|
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-271700206502226700/1771
(बूठिया )
|
2717002065NRG24070720230534990
|
07/07/2023
|
RESHAMA
|
2717002065WL026978
|
RESHAMA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633879
|
|
RESHAMA
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700206502226700/1995
(बूठिया )
|
2717002065NRG24070720230534864
|
07/07/2023
|
MISARI
|
2717002065WL026974
|
MISARI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633723
|
|
MISHRI KHA
|
ICICI BANK LTD(508534)
|
|
3
|
Ramsar
|
RJ-271700206502226700/1995
(बूठिया )
|
2717002065NRG24070720230534865
|
07/07/2023
|
SARIYAT
|
2717002065WL026974
|
SARIYAT
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633837
|
|
SARIYAT
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700206502226700/2011
(बूठिया )
|
2717002065NRG24070720230534926
|
07/07/2023
|
KALI DEVI
|
2717002065WL026976
|
KALI DEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633836
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700206502226700/2011
(बूठिया )
|
2717002065NRG24070720230534925
|
07/07/2023
|
PRAKASH
|
2717002065WL026976
|
PRAKASH
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633835
|
|
MR PRAKASH LAGARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramsar
|
RJ-271700206502226700/5700977
(बूठिया )
|
2717002065NRG24070720230534829
|
07/07/2023
|
niyamat
|
2717002065WL026973
|
niyamat
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633868
|
|
NIYAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramsar
|
RJ-271700206502226700/5700982
(बूठिया )
|
2717002065NRG24070720230534927
|
07/07/2023
|
JINAT
|
2717002065WL026976
|
JINAT
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633851
|
|
JINAT
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700206502226700/5700982
(बूठिया )
|
2717002065NRG24070720230534928
|
07/07/2023
|
SARIF
|
2717002065WL026976
|
SARIF
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633822
|
|
MR SHARIF SIDIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramsar
|
RJ-271700206502226700/5700983
(बूठिया )
|
2717002065NRG24070720230534930
|
07/07/2023
|
ITIYA
|
2717002065WL026976
|
ITIYA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633872
|
|
ITIYA
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700206502226700/5700983
(बूठिया )
|
2717002065NRG24070720230534929
|
07/07/2023
|
NOORA
|
2717002065WL026976
|
NOORA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633823
|
|
NURA
|
ICICI BANK LTD(508534)
|
|
11
|
Ramsar
|
RJ-271700206502226700/5700984
(बूठिया )
|
2717002065NRG24070720230534996
|
07/07/2023
|
PEMPEE
|
2717002065WL026978
|
PEMPEE
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633704
|
|
MRS PEMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramsar
|
RJ-271700206502226700/5700985
(बूठिया )
|
2717002065NRG24070720230534997
|
07/07/2023
|
DHUDI
|
2717002065WL026978
|
DHUDI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633722
|
|
DHUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ramsar
|
RJ-271700206502226700/5701003
(बूठिया )
|
2717002065NRG24070720230534998
|
07/07/2023
|
MAKHANI
|
2717002065WL026978
|
MAKHANI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633702
|
|
MAKHANEE W/O SAKATA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ramsar
|
RJ-271700206502226700/5701006
(बूठिया )
|
2717002065NRG24070720230534932
|
07/07/2023
|
KAMALI
|
2717002065WL026976
|
KAMALI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633717
|
|
MRS KAMALA LANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ramsar
|
RJ-271700206502226700/5701006
(बूठिया )
|
2717002065NRG24070720230534931
|
07/07/2023
|
LANGA
|
2717002065WL026976
|
LANGA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633771
|
|
LANGA
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700206502226700/5701011
(बूठिया )
|
2717002065NRG24070720230534830
|
07/07/2023
|
HAJARI
|
2717002065WL026973
|
HAJARI
|
00168
|
ICIC0000538
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797633794
|
|
HAJARI
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700206502226700/5701013
(बूठिया )
|
2717002065NRG24070720230534831
|
07/07/2023
|
MARAVI
|
2717002065WL026973
|
MARAVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633802
|
|
Mrs. MARVI WO SADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Ramsar
|
RJ-271700206502226700/5701020
(बूठिया )
|
2717002065NRG24070720230534934
|
07/07/2023
|
SABIRA
|
2717002065WL026976
|
SABIRA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633697
|
|
SABIRA
|
ICICI BANK LTD(508534)
|
|
19
|
Ramsar
|
RJ-271700206502226700/5701020
(बूठिया )
|
2717002065NRG24070720230534933
|
07/07/2023
|
SUMAR
|
2717002065WL026976
|
SUMAR
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633804
|
|
Mr. SUMAR KHAN MANR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Ramsar
|
RJ-271700206502226700/5701021
(बूठिया )
|
2717002065NRG24070720230534935
|
07/07/2023
|
ALI
|
2717002065WL026976
|
ALI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633827
|
|
SUKHAA
|
ICICI BANK LTD(508534)
|
|
21
|
Ramsar
|
RJ-271700206502226700/5701022
(बूठिया )
|
2717002065NRG24070720230535000
|
07/07/2023
|
JALAL
|
2717002065WL026978
|
JALAL
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633797
|
|
JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ramsar
|
RJ-271700206502226700/5701022
(बूठिया )
|
2717002065NRG24070720230535001
|
07/07/2023
|
SARIFA
|
2717002065WL026978
|
SARIFA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633703
|
|
SARIPHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ramsar
|
RJ-271700206502226700/5701023
(बूठिया )
|
2717002065NRG24070720230535002
|
07/07/2023
|
RAHMAN
|
2717002065WL026978
|
RAHMAN
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633816
|
|
REHMAN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Ramsar
|
RJ-271700206502226700/5701028
(बूठिया )
|
2717002065NRG24070720230534938
|
07/07/2023
|
HANU
|
2717002065WL026976
|
HANU
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633825
|
|
HANU
|
ICICI BANK LTD(508534)
|
|
25
|
Ramsar
|
RJ-271700206502226700/5701031
(बूठिया )
|
2717002065NRG24070720230534832
|
07/07/2023
|
BHIKHA
|
2717002065WL026973
|
BHIKHA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633853
|
|
BHIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ramsar
|
RJ-271700206502226700/5701031
(बूठिया )
|
2717002065NRG24070720230534833
|
07/07/2023
|
ITU
|
2717002065WL026973
|
ITU
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633826
|
|
ITU
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700206502226700/5701032
(बूठिया )
|
2717002065NRG24070720230534873
|
07/07/2023
|
LATIB KHAN
|
2717002065WL026974
|
LATIB KHAN
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633824
|
|
LATIB KHA
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700206502226700/5701032
(बूठिया )
|
2717002065NRG24070720230534874
|
07/07/2023
|
SOKI
|
2717002065WL026974
|
SOKI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633856
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ramsar
|
RJ-271700206502226700/5701036
(बूठिया )
|
2717002065NRG24070720230534837
|
07/07/2023
|
LATIBA
|
2717002065WL026973
|
LATIBA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633787
|
|
LATIFA
|
ICICI BANK LTD(508534)
|
|
30
|
Ramsar
|
RJ-271700206502226700/5701041
(बूठिया )
|
2717002065NRG24070720230534940
|
07/07/2023
|
JINI
|
2717002065WL026976
|
JINI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633841
|
|
JINAT
|
ICICI BANK LTD(508534)
|
|
31
|
Ramsar
|
RJ-271700206502226700/5701041
(बूठिया )
|
2717002065NRG24070720230534939
|
07/07/2023
|
KHAMAKHAN
|
2717002065WL026976
|
KHAMAKHAN
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633718
|
|
Mr. KHAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Ramsar
|
RJ-271700206502226700/5701042
(बूठिया )
|
2717002065NRG24070720230534942
|
07/07/2023
|
SAMA
|
2717002065WL026976
|
SAMA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633829
|
|
SAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ramsar
|
RJ-271700206502226700/5701042
(बूठिया )
|
2717002065NRG24070720230534941
|
07/07/2023
|
SUJANA KHAN
|
2717002065WL026976
|
SUJANA KHAN
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633716
|
|
SUJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ramsar
|
RJ-271700206502226700/5701044
(बूठिया )
|
2717002065NRG24070720230535005
|
07/07/2023
|
ISMAL KHAN
|
2717002065WL026978
|
ISMAL KHAN
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633698
|
|
ISAMAL KHA
|
ICICI BANK LTD(508534)
|
|
35
|
Ramsar
|
RJ-271700206502226700/5701054
(बूठिया )
|
2717002065NRG24070720230534943
|
07/07/2023
|
KARIM KHA
|
2717002065WL026976
|
KARIM KHA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633699
|
|
KARIM KHA
|
ICICI BANK LTD(508534)
|
|
36
|
Ramsar
|
RJ-271700206502226700/5701054
(बूठिया )
|
2717002065NRG24070720230534944
|
07/07/2023
|
LAKHAMA
|
2717002065WL026976
|
LAKHAMA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633700
|
|
LAKHAMA
|
ICICI BANK LTD(508534)
|
|
37
|
Ramsar
|
RJ-271700206502226700/5701055
(बूठिया )
|
2717002065NRG24070720230534876
|
07/07/2023
|
MISARA
|
2717002065WL026974
|
MISARA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633701
|
|
MISARA
|
ICICI BANK LTD(508534)
|
|
38
|
Ramsar
|
RJ-271700206502226700/5701070
(बूठिया )
|
2717002065NRG24070720230534838
|
07/07/2023
|
MUHIB KHAN
|
2717002065WL026973
|
MUHIB KHAN
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633865
|
|
MR MOHIB HARUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ramsar
|
RJ-271700206502226700/5701071
(बूठिया )
|
2717002065NRG24070720230534840
|
07/07/2023
|
HAKAM KHAN
|
2717002065WL026973
|
HAKAM KHAN
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633721
|
|
HAKAM KHA
|
ICICI BANK LTD(508534)
|
|
40
|
Ramsar
|
RJ-271700206502226700/5701071
(बूठिया )
|
2717002065NRG24070720230534841
|
07/07/2023
|
SABIRA
|
2717002065WL026973
|
SABIRA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633871
|
|
Mrs. SABIRA WO SABIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Ramsar
|
RJ-271700206502226700/5701072
(बूठिया )
|
2717002065NRG24070720230534945
|
07/07/2023
|
AADAM KHAN
|
2717002065WL026976
|
AADAM KHAN
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633714
|
|
ADAM KHA
|
ICICI BANK LTD(508534)
|
|
42
|
Ramsar
|
RJ-271700206502226700/5701072
(बूठिया )
|
2717002065NRG24070720230534946
|
07/07/2023
|
NIHALI
|
2717002065WL026976
|
NIHALI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633828
|
|
NIHALI
|
ICICI BANK LTD(508534)
|
|
43
|
Ramsar
|
RJ-271700206502226700/5701073
(बूठिया )
|
2717002065NRG24070720230534948
|
07/07/2023
|
UMEDI
|
2717002065WL026976
|
UMEDI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633855
|
|
UMEDI
|
ICICI BANK LTD(508534)
|
|
44
|
Ramsar
|
RJ-271700206502226700/5701076
(बूठिया )
|
2717002065NRG24070720230534877
|
07/07/2023
|
JOGARAM
|
2717002065WL026974
|
JOGARAM
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633858
|
|
JOGARAM
|
ICICI BANK LTD(508534)
|
|
45
|
Ramsar
|
RJ-271700206502226700/5701076
(बूठिया )
|
2717002065NRG24070720230534878
|
07/07/2023
|
VARAJU
|
2717002065WL026974
|
VARAJU
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633857
|
|
MRS VARAJUDEVI JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ramsar
|
RJ-271700206502226700/5701077
(बूठिया )
|
2717002065NRG24070720230534879
|
07/07/2023
|
JIYA
|
2717002065WL026974
|
JIYA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633910
|
|
JIYA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
Ramsar
|
RJ-271700206502226700/5725291
(बूठिया )
|
2717002065NRG24070720230534880
|
07/07/2023
|
MORU DEVI
|
2717002065WL026974
|
MORU DEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633772
|
|
MORU DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
Ramsar
|
RJ-271700206502226700/5728037
(बूठिया )
|
2717002065NRG24070720230535007
|
07/07/2023
|
PREMA
|
2717002065WL026978
|
PREMA
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633864
|
|
PERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Ramsar
|
RJ-271700206502226700/5730660
(बूठिया )
|
2717002065NRG24070720230534842
|
07/07/2023
|
ANAWAR
|
2717002065WL026973
|
ANAWAR
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633798
|
|
ANAVAR
|
ICICI BANK LTD(508534)
|
|
50
|
Ramsar
|
RJ-271700206502226700/5730660
(बूठिया )
|
2717002065NRG24070720230534843
|
07/07/2023
|
KESARI
|
2717002065WL026973
|
KESARI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633852
|
|
KESHARI
|
ICICI BANK LTD(508534)
|
|
51
|
Ramsar
|
RJ-271700206502226800/1719
(बूठिया )
|
2717002065NRG24070720230535028
|
07/07/2023
|
KAMALI
|
2717002065WL026981
|
KAMALI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633770
|
|
KAMALI W/O AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ramsar
|
RJ-271700206502226800/1722
(बूठिया )
|
2717002065NRG24070720230535029
|
07/07/2023
|
NAJIR
|
2717002065WL026981
|
NAJIR
|
00168
|
ICIC0000538
|
462
|
462
|
Processed
|
25/08/2023
|
|
4797633800
|
|
Najir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Ramsar
|
RJ-271700206502226800/1722
(बूठिया )
|
2717002065NRG24070720230535030
|
07/07/2023
|
REKHA
|
2717002065WL026981
|
REKHA
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4797633776
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ramsar
|
RJ-271700206502226800/1748
(बूठिया )
|
2717002065NRG24070720230535031
|
07/07/2023
|
SAMINA
|
2717002065WL026981
|
SAMINA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633878
|
|
SAMINA
|
ICICI BANK LTD(508534)
|
|
55
|
Ramsar
|
RJ-271700206502226800/1756
(बूठिया )
|
2717002065NRG24070720230535033
|
07/07/2023
|
JARINA
|
2717002065WL026981
|
JARINA
|
00168
|
ICIC0000538
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4797633769
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ramsar
|
RJ-271700206502226800/1773
(बूठिया )
|
2717002065NRG24070720230535034
|
07/07/2023
|
SADAM
|
2717002065WL026981
|
SADAM
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633849
|
|
SADAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ramsar
|
RJ-271700206502226800/1804
(बूठिया )
|
2717002065NRG24070720230535037
|
07/07/2023
|
Keshar
|
2717002065WL026981
|
Keshar
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633874
|
|
KESHAR
|
ICICI BANK LTD(508534)
|
|
58
|
Ramsar
|
RJ-271700206502226800/1813
(बूठिया )
|
2717002065NRG24070720230535038
|
07/07/2023
|
CHANDEE
|
2717002065WL026981
|
CHANDEE
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633869
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
59
|
Ramsar
|
RJ-271700206502226800/1844
(बूठिया )
|
2717002065NRG24070720230535039
|
07/07/2023
|
RAHIMA
|
2717002065WL026981
|
RAHIMA
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633870
|
|
RAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ramsar
|
RJ-271700206502226800/1845
(बूठिया )
|
2717002065NRG24070720230535040
|
07/07/2023
|
AKABAR
|
2717002065WL026981
|
AKABAR
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4797633842
|
|
AKABAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ramsar
|
RJ-271700206502226800/1860
(बूठिया )
|
2717002065NRG24070720230535044
|
07/07/2023
|
HABALI
|
2717002065WL026981
|
HABALI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633901
|
|
HABALI
|
ICICI BANK LTD(508534)
|
|
62
|
Ramsar
|
RJ-271700206502226800/1860
(बूठिया )
|
2717002065NRG24070720230535043
|
07/07/2023
|
RAJAK
|
2717002065WL026981
|
RAJAK
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633866
|
|
RAJAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ramsar
|
RJ-271700206502226800/1920
(बूठिया )
|
2717002065NRG24070720230535009
|
07/07/2023
|
AKABAR
|
2717002065WL026978
|
AKABAR
|
00168
|
ICIC0000538
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4797633897
|
|
AKBAR KHAN
|
ICICI BANK LTD(508534)
|
|
64
|
Ramsar
|
RJ-271700206502226800/1937
(बूठिया )
|
2717002065NRG24070720230535045
|
07/07/2023
|
MATHAR
|
2717002065WL026981
|
MATHAR
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633886
|
|
MATHAR
|
ICICI BANK LTD(508534)
|
|
65
|
Ramsar
|
RJ-271700206502226800/1937
(बूठिया )
|
2717002065NRG24070720230535046
|
07/07/2023
|
RABINA
|
2717002065WL026981
|
RABINA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633840
|
|
RAVINA
|
ICICI BANK LTD(508534)
|
|
66
|
Ramsar
|
RJ-271700206502226800/1949
(बूठिया )
|
2717002065NRG24070720230535047
|
07/07/2023
|
BABURAM
|
2717002065WL026981
|
BABURAM
|
00168
|
ICIC0000538
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4797633845
