMIYAT
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4831618813
|
|
ZIMIYAT
|
ICICI BANK LTD(508534)
|
|
47
|
Ramsar
|
RJ-271700210302237100/143
(गागरिया )
|
2717002119NRG24160820230732957
|
16/08/2023
|
AMAT
|
2717002119WL037137
|
AMAT
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618812
|
|
AMAT
|
ICICI BANK LTD(508534)
|
|
48
|
Ramsar
|
RJ-271700210302237100/143
(गागरिया )
|
2717002119NRG24160820230732956
|
16/08/2023
|
ARBAB
|
2717002119WL037137
|
ARBAB
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618810
|
|
ARBAB
|
ICICI BANK LTD(508534)
|
|
49
|
Ramsar
|
RJ-271700210302237100/189
(गागरिया )
|
2717002119NRG24160820230732917
|
16/08/2023
|
dahi
|
2717002119WL037135
|
dahi
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618788
|
|
DHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ramsar
|
RJ-271700210302237100/189
(गागरिया )
|
2717002119NRG24160820230732916
|
16/08/2023
|
RAFIK
|
2717002119WL037135
|
RAFIK
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618817
|
|
RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ramsar
|
RJ-271700210302237100/5710872
(गागरिया )
|
2717002119NRG24160820230732960
|
16/08/2023
|
MIRIYAM
|
2717002119WL037137
|
MIRIYAM
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618809
|
|
MIRIYAM
|
ICICI BANK LTD(508534)
|
|
52
|
Ramsar
|
RJ-271700210302237100/5710883
(गागरिया )
|
2717002119NRG24160820230732942
|
16/08/2023
|
HURI
|
2717002119WL037136
|
HURI
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618792
|
|
HURI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ramsar
|
RJ-271700210302237100/5710925
(गागरिया )
|
2717002119NRG24160820230732924
|
16/08/2023
|
AMARI
|
2717002119WL037135
|
AMARI
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618773
|
|
AMARI
|
ICICI BANK LTD(508534)
|
|
54
|
Ramsar
|
RJ-271700210302237100/5710925
(गागरिया )
|
2717002119NRG24160820230732923
|
16/08/2023
|
JIMAALDDIN
|
2717002119WL037135
|
JIMAALDDIN
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618772
|
|
JIMAALDDIN
|
ICICI BANK LTD(508534)
|
|
55
|
Ramsar
|
RJ-271700210302237100/5710949
(गागरिया )
|
2717002119NRG24160820230732925
|
16/08/2023
|
Murid
|
2717002119WL037135
|
Murid
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618816
|
|
MURID KHAN
|
ICICI BANK LTD(508534)
|
|
56
|
Ramsar
|
RJ-271700210302237100/5710982
(गागरिया )
|
2717002119NRG24160820230732963
|
16/08/2023
|
HANEELA
|
2717002119WL037137
|
HANEELA
|
00168
|
ICIC0000538
|
2724
|
2724
|
Processed
|
25/08/2023
|
|
4831618769
|
|
HANEELA
|
ICICI BANK LTD(508534)
|
|
57
|
Ramsar
|
RJ-271700210302237100/5711020
(गागरिया )
|
2717002119NRG24160820230732927
|
16/08/2023
|
HAWA
|
2717002119WL037135
|
HAWA
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618803
|
|
HAWA
|
ICICI BANK LTD(508534)
|
|
58
|
Ramsar
|
RJ-271700210302237100/5711020
(गागरिया )
|
2717002119NRG24160820230732926
|
16/08/2023
|
MAJID
|
2717002119WL037135
|
MAJID
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618811
|
|
MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153584
|
153584
|
|
|
|
|
|
|
|
|
59
|
Ramsar
|
RJ-271700207802234900/1547
(पांधी का पार )
|
2717002119NRG24160820230733034
|
16/08/2023
|
ikru khan
|
2717002119WL037139
|
ikru khan
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618845
|
|
IKRU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ramsar
|
RJ-271700207802235000/5705878
(गागरिया )
|
2717002119NRG24160820230732964
|
16/08/2023
|
KARIMA
|
2717002119WL037138
|
KARIMA
|
00354
|
PUNB0262100
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831618782
|
|
KARIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ramsar
|
RJ-271700210302235500/43
(गागरिया )
|
2717002119NRG24160820230732966
|
16/08/2023
|
roshan
|
2717002119WL037138
|
roshan
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618756
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Ramsar
|
RJ-271700210302235500/52
(गागरिया )
|
2717002119NRG24160820230732971
|
16/08/2023
|
KHATIYA
|
2717002119WL037138
|
KHATIYA
|
00354
|
PUNB0262100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831618828
|
|
KHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ramsar
