|
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-271700210002232300/10032
(गंगाला )
|
2717002100NRG24060620230276580
|
07/06/2023
|
khamisha khan
|
2717002100WL014920
|
khamisha khan
|
00045
|
BARB0CHOUHT
|
2925
|
2925
|
Rejected
|
12/06/2023
|
|
2458498664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Ramsar
|
RJ-271700210002232300/10040
(गंगाला )
|
2717002100NRG24060620230276582
|
07/06/2023
|
isak khan
|
2717002100WL014920
|
isak khan
|
00045
|
BARB0CHOUHT
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498663
|
|
ISAK KHAN
|
BANK OF BARODA(606985)
|
|
3
|
Ramsar
|
RJ-271700210002232300/201845
(गंगाला )
|
2717002100NRG24060620230276507
|
07/06/2023
|
HIDAI
|
2717002100WL014918
|
HIDAI
|
00045
|
BARB0CHOUHT
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498669
|
|
MRS HIDAI WO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramsar
|
RJ-271700210002232300/202040
(गंगाला )
|
2717002100NRG24060620230276278
|
07/06/2023
|
SADDAM
|
2717002100WL014894
|
SADDAM
|
00045
|
BARB0CHOUHT
|
2587
|
2587
|
Processed
|
12/06/2023
|
|
2458498671
|
|
Saddam
|
BANK OF BARODA(606985)
|
|
5
|
Ramsar
|
RJ-271700210002232300/5112
(गंगाला )
|
2717002100NRG24060620230276363
|
07/06/2023
|
SARADIN
|
2717002100WL014900
|
SARADIN
|
00045
|
BARB0CHOUHT
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498670
|
|
Saradeen
|
BANK OF BARODA(606985)
|
|
6
|
Ramsar
|
RJ-271700210002232300/5689784
(गंगाला )
|
2717002100NRG24060620230276514
|
07/06/2023
|
JAMIN
|
2717002100WL014918
|
JAMIN
|
00045
|
BARB0CHOUHT
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498668
|
|
MR JAMIN SO AJIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramsar
|
RJ-271700210002232300/5732660
(गंगाला )
|
2717002100NRG24060620230276486
|
07/06/2023
|
VILAYAT
|
2717002100WL014915
|
VILAYAT
|
00045
|
BARB0CHOUHT
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498659
|
|
MRS VILAYAT WO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramsar
|
RJ-271700210002232300/5732661
(गंगाला )
|
2717002100NRG24060620230276341
|
07/06/2023
|
JAMINKHAN
|
2717002100WL014897
|
JAMINKHAN
|
00045
|
BARB0CHOUHT
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498661
|
|
JAMIN KHAN S O SALIYA KHAN
|
BANK OF BARODA(606985)
|
|
9
|
Ramsar
|
RJ-271700210002232400/10050
(गंगाला )
|
2717002100NRG24060620230276402
|
07/06/2023
|
dhai
|
2717002100WL014906
|
dhai
|
00045
|
BARB0CHOUHT
|
1625
|
1625
|
Processed
|
12/06/2023
|
|
2458498665
|
|
DHAI
|
BANK OF BARODA(606985)
|
|
10
|
Ramsar
|
RJ-271700210002232400/201719
(गंगाला )
|
2717002100NRG24060620230276365
|
07/06/2023
|
suhali
|
2717002100WL014900
|
suhali
|
00045
|
BARB0CHOUHT
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498662
|
|
SHAH ALI SAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ramsar
|
RJ-271700210002232400/201806
(गंगाला )
|
2717002100NRG24060620230276476
|
07/06/2023
|
JETA RAM
|
2717002100WL014914
|
JETA RAM
|
00045
|
BARB0CHOUHT
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498666
|
|
JETARAM
|
BANK OF BARODA(606985)
|
|
12
|
Ramsar
|
RJ-271700210002232400/201808
(गंगाला )
|
2717002100NRG24060620230276477
|
07/06/2023
|
GANGARAM
|
2717002100WL014914
|
GANGARAM
|
00045
|
BARB0CHOUHT
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498706
|
|
GANGA RAM
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700210002232400/201901
(गंगाला )
|
2717002100NRG24060620230276479
|
07/06/2023
|
CHUNIDEVI
|
2717002100WL014914
|
CHUNIDEVI
|
00045
|
BARB0CHOUHT
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498660
