|
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-271700210302237100/5715386
(गागरिया )
|
2717002119NRG24051020230916035
|
05/10/2023
|
ikram
|
2717002119WL048180
|
ikram
|
00152
|
HDFC0001840
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456214
|
|
IKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700207502237000/5698529
(भीण्डे का पार )
|
2717002119NRG24051020230915818
|
05/10/2023
|
ALIM
|
2717002119WL048178
|
ALIM
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456052
|
|
ALIM
|
ICICI BANK LTD(508534)
|
|
3
|
Ramsar
|
RJ-271700207502237000/5698529
(भीण्डे का पार )
|
2717002119NRG24051020230915819
|
05/10/2023
|
SANRA
|
2717002119WL048178
|
SANRA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456051
|
|
SANRA
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700207502237000/5698549
(भीण्डे का पार )
|
2717002119NRG24051020230915821
|
05/10/2023
|
KARIMA
|
2717002119WL048178
|
KARIMA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456140
|
|
KARIMA
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700207502237000/5698552
(भीण्डे का पार )
|
2717002119NRG24051020230915823
|
05/10/2023
|
JIMALI
|
2717002119WL048178
|
JIMALI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456147
|
|
JIMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ramsar
|
RJ-271700207502237000/5698552
(भीण्डे का पार )
|
2717002119NRG24051020230915822
|
05/10/2023
|
SAKUR
|
2717002119WL048178
|
SAKUR
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456099
|
|
Sakur ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Ramsar
|
RJ-271700207502237000/95
(भीण्डे का पार )
|
2717002119NRG24051020230915825
|
05/10/2023
|
Mehara
|
2717002119WL048178
|
Mehara
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456141
|
|
Mehra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Ramsar
|
RJ-271700207502237000/99
(भीण्डे का पार )
|
2717002119NRG24051020230915826
|
05/10/2023
|
khgar
|
2717002119WL048178
|
khgar
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456117
|
|
KHANGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramsar
|
RJ-271700207802234900/5728582
(पांधी का पार )
|
2717002119NRG24051020230916016
|
05/10/2023
|
LUNA
|
2717002119WL048180
|
LUNA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456139
|
|
LUNA
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700207802234900/5728586
(पांधी का पार )
|
2717002119NRG24051020230916017
|
05/10/2023
|
MAJID
|
2717002119WL048180
|
MAJID
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456143
|
|
MAJID
|
ICICI BANK LTD(508534)
|
|
11
|
Ramsar
|
RJ-271700207802234900/5728617
(पांधी का पार )
|
2717002119NRG24051020230916019
|
05/10/2023
|
AMINAT
|
2717002119WL048180
|
AMINAT
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387456138
|
|
AMINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ramsar
|
RJ-271700207802234900/5728617
(पांधी का पार )
|
2717002119NRG24051020230916018
|
05/10/2023
|
SAWAI
|
2717002119WL048180
|
SAWAI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387456136
|
|
SAWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ramsar
|
RJ-271700207802234900/5730828
(पांधी का पार )
|
2717002119NRG24051020230916021
|
05/10/2023
|
HABU
|
2717002119WL048180
|
HABU
|
00168
|
ICIC0000538
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387456146
|
|
HABU
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700207802234900/5730828
(पांधी का पार )
|
2717002119NRG24051020230916020
|
05/10/2023
|
HARUN
|
2717002119WL048180
|
HARUN
|
00168
|
ICIC0000538
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387456144
|
|
HARUN
|
ICICI BANK LTD(508534)
|
|
15
|
Ramsar
|
RJ-271700207802234900/5730834
(पांधी का पार )
|
2717002119NRG24051020230916025
|
05/10/2023
|
SAMANI
|
2717002119WL048180
|
SAMANI
|
00168
|
ICIC0000538
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387456145
|
|
SAMANI
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700207802234900/5730834
(पांधी का पार )
|
2717002119NRG24051020230916024
|
05/10/2023
|
VILAL
|
2717002119WL048180
|
VILAL
|
00168
|
ICIC0000538
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387456116
|
|
BILAL KHAN
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700210302235500/44
(गागरिया )
|
2717002119NRG24051020230916005
|
05/10/2023
|
JAMALI
|
2717002119WL048179
|
JAMALI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387456070
|
|
JIMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ramsar
|
RJ-271700210302236800/101
(गागरिया )
|
2717002119NRG24051020230915831
|
05/10/2023
|
MADINA
|
2717002119WL048178
|
MADINA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456118
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ramsar
|
RJ-271700210302236800/106
(गागरिया )
|
2717002119NRG24051020230915832
|
05/10/2023
|
MAGAN KHAN
|
2717002119WL048178
|
MAGAN KHAN
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456137
|
|
MAGAN
|
ICICI BANK LTD(508534)
|
|
20
|
Ramsar
|
RJ-271700210302236800/107
(गागरिया )
|
2717002119NRG24051020230915835
|
05/10/2023
|
DAHPU
|
2717002119WL048178
|
DAHPU
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456119
|
|
KUMARI DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ramsar
|
RJ-271700210302236800/107
(गागरिया )
|
2717002119NRG24051020230915834
|
05/10/2023
|
SERA
|
2717002119WL048178
|
SERA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456108
|
|
SHERA
|
ICICI BANK LTD(508534)
|
|
22
|
Ramsar
|
RJ-271700210302236800/111
(गागरिया )
|
2717002119NRG24051020230915841
|
05/10/2023
|
DESAL
|
2717002119WL048178
|
DESAL
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456109
|
|
DESHAL SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Ramsar
|
RJ-271700210302236800/124
(गागरिया )
|
2717002119NRG24051020230915843
|
05/10/2023
|
sakura
|
2717002119WL048178
|
sakura
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456027
|
|
SHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ramsar
|
RJ-271700210302236800/127
(गागरिया )
|
2717002119NRG24051020230915845
|
05/10/2023
|
revantsingh
|
2717002119WL048178
|
revantsingh
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456062
|
|
REVANTASINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Ramsar
|
RJ-271700210302236800/128
(गागरिया )
|
2717002119NRG24051020230915846
|
05/10/2023
|
hakamsingh
|
2717002119WL048178
|
hakamsingh
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456111
|
|
HAKAM SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ramsar
|
RJ-271700210302236800/135
(गागरिया )
|
2717002119NRG24051020230915847
|
05/10/2023
|
kheet shig
|
2717002119WL048178
|
kheet shig
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456075
|
|
KHETASINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700210302236800/169-A
(गागरिया )
|
2717002119NRG24051020230915857
|
05/10/2023
|
rahman
|
2717002119WL048178
|
rahman
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456103