|
RJ-271700210302235500/56
(गागरिया )
|
2717002119NRG24160820230732975
|
16/08/2023
|
MOHIN
|
2717002119WL037138
|
MOHIN
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618841
|
|
MOEN KHAN
|
ICICI BANK LTD(508534)
|
|
64
|
Ramsar
|
RJ-271700210302235500/57
(गागरिया )
|
2717002119NRG24160820230732977
|
16/08/2023
|
JABALkhan
|
2717002119WL037138
|
JABALkhan
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618750
|
|
Jabal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Ramsar
|
RJ-271700210302235500/57
(गागरिया )
|
2717002119NRG24160820230732978
|
16/08/2023
|
khiya
|
2717002119WL037138
|
khiya
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618752
|
|
KHIYA W/O JABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ramsar
|
RJ-271700210302235500/5700418
(गागरिया )
|
2717002119NRG24160820230732987
|
16/08/2023
|
sukhi
|
2717002119WL037138
|
sukhi
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618786
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Ramsar
|
RJ-271700210302235500/5700423
(गागरिया )
|
2717002119NRG24160820230732988
|
16/08/2023
|
mitha
|
2717002119WL037138
|
mitha
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618743
|
|
MITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ramsar
|
RJ-271700210302235500/5731656
(गागरिया )
|
2717002119NRG24160820230732998
|
16/08/2023
|
kesar
|
2717002119WL037138
|
kesar
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618827
|
|
KASRI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ramsar
|
RJ-271700210302235500/5731660
(गागरिया )
|
2717002119NRG24160820230732999
|
16/08/2023
|
Hanif khan
|
2717002119WL037138
|
Hanif khan
|
00354
|
PUNB0262100
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831618740
|
|
HANEEF SO ROSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ramsar
|
RJ-271700210302235500/5731666
(गागरिया )
|
2717002119NRG24160820230733006
|
16/08/2023
|
kurban khan
|
2717002119WL037138
|
kurban khan
|
00354
|
PUNB0262100
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831618739
|
|
Kurban Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Ramsar
|
RJ-271700210302235500/59
(गागरिया )
|
2717002119NRG24160820230733010
|
16/08/2023
|
najirabanu
|
2717002119WL037138
|
najirabanu
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618741
|
|
NAJIRA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ramsar
|
RJ-271700210302235500/62
(गागरिया )
|
2717002119NRG24160820230732955
|
16/08/2023
|
haku
|
2717002119WL037137
|
haku
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618783
|
|
HAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ramsar
|
RJ-271700210302235500/66
(गागरिया )
|
2717002119NRG24160820230733011
|
16/08/2023
|
hanif
|
2717002119WL037138
|
hanif
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618780
|
|
HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Ramsar
|
RJ-271700210302235500/79
(गागरिया )
|
2717002119NRG24160820230733013
|
16/08/2023
|
nuri
|
2717002119WL037138
|
nuri
|
00354
|
PUNB0262100
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831618748
|
|
NURI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ramsar
|
RJ-271700210302235500/80
(गागरिया )
|
2717002119NRG24160820230733015
|
16/08/2023
|
marfat
|
2717002119WL037138
|
marfat
|
00354
|
PUNB0262100
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831618747
|
|
MARFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ramsar
|
RJ-271700210302235500/81
(गागरिया )
|
2717002119NRG24160820230733016
|
16/08/2023
|
sukha
|
2717002119WL037138
|
sukha
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618742
|
|
SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ramsar
|
RJ-271700210302235500/82
(गागरिया )
|
2717002119NRG24160820230733017
|
16/08/2023
|
abdul
|
2717002119WL037138
|
abdul
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618751
|
|
ABDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ramsar
|
RJ-271700210302235500/82
(गागरिया )
|
2717002119NRG24160820230733018
|
16/08/2023
|
vayda
|
2717002119WL037138
|
vayda
|
00354
|
PUNB0262100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831618842
