Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:00:36 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : Ramsar
Fto No. : RJ2717013_270423APB_FTO_25751
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-271700206502235900/1753
(बूठिया ) 		2717013002NRG24260420230054019 27/04/2023 JAKAB 2717013002WL003533 JAKAB 00168 ICIC0000538 2160 2160 Processed 12/05/2023 1491418671 JAKAB ICICI BANK LTD(508534)
2 Ramsar RJ-271700206502235900/1753
(बूठिया ) 		2717013002NRG24260420230054020 27/04/2023 RAEESA 2717013002WL003533 RAEESA 00168 ICIC0000538 2160 2160 Processed 12/05/2023 1491418674 RAISA ICICI BANK LTD(508534)
3 Ramsar RJ-271700206502235900/1822
(बूठिया ) 		2717013002NRG24260420230054269 27/04/2023 SHOKAT 2717013002WL003536 SHOKAT 00168 ICIC0000538 1863 1863 Processed 12/05/2023 1491418652 SHOKAT PUNJAB NATIONAL BANK(508568)
4 Ramsar RJ-271700206502235900/1831
(बूठिया ) 		2717013002NRG24260420230054271 27/04/2023 KESAR 2717013002WL003536 KESAR 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418593 KESAR ICICI BANK LTD(508534)
5 Ramsar RJ-271700206502235900/1875
(बूठिया ) 		2717013002NRG24260420230054047 27/04/2023 SAFIYAT 2717013002WL003534 SAFIYAT 00168 ICIC0000538 1784 1784 Processed 12/05/2023 1491418677 SAFIYAT WO HASAN PUNJAB NATIONAL BANK(508568)
6 Ramsar RJ-271700206502235900/1972
(बूठिया ) 		2717013002NRG24260420230054272 27/04/2023 SLEEMA 2717013002WL003536 SLEEMA 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418653 SALAMA PUNJAB NATIONAL BANK(508568)
7 Ramsar RJ-271700206502235900/1973
(बूठिया ) 		2717013002NRG24260420230054273 27/04/2023 MAHALEE 2717013002WL003536 MAHALEE 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418597 MAHALI ICICI BANK LTD(508534)
8 Ramsar RJ-271700206502235900/5717178
(बूठिया ) 		2717013002NRG24260420230054286 27/04/2023 SURATI 2717013002WL003536 SURATI 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418588 SURATI ICICI BANK LTD(508534)
9 Ramsar RJ-271700206502235900/5717179
(बूठिया ) 		2717013002NRG24260420230054287 27/04/2023 NABHA RAM 2717013002WL003536 NABHA RAM 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418824 NABHARAM ICICI BANK LTD(508534)
10 Ramsar RJ-271700206502235900/5717180
(बूठिया ) 		2717013002NRG24260420230054288 27/04/2023 ISHRA RAM 2717013002WL003536 ISHRA RAM 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418639 ISARARAM ICICI BANK LTD(508534)
11 Ramsar RJ-271700206502235900/5717182
(बूठिया ) 		2717013002NRG24270420230055905 27/04/2023 MIYAN 2717013002WL003657 MIYAN 00168 ICIC0000538 1600 1600 Processed 12/05/2023 1491418561 MIYAN ICICI BANK LTD(508534)
12 Ramsar RJ-271700206502235900/5717183
(बूठिया ) 		2717013002NRG24260420230054289 27/04/2023 SAMJHU 2717013002WL003536 SAMJHU 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418828 SAMAJHU ICICI BANK LTD(508534)
13 Ramsar RJ-271700206502235900/5717184
(बूठिया ) 		2717013002NRG24260420230054290 27/04/2023 SONI 2717013002WL003536 SONI 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418825 SONI ICICI BANK LTD(508534)
14 Ramsar RJ-271700206502235900/5717185
(बूठिया ) 		2717013002NRG24260420230054291 27/04/2023 CHETAN 2717013002WL003536 CHETAN 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418816 CHETAN ICICI BANK LTD(508534)
15 Ramsar RJ-271700206502235900/5717186