|
|
RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ramsar
|
RJ-271700210302236800/53
(गागरिया )
|
2717002119NRG24051020230915868
|
05/10/2023
|
PRATAB SINGH
|
2717002119WL048178
|
PRATAB SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456060
|
|
PRATAB SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Ramsar
|
RJ-271700210302236800/55
(गागरिया )
|
2717002119NRG24051020230915870
|
05/10/2023
|
PALU
|
2717002119WL048178
|
PALU
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456105
|
|
PALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ramsar
|
RJ-271700210302236800/57
(गागरिया )
|
2717002119NRG24051020230915871
|
05/10/2023
|
KHAMAN SINGH
|
2717002119WL048178
|
KHAMAN SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456155
|
|
KHAMAN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Ramsar
|
RJ-271700210302236800/5710419
(गागरिया )
|
2717002119NRG24051020230915872
|
05/10/2023
|
BHIKHASINGH
|
2717002119WL048178
|
BHIKHASINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456043
|
|
BHIKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ramsar
|
RJ-271700210302236800/5710420
(गागरिया )
|
2717002119NRG24051020230915873
|
05/10/2023
|
DIPASINGH
|
2717002119WL048178
|
DIPASINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456032
|
|
DIPASINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Ramsar
|
RJ-271700210302236800/5710426
(गागरिया )
|
2717002119NRG24051020230915874
|
05/10/2023
|
PREMASINGH
|
2717002119WL048178
|
PREMASINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456063
|
|
PREMASINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Ramsar
|
RJ-271700210302236800/5710427
(गागरिया )
|
2717002119NRG24051020230915875
|
05/10/2023
|
RATAN SINGH
|
2717002119WL048178
|
RATAN SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456017
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ramsar
|
RJ-271700210302236800/5710428
(गागरिया )
|
2717002119NRG24051020230915876
|
05/10/2023
|
CHHUGASINGH
|
2717002119WL048178
|
CHHUGASINGH
|
00168
|
ICIC0000538
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387456040
|
|
CHHUG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ramsar
|
RJ-271700210302236800/5710429
(गागरिया )
|
2717002119NRG24051020230915877
|
05/10/2023
|
RUDHASINGH
|
2717002119WL048178
|
RUDHASINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456025
|
|
RUG SINGH S/O NABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ramsar
|
RJ-271700210302236800/5710430
(गागरिया )
|
2717002119NRG24051020230915878
|
05/10/2023
|
HAKAM SINGH
|
2717002119WL048178
|
HAKAM SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456006
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ramsar
|
RJ-271700210302236800/5710434
(गागरिया )
|
2717002119NRG24051020230915879
|
05/10/2023
|
BHAVAR SINGH
|
2717002119WL048178
|
BHAVAR SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456030
|
|
BHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ramsar
|
RJ-271700210302236800/5710435
(गागरिया )
|
2717002119NRG24051020230915880
|
05/10/2023
|
BHURASINGH
|
2717002119WL048178
|
BHURASINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456065
|
|
BHUR SINGH S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ramsar
|
RJ-271700210302236800/5710437
(गागरिया )
|
2717002119NRG24051020230915881
|
05/10/2023
|
GEMAR SINGH
|
2717002119WL048178
|
GEMAR SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456016
|
|
GEMAR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Ramsar
|
RJ-271700210302236800/5710441
(गागरिया )
|
2717002119NRG24051020230915882
|
05/10/2023
|
MAHESH SINGH
|
2717002119WL048178
|
MAHESH SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456046
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ramsar
|
RJ-271700210302236800/5710443
(गागरिया )
|
2717002119NRG24051020230915884
|
05/10/2023
|
HEM SINGH
|
2717002119WL048178
|
HEM SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456064
|
|
HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ramsar
|
RJ-271700210302236800/5710444
(गागरिया )
|
2717002119NRG24051020230915885
|
05/10/2023
|
CHANDAN SINGH
|
2717002119WL048178
|
CHANDAN SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456094
|
|
CHANDAN SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Ramsar
|
RJ-271700210302236800/5710446
(गागरिया )
|
2717002119NRG24051020230915886
|
05/10/2023
|
BALAVANT SINGH
|
2717002119WL048178
|
BALAVANT SINGH
|
00168
|
ICIC0000538
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387456026
|
|
BALAVANT SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Ramsar
|
RJ-271700210302236800/5710449
(गागरिया )
|
2717002119NRG24051020230915887
|
05/10/2023
|
SARADAR SINGH
|
2717002119WL048178
|
SARADAR SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456041
|
|
PAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ramsar
|
RJ-271700210302236800/5710450
(गागरिया )
|
2717002119NRG24051020230915888
|
05/10/2023
|
MANGAL SINGH
|
2717002119WL048178
|
MANGAL SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456039
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ramsar
|
RJ-271700210302236800/5710451
(गागरिया )
|
2717002119NRG24051020230915889
|
05/10/2023
|
POOR KANVAR
|
2717002119WL048178
|
POOR KANVAR
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456096
|
|
PUR KANVAR
|
ICICI BANK LTD(508534)
|
|
48
|
Ramsar
|
RJ-271700210302236800/5710453
(गागरिया )
|
2717002119NRG24051020230915890
|
05/10/2023
|
CHATAR SINGH
|
2717002119WL048178
|
CHATAR SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456153
|
|
CHATAR SINGH SO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ramsar
|
RJ-271700210302236800/5710459
(गागरिया )
|
2717002119NRG24051020230915892
|
05/10/2023
|
JALAM SINGH
|
2717002119WL048178
|
JALAM SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456068
|
|
JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ramsar
|
RJ-271700210302236800/5710558
(गागरिया )
|
2717002119NRG24051020230915894
|
05/10/2023
|
HADAVANT SINGH
|
2717002119WL048178
|
HADAVANT SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456042
|
|
HADAVANT SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Ramsar
|
RJ-271700210302236800/5710560
(गागरिया )
|
2717002119NRG24051020230915895
|
05/10/2023
|
MANGALASINGH
|
2717002119WL048178
|
MANGALASINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456093
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
52
|
Ramsar
|
RJ-271700210302236800/5710563
(गागरिया )
|
2717002119NRG24051020230915896
|
05/10/2023
|
ISHVAR SINGH
|
2717002119WL048178
|
ISHVAR SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456050
|
|
ISHVAR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Ramsar
|
RJ-271700210302236800/5710565
(गागरिया )
|
2717002119NRG24051020230915897
|
05/10/2023
|
DEVI SINGH
|
2717002119WL048178
|
DEVI SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456049