|
|
VAEDA W ABDULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ramsar
|
RJ-271700210302235500/83
(गागरिया )
|
2717002119NRG24160820230733019
|
16/08/2023
|
Najira
|
2717002119WL037138
|
Najira
|
00354
|
PUNB0262100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831618784
|
|
NAJIRA W/O BARKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Ramsar
|
RJ-271700210302235500/87
(गागरिया )
|
2717002119NRG24160820230733021
|
16/08/2023
|
kayma
|
2717002119WL037138
|
kayma
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618843
|
|
KAYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ramsar
|
RJ-271700210302235500/87
(गागरिया )
|
2717002119NRG24160820230733020
|
16/08/2023
|
sokat
|
2717002119WL037138
|
sokat
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618844
|
|
SOUKAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Ramsar
|
RJ-271700210302235500/94
(गागरिया )
|
2717002119NRG24160820230733022
|
16/08/2023
|
Hanif
|
2717002119WL037138
|
Hanif
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618738
|
|
Hanif ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Ramsar
|
RJ-271700210302236600/79
(गागरिया )
|
2717002119NRG24160820230733028
|
16/08/2023
|
BARKAT KHAN
|
2717002119WL037138
|
BARKAT KHAN
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618755
|
|
BARKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Ramsar
|
RJ-271700210302236600/79
(गागरिया )
|
2717002119NRG24160820230733029
|
16/08/2023
|
MEHRA
|
2717002119WL037138
|
MEHRA
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618754
|
|
MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Ramsar
|
RJ-271700210302236800/116
(गागरिया )
|
2717002119NRG24160820230732934
|
16/08/2023
|
RADHA
|
2717002119WL037136
|
RADHA
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618746
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Ramsar
|
RJ-271700210302237100/177
(गागरिया )
|
2717002119NRG24160820230732914
|
16/08/2023
|
ISAK
|
2717002119WL037135
|
ISAK
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618785
|
|
ISAK KHAN S/O IDA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Ramsar
|
RJ-271700210302237100/177
(गागरिया )
|
2717002119NRG24160820230732915
|
16/08/2023
|
SOHDRI
|
2717002119WL037135
|
SOHDRI
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618781
|
|
SODHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Ramsar
|
RJ-271700210302237100/242
(गागरिया )
|
2717002119NRG24160820230732918
|
16/08/2023
|
karim
|
2717002119WL037135
|
karim
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618744
|
|
KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Ramsar
|
RJ-271700210302237100/242
(गागरिया )
|
2717002119NRG24160820230732919
|
16/08/2023
|
najira
|
2717002119WL037135
|
najira
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618745
|
|
MRS NAJIRA NIJAMUDIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ramsar
|
RJ-271700210302237100/244
(गागरिया )
|
2717002119NRG24160820230732937
|
16/08/2023
|
mujibulla
|
2717002119WL037136
|
mujibulla
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618753
|
|
MUJIBULA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Ramsar
|
RJ-271700210302237100/5710883
(गागरिया )
|
2717002119NRG24160820230732941
|
16/08/2023
|
JADAM
|
2717002119WL037136
|
JADAM
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618749
|
|
JADAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
92
|
Ramsar
|
RJ-271700207802234900/1074
(पांधी का पार )
|
2717002119NRG24160820230732930
|
16/08/2023
|
SAFURA
|
2717002119WL037136
|
SAFURA
|
00415
|
SBIN0031491
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4831618777
|
|
SAFURA
|
ICICI BANK LTD(508534)
|
|
93
|
Ramsar
|
RJ-271700207802234900/1547
(पांधी का पार )
|
2717002119NRG24160820230733035
|
16/08/2023
|
hasanat
|
2717002119WL037139
|
hasanat
|
00415
|
SBIN0031491
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618758
|
|
MS HASANAT HASANAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ramsar
|
RJ-271700207802234900/1548
(पांधी का पार )
|
2717002119NRG24160820230732931
|
16/08/2023
|
ravina
|
2717002119WL037136
|
ravina
|
00415
|