(बूठिया ) 		2717013002NRG24260420230054292 27/04/2023 JATANA 2717013002WL003536 JATANA 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418826 JATANA ICICI BANK LTD(508534)
16 Ramsar RJ-271700206502235900/5717187
(बूठिया ) 		2717013002NRG24260420230054293 27/04/2023 PAU 2717013002WL003536 PAU 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418829 PAU ICICI BANK LTD(508534)
17 Ramsar RJ-271700206502235900/5717190
(बूठिया ) 		2717013002NRG24260420230054294 27/04/2023 SAMANI 2717013002WL003536 SAMANI 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418766 SAMANI ICICI BANK LTD(508534)
18 Ramsar RJ-271700206502235900/5717191
(बूठिया ) 		2717013002NRG24260420230054295 27/04/2023 MALUKA 2717013002WL003536 MALUKA 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418547 MALUKA ICICI BANK LTD(508534)
19 Ramsar RJ-271700206502235900/5717193
(बूठिया ) 		2717013002NRG24260420230054296 27/04/2023 MALUKI 2717013002WL003536 MALUKI 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418817 MALUKI ICICI BANK LTD(508534)
20 Ramsar RJ-271700206502235900/5717195
(बूठिया ) 		2717013002NRG24260420230054297 27/04/2023 BHAGA 2717013002WL003536 BHAGA 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418781 BHAGA ICICI BANK LTD(508534)
21 Ramsar RJ-271700206502235900/5717196
(बूठिया ) 		2717013002NRG24260420230054298 27/04/2023 MARUBAT 2717013002WL003536 MARUBAT 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418762 MARUBAT ICICI BANK LTD(508534)
22 Ramsar RJ-271700206502235900/5717198
(बूठिया ) 		2717013002NRG24260420230054299 27/04/2023 SAKINAT 2717013002WL003536 SAKINAT 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418769 SAKINAT ICICI BANK LTD(508534)
23 Ramsar RJ-271700206502235900/5717200
(बूठिया ) 		2717013002NRG24260420230054301 27/04/2023 JASU 2717013002WL003536 JASU 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418777 JASU ICICI BANK LTD(508534)
24 Ramsar RJ-271700206502235900/5717201
(बूठिया ) 		2717013002NRG24260420230054302 27/04/2023 SARKI 2717013002WL003536 SARKI 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418833 SARIYAT WO ROSAN PUNJAB NATIONAL BANK(508568)
25 Ramsar RJ-271700206502235900/5717202
(बूठिया ) 		2717013002NRG24260420230054303 27/04/2023 RAHAMAT 2717013002WL003536 RAHAMAT 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418881 RAHAMAT ICICI BANK LTD(508534)
26 Ramsar RJ-271700206502235900/5717203
(बूठिया ) 		2717013002NRG24260420230054304 27/04/2023 AKABAR 2717013002WL003536 AKABAR 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418558 AKABAR ICICI BANK LTD(508534)
27 Ramsar RJ-271700206502235900/5717204
(बूठिया ) 		2717013002NRG24260420230054305 27/04/2023 BHAGI 2717013002WL003536 BHAGI 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418797 BHAGI ICICI BANK LTD(508534)
28 Ramsar RJ-271700206502235900/5717205
(बूठिया ) 		2717013002NRG24260420230054306 27/04/2023 MALUKI 2717013002WL003536 MALUKI 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418796 MALUKI ICICI BANK LTD(508534)
29 Ramsar RJ-271700206502235900/5717206
(बूठिया ) 		2717013002NRG24260420230054307 27/04/2023 KHANDI 2717013002WL003536 KHANDI 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418574 KHANDI ICICI BANK LTD(508534)
30 Ramsar RJ-271700206502235900/5717207