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Ramsar
|
RJ-271700206502226800/1952
(बूठिया )
|
2717002065NRG24070720230535049
|
07/07/2023
|
NAJIRA
|
2717002065WL026981
|
NAJIRA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633876
|
|
NAJIRA
|
ICICI BANK LTD(508534)
|
|
68
|
Ramsar
|
RJ-271700206502226800/1952
(बूठिया )
|
2717002065NRG24070720230535048
|
07/07/2023
|
NAVAJ ALI
|
2717002065WL026981
|
NAVAJ ALI
|
00168
|
ICIC0000538
|
231
|
231
|
Processed
|
24/08/2023
|
|
4797633883
|
|
NAMAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ramsar
|
RJ-271700206502226800/2057
(बूठिया )
|
2717002065NRG24070720230535059
|
07/07/2023
|
ABAN KHAN
|
2717002065WL026981
|
ABAN KHAN
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4797633887
|
|
ABAN KHAN
|
ICICI BANK LTD(508534)
|
|
70
|
Ramsar
|
RJ-271700206502226800/2061
(बूठिया )
|
2717002065NRG24070720230535060
|
07/07/2023
|
ALI
|
2717002065WL026981
|
ALI
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4797633928
|
|
ALI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Ramsar
|
RJ-271700206502226800/5707142
(बूठिया )
|
2717002065NRG24070720230535072
|
07/07/2023
|
HASAM KHAN
|
2717002065WL026981
|
HASAM KHAN
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633803
|
|
HASAM KHA
|
ICICI BANK LTD(508534)
|
|
72
|
Ramsar
|
RJ-271700206502226800/5707146
(बूठिया )
|
2717002065NRG24070720230535073
|
07/07/2023
|
HASANI
|
2717002065WL026981
|
HASANI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633733
|
|
HASANI
|
ICICI BANK LTD(508534)
|
|
73
|
Ramsar
|
RJ-271700206502226800/5707149
(बूठिया )
|
2717002065NRG24070720230535074
|
07/07/2023
|
HAKIMA
|
2717002065WL026981
|
HAKIMA
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633742
|
|
HAKIMA
|
ICICI BANK LTD(508534)
|
|
74
|
Ramsar
|
RJ-271700206502226800/5707150
(बूठिया )
|
2717002065NRG24070720230535075
|
07/07/2023
|
GULABI
|
2717002065WL026981
|
GULABI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633760
|
|
GULABI
|
ICICI BANK LTD(508534)
|
|
75
|
Ramsar
|
RJ-271700206502226800/5707151
(बूठिया )
|
2717002065NRG24070720230535076
|
07/07/2023
|
PINAL KHAN
|
2717002065WL026981
|
PINAL KHAN
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633691
|
|
Mr. PINAL PINAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Ramsar
|
RJ-271700206502226800/5707153
(बूठिया )
|
2717002065NRG24070720230535078
|
07/07/2023
|
DHAI KHAN
|
2717002065WL026981
|
DHAI KHAN
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633726
|
|
DHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ramsar
|
RJ-271700206502226800/5707153
(बूठिया )
|
2717002065NRG24070720230535077
|
07/07/2023
|
KAMAL KHA
|
2717002065WL026981
|
KAMAL KHA
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4797633752
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ramsar
|
RJ-271700206502226800/5707165
(बूठिया )
|
2717002065NRG24070720230535080
|
07/07/2023
|
KAMALI
|
2717002065WL026981
|
KAMALI
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4797633863
|
|
KAMALI
|
ICICI BANK LTD(508534)
|
|
79
|
Ramsar
|
RJ-271700206502226800/5707165
(बूठिया )
|
2717002065NRG24070720230535079
|
07/07/2023
|
MADHA KHAN
|
2717002065WL026981
|
MADHA KHAN
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4797633779
|
|
MADHA KHA
|
ICICI BANK LTD(508534)
|
|
80
|
Ramsar
|
RJ-271700206502226800/5707173
(बूठिया )
|
2717002065NRG24070720230535081
|
07/07/2023
|
MANA KHAN
|
2717002065WL026981
|
MANA KHAN
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4797633847
|
|
MANA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ramsar
|
RJ-271700206502226800/5707173
(बूठिया )
|
2717002065NRG24070720230535082
|
07/07/2023
|
MARUVAT
|
2717002065WL026981
|
MARUVAT
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4797633839
|
|
MARUBAT WO MANA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Ramsar
|
RJ-271700206502226800/5707176
(बूठिया )
|
2717002065NRG24070720230535083
|
07/07/2023
|
NABIYAT
|
2717002065WL026981
|
NABIYAT
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4797633801
|
|
NABU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Ramsar
|
RJ-271700206502226800/5707203
(बूठिया )
|
2717002065NRG24070720230535085
|
07/07/2023
|
MANA
|
2717002065WL026981
|
MANA
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633818
|
|
MANA
|
ICICI BANK LTD(508534)
|
|
84
|
Ramsar
|
RJ-271700206502226800/5707204
(बूठिया )
|
2717002065NRG24070720230535086
|
07/07/2023
|
RAHMAT
|
2717002065WL026981
|
RAHMAT
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633778
|
|
RAHAMAT
|
ICICI BANK LTD(508534)
|
|
85
|
Ramsar
|
RJ-271700206502226800/5707206
(बूठिया )
|
2717002065NRG24070720230535087
|
07/07/2023
|
IBRAHIM KHAN
|
2717002065WL026981
|
IBRAHIM KHAN
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633820
|
|
IBRAHIM
|
ICICI BANK LTD(508534)
|
|
86
|
Ramsar
|
RJ-271700206502226800/5707210
(बूठिया )
|
2717002065NRG24070720230535088
|
07/07/2023
|
MUSTAK
|
2717002065WL026981
|
MUSTAK
|
00168
|
ICIC0000538
|
231
|
231
|
Processed
|
24/08/2023
|
|
4797633867
|
|
MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Ramsar
|
RJ-271700206502226800/5707210
(बूठिया )
|
2717002065NRG24070720230535089
|
07/07/2023
|
SALI
|
2717002065WL026981
|
SALI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633875
|
|
MRS SALI MUSATAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ramsar
|
RJ-271700206502226800/5707213
(बूठिया )
|
2717002065NRG24070720230535090
|
07/07/2023
|
MADHA KHAN
|
2717002065WL026981
|
MADHA KHAN
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633781
|
|
MADHA
|
ICICI BANK LTD(508534)
|
|
89
|
Ramsar
|
RJ-271700206502226800/5707215
(बूठिया )
|
2717002065NRG24070720230535091
|
07/07/2023
|
AADAM KHAN
|
2717002065WL026981
|
AADAM KHAN
|
00168
|
ICIC0000538
|
462
|
462
|
Processed
|
24/08/2023
|
|
4797633795
|
|
AADAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Ramsar
|
RJ-271700206502226800/5707215
(बूठिया )
|
2717002065NRG24070720230535092
|
07/07/2023
|
KASUMBA
|
2717002065WL026981
|
KASUMBA
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4797633792
|
|
KASUBI
|
ICICI BANK LTD(508534)
|
|
91
|
Ramsar
|
RJ-271700206502226800/5707221
(बूठिया )
|
2717002065NRG24070720230535093
|
07/07/2023
|
ALANA KHAN
|
2717002065WL026981
|
ALANA KHAN
|
00168
|
ICIC0000538
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4797633793
|
|
ALANA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Ramsar
|
RJ-271700206502226800/5707221
(बूठिया )
|
2717002065NRG24070720230535094
|
07/07/2023
|
SAMANI
|
2717002065WL026981
|
SAMANI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633768
|
|
SAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Ramsar
|
RJ-271700206502226800/5707224
(बूठिया )
|
2717002065NRG24070720230535095
|
07/07/2023
|
DHAI
|
2717002065WL026981
|
DHAI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633708
|
|
DHAI
|
ICICI BANK LTD(508534)
|
|
94
|
Ramsar
|
RJ-271700206502226800/5707224
(बूठिया )
|
2717002065NRG24070720230535096
|
07/07/2023
|
KASAM KHAN
|
2717002065WL026981
|
KASAM KHAN
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633712
|
|
KASAM KHA
|
ICICI BANK LTD(508534)
|
|
95
|
Ramsar
|
RJ-271700206502226800/5707227
(बूठिया )
|
2717002065NRG24070720230535098
|
07/07/2023
|
AMATI
|
2717002065WL026981
|
AMATI
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4797633783
|
|
AMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Ramsar
|
RJ-271700206502226800/5707227
(बूठिया )
|
2717002065NRG24070720230535097
|
07/07/2023
|
ISAK KHAN
|
2717002065WL026981
|
ISAK KHAN
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633846
|
|
ISHAK
|
ICICI BANK LTD(508534)
|
|
97
|
Ramsar
|
RJ-271700206502226800/5707232
(बूठिया )
|
2717002065NRG24070720230535099
|
07/07/2023
|
AMIR KHAN
|
2717002065WL026981
|
AMIR KHAN
|
00168
|
ICIC0000538
|
231
|
231
|
Processed
|
24/08/2023
|
|
4797633854
|
|
AMEER KHAN SO IMAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Ramsar
|
RJ-271700206502226800/5707232
(बूठिया )
|
2717002065NRG24070720230535100
|
07/07/2023
|
HABU
|
2717002065WL026981
|
HABU
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633725
|
|
HABU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Ramsar
|
RJ-271700206502226800/5707233
(बूठिया )
|
2717002065NRG24070720230535101