SBIN0031491
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4831618759
|
|
RABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Ramsar
|
RJ-271700207802235000/5732401
(गागरिया )
|
2717002119NRG24160820230732965
|
16/08/2023
|
madhina
|
2717002119WL037138
|
madhina
|
00415
|
SBIN0031491
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831618776
|
|
MISS MADINA DO MITHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ramsar
|
RJ-271700210302235500/5731662
(गागरिया )
|
2717002119NRG24160820230733003
|
16/08/2023
|
madina
|
2717002119WL037138
|
madina
|
00415
|
SBIN0031491
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618761
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ramsar
|
RJ-271700210302235500/5731665
(गागरिया )
|
2717002119NRG24160820230733004
|
16/08/2023
|
jimal khan
|
2717002119WL037138
|
jimal khan
|
00415
|
SBIN0031491
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831618763
|
|
MR JIMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ramsar
|
RJ-271700210302235500/5731665
(गागरिया )
|
2717002119NRG24160820230733005
|
16/08/2023
|
sakina
|
2717002119WL037138
|
sakina
|
00415
|
SBIN0031491
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831618764
|
|
MRS SAKINA SAKINA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ramsar
|
RJ-271700210302235500/5731666
(गागरिया )
|
2717002119NRG24160820230733007
|
16/08/2023
|
dhau kumari
|
2717002119WL037138
|
dhau kumari
|
00415
|
SBIN0031491
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831618775
|
|
MISS DHAU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ramsar
|
RJ-271700210302235500/66
(गागरिया )
|
2717002119NRG24160820230733012
|
16/08/2023
|
jenaf
|
2717002119WL037138
|
jenaf
|
00415
|
SBIN0031491
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618760
|
|
MR JENAF JENAF
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ramsar
|
RJ-271700210302235500/80
(गागरिया )
|
2717002119NRG24160820230733014
|
16/08/2023
|
KAMAL KHAN
|
2717002119WL037138
|
KAMAL KHAN
|
00415
|
SBIN0031491
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831618762
|
|
KAMAL KHAN
|
ICICI BANK LTD(508534)
|
|
102
|
Ramsar
|
RJ-271700210302235500/96
(गागरिया )
|
2717002119NRG24160820230733025
|
16/08/2023
|
matiya
|
2717002119WL037138
|
matiya
|
00415
|
SBIN0031491
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618757
|
|
MRS MATIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ramsar
|
RJ-271700210302237100/271
(गागरिया )
|
2717002119NRG24160820230732938
|
16/08/2023
|
rafik
|
2717002119WL037136
|
rafik
|
00415
|
SBIN0031491
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618779
|
|
RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26900
|
26900
|
|
|
|
|
|
|
|
|
104
|
Ramsar
|
RJ-271700210302237100/297
(गागरिया )
|
2717002119NRG24160820230732940
|
16/08/2023
|
HAKIM
|
2717002119WL037136
|
HAKIM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618778
|
|
HAKEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
105
|
Ramsar
|
RJ-271700210302235500/5731660
(गागरिया )
|
2717002119NRG24160820230733000
|
16/08/2023
|
raji
|
2717002119WL037138
|
raji
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831618825
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Ramsar
|
RJ-271700210302235500/5731662
(गागरिया )
|
2717002119NRG24160820230733002
|
16/08/2023
|
barkat ali
|
2717002119WL037138
|
barkat ali
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618787
|
|
BARKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Ramsar
|
RJ-271700210302237100/291
(गागरिया )
|
2717002119NRG24160820230732920
|
16/08/2023
|
RAHIMA
|
2717002119WL037135
|
RAHIMA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831618826
|
|
RAHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Ramsar
|
RJ-271700210302237100/5710894
(गागरिया )
|
2717002119NRG24160820230732962
|
16/08/2023
|
kifaytula
|
2717002119WL037137
|
kifaytula
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
25/08/2023
|
|
4831618824
|
|
KIFAYTULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10544
|
10544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280728
|
280728
|
|
|
|
|
|
|
|