|
|
CHUNI DEVI W O MALA RAM
|
BANK OF BARODA(606985)
|
|
14
|
Ramsar
|
RJ-271700210002232400/201901
(गंगाला )
|
2717002100NRG24060620230276478
|
07/06/2023
|
MALARAM
|
2717002100WL014914
|
MALARAM
|
00045
|
BARB0CHOUHT
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498705
|
|
MALA RAM S O RAMLAL
|
BANK OF BARODA(606985)
|
|
15
|
Ramsar
|
RJ-271700210002232400/201957
(गंगाला )
|
2717002100NRG24060620230276480
|
07/06/2023
|
KISHANARAM
|
2717002100WL014914
|
KISHANARAM
|
00045
|
BARB0CHOUHT
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498667
|
|
KISHNA RAM SO TULANCHA RAM
|
BANK OF BARODA(606985)
|
|
16
|
Ramsar
|
RJ-271700210002232400/202030
(गंगाला )
|
2717002100NRG24060620230276497
|
07/06/2023
|
parya
|
2717002100WL014916
|
parya
|
00045
|
BARB0CHOUHT
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498672
|
|
MR PARAYA SO MAMD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45162
|
45162
|
|
|
|
|
|
|
|
|
17
|
Ramsar
|
RJ-271700210002232300/5732578
(गंगाला )
|
2717002100NRG24060620230276379
|
07/06/2023
|
TALIB
|
2717002100WL014902
|
TALIB
|
00089
|
CBIN0283332
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458498656
|
|
MR SURTAAN SO HAMIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
18
|
Ramsar
|
RJ-271700210002230000/5730003
(गंगाला )
|
2717002100NRG24060620230276484
|
07/06/2023
|
ANWAR KHAN
|
2717002100WL014915
|
ANWAR KHAN
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498634
|
|
ANAVAR KHAN
|
ICICI BANK LTD(508534)
|
|
19
|
Ramsar
|
RJ-271700210002230000/5730003
(गंगाला )
|
2717002100NRG24060620230276485
|
07/06/2023
|
GAJU
|
2717002100WL014915
|
GAJU
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498614
|
|
GAJU
|
ICICI BANK LTD(508534)
|
|
20
|
Ramsar
|
RJ-271700210002232200/1218
(गंगाला )
|
2717002100NRG24060620230276335
|
07/06/2023
|
jamna
|
2717002100WL014896
|
jamna
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458498622
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
Ramsar
|
RJ-271700210002232300/1624
(गंगाला )
|
2717002100NRG24060620230276584
|
07/06/2023
|
SALIM KHAN
|
2717002100WL014920
|
SALIM KHAN
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498639
|
|
SALIM
|
ICICI BANK LTD(508534)
|
|
22
|
Ramsar
|
RJ-271700210002232300/1657
(गंगाला )
|
2717002100NRG24060620230276500
|
07/06/2023
|
BHARATHA
|
2717002100WL014917
|
BHARATHA
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498649
|
|
MR BHARTARAM BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ramsar
|
RJ-271700210002232300/1657
(गंगाला )
|
2717002100NRG24060620230276501
|
07/06/2023
|
TIJO
|
2717002100WL014917
|
TIJO
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498641
|
|
TIJO
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700210002232300/5689719
(गंगाला )
|
2717002100NRG24060620230276336
|
07/06/2023
|
ANI
|
2717002100WL014896
|
ANI
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458498680
|
|
MRS ANEE KABULKHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ramsar
|
RJ-271700210002232300/5689739
(गंगाला )
|
2717002100NRG24060620230276511
|
07/06/2023
|
KHIRI
|
2717002100WL014918
|
KHIRI
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498647
|
|
KHIRI
|
ICICI BANK LTD(508534)
|
|
26
|
Ramsar
|
RJ-271700210002232300/5689740
(गंगाला )
|
2717002100NRG24060620230276512
|
07/06/2023
|
MIRIYAM
|
2717002100WL014918
|
MIRIYAM
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498646
|
|
MIRIYAM
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700210002232300/5689748