(बूठिया ) 		2717013002NRG24260420230054308 27/04/2023 KASUMBA 2717013002WL003536 KASUMBA 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418575 KASUMBA ICICI BANK LTD(508534)
31 Ramsar RJ-271700206502235900/5717213
(बूठिया ) 		2717013002NRG24260420230054309 27/04/2023 SARIYAT 2717013002WL003536 SARIYAT 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418795 SARIYAT ICICI BANK LTD(508534)
32 Ramsar RJ-271700206502235900/5717214
(बूठिया ) 		2717013002NRG24270420230055906 27/04/2023 OSMAN 2717013002WL003657 OSMAN 00168 ICIC0000538 1600 1600 Processed 12/05/2023 1491418890 OSAMAN ICICI BANK LTD(508534)
33 Ramsar RJ-271700206502235900/5717215
(बूठिया ) 		2717013002NRG24270420230055907 27/04/2023 JALAL 2717013002WL003657 JALAL 00168 ICIC0000538 1600 1600 Processed 12/05/2023 1491418880 JALAL ICICI BANK LTD(508534)
34 Ramsar RJ-271700206502235900/5717215
(बूठिया ) 		2717013002NRG24270420230055908 27/04/2023 SABIRA 2717013002WL003657 SABIRA 00168 ICIC0000538 1600 1600 Processed 12/05/2023 1491418879 SABIRA ICICI BANK LTD(508534)
35 Ramsar RJ-271700206502235900/5717216
(बूठिया ) 		2717013002NRG24270420230055909 27/04/2023 LATIB 2717013002WL003657 LATIB 00168 ICIC0000538 1600 1600 Processed 12/05/2023 1491418888 LATIPH ICICI BANK LTD(508534)
36 Ramsar RJ-271700206502235900/5717217
(बूठिया ) 		2717013002NRG24260420230054310 27/04/2023 JAMNA 2717013002WL003536 JAMNA 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418874 JAMANA ICICI BANK LTD(508534)
37 Ramsar RJ-271700206502235900/5717220
(बूठिया ) 		2717013002NRG24270420230055911 27/04/2023 BADAL 2717013002WL003657 BADAL 00168 ICIC0000538 1600 1600 Processed 12/05/2023 1491418698 BADAL ICICI BANK LTD(508534)
38 Ramsar RJ-271700206502235900/5717220
(बूठिया ) 		2717013002NRG24270420230055912 27/04/2023 RAHMAT 2717013002WL003657 RAHMAT 00168 ICIC0000538 1600 1600 Processed 12/05/2023 1491418546 RAHAMAT ICICI BANK LTD(508534)
39 Ramsar RJ-271700206502235900/5717222
(बूठिया ) 		2717013002NRG24270420230055914 27/04/2023 HAMERA 2717013002WL003657 HAMERA 00168 ICIC0000538 1600 1600 Processed 12/05/2023 1491418560 HAMERA ICICI BANK LTD(508534)
40 Ramsar RJ-271700206502235900/5717222
(बूठिया ) 		2717013002NRG24270420230055913 27/04/2023 MOTU 2717013002WL003657 MOTU 00168 ICIC0000538 1600 1600 Processed 12/05/2023 1491418563 MOTU PUNJAB NATIONAL BANK(508568)
41 Ramsar RJ-271700206502235900/5717226
(बूठिया ) 		2717013002NRG24260420230054311 27/04/2023 JAMALA 2717013002WL003536 JAMALA 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418556 JAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ramsar RJ-271700206502235900/5717227
(बूठिया ) 		2717013002NRG24260420230054312 27/04/2023 ALAMA 2717013002WL003536 ALAMA 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418871 ALAMA ICICI BANK LTD(508534)
43 Ramsar RJ-271700206502235900/5717228
(बूठिया ) 		2717013002NRG24260420230054313 27/04/2023 BHAGI 2717013002WL003536 BHAGI 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418872 BHAGI ICICI BANK LTD(508534)
44 Ramsar RJ-271700206502235900/5717229
(बूठिया ) 		2717013002NRG24260420230054314 27/04/2023 NASIBA 2717013002WL003536 NASIBA 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418877 NASIBA ICICI BANK LTD(508534)
45 Ramsar RJ-271700206502235900/5717231