|
07/07/2023
|
HALIL KHAN
|
2717002065WL026981
|
HALIL KHAN
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633799
|
|
HALIM
|
ICICI BANK LTD(508534)
|
|
100
|
Ramsar
|
RJ-271700206502226800/5707233
(बूठिया )
|
2717002065NRG24070720230535102
|
07/07/2023
|
SALIMAT
|
2717002065WL026981
|
SALIMAT
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633784
|
|
SALIMAT
|
ICICI BANK LTD(508534)
|
|
101
|
Ramsar
|
RJ-271700206502226800/5707234
(बूठिया )
|
2717002065NRG24070720230535103
|
07/07/2023
|
HAMID KHAN
|
2717002065WL026981
|
HAMID KHAN
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633745
|
|
HAMID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Ramsar
|
RJ-271700206502226800/5707234
(बूठिया )
|
2717002065NRG24070720230535104
|
07/07/2023
|
MARUI
|
2717002065WL026981
|
MARUI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633736
|
|
MARUI
|
ICICI BANK LTD(508534)
|
|
103
|
Ramsar
|
RJ-271700206502226800/5707238
(बूठिया )
|
2717002065NRG24070720230535105
|
07/07/2023
|
LALA KHAN
|
2717002065WL026981
|
LALA KHAN
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633766
|
|
LALA KHA
|
ICICI BANK LTD(508534)
|
|
104
|
Ramsar
|
RJ-271700206502226800/5707239
(बूठिया )
|
2717002065NRG24070720230535107
|
07/07/2023
|
KHUDABAKS
|
2717002065WL026981
|
KHUDABAKS
|
00168
|
ICIC0000538
|
231
|
231
|
Processed
|
24/08/2023
|
|
4797633790
|
|
KHUDABAKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Ramsar
|
RJ-271700206502226800/5707239
(बूठिया )
|
2717002065NRG24070720230535108
|
07/07/2023
|
MITHA
|
2717002065WL026981
|
MITHA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633732
|
|
MITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Ramsar
|
RJ-271700206502226800/5707240
(बूठिया )
|
2717002065NRG24070720230535109
|
07/07/2023
|
AMALI
|
2717002065WL026981
|
AMALI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633737
|
|
AMALI
|
ICICI BANK LTD(508534)
|
|
107
|
Ramsar
|
RJ-271700206502226800/5707243
(बूठिया )
|
2717002065NRG24070720230535110
|
07/07/2023
|
DAYAM
|
2717002065WL026981
|
DAYAM
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633782
|
|
DAYAM
|
ICICI BANK LTD(508534)
|
|
108
|
Ramsar
|
RJ-271700206502226800/5707243
(बूठिया )
|
2717002065NRG24070720230535111
|
07/07/2023
|
KHATIYA
|
2717002065WL026981
|
KHATIYA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633785
|
|
KHATIYA
|
ICICI BANK LTD(508534)
|
|
109
|
Ramsar
|
RJ-271700206502226800/5723021
(बूठिया )
|
2717002065NRG24070720230535112
|
07/07/2023
|
LUNA KHAN
|
2717002065WL026981
|
LUNA KHAN
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633821
|
|
MRS LUNA MANDHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ramsar
|
RJ-271700206502226800/5723023
(बूठिया )
|
2717002065NRG24070720230535113
|
07/07/2023
|
MAKHANA
|
2717002065WL026981
|
MAKHANA
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633767
|
|
MRS MAKHANA MANDHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ramsar
|
RJ-271700206502226800/5723024
(बूठिया )
|
2717002065NRG24070720230535114
|
07/07/2023
|
SUMAR KHAN
|
2717002065WL026981
|
SUMAR KHAN
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633806
|
|
SUMAR KHA
|
ICICI BANK LTD(508534)
|
|
112
|
Ramsar
|
RJ-271700206502226800/5723025
(बूठिया )
|
2717002065NRG24070720230535115
|
07/07/2023
|
JAMALI
|
2717002065WL026981
|
JAMALI
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633805
|
|
JIMU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Ramsar
|
RJ-271700206502226800/5723026
(बूठिया )
|
2717002065NRG24070720230535117
|
07/07/2023
|
RAHMAN KHAN
|
2717002065WL026981
|
RAHMAN KHAN
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633814
|
|
RAHMAN
|
ICICI BANK LTD(508534)
|
|
114
|
Ramsar
|
RJ-271700206502226800/5723028
(बूठिया )
|
2717002065NRG24070720230535118
|
07/07/2023
|
MEERA KHAN
|
2717002065WL026981
|
MEERA KHAN
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633813
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
115
|
Ramsar
|
RJ-271700206502226800/5723029
(बूठिया )
|
2717002065NRG24070720230535119
|
07/07/2023
|
JASU
|
2717002065WL026981
|
JASU
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633775
|
|
JASU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Ramsar
|
RJ-271700206502226800/5723031
(बूठिया )
|
2717002065NRG24070720230535120
|
07/07/2023
|
KESAR
|
2717002065WL026981
|
KESAR
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633734
|
|
KESAR
|
ICICI BANK LTD(508534)
|
|
117
|
Ramsar
|
RJ-271700206502226800/5723032
(बूठिया )
|
2717002065NRG24070720230535121
|
07/07/2023
|
TEEJA
|
2717002065WL026981
|
TEEJA
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633743
|
|
TEEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Ramsar
|
RJ-271700206502226800/5723033
(बूठिया )
|
2717002065NRG24070720230535122
|
07/07/2023
|
HASTU
|
2717002065WL026981
|
HASTU
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633707
|
|
HASTU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Ramsar
|
RJ-271700206502226800/5723036
(बूठिया )
|
2717002065NRG24070720230535123
|
07/07/2023
|
NURA KHAN
|
2717002065WL026981
|
NURA KHAN
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633809
|
|
NURA KHA
|
ICICI BANK LTD(508534)
|
|
120
|
Ramsar
|
RJ-271700206502226800/5723041
(बूठिया )
|
2717002065NRG24070720230535125
|
07/07/2023
|
NAMA RAM
|
2717002065WL026981
|
NAMA RAM
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4797633808
|
|
NAMA RAM
|
ICICI BANK LTD(508534)
|
|
121
|
Ramsar
|
RJ-271700206502226800/5723042
(बूठिया )
|
2717002065NRG24070720230535126
|
07/07/2023
|
AMATU
|
2717002065WL026981
|
AMATU
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633741
|
|
AMATU W/O JALAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Ramsar
|
RJ-271700206502226800/5723043
(बूठिया )
|
2717002065NRG24070720230535127
|
07/07/2023
|
AMEDA
|
2717002065WL026981
|
AMEDA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633756
|
|
AMEDA
|
ICICI BANK LTD(508534)
|
|
123
|
Ramsar
|
RJ-271700206502226800/5723043
(बूठिया )
|
2717002065NRG24070720230535128
|
07/07/2023
|
JEEYA
|
2717002065WL026981
|
JEEYA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633730
|
|
JIYA
|
ICICI BANK LTD(508534)
|
|
124
|
Ramsar
|
RJ-271700206502226800/5723044
(बूठिया )
|
2717002065NRG24070720230535129
|
07/07/2023
|
SAFIYAT
|
2717002065WL026981
|
SAFIYAT
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4797633711
|
|
Safiyat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Ramsar
|
RJ-271700206502226800/5723045
(बूठिया )
|
2717002065NRG24070720230535131
|
07/07/2023
|
BAHADURKHAN
|
2717002065WL026981
|
BAHADURKHAN
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633710
|
|
BAHADUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Ramsar
|
RJ-271700206502226800/5723045
(बूठिया )
|
2717002065NRG24070720230535130
|
07/07/2023
|
MURADI
|
2717002065WL026981
|
MURADI
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4797633709
|
|
MURADI
|
ICICI BANK LTD(508534)
|
|
127
|
Ramsar
|
RJ-271700206502226800/5723048
(बूठिया )
|
2717002065NRG24070720230535133
|
07/07/2023
|
SARIYAT
|
2717002065WL026981
|
SARIYAT
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633724
|
|
MRS SARIYA SARIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ramsar
|
RJ-271700206502226800/5723057
(बूठिया )
|
2717002065NRG24070720230535135
|
07/07/2023
|
MALOOKI
|
2717002065WL026981
|
MALOOKI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633705
|
|
MALUKI
|
ICICI BANK LTD(508534)
|
|
129
|
Ramsar
|
RJ-271700206502226800/5723057
(बूठिया )
|
2717002065NRG24070720230535134
|
07/07/2023
|
ROSHAN KHAN
|
2717002065WL026981
|
ROSHAN KHAN
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4797633791
|
|
ROSHAN KHA
|
ICICI BANK LTD(508534)
|
|
130
|
Ramsar
|
RJ-271700206502226800/5723063
(बूठिया )
|
2717002065NRG24070720230534846
|
07/07/2023
|
SAFURA
|
2717002065WL026973
|
SAFURA
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797633757
|
|
SAPHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Ramsar
|
RJ-271700206502226800/5725267
(बूठिया )
|
2717002065NRG24070720230535013
|
07/07/2023
|
SAKUR KHAN
|
2717002065WL026978
|
SAKUR KHAN
|
00168
|
ICIC0000538
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4797633758
|
|
SHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Ramsar
|
RJ-271700206502226800/5725267
(बूठिया )
|
2717002065NRG24070720230535014
|
07/07/2023
|
SALAMAT
|
2717002065WL026978
|
SALAMAT
|
00168
|
ICIC0000538
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4797633731
|
|
SALAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Ramsar
|
RJ-271700206502226800/5725269
(बूठिया )
|
2717002065NRG24070720230535136
|
07/07/2023
|
AMARI
|
2717002065WL026981
|
AMARI
|
00168
|
ICIC0000538
|
924
|
924
|
Processed
|
24/08/2023
|
|
4797633740
|
|
AMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Ramsar
|
RJ-271700206502226800/5725272
(बूठिया )
|
2717002065NRG24070720230535137
|
07/07/2023
|
KOJI
|
2717002065WL026981
|
KOJI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633780
|
|
KOJI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Ramsar
|
RJ-271700206502226800/5730397
(बूठिया )
|
2717002065NRG24070720230535138
|
07/07/2023
|
HUSAIN
|
2717002065WL026981
|
HUSAIN
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633744
|
|
HUSAIN
|
ICICI BANK LTD(508534)
|
|
136
|
Ramsar
|
RJ-271700206502226800/5732018
(बूठिया )
|
2717002065NRG24070720230535140
|
07/07/2023
|
NASIBA
|
2717002065WL026981
|
NASIBA
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633773
|
|
NASIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Ramsar
|
RJ-271700206502226800/5732315
(बूठिया )
|
2717002065NRG24070720230535141
|
07/07/2023
|
KAMALI
|
2717002065WL026981
|
KAMALI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4797633812
|
|
Kamali ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Ramsar
|
RJ-271700206502226800/5732317
(बूठिया )
|
2717002065NRG24070720230535015
|
07/07/2023
|
AKABAR
|
2717002065WL026978
|
AKABAR
|
00168
|
ICIC0000538
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4797633713
|
|
Akabar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Ramsar
|
RJ-271700206502226800/639
(बूठिया )
|
2717002065NRG24070720230535142
|
07/07/2023
|
MUMTAJ
|
2717002065WL026981
|
MUMTAJ
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633788
|
|
MUMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Ramsar
|
RJ-271700206502226800/639
(बूठिया )
|
2717002065NRG24070720230535143
|
07/07/2023
|
SAIDI
|
2717002065WL026981
|
SAIDI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633789
|
|
SAIDI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Ramsar
|
RJ-271700206502226800/645
(बूठिया )
|
2717002065NRG24070720230535144
|
07/07/2023
|
SODHA
|
2717002065WL026981
|
SODHA
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633817
|
|
SODHA
|
ICICI BANK LTD(508534)
|
|
142
|
Ramsar
|
RJ-271700206502235900/2017
(बूठिया )
|
2717002065NRG24070720230535271
|
07/07/2023
|
JAREENA
|
2717002065WL026997
|
JAREENA
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797633877
|
|
JARINA
|
ICICI BANK LTD(508534)
|
|
143
|
Ramsar
|
RJ-271700206502235900/2017
(बूठिया )
|
2717002065NRG24070720230535270
|
07/07/2023
|
NOORMOHAMDH
|
2717002065WL026997
|
NOORMOHAMDH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/08/2023
|
|
4797633911
|
|
NOOR MOHMMAD
|
ICICI BANK LTD(508534)
|
|
144
|
Ramsar
|
RJ-271700206502236100/1717
(बूठिया )
|
2717002065NRG24070720230534882
|
07/07/2023
|
RAMESH
|
2717002065WL026974
|
RAMESH
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633765
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
145
|
Ramsar
|
RJ-271700206502236100/1720
(बूठिया )
|
2717002065NRG24070720230534848
|
07/07/2023
|
BADALI
|
2717002065WL026973
|
BADALI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633738
|
|
BADALI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Ramsar
|
RJ-271700206502236100/1798
(बूठिया )
|
2717002065NRG24070720230534949
|
07/07/2023
|
KAJI
|
2717002065WL026976
|
KAJI
|
00168
|
ICIC0000538
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797633786
|
|
KAJI
|
ICICI BANK LTD(508534)
|
|
147
|
Ramsar
|
RJ-271700206502236100/1798
(बूठिया )
|
2717002065NRG24070720230534950
|
07/07/2023
|
SARIYAT
|
2717002065WL026976
|
SARIYAT
|
00168
|
ICIC0000538
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797633774
|
|
SARIYAT
|
ICICI BANK LTD(508534)
|
|
148
|
Ramsar
|
RJ-271700206502236100/1799
(बूठिया )
|
2717002065NRG24070720230534884
|
07/07/2023
|
KHETU
|
2717002065WL026974
|
KHETU
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633850
|
|
KHETU DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
Ramsar
|
RJ-271700206502236100/1800
(बूठिया )
|
2717002065NRG24070720230534886
|
07/07/2023
|
AAMBU
|
2717002065WL026974
|
AAMBU
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633819
|
|
MRS AAMBU DEVI WO LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ramsar
|
RJ-271700206502236100/1800
(बूठिया )
|
2717002065NRG24070720230534885
|
07/07/2023
|
LOONA
|
2717002065WL026974
|
LOONA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633807
|
|
MR LUNARAM BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ramsar
|
RJ-271700206502236100/1961
(बूठिया )
|
2717002065NRG24070720230534952
|
07/07/2023
|
MARIYAM
|
2717002065WL026976
|
MARIYAM
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633831
|
|
MARIYAM
|
ICICI BANK LTD(508534)
|
|
152
|
Ramsar
|
RJ-271700206502236100/1961
(बूठिया )
|
2717002065NRG24070720230534951
|
07/07/2023
|
SILEMAN
|
2717002065WL026976
|
SILEMAN
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633880
|
|
SULEMAN
|
ICICI BANK LTD(508534)
|
|
153
|
Ramsar
|
RJ-271700206502236100/1962
(बूठिया )
|
2717002065NRG24070720230534953
|
07/07/2023
|
HEJAM
|
2717002065WL026976
|
HEJAM
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633811
|
|
HEJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Ramsar
|
RJ-271700206502236100/1984
(बूठिया )
|
2717002065NRG24070720230534887
|
07/07/2023
|
ROSAN
|
2717002065WL026974
|
ROSAN
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633862
|
|
MR ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ramsar
|
RJ-271700206502236100/2016
(बूठिया )
|
2717002065NRG24070720230534891
|
07/07/2023
|
HEJAM
|
2717002065WL026974
|
HEJAM
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633764
|
|
HEJAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Ramsar
|
RJ-271700206502236100/2016
(बूठिया )
|
2717002065NRG24070720230534892
|
07/07/2023
|
MADINA
|
2717002065WL026974
|
MADINA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633898
|
|
MADINA
|
ICICI BANK LTD(508534)
|
|
157
|
Ramsar
|
RJ-271700206502236100/5700828
(बूठिया )
|
2717002065NRG24070720230534960
|
07/07/2023
|
JAMA
|
2717002065WL026976
|
JAMA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633693
|
|
JAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Ramsar
|
RJ-271700206502236100/5700830
(बूठिया )
|
2717002065NRG24070720230534855
|
07/07/2023
|
HAKIMA
|
2717002065WL026973
|
HAKIMA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633706
|
|
HAKIMA
|
ICICI BANK LTD(508534)
|
|
159
|
Ramsar
|
RJ-271700206502236100/5700835
(बूठिया )
|
2717002065NRG24070720230534961
|
07/07/2023
|
TEEJA
|
2717002065WL026976
|
TEEJA
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797633692
|
|
TIJA
|
ICICI BANK LTD(508534)
|
|
160
|
Ramsar
|
RJ-271700206502236100/5700837
(बूठिया )
|
2717002065NRG24070720230534857
|
07/07/2023
|
HAYAT KHATU
|
2717002065WL026973
|
HAYAT KHATU
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633696
|
|
HAYAT KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Ramsar
|
RJ-271700206502236100/5700837
(बूठिया )
|
2717002065NRG24070720230534856
|
07/07/2023
|
ISALAM KHAN
|
2717002065WL026973
|
ISALAM KHAN
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633715
|
|
ISALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Ramsar
|
RJ-271700206502236100/5700849
(बूठिया )
|
2717002065NRG24070720230534897
|
07/07/2023
|
FATMA
|
2717002065WL026974
|
FATMA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633777
|
|
FATMA
|
ICICI BANK LTD(508534)
|
|
163
|
Ramsar
|
RJ-271700206502236100/5700850
(बूठिया )
|
2717002065NRG24070720230534898
|
07/07/2023
|
RAHIM KHA
|
2717002065WL026974
|
RAHIM KHA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633762
|
|
RAHIM KHA
|
ICICI BANK LTD(508534)
|
|
164
|
Ramsar
|
RJ-271700206502236100/5700861
(बूठिया )
|
2717002065NRG24070720230534899
|
07/07/2023
|
FULIDEVI
|
2717002065WL026974
|
FULIDEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633750
|
|
PHULIDEVI
|
ICICI BANK LTD(508534)
|
|
165
|
Ramsar
|
RJ-271700206502236100/5700871
(बूठिया )
|
2717002065NRG24070720230534859
|
07/07/2023
|
MARIYAT
|
2717002065WL026973
|
MARIYAT
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633861
|
|
MARIYAT W/O HASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Ramsar
|
RJ-271700206502236100/5700896
(बूठिया )
|
2717002065NRG24070720230534962
|
07/07/2023
|
DHELIDEVI
|
2717002065WL026976
|
DHELIDEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633749
|
|
DHELIDEVI
|
ICICI BANK LTD(508534)
|
|
167
|
Ramsar
|
RJ-271700206502236100/5700900
(बूठिया )
|
2717002065NRG24070720230534900
|
07/07/2023
|
SEETADEVI
|
2717002065WL026974
|
SEETADEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633694
|
|
SITADEVI
|
ICICI BANK LTD(508534)
|
|
168
|
Ramsar
|
RJ-271700206502236100/5700906
(बूठिया )
|
2717002065NRG24070720230534860
|
07/07/2023
|
GANGADEVI
|
2717002065WL026973
|
GANGADEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633719
|
|
GANGADEVI
|
ICICI BANK LTD(508534)
|
|
169
|
Ramsar
|
RJ-271700206502236100/5700907
(बूठिया )
|
2717002065NRG24070720230534963
|
07/07/2023
|
HANJUDEVI
|
2717002065WL026976
|
HANJUDEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633690
|
|
HANJUDEVI
|
ICICI BANK LTD(508534)
|
|
170
|
Ramsar
|
RJ-271700206502236100/5700913
(बूठिया )
|
2717002065NRG24070720230534901
|
07/07/2023
|
BHIKHARAM
|
2717002065WL026974
|
BHIKHARAM
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633754
|
|
BHIKHARAM
|
ICICI BANK LTD(508534)
|
|
171
|
Ramsar
|
RJ-271700206502236100/5700913
(बूठिया )
|
2717002065NRG24070720230534902
|
07/07/2023
|
NEETADEVI
|
2717002065WL026974
|
NEETADEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633759
|
|
MRS NEETA BHEEKHARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Ramsar
|
RJ-271700206502236100/5700914
(बूठिया )
|
2717002065NRG24070720230534903
|
07/07/2023
|
KHETARAM
|
2717002065WL026974
|
KHETARAM
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633815
|
|
KHETARAM
|
ICICI BANK LTD(508534)
|
|
173
|
Ramsar
|
RJ-271700206502236100/5700914
(बूठिया )
|
2717002065NRG24070720230534904
|
07/07/2023
|
LEELADEVI
|
2717002065WL026974
|
LEELADEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633755
|
|
LILADEVI
|
ICICI BANK LTD(508534)
|
|
174
|
Ramsar
|
RJ-271700206502236100/5700916
(बूठिया )
|
2717002065NRG24070720230534906
|
07/07/2023
|
HURIDEVI
|
2717002065WL026974
|
HURIDEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633727
|
|
HURIDEVI
|
ICICI BANK LTD(508534)
|
|
175
|
Ramsar
|
RJ-271700206502236100/5700953
(बूठिया )
|
2717002065NRG24070720230534907
|
07/07/2023
|
BADALIDEVI
|
2717002065WL026974
|
BADALIDEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633763
|
|
BADALIDEVI
|
ICICI BANK LTD(508534)
|
|
176
|
Ramsar
|
RJ-271700206502236100/5700955
(बूठिया )
|
2717002065NRG24070720230534908
|
07/07/2023
|
DEEPARAM
|
2717002065WL026974
|
DEEPARAM
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633882
|
|
DIPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Ramsar
|
RJ-271700206502236100/5700955
(बूठिया )
|
2717002065NRG24070720230534909
|
07/07/2023
|
MORU DEVI
|
2717002065WL026974
|
MORU DEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633873
|
|
MORU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Ramsar
|
RJ-271700206502236100/5700976
(बूठिया )
|
2717002065NRG24070720230534910
|
07/07/2023
|
KISHANRAM
|
2717002065WL026974
|
KISHANRAM
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633796
|
|
KISHANARAM
|
ICICI BANK LTD(508534)
|
|
179
|
Ramsar
|
RJ-271700206502236100/5722372
(बूठिया )
|
2717002065NRG24070720230534964
|
07/07/2023
|
KHETARAM
|
2717002065WL026976
|
KHETARAM
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797633748
|
|
KHETARAM
|
ICICI BANK LTD(508534)
|
|
180
|
Ramsar
|
RJ-271700206502236100/5722386
(बूठिया )
|
2717002065NRG24070720230534861
|
07/07/2023
|
LILARAM
|
2717002065WL026973
|
LILARAM
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633751
|
|
LILARAM
|
ICICI BANK LTD(508534)
|
|
181
|
Ramsar
|
RJ-271700206502236100/5722387
(बूठिया )
|
2717002065NRG24070720230534863
|
07/07/2023
|
ELI DEVI
|
2717002065WL026973
|
ELI DEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633747
|
|
AILI DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
Ramsar
|
RJ-271700206502236100/5722387
(बूठिया )
|
2717002065NRG24070720230534862
|
07/07/2023
|
JETHARAM
|
2717002065WL026973
|
JETHARAM
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633735
|
|
JETHARAM
|
ICICI BANK LTD(508534)
|
|
183
|
Ramsar
|
RJ-271700206502236100/5722391
(बूठिया )
|
2717002065NRG24070720230534966
|
07/07/2023
|
MAHALI
|
2717002065WL026976
|
MAHALI
|
00168
|
ICIC0000538
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797633728
|
|
MAHALI
|
ICICI BANK LTD(508534)
|
|
184
|
Ramsar
|
RJ-271700206502236100/5722394
(बूठिया )
|
2717002065NRG24070720230534969
|
07/07/2023
|
AMINAT
|
2717002065WL026976
|
AMINAT
|
00168
|
ICIC0000538
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797633729
|
|
AMINAT
|
ICICI BANK LTD(508534)
|
|
185
|
Ramsar
|
RJ-271700206502236100/5722396
(बूठिया )
|
2717002065NRG24070720230534971
|
07/07/2023
|
BALVANTARAM
|
2717002065WL026976
|
BALVANTARAM
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797633753
|
|
BALANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Ramsar
|
RJ-271700206502236100/5722404
(बूठिया )
|
2717002065NRG24070720230534972
|
07/07/2023
|
JAISARAM
|
2717002065WL026976
|
JAISARAM
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797633761
|
|
JAISARAM
|
ICICI BANK LTD(508534)
|
|
187
|
Ramsar
|
RJ-271700206502236100/5722405
(बूठिया )
|
2717002065NRG24070720230534911
|
07/07/2023
|
RESHI DEVI
|
2717002065WL026974
|
RESHI DEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633739
|
|
RESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Ramsar
|
RJ-271700206502236100/5722480
(बूठिया )
|
2717002065NRG24070720230534912
|
07/07/2023
|
ADARMAN
|
2717002065WL026974
|
ADARMAN
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633860
|
|
ADARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Ramsar
|
RJ-271700206502236100/5722480
(बूठिया )
|
2717002065NRG24070720230534913
|
07/07/2023
|
MARIYAM
|
2717002065WL026974
|
MARIYAM
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633830
|
|
MARIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Ramsar
|
RJ-271700206502236100/5722483
(बूठिया )
|
2717002065NRG24070720230534973
|
07/07/2023
|
KAREEMA
|
2717002065WL026976
|
KAREEMA
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797633720
|
|
MRS KARIMA SAMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ramsar
|
RJ-271700206502236100/5722486
(बूठिया )
|
2717002065NRG24070720230534974
|
07/07/2023
|
JAMEENKHAN
|
2717002065WL026976
|
JAMEENKHAN
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633810
|
|
JAMINAKHA
|
ICICI BANK LTD(508534)
|
|
192
|
Ramsar
|
RJ-271700206502236100/5722486
(बूठिया )
|
2717002065NRG24070720230534975
|
07/07/2023
|
JINNAT
|
2717002065WL026976
|
JINNAT
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633859
|
|
JINNAT
|
ICICI BANK LTD(508534)
|
|
193
|
Ramsar
|
RJ-271700206502236100/5722488
(बूठिया )
|
2717002065NRG24070720230534977
|
07/07/2023
|
SAVIRA
|
2717002065WL026976
|
SAVIRA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633695
|
|
SAVIRA
|
ICICI BANK LTD(508534)
|
|
194
|
Ramsar
|
RJ-271700206502236100/5722494
(बूठिया )
|
2717002065NRG24070720230534914
|
07/07/2023
|
SUHINI
|
2717002065WL026974
|
SUHINI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633896
|
|
SUHINI
|
ICICI BANK LTD(508534)
|
|
195
|
Ramsar
|
RJ-271700206502236100/5722504
(बूठिया )
|
2717002065NRG24070720230534915
|
07/07/2023
|
SAHABDEEN
|
2717002065WL026974
|
SAHABDEEN
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633746
|
|
MR SAHABA DIN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Ramsar
|
RJ-271700206502236100/5722509
(बूठिया )
|
2717002065NRG24070720230534978
|
07/07/2023
|
HAJIKHAN
|
2717002065WL026976
|
HAJIKHAN
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633884
|
|
HAJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443549
|
443549
|
|
|
|
|
|