|
|
DEVI SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Ramsar
|
RJ-271700210302236800/5710568
(गागरिया )
|
2717002119NRG24051020230915899
|
05/10/2023
|
PRAKASH KANVAR
|
2717002119WL048178
|
PRAKASH KANVAR
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456095
|
|
PRAKASH KANVAR
|
ICICI BANK LTD(508534)
|
|
55
|
Ramsar
|
RJ-271700210302236800/5710568
(गागरिया )
|
2717002119NRG24051020230915900
|
05/10/2023
|
RATAN SINGH
|
2717002119WL048178
|
RATAN SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456008
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Ramsar
|
RJ-271700210302236800/5710573
(गागरिया )
|
2717002119NRG24051020230915901
|
05/10/2023
|
PANE SINGH
|
2717002119WL048178
|
PANE SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456029
|
|
PANE SINGH S/O JHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ramsar
|
RJ-271700210302236800/5710588
(गागरिया )
|
2717002119NRG24051020230915902
|
05/10/2023
|
SAMU
|
2717002119WL048178
|
SAMU
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456066
|
|
SAMU
|
ICICI BANK LTD(508534)
|
|
58
|
Ramsar
|
RJ-271700210302236800/5710635
(गागरिया )
|
2717002119NRG24051020230915903
|
05/10/2023
|
BHIKHU
|
2717002119WL048178
|
BHIKHU
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456013
|
|
BHIKHU
|
ICICI BANK LTD(508534)
|
|
59
|
Ramsar
|
RJ-271700210302236800/5710644
(गागरिया )
|
2717002119NRG24051020230915904
|
05/10/2023
|
RATANA
|
2717002119WL048178
|
RATANA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456028
|
|
RATANA
|
ICICI BANK LTD(508534)
|
|
60
|
Ramsar
|
RJ-271700210302236800/5710654
(गागरिया )
|
2717002119NRG24051020230915905
|
05/10/2023
|
GUDA
|
2717002119WL048178
|
GUDA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456045
|
|
GUDA
|
ICICI BANK LTD(508534)
|
|
61
|
Ramsar
|
RJ-271700210302236800/5710659
(गागरिया )
|
2717002119NRG24051020230915906
|
05/10/2023
|
CHATARA
|
2717002119WL048178
|
CHATARA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456023
|
|
CHATARA
|
ICICI BANK LTD(508534)
|
|
62
|
Ramsar
|
RJ-271700210302236800/5710662
(गागरिया )
|
2717002119NRG24051020230915907
|
05/10/2023
|
LUMBA
|
2717002119WL048178
|
LUMBA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456014
|
|
LUMBA
|
ICICI BANK LTD(508534)
|
|
63
|
Ramsar
|
RJ-271700210302236800/5710664
(गागरिया )
|
2717002119NRG24051020230915908
|
05/10/2023
|
BHUGADA
|
2717002119WL048178
|
BHUGADA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456022
|
|
BHUGADA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ramsar
|
RJ-271700210302236800/5710667
(गागरिया )
|
2717002119NRG24051020230915909
|
05/10/2023
|
PHULI
|
2717002119WL048178
|
PHULI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456053
|
|
PHULI
|
ICICI BANK LTD(508534)
|
|
65
|
Ramsar
|
RJ-271700210302236800/5710716
(गागरिया )
|
2717002119NRG24051020230915910
|
05/10/2023
|
HAMIR SINGH
|
2717002119WL048178
|
HAMIR SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456061
|
|
HAMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ramsar
|
RJ-271700210302236800/5710722
(गागरिया )
|
2717002119NRG24051020230915911
|
05/10/2023
|
INDRA
|
2717002119WL048178
|
INDRA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456024
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
67
|
Ramsar
|
RJ-271700210302236800/5710729
(गागरिया )
|
2717002119NRG24051020230915913
|
05/10/2023
|
HANIPH
|
2717002119WL048178
|
HANIPH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456149
|
|
HANIPH
|
ICICI BANK LTD(508534)
|
|
68
|
Ramsar
|
RJ-271700210302236800/5710731
(गागरिया )
|
2717002119NRG24051020230915914
|
05/10/2023
|
IMIYAT
|
2717002119WL048178
|
IMIYAT
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456152
|
|
IMIYAT
|
ICICI BANK LTD(508534)
|
|
69
|
Ramsar
|
RJ-271700210302236800/5710735
(गागरिया )
|
2717002119NRG24051020230915915
|
05/10/2023
|
KARIMA
|
2717002119WL048178
|
KARIMA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456038
|
|
KARIMA
|
ICICI BANK LTD(508534)
|
|
70
|
Ramsar
|
RJ-271700210302236800/5710744
(गागरिया )
|
2717002119NRG24051020230915916
|
05/10/2023
|
JESA
|
2717002119WL048178
|
JESA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456104
|
|
JESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Ramsar
|
RJ-271700210302236800/5710744
(गागरिया )
|
2717002119NRG24051020230915917
|
05/10/2023
|
RUPA
|
2717002119WL048178
|
RUPA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456020
|
|
RUPA
|
ICICI BANK LTD(508534)
|
|
72
|
Ramsar
|
RJ-271700210302236800/5710767
(गागरिया )
|
2717002119NRG24051020230915918
|
05/10/2023
|
HASAM
|
2717002119WL048178
|
HASAM
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456089
|
|
HASAM
|
ICICI BANK LTD(508534)
|
|
73
|
Ramsar
|
RJ-271700210302236800/5710767
(गागरिया )
|
2717002119NRG24051020230915919
|
05/10/2023
|
KARIMA
|
2717002119WL048178
|
KARIMA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456033
|
|
KARIMA
|
ICICI BANK LTD(508534)
|
|
74
|
Ramsar
|
RJ-271700210302236800/5710787
(गागरिया )
|
2717002119NRG24051020230915921
|
05/10/2023
|
HASTU
|
2717002119WL048178
|
HASTU
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456054
|
|
HASTU
|
ICICI BANK LTD(508534)
|
|
75
|
Ramsar
|
RJ-271700210302236800/5710787
(गागरिया )
|
2717002119NRG24051020230915920
|
05/10/2023
|
SAKHAR
|
2717002119WL048178
|
SAKHAR
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456087
|
|
MR SHAKHAR SHAKHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ramsar
|
RJ-271700210302236800/5710788
(गागरिया )
|
2717002119NRG24051020230915923
|
05/10/2023
|
MAHALI
|
2717002119WL048178
|
MAHALI
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456056
|
|
MAHALI
|
ICICI BANK LTD(508534)
|
|
77
|
Ramsar
|
RJ-271700210302236800/5710788
(गागरिया )
|
2717002119NRG24051020230915922
|
05/10/2023
|
PINAL
|
2717002119WL048178
|
PINAL
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456055
|
|
PINAL
|
ICICI BANK LTD(508534)
|
|
78
|
Ramsar
|
RJ-271700210302236800/5710790
(गागरिया )
|
2717002119NRG24051020230915924
|
05/10/2023
|
SAHIBA
|
2717002119WL048178
|
SAHIBA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456057
|
|
SAHIBA
|
ICICI BANK LTD(508534)
|
|
79
|
Ramsar
|
RJ-271700210302236800/5710791
(गागरिया )
|
2717002119NRG24051020230915925
|
05/10/2023
|
AKABAR
|
2717002119WL048178
|
AKABAR
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456019
|
|
AKABAR
|
ICICI BANK LTD(508534)
|
|
80
|
Ramsar
|
RJ-271700210302236800/5710791
(गागरिया )
|
2717002119NRG24051020230915926
|
05/10/2023
|
BHAGI
|
2717002119WL048178
|
BHAGI
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456036
|
|
BHAGI
|
ICICI BANK LTD(508534)
|
|
81
|
Ramsar
|
RJ-271700210302236800/5710794
(गागरिया )
|
2717002119NRG24051020230915927
|
05/10/2023
|
BHAI KHAN
|
2717002119WL048178
|
BHAI KHAN
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456069