(गंगाला )
|
2717002100NRG24060620230276357
|
07/06/2023
|
JIRAJ
|
2717002100WL014899
|
JIRAJ
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498682
|
|
JIRAJ
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700210002232300/5689750
(गंगाला )
|
2717002100NRG24060620230276359
|
07/06/2023
|
JALAL
|
2717002100WL014899
|
JALAL
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498648
|
|
MR JALAL SO LAKHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ramsar
|
RJ-271700210002232300/5689750
(गंगाला )
|
2717002100NRG24060620230276358
|
07/06/2023
|
NIYAMAT
|
2717002100WL014899
|
NIYAMAT
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498609
|
|
NIYAMAT
|
ICICI BANK LTD(508534)
|
|
30
|
Ramsar
|
RJ-271700210002232300/5689765
(गंगाला )
|
2717002100NRG24060620230276360
|
07/06/2023
|
BURAN
|
2717002100WL014899
|
BURAN
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498678
|
|
BURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ramsar
|
RJ-271700210002232300/5689765
(गंगाला )
|
2717002100NRG24060620230276361
|
07/06/2023
|
SAMA
|
2717002100WL014899
|
SAMA
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498640
|
|
SAMA
|
ICICI BANK LTD(508534)
|
|
32
|
Ramsar
|
RJ-271700210002232300/5689777
(गंगाला )
|
2717002100NRG24060620230276337
|
07/06/2023
|
HUSAIN
|
2717002100WL014896
|
HUSAIN
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458498617
|
|
MR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ramsar
|
RJ-271700210002232300/5689777
(गंगाला )
|
2717002100NRG24060620230276338
|
07/06/2023
|
SAFURI
|
2717002100WL014896
|
SAFURI
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458498630
|
|
SAFURI
|
ICICI BANK LTD(508534)
|
|
34
|
Ramsar
|
RJ-271700210002232300/5689778
(गंगाला )
|
2717002100NRG24060620230276502
|
07/06/2023
|
BACHA
|
2717002100WL014917
|
BACHA
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498642
|
|
MR BACHAYA SO MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ramsar
|
RJ-271700210002232300/5689778
(गंगाला )
|
2717002100NRG24060620230276503
|
07/06/2023
|
VALI
|
2717002100WL014917
|
VALI
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498645
|
|
VALI
|
ICICI BANK LTD(508534)
|
|
36
|
Ramsar
|
RJ-271700210002232300/5689784
(गंगाला )
|
2717002100NRG24060620230276513
|
07/06/2023
|
ITIYA
|
2717002100WL014918
|
ITIYA
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498681
|
|
ITIYA
|
ICICI BANK LTD(508534)
|
|
37
|
Ramsar
|
RJ-271700210002232300/5689797
(गंगाला )
|
2717002100NRG24060620230276585
|
07/06/2023
|
PHOTA
|
2717002100WL014920
|
PHOTA
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498631
|
|
PHOTA
|
ICICI BANK LTD(508534)
|
|
38
|
Ramsar
|
RJ-271700210002232300/5731596
(गंगाला )
|
2717002100NRG24060620230276515
|
07/06/2023
|
NASIBA
|
2717002100WL014918
|
NASIBA
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498605
|
|
NASIBA
|
ICICI BANK LTD(508534)
|
|
39
|
Ramsar
|
RJ-271700210002232300/5731599
(गंगाला )
|
2717002100NRG24060620230276339
|
07/06/2023
|
HAWA
|
2717002100WL014896
|
HAWA
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458498709
|
|
HAVA
|
ICICI BANK LTD(508534)
|
|
40
|
Ramsar
|
RJ-271700210002232300/5731605
(गंगाला )
|
2717002100NRG24060620230276586
|
07/06/2023
|
DOSA
|
2717002100WL014920
|
DOSA
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498604
|
|
DOSA
|
ICICI BANK LTD(508534)
|
|
41
|
Ramsar
|
RJ-271700210002232300/5731605
(गंगाला )
|
2717002100NRG24060620230276587
|
07/06/2023
|
HURA
|
2717002100WL014920
|
HURA