(बूठिया ) 		2717013002NRG24260420230054315 27/04/2023 ELMA 2717013002WL003536 ELMA 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418648 ELAMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Ramsar RJ-271700206502235900/5717232
(बूठिया ) 		2717013002NRG24260420230054316 27/04/2023 HINDU 2717013002WL003536 HINDU 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418767 HINDU ICICI BANK LTD(508534)
47 Ramsar RJ-271700206502235900/5717234
(बूठिया ) 		2717013002NRG24260420230054317 27/04/2023 DHAI 2717013002WL003536 DHAI 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418544 DHAI ICICI BANK LTD(508534)
48 Ramsar RJ-271700206502235900/5717235
(बूठिया ) 		2717013002NRG24260420230054031 27/04/2023 SINDHBAI 2717013002WL003533 SINDHBAI 00168 ICIC0000538 2160 2160 Processed 12/05/2023 1491418545 SINDHABAI ICICI BANK LTD(508534)
49 Ramsar RJ-271700206502235900/5717237
(बूठिया ) 		2717013002NRG24260420230054050 27/04/2023 KAYMA 2717013002WL003534 KAYMA 00168 ICIC0000538 1784 1784 Processed 12/05/2023 1491418873 KAYAMA ICICI BANK LTD(508534)
50 Ramsar RJ-271700206502235900/5717237
(बूठिया ) 		2717013002NRG24260420230054319 27/04/2023 MURAD 2717013002WL003536 MURAD 00168 ICIC0000538 1881 1881 Processed 12/05/2023 1491418870 MURAD ICICI BANK LTD(508534)
51 Ramsar RJ-271700206502235900/5717239
(बूठिया ) 		2717013002NRG24260420230054320 27/04/2023 KAYMI 2717013002WL003536 KAYMI 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418587 KAYAMI ICICI BANK LTD(508534)
52 Ramsar RJ-271700206502235900/5717240
(बूठिया ) 		2717013002NRG24260420230054321 27/04/2023 NIHALI 2717013002WL003536 NIHALI 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418540 NIHALI ICICI BANK LTD(508534)
53 Ramsar RJ-271700206502235900/5717242
(बूठिया ) 		2717013002NRG24260420230054322 27/04/2023 MAKHANI 2717013002WL003536 MAKHANI 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418555 MAKHANI ICICI BANK LTD(508534)
54 Ramsar RJ-271700206502235900/5717243
(बूठिया ) 		2717013002NRG24260420230054323 27/04/2023 KAYAMI 2717013002WL003536 KAYAMI 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418876 KAYAMI ICICI BANK LTD(508534)
55 Ramsar RJ-271700206502235900/5717247
(बूठिया ) 		2717013002NRG24260420230054324 27/04/2023 PAPU 2717013002WL003536 PAPU 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418782 PAPU ICICI BANK LTD(508534)
56 Ramsar RJ-271700206502235900/5717249
(बूठिया ) 		2717013002NRG24260420230054325 27/04/2023 PAPI 2717013002WL003536 PAPI 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418875 PAPI ICICI BANK LTD(508534)
57 Ramsar RJ-271700206502235900/5717251
(बूठिया ) 		2717013002NRG24260420230054326 27/04/2023 SAPHURI 2717013002WL003536 SAPHURI 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418806 SAPHURA ICICI BANK LTD(508534)
58 Ramsar RJ-271700206502235900/5717253
(बूठिया ) 		2717013002NRG24260420230054327 27/04/2023 ASIYAM 2717013002WL003536 ASIYAM 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418831 AASIYAT PUNJAB NATIONAL BANK(508568)
59 Ramsar RJ-271700206502235900/5717254
(बूठिया ) 		2717013002NRG24260420230054328 27/04/2023 KAMU 2717013002WL003536 KAMU 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418541 KAMU ICICI BANK LTD(508534)
60 Ramsar RJ-271700206502235900/5717255
(बूठिया ) 		2717013002NRG24260420230054329 27/04/2023 HASHNI 2717013002WL003536 HASHNI 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418562 HASANI PUNJAB NATIONAL BANK(508568)