|
|
|
197
|
Ramsar
|
RJ-271700206502226700/2007
(बूठिया )
|
2717002065NRG24070720230534991
|
07/07/2023
|
KAMLA
|
2717002065WL026978
|
KAMLA
|
00354
|
PUNB0262100
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633838
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Ramsar
|
RJ-271700206502226700/2104
(बूठिया )
|
2717002065NRG24070720230534869
|
07/07/2023
|
PARMESHAVARI
|
2717002065WL026974
|
PARMESHAVARI
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633920
|
|
PARMESHWARI DEVI WO PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Ramsar
|
RJ-271700206502226700/2104
(बूठिया )
|
2717002065NRG24070720230534868
|
07/07/2023
|
PREMARAM
|
2717002065WL026974
|
PREMARAM
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633923
|
|
PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Ramsar
|
RJ-271700206502226700/5701073
(बूठिया )
|
2717002065NRG24070720230534947
|
07/07/2023
|
NIHAL KHAN
|
2717002065WL026976
|
NIHAL KHAN
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633906
|
|
NIHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
Ramsar
|
RJ-271700206502226700/5728037
(बूठिया )
|
2717002065NRG24070720230535008
|
07/07/2023
|
KUNTA
|
2717002065WL026978
|
KUNTA
|
00354
|
PUNB0262100
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633832
|
|
KUNTA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Ramsar
|
RJ-271700206502226800/1773
(बूठिया )
|
2717002065NRG24070720230535035
|
07/07/2023
|
MEHARA
|
2717002065WL026981
|
MEHARA
|
00354
|
PUNB0262100
|
924
|
924
|
Processed
|
24/08/2023
|
|
4797633894
|
|
MEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Ramsar
|
RJ-271700206502226800/1803
(बूठिया )
|
2717002065NRG24070720230535036
|
07/07/2023
|
KAMALI
|
2717002065WL026981
|
KAMALI
|
00354
|
PUNB0262100
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633921
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Ramsar
|
RJ-271700206502226800/1845
(बूठिया )
|
2717002065NRG24070720230535041
|
07/07/2023
|
RAISA
|
2717002065WL026981
|
RAISA
|
00354
|
PUNB0262100
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4797633889
|
|
RAHISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Ramsar
|
RJ-271700206502226800/1856
(बूठिया )
|
2717002065NRG24070720230534845
|
07/07/2023
|
AJALI
|
2717002065WL026973
|
AJALI
|
00354
|
PUNB0262100
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797633893
|
|
AJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Ramsar
|
RJ-271700206502226800/1856
(बूठिया )
|
2717002065NRG24070720230534844
|
07/07/2023
|
MAMAD
|
2717002065WL026973
|
MAMAD
|
00354
|
PUNB0262100
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797633892
|
|
MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Ramsar
|
RJ-271700206502226800/1859
(बूठिया )
|
2717002065NRG24070720230535042
|
07/07/2023
|
DHAU
|
2717002065WL026981
|
DHAU
|
00354
|
PUNB0262100
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633834
|
|
MRS DHAU WO BARKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Ramsar
|
RJ-271700206502226800/1920
(बूठिया )
|
2717002065NRG24070720230535010
|
07/07/2023
|
HAKIMA
|
2717002065WL026978
|
HAKIMA
|
00354
|
PUNB0262100
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4797633913
|
|
AKALI
|
ICICI BANK LTD(508534)
|
|
209
|
Ramsar
|
RJ-271700206502226800/2017
(बूठिया )
|
2717002065NRG24070720230535050
|
07/07/2023
|
ALISHER
|
2717002065WL026981
|
ALISHER
|
00354
|
PUNB0262100
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633902
|
|
ALISHER
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Ramsar
|
RJ-271700206502226800/2021
(बूठिया )
|
2717002065NRG24070720230535051
|
07/07/2023
|
HAIYAT
|
2717002065WL026981
|
HAIYAT
|
00354
|
PUNB0262100
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633848
|
|
MR HAYAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
Ramsar
|
RJ-271700206502226800/2021
(बूठिया )
|
2717002065NRG24070720230535052
|
07/07/2023
|
HURAMI
|
2717002065WL026981
|
HURAMI
|
00354
|
PUNB0262100
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633885
|
|
HURAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Ramsar
|
RJ-271700206502226800/2035
(बूठिया )
|
2717002065NRG24070720230535053
|
07/07/2023
|
RESHAMA
|
2717002065WL026981
|
RESHAMA
|
00354
|
PUNB0262100
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633888
|
|
RESHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Ramsar
|
RJ-271700206502226800/2044
(बूठिया )
|
2717002065NRG24070720230535055
|
07/07/2023
|
BACHI
|
2717002065WL026981
|
BACHI
|
00354
|
PUNB0262100
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633890
|
|
BACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Ramsar
|
RJ-271700206502226800/2046
(बूठिया )
|
2717002065NRG24070720230535057
|
07/07/2023
|
BHIMIDEVI
|
2717002065WL026981
|
BHIMIDEVI
|
00354
|
PUNB0262100
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633843
|
|
BHIMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Ramsar
|
RJ-271700206502226800/2046
(बूठिया )
|
2717002065NRG24070720230535056
|
07/07/2023
|
PRABHURAM
|
2717002065WL026981
|
PRABHURAM
|
00354
|
PUNB0262100
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633844
|
|
PRABHU RAM
|
ICICI BANK LTD(508534)
|
|
216
|
Ramsar
|
RJ-271700206502226800/2049
(बूठिया )
|
2717002065NRG24070720230535058
|
07/07/2023
|
MARIYAM
|
2717002065WL026981
|
MARIYAM
|
00354
|
PUNB0262100
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633891
|
|
MIRIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Ramsar
|
RJ-271700206502226800/2061
(बूठिया )
|
2717002065NRG24070720230535061
|
07/07/2023
|
TIJA
|
2717002065WL026981
|
TIJA
|
00354
|
PUNB0262100
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4797633905
|
|
TIJA W/O ALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Ramsar
|
RJ-271700206502226800/2066
(बूठिया )
|
2717002065NRG24070720230535062
|
07/07/2023
|
KHAIRA
|
2717002065WL026981
|
KHAIRA
|
00354
|
PUNB0262100
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633900
|
|
KHAIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Ramsar
|
RJ-271700206502226800/2134
(बूठिया )
|
2717002065NRG24070720230535068
|
07/07/2023
|
JULI
|
2717002065WL026981
|
JULI
|
00354
|
PUNB0262100
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633932
|
|
JULI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Ramsar
|
RJ-271700206502226800/2162
(बूठिया )
|
2717002065NRG24070720230535071
|
07/07/2023
|
HASAM
|
2717002065WL026981
|
HASAM
|
00354
|
PUNB0262100
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4797633936
|
|
HASAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Ramsar
|
RJ-271700206502226800/5707202
(बूठिया )
|
2717002065NRG24070720230535084
|
07/07/2023
|
CHANDI
|
2717002065WL026981
|
CHANDI
|
00354
|
PUNB0262100
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633904
|
|
CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Ramsar
|
RJ-271700206502226800/5723063
(बूठिया )
|
2717002065NRG24070720230534847
|
07/07/2023
|
KARIM
|
2717002065WL026973
|
KARIM
|
00354
|
PUNB0262100
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797633929
|
|
KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Ramsar
|
RJ-271700206502226800/5732317
(बूठिया )
|
2717002065NRG24070720230535016
|
07/07/2023
|
AMINA
|
2717002065WL026978
|
AMINA
|
00354
|
PUNB0262100
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4797633895
|
|
AMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Ramsar
|
RJ-271700206502236100/1877
(बूठिया )
|
2717002065NRG24070720230534849
|
07/07/2023
|
BARKAT
|
2717002065WL026973
|
BARKAT
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633922
|
|
MR BARKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Ramsar
|
RJ-271700206502236100/1877
(बूठिया )
|
2717002065NRG24070720230534850
|
07/07/2023
|
SARAMA
|
2717002065WL026973
|
SARAMA
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633908
|
|
SHARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Ramsar
|
RJ-271700206502236100/1878
(बूठिया )
|
2717002065NRG24070720230534851
|
07/07/2023
|
NAVAJ ALI
|
2717002065WL026973
|
NAVAJ ALI
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4797633907
|
|
Navab Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Ramsar
|
RJ-271700206502236100/1878
(बूठिया )
|
2717002065NRG24070720230534852
|
07/07/2023
|
SIDU
|