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498679
|
|
HURA
|
ICICI BANK LTD(508534)
|
|
42
|
Ramsar
|
RJ-271700210002232300/5731765
(गंगाला )
|
2717002100NRG24060620230276505
|
07/06/2023
|
BURAN
|
2717002100WL014917
|
BURAN
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498627
|
|
BURAN KHAN
|
BANK OF BARODA(606985)
|
|
43
|
Ramsar
|
RJ-271700210002232300/5731769
(गंगाला )
|
2717002100NRG24060620230276349
|
07/06/2023
|
IMAMAT
|
2717002100WL014898
|
IMAMAT
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498644
|
|
IMAMAT
|
ICICI BANK LTD(508534)
|
|
44
|
Ramsar
|
RJ-271700210002232300/5731796
(गंगाला )
|
2717002100NRG24060620230276506
|
07/06/2023
|
RAJI
|
2717002100WL014917
|
RAJI
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498643
|
|
RAJI
|
ICICI BANK LTD(508534)
|
|
45
|
Ramsar
|
RJ-271700210002232300/5732640
(गंगाला )
|
2717002100NRG24060620230276475
|
07/06/2023
|
UMEDARAM
|
2717002100WL014914
|
UMEDARAM
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498624
|
|
UMEDA RAM SO BHERA RAM
|
BANK OF BARODA(606985)
|
|
46
|
Ramsar
|
RJ-271700210002232400/1437
(गंगाला )
|
2717002100NRG24060620230276492
|
07/06/2023
|
HAKIM
|
2717002100WL014916
|
HAKIM
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498633
|
|
MR HAKIM SO SOBHDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ramsar
|
RJ-271700210002232400/1437
(गंगाला )
|
2717002100NRG24060620230276493
|
07/06/2023
|
SULI
|
2717002100WL014916
|
SULI
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498616
|
|
SULI
|
ICICI BANK LTD(508534)
|
|
48
|
Ramsar
|
RJ-271700210002232400/1479
(गंगाला )
|
2717002100NRG24060620230276494
|
07/06/2023
|
ISMAIL KHAN
|
2717002100WL014916
|
ISMAIL KHAN
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498628
|
|
ISMAIL
|
ICICI BANK LTD(508534)
|
|
49
|
Ramsar
|
RJ-271700210002232400/1479
(गंगाला )
|
2717002100NRG24060620230276495
|
07/06/2023
|
JINAT
|
2717002100WL014916
|
JINAT
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498629
|
|
MR JINAT ISMAILKHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ramsar
|
RJ-271700210002232400/1500
(गंगाला )
|
2717002100NRG24060620230276274
|
07/06/2023
|
SURAI
|
2717002100WL014893
|
SURAI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/06/2023
|
|
2458498635
|
|
SURAI
|
ICICI BANK LTD(508534)
|
|
51
|
Ramsar
|
RJ-271700210002232400/1517
(गंगाला )
|
2717002100NRG24060620230276496
|
07/06/2023
|
MALI
|
2717002100WL014916
|
MALI
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498620
|
|
MALI
|
ICICI BANK LTD(508534)
|
|
52
|
Ramsar
|
RJ-271700210002232400/1518
(गंगाला )
|
2717002100NRG24060620230276487
|
07/06/2023
|
MARU KHAN
|
2717002100WL014915
|
MARU KHAN
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498623
|
|
MR MARU SO SAWAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ramsar
|
RJ-271700210002232400/1548
(गंगाला )
|
2717002100NRG24060620230276404
|
07/06/2023
|
BASARI
|
2717002100WL014906
|
BASARI
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
12/06/2023
|
|
2458498632
|
|
BASARI
|
ICICI BANK LTD(508534)
|
|
54
|
Ramsar
|
RJ-271700210002232400/1548
(गंगाला )
|
2717002100NRG24060620230276403
|
07/06/2023
|
JIMAL
|
2717002100WL014906
|
JIMAL
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
12/06/2023
|
|
2458498625
|
|
JEEMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Ramsar
|
RJ-271700210002232400/1551
(गंगाला )
|
2717002100NRG24060620230276276
|
07/06/2023
|
HURMAT
|
2717002100WL014893
|
HURMAT
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/06/2023