|
|
BHAI KHAN
|
ICICI BANK LTD(508534)
|
|
82
|
Ramsar
|
RJ-271700210302236800/5710794
(गागरिया )
|
2717002119NRG24051020230915928
|
05/10/2023
|
HANIPHA
|
2717002119WL048178
|
HANIPHA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456035
|
|
HANIPHA
|
ICICI BANK LTD(508534)
|
|
83
|
Ramsar
|
RJ-271700210302236800/5710796
(गागरिया )
|
2717002119NRG24051020230915929
|
05/10/2023
|
ARABAB
|
2717002119WL048178
|
ARABAB
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456011
|
|
ARABAB
|
ICICI BANK LTD(508534)
|
|
84
|
Ramsar
|
RJ-271700210302236800/5710796
(गागरिया )
|
2717002119NRG24051020230915930
|
05/10/2023
|
BHAYATI
|
2717002119WL048178
|
BHAYATI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456148
|
|
BHAYATI
|
ICICI BANK LTD(508534)
|
|
85
|
Ramsar
|
RJ-271700210302236800/5710818
(गागरिया )
|
2717002119NRG24051020230916028
|
05/10/2023
|
ISMAT
|
2717002119WL048180
|
ISMAT
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456100
|
|
ISAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Ramsar
|
RJ-271700210302236800/5710829
(गागरिया )
|
2717002119NRG24051020230916006
|
05/10/2023
|
HANIPHA
|
2717002119WL048179
|
HANIPHA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456018
|
|
HANIPHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Ramsar
|
RJ-271700210302236800/5710836
(गागरिया )
|
2717002119NRG24051020230915931
|
05/10/2023
|
Nasir
|
2717002119WL048178
|
Nasir
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456007
|
|
NASIR
|
ICICI BANK LTD(508534)
|
|
88
|
Ramsar
|
RJ-271700210302236800/5710843
(गागरिया )
|
2717002119NRG24051020230915933
|
05/10/2023
|
DHANA
|
2717002119WL048178
|
DHANA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456156
|
|
DHANA TAIYAB
|
BANK OF BARODA(606985)
|
|
89
|
Ramsar
|
RJ-271700210302236800/5710843
(गागरिया )
|
2717002119NRG24051020230915934
|
05/10/2023
|
NASIBA
|
2717002119WL048178
|
NASIBA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456010
|
|
NASIBA
|
ICICI BANK LTD(508534)
|
|
90
|
Ramsar
|
RJ-271700210302236800/5710856
(गागरिया )
|
2717002119NRG24051020230915935
|
05/10/2023
|
MAHENDRA
|
2717002119WL048178
|
MAHENDRA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456067
|
|
MEHANDRA SO PRAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Ramsar
|
RJ-271700210302236800/5715343
(गागरिया )
|
2717002119NRG24051020230915936
|
05/10/2023
|
HAKAMASINGH
|
2717002119WL048178
|
HAKAMASINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456044
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Ramsar
|
RJ-271700210302236800/5715345
(गागरिया )
|
2717002119NRG24051020230915937
|
05/10/2023
|
SHRAVAN
|
2717002119WL048178
|
SHRAVAN
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456090
|
|
SHRAVAN
|
ICICI BANK LTD(508534)
|
|
93
|
Ramsar
|
RJ-271700210302236800/5715346
(गागरिया )
|
2717002119NRG24051020230915938
|
05/10/2023
|
JETA
|
2717002119WL048178
|
JETA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456091
|
|
Jeta Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Ramsar
|
RJ-271700210302236800/5715352
(गागरिया )
|
2717002119NRG24051020230915939
|
05/10/2023
|
SAMAJHU DEVI
|
2717002119WL048178
|
SAMAJHU DEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456021
|
|
SAMAJHU DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
Ramsar
|
RJ-271700210302236800/5715353
(गागरिया )
|
2717002119NRG24051020230915940
|
05/10/2023
|
MULA RAM
|
2717002119WL048178
|
MULA RAM
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456076
|
|
MR MULA RAM SO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ramsar
|
RJ-271700210302236800/5715354
(गागरिया )
|
2717002119NRG24051020230915941
|
05/10/2023
|
CHANDI
|
2717002119WL048178
|
CHANDI
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456151
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
97
|
Ramsar
|
RJ-271700210302236800/5715355
(गागरिया )
|
2717002119NRG24051020230915942
|
05/10/2023
|
HUSAIN
|
2717002119WL048178
|
HUSAIN
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456078
|
|
HUSAIN
|
ICICI BANK LTD(508534)
|
|
98
|
Ramsar
|
RJ-271700210302236800/5723385
(गागरिया )
|
2717002119NRG24051020230915944
|
05/10/2023
|
PRITHVI SINGH
|
2717002119WL048178
|
PRITHVI SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456072
|
|
PRITHVI SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Ramsar
|
RJ-271700210302236800/5723386
(गागरिया )
|
2717002119NRG24051020230915945
|
05/10/2023
|
TANASINGH
|
2717002119WL048178
|
TANASINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456071
|
|
MR TAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ramsar
|
RJ-271700210302236800/5726381
(गागरिया )
|
2717002119NRG24051020230915946
|
05/10/2023
|
ISMAL
|
2717002119WL048178
|
ISMAL
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456048
|
|
ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Ramsar
|
RJ-271700210302236800/5726381
(गागरिया )
|
2717002119NRG24051020230915947
|
05/10/2023
|
NIMAJA
|
2717002119WL048178
|
NIMAJA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456037
|
|
NIMAJA
|
ICICI BANK LTD(508534)
|
|
102
|
Ramsar
|
RJ-271700210302236800/5726382
(गागरिया )
|
2717002119NRG24051020230915948
|
05/10/2023
|
ACHAR
|
2717002119WL048178
|
ACHAR
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456009
|
|
AACHAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Ramsar
|
RJ-271700210302236800/5726382
(गागरिया )
|
2717002119NRG24051020230915949
|
05/10/2023
|
DHAPU
|
2717002119WL048178
|
DHAPU
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456034
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
104
|
Ramsar
|
RJ-271700210302236800/5726383
(गागरिया )
|
2717002119NRG24051020230915950
|
05/10/2023
|
JANU
|
2717002119WL048178
|
JANU
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456012
|
|
JANU
|
ICICI BANK LTD(508534)
|
|
105
|
Ramsar
|
RJ-271700210302236800/5726387
(गागरिया )
|
2717002119NRG24051020230915951
|
05/10/2023
|
HADI
|
2717002119WL048178
|
HADI
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456142
|
|
HADI
|
ICICI BANK LTD(508534)
|
|
106
|
Ramsar
|
RJ-271700210302236800/5726387
(गागरिया )
|
2717002119NRG24051020230915952
|
05/10/2023
|
MUNAT
|
2717002119WL048178
|
MUNAT
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456047
|
|
MUNAT
|
ICICI BANK LTD(508534)
|
|
107
|
Ramsar
|
RJ-271700210302236800/5729393
(गागरिया )
|
2717002119NRG24051020230915953
|
05/10/2023
|
PHOTA
|
2717002119WL048178
|
PHOTA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456077
|
|
PHOTA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Ramsar
|
RJ-271700210302236800/5729393
(गागरिया )
|
2717002119NRG24051020230915954
|
05/10/2023
|
SAKU
|
2717002119WL048178
|
SAKU
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456058
|
|
SAKU
|
ICICI BANK LTD(508534)
|
|
109
|
Ramsar
|
RJ-271700210302236800/5729394
(गागरिया )
|