61 Ramsar RJ-271700206502235900/5717256
(बूठिया ) 		2717013002NRG24260420230054330 27/04/2023 MARIYAT 2717013002WL003536 MARIYAT 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418594 MARIYAT INDIA POST PAYMENTS BANK LIMITED(508528)
62 Ramsar RJ-271700206502235900/5717257
(बूठिया ) 		2717013002NRG24260420230054331 27/04/2023 SABOJ 2717013002WL003536 SABOJ 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418591 SABOJ ICICI BANK LTD(508534)
63 Ramsar RJ-271700206502235900/5717258
(बूठिया ) 		2717013002NRG24260420230054332 27/04/2023 SAKINAT 2717013002WL003536 SAKINAT 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418619 SAKINAT ICICI BANK LTD(508534)
64 Ramsar RJ-271700206502235900/5717259
(बूठिया ) 		2717013002NRG24260420230054333 27/04/2023 BAHADUR 2717013002WL003536 BAHADUR 00168 ICIC0000538 1872 1872 Processed 12/05/2023 1491418889 BAHADUR ICICI BANK LTD(508534)
65 Ramsar RJ-271700206502235900/5717260
(बूठिया ) 		2717013002NRG24260420230054334 27/04/2023 RANI 2717013002WL003536 RANI 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418554 RANI ICICI BANK LTD(508534)
66 Ramsar RJ-271700206502235900/5717262
(बूठिया ) 		2717013002NRG24210420230027406 27/04/2023 HAMERI 2717013002WL001924 HAMERI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1491418634 HAMERI ICICI BANK LTD(508534)
67 Ramsar RJ-271700206502235900/5717262
(बूठिया ) 		2717013002NRG24210420230027405 27/04/2023 KASAM 2717013002WL001924 KASAM 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1491418635 KASAM ICICI BANK LTD(508534)
68 Ramsar RJ-271700206502235900/5717264
(बूठिया ) 		2717013002NRG24260420230054335 27/04/2023 JULI 2717013002WL003536 JULI 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418821 JULI WO GAJI KHAN PUNJAB NATIONAL BANK(508568)
69 Ramsar RJ-271700206502235900/5717292
(बूठिया ) 		2717013002NRG24260420230054336 27/04/2023 HAKAM KHA 2717013002WL003536 HAKAM KHA 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418627 HAKAM KHA ICICI BANK LTD(508534)
70 Ramsar RJ-271700206502235900/5717293
(बूठिया ) 		2717013002NRG24260420230054337 27/04/2023 JIMALI 2717013002WL003536 JIMALI 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418664 JIMALI ICICI BANK LTD(508534)
71 Ramsar RJ-271700206502235900/5717294
(बूठिया ) 		2717013002NRG24260420230054338 27/04/2023 SAKINAT 2717013002WL003536 SAKINAT 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418609 SAKINAT PUNJAB NATIONAL BANK(508568)
72 Ramsar RJ-271700206502235900/5717296
(बूठिया ) 		2717013002NRG24260420230054340 27/04/2023 JASAMA 2717013002WL003536 JASAMA 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418592 JASAMA ICICI BANK LTD(508534)
73 Ramsar RJ-271700206502235900/5717298
(बूठिया ) 		2717013002NRG24260420230054342 27/04/2023 RAHAMAT 2717013002WL003536 RAHAMAT 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418608 RAHAMAT ICICI BANK LTD(508534)
74 Ramsar RJ-271700206502235900/5717300
(बूठिया ) 		2717013002NRG24260420230054343 27/04/2023 IMAMAT 2717013002WL003536 IMAMAT 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418605 IMAMAT ICICI BANK LTD(508534)
75 Ramsar RJ-271700206502235900/5717301
(बूठिया ) 		2717013002NRG24260420230054344 27/04/2023 SAMANI 2717013002WL003536 SAMANI 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418589 SAMANI ICICI BANK LTD(508534)