|
|
2458498611
|
|
HURAMAT
|
ICICI BANK LTD(508534)
|
|
56
|
Ramsar
|
RJ-271700210002232400/1551
(गंगाला )
|
2717002100NRG24060620230276275
|
07/06/2023
|
MURID KHAN
|
2717002100WL014893
|
MURID KHAN
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
12/06/2023
|
|
2458498652
|
|
MR MURIDKHAN SODHAKHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ramsar
|
RJ-271700210002232400/1552
(गंगाला )
|
2717002100NRG24060620230276273
|
07/06/2023
|
HINIFA
|
2717002100WL014892
|
HINIFA
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2458498626
|
|
HANEEFA
|
ICICI BANK LTD(508534)
|
|
58
|
Ramsar
|
RJ-271700210002232400/2064
(गंगाला )
|
2717002100NRG24060620230276383
|
07/06/2023
|
BILKA
|
2717002100WL014902
|
BILKA
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458498708
|
|
BILAKA
|
ICICI BANK LTD(508534)
|
|
59
|
Ramsar
|
RJ-271700210002232400/2064
(गंगाला )
|
2717002100NRG24060620230276382
|
07/06/2023
|
SHEMBHU
|
2717002100WL014902
|
SHEMBHU
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458498612
|
|
SHEMBHU
|
ICICI BANK LTD(508534)
|
|
60
|
Ramsar
|
RJ-271700210002232400/2101
(गंगाला )
|
2717002100NRG24060620230276351
|
07/06/2023
|
ARBAB KHAN
|
2717002100WL014898
|
ARBAB KHAN
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498651
|
|
ARBAB
|
ICICI BANK LTD(508534)
|
|
61
|
Ramsar
|
RJ-271700210002232400/2101
(गंगाला )
|
2717002100NRG24060620230276352
|
07/06/2023
|
PURI
|
2717002100WL014898
|
PURI
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498621
|
|
PURI W O ARBAB KHAN
|
BANK OF BARODA(606985)
|
|
62
|
Ramsar
|
RJ-271700210002232400/5689408
(गंगाला )
|
2717002100NRG24060620230276346
|
07/06/2023
|
RANI
|
2717002100WL014897
|
RANI
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498610
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
63
|
Ramsar
|
RJ-271700210002232400/5689408
(गंगाला )
|
2717002100NRG24060620230276345
|
07/06/2023
|
SALA
|
2717002100WL014897
|
SALA
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498636
|
|
SALA
|
ICICI BANK LTD(508534)
|
|
64
|
Ramsar
|
RJ-271700210002232400/5689450
(गंगाला )
|
2717002100NRG24060620230276367
|
07/06/2023
|
IJIMAT
|
2717002100WL014900
|
IJIMAT
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498638
|
|
IJIMAT
|
ICICI BANK LTD(508534)
|
|
65
|
Ramsar
|
RJ-271700210002232400/5689450
(गंगाला )
|
2717002100NRG24060620230276366
|
07/06/2023
|
LUGA
|
2717002100WL014900
|
LUGA
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498608
|
|
LUGA
|
ICICI BANK LTD(508534)
|
|
66
|
Ramsar
|
RJ-271700210002232400/5689453
(गंगाला )
|
2717002100NRG24060620230276368
|
07/06/2023
|
HANIPH
|
2717002100WL014900
|
HANIPH
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498607
|
|
HANIPH
|
ICICI BANK LTD(508534)
|
|
67
|
Ramsar
|
RJ-271700210002232400/5689453
(गंगाला )
|
2717002100NRG24060620230276369
|
07/06/2023
|
JAMILA
|
2717002100WL014900
|
JAMILA
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498606
|
|
MR JIMILI HANIF
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ramsar
|
RJ-271700210002232400/5689461
(गंगाला )
|
2717002100NRG24060620230276268
|
07/06/2023
|
RAJI
|
2717002100WL014891
|
RAJI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
12/06/2023
|
|
2458498650
|
|
RAJI
|
ICICI BANK LTD(508534)
|
|
69
|
Ramsar
|
RJ-271700210002232400/5689505
(गंगाला )
|
2717002100NRG24060620230276353
|
07/06/2023
|
JIMMA
|
2717002100WL014898
|
JIMMA
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498615
|
|
JIMMA
|
ICICI BANK LTD(508534)
|
|
70
|
Ramsar