2717002119NRG24051020230915955
|
05/10/2023
|
SAVAISINGH
|
2717002119WL048178
|
SAVAISINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456059
|
|
SAVAISINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Ramsar
|
RJ-271700210302236800/5729395
(गागरिया )
|
2717002119NRG24051020230915956
|
05/10/2023
|
ZIMIYAT
|
2717002119WL048178
|
ZIMIYAT
|
00168
|
ICIC0000538
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387456086
|
|
ZIMIYAT
|
ICICI BANK LTD(508534)
|
|
111
|
Ramsar
|
RJ-271700210302236800/5731648
(गागरिया )
|
2717002119NRG24051020230915957
|
05/10/2023
|
PANJU RAM
|
2717002119WL048178
|
PANJU RAM
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456079
|
|
PANJU RAM
|
ICICI BANK LTD(508534)
|
|
112
|
Ramsar
|
RJ-271700210302236800/5731649
(गागरिया )
|
2717002119NRG24051020230915958
|
05/10/2023
|
JAGAMAL SINGH
|
2717002119WL048178
|
JAGAMAL SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456015
|
|
JAGAMAL SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Ramsar
|
RJ-271700210302236800/5731652
(गागरिया )
|
2717002119NRG24051020230915959
|
05/10/2023
|
KHET SINGH
|
2717002119WL048178
|
KHET SINGH
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456074
|
|
KHET SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Ramsar
|
RJ-271700210302236800/67
(गागरिया )
|
2717002119NRG24051020230916009
|
05/10/2023
|
RAJI
|
2717002119WL048179
|
RAJI
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456133
|
|
RAJI
|
ICICI BANK LTD(508534)
|
|
115
|
Ramsar
|
RJ-271700210302236800/67
(गागरिया )
|
2717002119NRG24051020230916008
|
05/10/2023
|
SARADIN
|
2717002119WL048179
|
SARADIN
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456102
|
|
SARADEEN
|
ICICI BANK LTD(508534)
|
|
116
|
Ramsar
|
RJ-271700210302236800/71
(गागरिया )
|
2717002119NRG24051020230915961
|
05/10/2023
|
SAVRUP SHIG
|
2717002119WL048178
|
SAVRUP SHIG
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456107
|
|
SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Ramsar
|
RJ-271700210302236800/74
(गागरिया )
|
2717002119NRG24051020230915963
|
05/10/2023
|
ALI KHAN
|
2717002119WL048178
|
ALI KHAN
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456097
|
|
ALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Ramsar
|
RJ-271700210302236800/74
(गागरिया )
|
2717002119NRG24051020230915964
|
05/10/2023
|
RESHMA
|
2717002119WL048178
|
RESHMA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456115
|
|
RESHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Ramsar
|
RJ-271700210302236800/75
(गागरिया )
|
2717002119NRG24051020230915965
|
05/10/2023
|
MOHMADH RAHIM
|
2717002119WL048178
|
MOHMADH RAHIM
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456150
|
|
MOHAMMAD HAKIM
|
ICICI BANK LTD(508534)
|
|
120
|
Ramsar
|
RJ-271700210302236800/79
(गागरिया )
|
2717002119NRG24051020230915968
|
05/10/2023
|
NENU
|
2717002119WL048178
|
NENU
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456110
|
|
NENU DEVI W/O TAGARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
121
|
Ramsar
|
RJ-271700210302236800/79
(गागरिया )
|
2717002119NRG24051020230915967
|
05/10/2023
|
TGHA RAM
|
2717002119WL048178
|
TGHA RAM
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456113
|
|
MR TAGA RAM SO JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ramsar
|
RJ-271700210302236800/80
(गागरिया )
|
2717002119NRG24051020230915970
|
05/10/2023
|
BAGI
|
2717002119WL048178
|
BAGI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456112
|
|
MRS BHAGIDEVI WO BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ramsar
|
RJ-271700210302236800/80
(गागरिया )
|
2717002119NRG24051020230915969
|
05/10/2023
|
BIHARI LAL
|
2717002119WL048178
|
BIHARI LAL
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456114
|
|
BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Ramsar
|
RJ-271700210302236800/83
(गागरिया )
|
2717002119NRG24051020230915971
|
05/10/2023
|
ATAI KHAN
|
2717002119WL048178
|
ATAI KHAN
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456098
|
|
ATAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Ramsar
|
RJ-271700210302236800/83
(गागरिया )
|
2717002119NRG24051020230915972
|
05/10/2023
|
JHIMA
|
2717002119WL048178
|
JHIMA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456106
|
|
JHEEMA
|
ICICI BANK LTD(508534)
|
|
126
|
Ramsar
|
RJ-271700210302236800/92
(गागरिया )
|
2717002119NRG24051020230915973
|
05/10/2023
|
metab
|
2717002119WL048178
|
metab
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456031
|
|
MET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Ramsar
|
RJ-271700210302236800/95
(गागरिया )
|
2717002119NRG24051020230915974
|
05/10/2023
|
jimal
|
2717002119WL048178
|
jimal
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456120
|
|
JIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Ramsar
|
RJ-271700210302236800/98
(गागरिया )
|
2717002119NRG24051020230915976
|
05/10/2023
|
IKBAL
|
2717002119WL048178
|
IKBAL
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456101
|
|
IKABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Ramsar
|
RJ-271700210302236800/99
(गागरिया )
|
2717002119NRG24051020230915978
|
05/10/2023
|
HUKAM SHIG
|
2717002119WL048178
|
HUKAM SHIG
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456154
|
|
HUKAM SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Ramsar
|
RJ-271700210302237100/151
(गागरिया )
|
2717002119NRG24051020230915979
|
05/10/2023
|
safiyat
|
2717002119WL048178
|
safiyat
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456088
|
|
SAFIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Ramsar
|
RJ-271700210302237100/5710920
(गागरिया )
|
2717002119NRG24051020230915987
|
05/10/2023
|
SAFURA
|
2717002119WL048178
|
SAFURA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456083
|
|
SAFURA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Ramsar
|
RJ-271700210302237100/5710937
(गागरिया )
|
2717002119NRG24051020230915989
|
05/10/2023
|
MERAN
|
2717002119WL048178
|
MERAN
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456135
|
|
MERAN
|
ICICI BANK LTD(508534)
|
|
133
|
Ramsar
|
RJ-271700210302237100/5710962
(गागरिया )
|
2717002119NRG24051020230916034
|
05/10/2023
|
RAHIMA
|
2717002119WL048180
|
RAHIMA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456092
|
|
RAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Ramsar
|
RJ-271700210302237100/5710969
(गागरिया )
|
2717002119NRG24051020230915990
|
05/10/2023
|
SHAKUR
|
2717002119WL048178
|
SHAKUR
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456080
|
|
SAKUR
|
ICICI BANK LTD(508534)
|
|
135
|
Ramsar
|
RJ-271700210302237100/5710971
(गागरिया )
|
2717002119NRG24051020230915992
|
05/10/2023
|
HAKEEMA
|
2717002119WL048178
|
HAKEEMA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456081
|
|
HAKEEMA
|
ICICI BANK LTD(508534)
|
|
136
|
Ramsar
|
RJ-271700210302237100/5710971
(गागरिया )
|
2717002119NRG24051020230915991