2717002065WL026973
|
SIDU
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633909
|
|
SIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Ramsar
|
RJ-271700206502236100/1962
(बूठिया )
|
2717002065NRG24070720230534954
|
07/07/2023
|
JIMU
|
2717002065WL026976
|
JIMU
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633935
|
|
JIMIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Ramsar
|
RJ-271700206502236100/2015
(बूठिया )
|
2717002065NRG24070720230534890
|
07/07/2023
|
SALAMA
|
2717002065WL026974
|
SALAMA
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633899
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Ramsar
|
RJ-271700206502236100/2142
(बूठिया )
|
2717002065NRG24070720230535145
|
07/07/2023
|
JAYRAM
|
2717002065WL026981
|
JAYRAM
|
00354
|
PUNB0262100
|
231
|
231
|
Processed
|
24/08/2023
|
|
4797633934
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Ramsar
|
RJ-271700206502236100/2176
(बूठिया )
|
2717002065NRG24070720230534956
|
07/07/2023
|
mati
|
2717002065WL026976
|
mati
|
00354
|
PUNB0262100
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797633914
|
|
MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Ramsar
|
RJ-271700206502236100/2186
(बूठिया )
|
2717002065NRG24070720230534894
|
07/07/2023
|
islam
|
2717002065WL026974
|
islam
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633931
|
|
ISLAM
|
ICICI BANK LTD(508534)
|
|
233
|
Ramsar
|
RJ-271700206502236100/2186
(बूठिया )
|
2717002065NRG24070720230534895
|
07/07/2023
|
soni
|
2717002065WL026974
|
soni
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633930
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
234
|
Ramsar
|
RJ-271700206502236100/2196
(बूठिया )
|
2717002065NRG24070720230534957
|
07/07/2023
|
anesi
|
2717002065WL026976
|
anesi
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633937
|
|
ANESI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Ramsar
|
RJ-271700206502236100/5722396
(बूठिया )
|
2717002065NRG24070720230534970
|
07/07/2023
|
DHUDI
|
2717002065WL026976
|
DHUDI
|
00354
|
PUNB0262100
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797633833
|
|
DHUDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83376
|
83376
|
|
|
|
|
|
|
|
|
236
|
Ramsar
|
RJ-271700206502226700/2103
(बूठिया )
|
2717002065NRG24070720230534867
|
07/07/2023
|
RAMARAM
|
2717002065WL026974
|
RAMARAM
|
00415
|
SBIN0031491
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633939
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Ramsar
|
RJ-271700206502226700/2173
(बूठिया )
|
2717002065NRG24070720230534870
|
07/07/2023
|
majid khan
|
2717002065WL026974
|
majid khan
|
00415
|
SBIN0031491
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633941
|
|
MAZEED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Ramsar
|
RJ-271700206502226800/2037
(बूठिया )
|
2717002065NRG24070720230535054
|
07/07/2023
|
SABIRA
|
2717002065WL026981
|
SABIRA
|
00415
|
SBIN0031491
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633903
|
|
MRS SABIRA WO SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
Ramsar
|
RJ-271700206502226800/2145
(बूठिया )
|
2717002065NRG24070720230535011
|
07/07/2023
|
MIYADAD
|
2717002065WL026978
|
MIYADAD
|
00415
|
SBIN0031491
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4797633915
|
|
MR MIYADAD MIYADAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
Ramsar
|
RJ-271700206502226800/2145
(बूठिया )
|
2717002065NRG24070720230535012
|
07/07/2023
|
SAMINA
|
2717002065WL026978
|
SAMINA
|
00415
|
SBIN0031491
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4797633916
|
|
MR SAMINA SAMINA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Ramsar
|
RJ-271700206502226800/2156
(बूठिया )
|
2717002065NRG24070720230535069
|
07/07/2023
|
AJIJ
|
2717002065WL026981
|
AJIJ
|
00415
|
SBIN0031491
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4797633924
|
|
AJIJ
|
ICICI BANK LTD(508534)
|
|
242
|
Ramsar
|
RJ-271700206502226800/5723025
(बूठिया )
|
2717002065NRG24070720230535116
|
07/07/2023
|
SADAM KHAN
|
2717002065WL026981
|
SADAM KHAN
|
00415
|
SBIN0031491
|
924
|
924
|
Processed
|
24/08/2023
|
|
4797633925
|
|
MR SADAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
Ramsar
|
RJ-271700206502236100/2176
(बूठिया )
|
2717002065NRG24070720230534955
|
07/07/2023
|
arbu khan
|
2717002065WL026976
|
arbu khan
|
00415
|
SBIN0031491
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797633917
|
|
MR ARBUKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
Ramsar
|
RJ-271700206502236100/2181
(बूठिया )
|
2717002065NRG24070720230534853
|
07/07/2023
|
kurban ali
|
2717002065WL026973
|
kurban ali
|
00415
|
SBIN0031491
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633926
|
|
KURBAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Ramsar
|
RJ-271700206502236100/2181
(बूठिया )
|
2717002065NRG24070720230534854
|
07/07/2023
|
sarama
|
2717002065WL026973
|
sarama
|
00415
|
SBIN0031491
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633927
|
|
MRS SURMA SURMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22716
|
22716
|
|
|
|
|
|
|
|
|
246
|
Ramsar
|
RJ-271700206502226700/1771
(बूठिया )
|
2717002065NRG24070720230534989
|
07/07/2023
|
HANIF
|
2717002065WL026978
|
HANIF
|
00415
|
SBIN0032020
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633942
|
|
MR HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
Ramsar
|
RJ-271700206502226700/2014
(बूठिया )
|
2717002065NRG24070720230534992
|
07/07/2023
|
MAGI
|
2717002065WL026978
|
MAGI
|
00415
|
SBIN0032020
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797633918
|
|
MRS MAGI MAGI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Ramsar
|
RJ-271700206502226700/2173
(बूठिया )
|
2717002065NRG24070720230534871
|
07/07/2023
|
jarina
|
2717002065WL026974
|
jarina
|
00415
|
SBIN0032020
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633938
|
|
Mrs. JARINA W/O AHAMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Ramsar
|
RJ-271700206502226700/2201
(बूठिया )
|
2717002065NRG24070720230534872
|
07/07/2023
|
Jamali
|
2717002065WL026974
|
Jamali
|
00415
|
SBIN0032020
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633940
|
|
MISS KUMARI JIMALI DO NURA KHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ramsar
|
RJ-271700206502236100/5722488
(बूठिया )
|
2717002065NRG24070720230534976
|
07/07/2023
|
ISALAMAKHA
|
2717002065WL026976
|
ISALAMAKHA
|
00415
|
SBIN0032020
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633881
|
|
MR ISLAM SO MEER KHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13167
|
13167
|
|
|
|
|
|
|
|
|
251
|
Ramsar
|
RJ-271700206502226800/2161
(बूठिया )
|
2717002065NRG24070720230535070
|
07/07/2023
|
RASUL KHAN
|
2717002065WL026981
|
RASUL KHAN
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4797633919
|
|
Rasul Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Ramsar
|
RJ-271700206502236100/5700828
(बूठिया )
|
2717002065NRG24070720230534959
|
07/07/2023
|
SALMA
|
2717002065WL026976
|
SALMA
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633933
|
|
SALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
253
|
Ramsar
|
RJ-271700206502226700/2081
(बूठिया )
|
2717002065NRG24070720230534993
|
07/07/2023
|
RAHIM KHAN
|
2717002065WL026978
|
RAHIM KHAN
|
00698
|
RMGB0000262
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633945
|
|
Mr. RAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Ramsar
|
RJ-271700206502226700/2081
(बूठिया )
|
2717002065NRG24070720230534994
|
07/07/2023
|
SONI
|
2717002065WL026978
|
SONI
|
00698
|
RMGB0000262
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633944
|
|
Mrs. SONI WO RAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Ramsar
|
RJ-271700206502226700/5701070
(बूठिया )
|
2717002065NRG24070720230534839
|
07/07/2023
|
MURADI
|
2717002065WL026973
|
MURADI
|
00698
|
RMGB0000262
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633943
|
|
Mrs. MURADA MURADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Ramsar
|
RJ-271700206502236100/2157
(बूठिया )
|
2717002065NRG24070720230534893
|
07/07/2023
|
BARKAT
|
2717002065WL026974
|
BARKAT
|
00698
|
RMGB0000262
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797633912
|
|
MR BARAKAT BARAKAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
578516
|
578516
|
|
|
|
|
|
|
|