|
RJ-271700210002232400/5689509
(गंगाला )
|
2717002100NRG24060620230276347
|
07/06/2023
|
SAHOL
|
2717002100WL014897
|
SAHOL
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498637
|
|
SAHOL
|
ICICI BANK LTD(508534)
|
|
71
|
Ramsar
|
RJ-271700210002232400/5729933
(गंगाला )
|
2717002100NRG24060620230276354
|
07/06/2023
|
NENUDEVI
|
2717002100WL014898
|
NENUDEVI
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498618
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
72
|
Ramsar
|
RJ-271700210002232400/5729941
(गंगाला )
|
2717002100NRG24060620230276499
|
07/06/2023
|
SURAI
|
2717002100WL014916
|
SURAI
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498619
|
|
SURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Ramsar
|
RJ-271700210002232400/5729953
(गंगाला )
|
2717002100NRG24060620230276405
|
07/06/2023
|
JAFER KHAN
|
2717002100WL014906
|
JAFER KHAN
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
12/06/2023
|
|
2458498613
|
|
MR JAPHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148330
|
148330
|
|
|
|
|
|
|
|
|
74
|
Ramsar
|
RJ-271700210002232400/10050
(गंगाला )
|
2717002100NRG24060620230276401
|
07/06/2023
|
karim khan
|
2717002100WL014906
|
karim khan
|
00415
|
SBIN0006095
|
1625
|
1625
|
Processed
|
12/06/2023
|
|
2458498658
|
|
MR KARIM DAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
75
|
Ramsar
|
RJ-271700210002230000/202057
(गंगाला )
|
2717002100NRG24060620230276482
|
07/06/2023
|
IHSAK KHAN
|
2717002100WL014915
|
IHSAK KHAN
|
00415
|
SBIN0031174
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498701
|
|
MR ISAKKHAN ANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ramsar
|
RJ-271700210002230000/202057
(गंगाला )
|
2717002100NRG24060620230276483
|
07/06/2023
|
SONI
|
2717002100WL014915
|
SONI
|
00415
|
SBIN0031174
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498684
|
|
MISS SONA DO DEENU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ramsar
|
RJ-271700210002232200/1257
(गंगाला )
|
2717002100NRG24060620230276362
|
07/06/2023
|
JAMA
|
2717002100WL014900
|
JAMA
|
00415
|
SBIN0031174
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498685
|
|
MRS JAMA WO JEEMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ramsar
|
RJ-271700210002232300/201846
(गंगाला )
|
2717002100NRG24060620230276508
|
07/06/2023
|
RAMJANKHAN
|
2717002100WL014918
|
RAMJANKHAN
|
00415
|
SBIN0031174
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498689
|
|
MR RAMDAN SO AZIM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ramsar
|
RJ-271700210002232300/5689714
(गंगाला )
|
2717002100NRG24060620230276510
|
07/06/2023
|
ADANI
|
2717002100WL014918
|
ADANI
|
00415
|
SBIN0031174
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498697
|
|
MRS ADANI WO MURIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ramsar
|
RJ-271700210002232300/5689714
(गंगाला )
|
2717002100NRG24060620230276509
|
07/06/2023
|
MURID
|
2717002100WL014918
|
MURID
|
00415
|
SBIN0031174
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498693
|
|
MRS MURIDKHAN SO SUMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ramsar
|
RJ-271700210002232300/5689738
(गंगाला )
|
2717002100NRG24060620230276280
|
07/06/2023
|
RAHMAN
|
2717002100WL014894
|
RAHMAN
|
00415
|
SBIN0031174
|
2587
|
2587
|
Processed
|
12/06/2023
|
|
2458498677
|
|
MR RHAMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ramsar
|
RJ-271700210002232300/5732661
(गंगाला )
|
2717002100NRG24060620230276342
|
07/06/2023
|
AMANAT
|
2717002100WL014897
|
AMANAT
|
00415
|
SBIN0031174