|
05/10/2023
|
SHAUKAT
|
2717002119WL048178
|
SHAUKAT
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456084
|
|
SHAUKAT
|
ICICI BANK LTD(508534)
|
|
137
|
Ramsar
|
RJ-271700210302237100/5710994
(गागरिया )
|
2717002119NRG24051020230915993
|
05/10/2023
|
RUKAYAT
|
2717002119WL048178
|
RUKAYAT
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456073
|
|
RUKAHI
|
ICICI BANK LTD(508534)
|
|
138
|
Ramsar
|
RJ-271700210302237100/5711010
(गागरिया )
|
2717002119NRG24051020230915994
|
05/10/2023
|
AMTU
|
2717002119WL048178
|
AMTU
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456085
|
|
AMTU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Ramsar
|
RJ-271700210302237100/5711062
(गागरिया )
|
2717002119NRG24051020230915998
|
05/10/2023
|
HAKAM
|
2717002119WL048178
|
HAKAM
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456134
|
|
HAKAM
|
ICICI BANK LTD(508534)
|
|
140
|
Ramsar
|
RJ-271700210302237100/5711071
(गागरिया )
|
2717002119NRG24051020230915999
|
05/10/2023
|
DHURA
|
2717002119WL048178
|
DHURA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456082
|
|
DHURA S/O HAPHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403912
|
403912
|
|
|
|
|
|
|
|
|
141
|
Ramsar
|
RJ-271700207502237000/102
(भीण्डे का पार )
|
2717002119NRG24051020230915815
|
05/10/2023
|
jamkhan
|
2717002119WL048178
|
jamkhan
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456178
|
|
JAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Ramsar
|
RJ-271700207502237000/129
(भीण्डे का पार )
|
2717002119NRG24051020230915816
|
05/10/2023
|
dinu khan
|
2717002119WL048178
|
dinu khan
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456201
|
|
DINU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Ramsar
|
RJ-271700207502237000/5698518
(भीण्डे का पार )
|
2717002119NRG24051020230916004
|
05/10/2023
|
DHIYA
|
2717002119WL048179
|
DHIYA
|
00354
|
PUNB0262100
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387456190
|
|
DHIYA W/O SHAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Ramsar
|
RJ-271700207502237000/5698549
(भीण्डे का पार )
|
2717002119NRG24051020230915820
|
05/10/2023
|
ALARKHA
|
2717002119WL048178
|
ALARKHA
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456125
|
|
ALARAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Ramsar
|
RJ-271700207502237000/99
(भीण्डे का पार )
|
2717002119NRG24051020230915827
|
05/10/2023
|
samani
|
2717002119WL048178
|
samani
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456171
|
|
SAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Ramsar
|
RJ-271700207802234900/1493
(पांधी का पार )
|
2717002119NRG24051020230916014
|
05/10/2023
|
bahadur
|
2717002119WL048180
|
bahadur
|
00354
|
PUNB0262100
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387456184
|
|
BAHADUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Ramsar
|
RJ-271700207802234900/1493
(पांधी का पार )
|
2717002119NRG24051020230916015
|
05/10/2023
|
Dhanu
|
2717002119WL048180
|
Dhanu
|
00354
|
PUNB0262100
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387456183
|
|
DHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Ramsar
|
RJ-271700207802234900/5730829
(पांधी का पार )
|
2717002119NRG24051020230916023
|
05/10/2023
|
nijam
|
2717002119WL048180
|
nijam
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456186
|
|
NIJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Ramsar
|
RJ-271700210302236800/101
(गागरिया )
|
2717002119NRG24051020230915830
|
05/10/2023
|
papa
|
2717002119WL048178
|
papa
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456182
|
|
PAPA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Ramsar
|
RJ-271700210302236800/106
(गागरिया )
|
2717002119NRG24051020230915833
|
05/10/2023
|
MUMAL
|
2717002119WL048178
|
MUMAL
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456158
|
|
MUMAL W/O MAAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Ramsar
|
RJ-271700210302236800/108
(गागरिया )
|
2717002119NRG24051020230915836
|
05/10/2023
|
NIYAMAT
|
2717002119WL048178
|
NIYAMAT
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456160
|
|
NIYAMAT WO MUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Ramsar
|
RJ-271700210302236800/109
(गागरिया )
|
2717002119NRG24051020230915837
|
05/10/2023
|
MURAD
|
2717002119WL048178
|
MURAD
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456169
|
|
MURAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Ramsar
|
RJ-271700210302236800/109
(गागरिया )
|
2717002119NRG24051020230915838
|
05/10/2023
|
najira
|
2717002119WL048178
|
najira
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456170
|
|
MRS JIMALI MURADKHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ramsar
|
RJ-271700210302236800/110
(गागरिया )
|
2717002119NRG24051020230915840
|
05/10/2023
|
KAMLI
|
2717002119WL048178
|
KAMLI
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456159
|
|
KAMALI W/O JIMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Ramsar
|
RJ-271700210302236800/111
(गागरिया )
|
2717002119NRG24051020230915842
|
05/10/2023
|
nepal shig
|
2717002119WL048178
|
nepal shig
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456131
|
|
NEPAL SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Ramsar
|
RJ-271700210302236800/126
(गागरिया )
|
2717002119NRG24051020230915844
|
05/10/2023
|
lokendra singh
|
2717002119WL048178
|
lokendra singh
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456172
|
|
LOKENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Ramsar
|
RJ-271700210302236800/140
(गागरिया )
|
2717002119NRG24051020230915848
|
05/10/2023
|
Poonama ram
|
2717002119WL048178
|
Poonama ram
|
00354
|
PUNB0262100
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387456187
|
|
POONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Ramsar
|
RJ-271700210302236800/143
(गागरिया )
|
2717002119NRG24051020230915851
|
05/10/2023
|
amana
|
2717002119WL048178
|
amana
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456129
|
|
AMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Ramsar
|
RJ-271700210302236800/143
(गागरिया )
|
2717002119NRG24051020230915850
|
05/10/2023
|
esa
|
2717002119WL048178
|
esa
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456185
|
|
ISA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Ramsar
|
RJ-271700210302236800/150
(गागरिया )
|
2717002119NRG24051020230916026
|
05/10/2023
|
khani
|
2717002119WL048180
|
khani
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456191
|
|
KHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Ramsar
|
RJ-271700210302236800/151
(गागरिया )
|
2717002119NRG24051020230916027
|
05/10/2023
|
hura
|
2717002119WL048180
|
hura
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456193
|
|
HURA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Ramsar
|
RJ-271700210302236800/158
(गागरिया )
|
2717002119NRG24051020230915852
|
05/10/2023
|
urasa
|
2717002119WL048178
|
urasa