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498686
|
|
MRS AMANAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ramsar
|
RJ-271700210002232400/201704
(गंगाला )
|
2717002100NRG24060620230276281
|
07/06/2023
|
ahmadkhan
|
2717002100WL014894
|
ahmadkhan
|
00415
|
SBIN0031174
|
2587
|
2587
|
Processed
|
12/06/2023
|
|
2458498696
|
|
MR AHMADKHAN SO RAHAMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ramsar
|
RJ-271700210002232400/201705
(गंगाला )
|
2717002100NRG24060620230276282
|
07/06/2023
|
BARKATALI
|
2717002100WL014894
|
BARKATALI
|
00415
|
SBIN0031174
|
2587
|
2587
|
Processed
|
12/06/2023
|
|
2458498694
|
|
MR BARKAT SO REHAMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ramsar
|
RJ-271700210002232400/201719
(गंगाला )
|
2717002100NRG24060620230276364
|
07/06/2023
|
ISAMAT
|
2717002100WL014900
|
ISAMAT
|
00415
|
SBIN0031174
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498688
|
|
MRS ISAMAT WO SUHALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ramsar
|
RJ-271700210002232400/201958
(गंगाला )
|
2717002100NRG24060620230276343
|
07/06/2023
|
MEERAKHAN
|
2717002100WL014897
|
MEERAKHAN
|
00415
|
SBIN0031174
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498692
|
|
MR MIRAKHAN SO SALIYAKHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ramsar
|
RJ-271700210002232400/201958
(गंगाला )
|
2717002100NRG24060620230276344
|
07/06/2023
|
NIYAMAT
|
2717002100WL014897
|
NIYAMAT
|
00415
|
SBIN0031174
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498687
|
|
MRS NIYAMAT WO MIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ramsar
|
RJ-271700210002232400/2026-A
(गंगाला )
|
2717002100NRG24060620230276283
|
07/06/2023
|
ACHAR
|
2717002100WL014894
|
ACHAR
|
00415
|
SBIN0031174
|
2587
|
2587
|
Processed
|
12/06/2023
|
|
2458498700
|
|
MR AACHAR MATHINA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ramsar
|
RJ-271700210002232400/2026-A
(गंगाला )
|
2717002100NRG24060620230276284
|
07/06/2023
|
RAHIMA
|
2717002100WL014894
|
RAHIMA
|
00415
|
SBIN0031174
|
2587
|
2587
|
Processed
|
12/06/2023
|
|
2458498704
|
|
MR RAHIMA ACHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ramsar
|
RJ-271700210002232400/2205
(गंगाला )
|
2717002100NRG24060620230276266
|
07/06/2023
|
HARUN
|
2717002100WL014891
|
HARUN
|
00415
|
SBIN0031174
|
1365
|
1365
|
Processed
|
12/06/2023
|
|
2458498698
|
|
MR HARUN KHAMISHAKHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ramsar
|
RJ-271700210002232400/2205
(गंगाला )
|
2717002100NRG24060620230276267
|
07/06/2023
|
SATBAI
|
2717002100WL014891
|
SATBAI
|
00415
|
SBIN0031174
|
1365
|
1365
|
Processed
|
12/06/2023
|
|
2458498676
|
|
SAT BAI
|
ICICI BANK LTD(508534)
|
|
92
|
Ramsar
|
RJ-271700210002232400/5689395
(गंगाला )
|
2717002100NRG24060620230276489
|
07/06/2023
|
SUKHA
|
2717002100WL014915
|
SUKHA
|
00415
|
SBIN0031174
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498657
|
|
MS SUKHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ramsar
|
RJ-271700210002232400/5689494
(गंगाला )
|
2717002100NRG24060620230276271
|
07/06/2023
|
HAJARA
|
2717002100WL014891
|
HAJARA
|
00415
|
SBIN0031174
|
1365
|
1365
|
Processed
|
12/06/2023
|
|
2458498690
|
|
MRS HAJARA WO LUNAKHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ramsar
|
RJ-271700210002232400/5689494
(गंगाला )
|
2717002100NRG24060620230276270
|
07/06/2023
|
LUNA
|
2717002100WL014891
|
LUNA
|
00415
|
SBIN0031174
|
1365
|
1365
|
Processed
|
12/06/2023
|
|
2458498691
|
|
MR LUNA SO MOLONA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ramsar