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456192
|
|
URASA
|
ICICI BANK LTD(508534)
|
|
163
|
Ramsar
|
RJ-271700210302236800/158
(गागरिया )
|
2717002119NRG24051020230915853
|
05/10/2023
|
vista
|
2717002119WL048178
|
vista
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456200
|
|
VISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Ramsar
|
RJ-271700210302236800/166-A
(गागरिया )
|
2717002119NRG24051020230915854
|
05/10/2023
|
MUL SINGH
|
2717002119WL048178
|
MUL SINGH
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456174
|
|
MUL SINGH BHATI
|
HDFC BANK LTD(607152)
|
|
165
|
Ramsar
|
RJ-271700210302236800/167-A
(गागरिया )
|
2717002119NRG24051020230915855
|
05/10/2023
|
mukesh kumar
|
2717002119WL048178
|
mukesh kumar
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456195
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Ramsar
|
RJ-271700210302236800/168-A
(गागरिया )
|
2717002119NRG24051020230915856
|
05/10/2023
|
raisa
|
2717002119WL048178
|
raisa
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456202
|
|
RAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Ramsar
|
RJ-271700210302236800/176-A
(गागरिया )
|
2717002119NRG24051020230915860
|
05/10/2023
|
hakeema
|
2717002119WL048178
|
hakeema
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456203
|
|
HAKEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Ramsar
|
RJ-271700210302236800/181-A
(गागरिया )
|
2717002119NRG24051020230915861
|
05/10/2023
|
hamira ram
|
2717002119WL048178
|
hamira ram
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456180
|
|
HAMIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Ramsar
|
RJ-271700210302236800/181-A
(गागरिया )
|
2717002119NRG24051020230915862
|
05/10/2023
|
marua bai
|
2717002119WL048178
|
marua bai
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456181
|
|
MS MARUA BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Ramsar
|
RJ-271700210302236800/182-A
(गागरिया )
|
2717002119NRG24051020230915863
|
05/10/2023
|
jodha ram
|
2717002119WL048178
|
jodha ram
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456177
|
|
JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Ramsar
|
RJ-271700210302236800/189
(गागरिया )
|
2717002119NRG24051020230915865
|
05/10/2023
|
aavasa
|
2717002119WL048178
|
aavasa
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456199
|
|
AAVASA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Ramsar
|
RJ-271700210302236800/46
(गागरिया )
|
2717002119NRG24051020230915867
|
05/10/2023
|
SAMDAR SINGH
|
2717002119WL048178
|
SAMDAR SINGH
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456196
|
|
SAMDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Ramsar
|
RJ-271700210302236800/5710457
(गागरिया )
|
2717002119NRG24051020230915891
|
05/10/2023
|
LUN SINGH
|
2717002119WL048178
|
LUN SINGH
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456127
|
|
LUN SINGH SO AMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Ramsar
|
RJ-271700210302236800/5710554
(गागरिया )
|
2717002119NRG24051020230915893
|
05/10/2023
|
rup singh
|
2717002119WL048178
|
rup singh
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456179
|
|
RUP SINGH S/O VERISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Ramsar
|
RJ-271700210302236800/5710565
(गागरिया )
|
2717002119NRG24051020230915898
|
05/10/2023
|
RAJU CAVAR
|
2717002119WL048178
|
RAJU CAVAR
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456132
|
|
RAJU KANWAR W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Ramsar
|
RJ-271700210302236800/5710836
(गागरिया )
|
2717002119NRG24051020230915932
|
05/10/2023
|
RAHMAT
|
2717002119WL048178
|
RAHMAT
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456157
|
|
RAHMAT W/O NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Ramsar
|
RJ-271700210302236800/5710845
(गागरिया )
|
2717002119NRG24051020230916007
|
05/10/2023
|
Kabal
|
2717002119WL048179
|
Kabal
|
00354
|
PUNB0262100
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387456176
|
|
KABAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Ramsar
|
RJ-271700210302236800/5715355
(गागरिया )
|
2717002119NRG24051020230915943
|
05/10/2023
|
Aminat
|
2717002119WL048178
|
Aminat
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456189
|
|
AMINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Ramsar
|
RJ-271700210302236800/72
(गागरिया )
|
2717002119NRG24051020230915962
|
05/10/2023
|
CHETAN SINGH
|
2717002119WL048178
|
CHETAN SINGH
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456204
|
|
CHETAN SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Ramsar
|
RJ-271700210302236800/95
(गागरिया )
|
2717002119NRG24051020230915975
|
05/10/2023
|
SALAMAT
|
2717002119WL048178
|
SALAMAT
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456188
|
|
SALAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Ramsar
|
RJ-271700210302236800/98
(गागरिया )
|
2717002119NRG24051020230915977
|
05/10/2023
|
Rosna
|
2717002119WL048178
|
Rosna
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456130
|
|
ROSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Ramsar
|
RJ-271700210302237100/203
(गागरिया )
|
2717002119NRG24051020230915980
|
05/10/2023
|
morind khan
|
2717002119WL048178
|
morind khan
|
00354
|
PUNB0262100
|
2772
|
2772
|
Rejected
|
11/11/2023
|
|
7387456175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Ramsar
|
RJ-271700210302237100/203
(गागरिया )
|
2717002119NRG24051020230915981
|
05/10/2023
|
rasti
|
2717002119WL048178
|
rasti
|
00354
|
PUNB0262100
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7387456165
|
|
RASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Ramsar
|
RJ-271700210302237100/238
(गागरिया )
|
2717002119NRG24051020230915982
|
05/10/2023
|
Mo. Najir
|
2717002119WL048178
|
Mo. Najir
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456126
|
|
MOHMMAD NAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Ramsar
|
RJ-271700210302237100/238
(गागरिया )
|
2717002119NRG24051020230915983
|
05/10/2023
|
najira
|
2717002119WL048178
|
najira
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456198
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Ramsar
|
RJ-271700210302237100/259
(गागरिया )
|
2717002119NRG24051020230916029
|
05/10/2023
|
Jakriya
|
2717002119WL048180
|
Jakriya
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456128
|
|
JAKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Ramsar
|
RJ-271700210302237100/299
(गागरिया )
|
2717002119NRG24051020230916010
|
05/10/2023
|
irfan
|
2717002119WL048179
|
irfan
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456197
|
|
MOHAMMAD IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Ramsar
|
RJ-271700210302237100/299
(गागरिया )
|
2717002119NRG24051020230916011
|
05/10/2023
|
julekha
|
2717002119WL048179
|
julekha
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456206
|
|
JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Ramsar