|
RJ-271700210002232400/5729941
(गंगाला )
|
2717002100NRG24060620230276498
|
07/06/2023
|
WAI KHAN
|
2717002100WL014916
|
WAI KHAN
|
00415
|
SBIN0031174
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498695
|
|
MR BHAIKHAN SO ISAKHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ramsar
|
RJ-271700210002232400/5732643
(गंगाला )
|
2717002100NRG24060620230276355
|
07/06/2023
|
THAKRARAM
|
2717002100WL014898
|
THAKRARAM
|
00415
|
SBIN0031174
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498702
|
|
MR THAKARARAM SO MEERKHANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56420
|
56420
|
|
|
|
|
|
|
|
|
97
|
Ramsar
|
RJ-271700210002232300/5689779
(गंगाला )
|
2717002100NRG24060620230276504
|
07/06/2023
|
MIYA khan
|
2717002100WL014917
|
MIYA khan
|
00415
|
SBIN0031179
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498683
|
|
KAMALI
|
ICICI BANK LTD(508534)
|
|
98
|
Ramsar
|
RJ-271700210002232300/5732638
(गंगाला )
|
2717002100NRG24060620230276474
|
07/06/2023
|
BHERARAM
|
2717002100WL014914
|
BHERARAM
|
00415
|
SBIN0031179
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498703
|
|
MR BHERA SO BHUPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ramsar
|
RJ-271700210002232400/1552
(गंगाला )
|
2717002100NRG24060620230276272
|
07/06/2023
|
MADHAKHAN
|
2717002100WL014892
|
MADHAKHAN
|
00415
|
SBIN0031179
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2458498699
|
|
MR MADHAKHAN SODHAKHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ramsar
|
RJ-271700210002232400/201957
(गंगाला )
|
2717002100NRG24060620230276481
|
07/06/2023
|
HEMI
|
2717002100WL014914
|
HEMI
|
00415
|
SBIN0031179
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498675
|
|
MR HEMI DEVI KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11245
|
11245
|
|
|
|
|
|
|
|
|
101
|
Ramsar
|
RJ-271700210002232400/201811
(गंगाला )
|
2717002100NRG24060620230276488
|
07/06/2023
|
JARU KHAN
|
2717002100WL014915
|
JARU KHAN
|
00415
|
SBIN0031491
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498673
|
|
JARU KHAN
|
ICICI BANK LTD(508534)
|
|
102
|
Ramsar
|
RJ-271700210002232400/2019
(गंगाला )
|
2717002100NRG24060620230276381
|
07/06/2023
|
CHANDAN
|
2717002100WL014902
|
CHANDAN
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458498674
|
|
MR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5785
|
5785
|
|
|
|
|
|
|
|
|
103
|
Ramsar
|
RJ-271700210002232300/10032
(गंगाला )
|
2717002100NRG24060620230276581
|
07/06/2023
|
sharifa
|
2717002100WL014920
|
sharifa
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498653
|
|
SHRIPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Ramsar
|
RJ-271700210002232300/10040
(गंगाला )
|
2717002100NRG24060620230276583
|
07/06/2023
|
jamila
|
2717002100WL014920
|
jamila
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498654
|
|
JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Ramsar
|
RJ-271700210002232300/202040
(गंगाला )
|
2717002100NRG24060620230276279
|
07/06/2023
|
ismat
|
2717002100WL014894
|
ismat
|
00691
|
IPOS0000001
|
2587
|
2587
|
Processed
|
12/06/2023
|
|
2458498655
|
|
ISAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Ramsar
|
RJ-271700210002232300/5732583
(गंगाला )
|
2717002100NRG24060620230276350
|
07/06/2023
|
karim
|
2717002100WL014898
|
karim
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458498707
|
|
KARIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11362
|
11362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282789
|
282789
|
|
|
|
|
|
|
|