|
RJ-271700210302237100/300
(गागरिया )
|
2717002119NRG24051020230916012
|
05/10/2023
|
mushtak
|
2717002119WL048179
|
mushtak
|
00354
|
PUNB0262100
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387456207
|
|
MUSHTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Ramsar
|
RJ-271700210302237100/300
(गागरिया )
|
2717002119NRG24051020230916013
|
05/10/2023
|
sayara
|
2717002119WL048179
|
sayara
|
00354
|
PUNB0262100
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387456205
|
|
SAYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Ramsar
|
RJ-271700210302237100/304
(गागरिया )
|
2717002119NRG24051020230916032
|
05/10/2023
|
jenee
|
2717002119WL048180
|
jenee
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456208
|
|
JENEE
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Ramsar
|
RJ-271700210302237100/5710895
(गागरिया )
|
2717002119NRG24051020230915986
|
05/10/2023
|
sabiri
|
2717002119WL048178
|
sabiri
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456164
|
|
SABIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Ramsar
|
RJ-271700210302237100/5710932
(गागरिया )
|
2717002119NRG24051020230915988
|
05/10/2023
|
rahmar
|
2717002119WL048178
|
rahmar
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456163
|
|
RAHAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Ramsar
|
RJ-271700210302237100/5710962
(गागरिया )
|
2717002119NRG24051020230916033
|
05/10/2023
|
murad
|
2717002119WL048180
|
murad
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456173
|
|
MURAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Ramsar
|
RJ-271700210302237100/5711026
(गागरिया )
|
2717002119NRG24051020230915995
|
05/10/2023
|
saidi
|
2717002119WL048178
|
saidi
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456161
|
|
SAIDI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Ramsar
|
RJ-271700210302237100/5711036
(गागरिया )
|
2717002119NRG24051020230915997
|
05/10/2023
|
Jimiyat
|
2717002119WL048178
|
Jimiyat
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456166
|
|
JIMIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Ramsar
|
RJ-271700210302237100/5711073
(गागरिया )
|
2717002119NRG24051020230916000
|
05/10/2023
|
saidee
|
2717002119WL048178
|
saidee
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456162
|
|
SAIDI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Ramsar
|
RJ-271700210302237100/5711077
(गागरिया )
|
2717002119NRG24051020230916001
|
05/10/2023
|
SILI
|
2717002119WL048178
|
SILI
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456168
|
|
SILI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Ramsar
|
RJ-271700210302237100/5715378
(गागरिया )
|
2717002119NRG24051020230916002
|
05/10/2023
|
serkhan
|
2717002119WL048178
|
serkhan
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456194
|
|
SHERKHAN
|
ICICI BANK LTD(508534)
|
|
200
|
Ramsar
|
RJ-271700210302237100/5715386
(गागरिया )
|
2717002119NRG24051020230916036
|
05/10/2023
|
raisa
|
2717002119WL048180
|
raisa
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456167
|
|
RAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170495
|
170495
|
|
|
|
|
|
|
|
|
201
|
Ramsar
|
RJ-271700207802234900/5730829
(पांधी का पार )
|
2717002119NRG24051020230916022
|
05/10/2023
|
IASMAT
|
2717002119WL048180
|
IASMAT
|
00415
|
SBIN0031491
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456216
|
|
MRS ISAMAT WO JAKAB
|
STATE BANK OF INDIA(508548)
|
|
202
|
Ramsar
|
RJ-271700210302236800/169-A
(गागरिया )
|
2717002119NRG24051020230915858
|
05/10/2023
|
bhani
|
2717002119WL048178
|
bhani
|
00415
|
SBIN0031491
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456213
|
|
MS BHANI BHANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ramsar
|
RJ-271700210302236800/176-A
(गागरिया )
|
2717002119NRG24051020230915859
|
05/10/2023
|
halim
|
2717002119WL048178
|
halim
|
00415
|
SBIN0031491
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456212
|
|
HALIM
|
ICICI BANK LTD(508534)
|
|
204
|
Ramsar
|
RJ-271700210302236800/55
(गागरिया )
|
2717002119NRG24051020230915869
|
05/10/2023
|
INDRA
|
2717002119WL048178
|
INDRA
|
00415
|
SBIN0031491
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456217
|
|
MR INDRA RAM SO JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Ramsar
|
RJ-271700210302236800/68
(गागरिया )
|
2717002119NRG24051020230915960
|
05/10/2023
|
devisingh
|
2717002119WL048178
|
devisingh
|
00415
|
SBIN0031491
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456209
|
|
MR DEVISINGH SO OMSINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Ramsar
|
RJ-271700210302237100/5711026
(गागरिया )
|
2717002119NRG24051020230915996
|
05/10/2023
|
Abdul vahid
|
2717002119WL048178
|
Abdul vahid
|
00415
|
SBIN0031491
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456210
|
|
ABDUL VAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Ramsar
|
RJ-271700210302237100/5715379
(गागरिया )
|
2717002119NRG24051020230916003
|
05/10/2023
|
habibula
|
2717002119WL048178
|
habibula
|
00415
|
SBIN0031491
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387456211
|
|
MR HABIBULA HABIBULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20097
|
20097
|
|
|
|
|
|
|
|
|
208
|
Ramsar
|
RJ-271700210302237100/304
(गागरिया )
|
2717002119NRG24051020230916031
|
05/10/2023
|
najir khan
|
2717002119WL048180
|
najir khan
|
00554
|
KKBK0003632
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387456215
|
|
MR NAJIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
209
|
Ramsar
|
RJ-271700207502237000/95
(भीण्डे का पार )
|
2717002119NRG24051020230915824
|
05/10/2023
|
sakhi khan
|
2717002119WL048178
|
sakhi khan
|
00688
|
FINO0001043
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387456124
|
|
Sakhi Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
210
|
Ramsar
|
RJ-271700207802234900/5732080
(पांधी का पार )
|
2717002119NRG24051020230915828
|
05/10/2023
|
nijam
|
2717002119WL048178
|
nijam
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456123
|
|
NIJAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Ramsar
|
RJ-271700207802234900/5732080
(पांधी का पार )
|
2717002119NRG24051020230915829
|
05/10/2023
|
sariyat
|
2717002119WL048178
|
sariyat
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456121
|
|
SARIYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Ramsar
|
RJ-271700210302237100/291
(गागरिया )
|
2717002119NRG24051020230915985
|
05/10/2023
|
RAHIMA
|
2717002119WL048178
|
RAHIMA
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456122
|
|
RAHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
213
|
Ramsar
|
RJ-271700210302237100/291
(गागरिया )
|
2717002119NRG24051020230915984
|
05/10/2023
|
mohmad
|
2717002119WL048178
|
mohmad
|
00703
|
AIRP0000001
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387456218
|
|
MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
614139
|
614139
|
|
|
|
|
|
|
|