76 Ramsar RJ-271700206502235900/5717303
(बूठिया ) 		2717013002NRG24260420230054345 27/04/2023 RASIDA 2717013002WL003536 RASIDA 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418606 RASIDA ICICI BANK LTD(508534)
77 Ramsar RJ-271700206502235900/5717304
(बूठिया ) 		2717013002NRG24260420230054346 27/04/2023 SHER KHA 2717013002WL003536 SHER KHA 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418607 SHER KHAN PUNJAB NATIONAL BANK(508568)
78 Ramsar RJ-271700206502235900/5717305
(बूठिया ) 		2717013002NRG24260420230054347 27/04/2023 IMAMAT 2717013002WL003536 IMAMAT 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418823 IMAMAT ICICI BANK LTD(508534)
79 Ramsar RJ-271700206502235900/5717307
(बूठिया ) 		2717013002NRG24260420230054348 27/04/2023 JASMA 2717013002WL003536 JASMA 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418805 JASAMA ICICI BANK LTD(508534)
80 Ramsar RJ-271700206502235900/5717308
(बूठिया ) 		2717013002NRG24260420230054033 27/04/2023 GULAM 2717013002WL003533 GULAM 00168 ICIC0000538 1620 1620 Processed 12/05/2023 1491418649 GULAM ICICI BANK LTD(508534)
81 Ramsar RJ-271700206502235900/5717309
(बूठिया ) 		2717013002NRG24260420230054035 27/04/2023 JIMALA 2717013002WL003533 JIMALA 00168 ICIC0000538 1620 1620 Processed 12/05/2023 1491418672 JIMALA ICICI BANK LTD(508534)
82 Ramsar RJ-271700206502235900/5717309
(बूठिया ) 		2717013002NRG24260420230054034 27/04/2023 KHANGAR 2717013002WL003533 KHANGAR 00168 ICIC0000538 1620 1620 Processed 12/05/2023 1491418673 KHANGAR ICICI BANK LTD(508534)
83 Ramsar RJ-271700206502235900/5717311
(बूठिया ) 		2717013002NRG24260420230054037 27/04/2023 FATI 2717013002WL003533 FATI 00168 ICIC0000538 1620 1620 Processed 12/05/2023 1491418765 PHATI ICICI BANK LTD(508534)
84 Ramsar RJ-271700206502235900/5717311
(बूठिया ) 		2717013002NRG24260420230054036 27/04/2023 KOJA 2717013002WL003533 KOJA 00168 ICIC0000538 1620 1620 Processed 12/05/2023 1491418675 KOJA ICICI BANK LTD(508534)
85 Ramsar RJ-271700206502235900/5717312
(बूठिया ) 		2717013002NRG24260420230054349 27/04/2023 AKALI 2717013002WL003536 AKALI 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418780 AKALI ICICI BANK LTD(508534)
86 Ramsar RJ-271700206502235900/5717313
(बूठिया ) 		2717013002NRG24260420230054350 27/04/2023 IJAT 2717013002WL003536 IJAT 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418807 IJAT ICICI BANK LTD(508534)
87 Ramsar RJ-271700206502235900/5717314
(बूठिया ) 		2717013002NRG24260420230054039 27/04/2023 MALUKI 2717013002WL003533 MALUKI 00168 ICIC0000538 1620 1620 Processed 12/05/2023 1491418763 MALUKI ICICI BANK LTD(508534)
88 Ramsar RJ-271700206502235900/5717314
(बूठिया ) 		2717013002NRG24260420230054038 27/04/2023 MURAD 2717013002WL003533 MURAD 00168 ICIC0000538 1620 1620 Processed 12/05/2023 1491418764 MURAD ICICI BANK LTD(508534)
89 Ramsar RJ-271700206502235900/5717315
(बूठिया ) 		2717013002NRG24260420230054351 27/04/2023 KHANI 2717013002WL003536 KHANI 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418697 KHANI PUNJAB NATIONAL BANK(508568)
90 Ramsar RJ-271700206502235900/5717317
(बूठिया ) 		2717013002NRG24260420230054352 27/04/2023 NABIYAT 2717013002WL003536 NABIYAT 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418662 NABIYAT PUNJAB NATIONAL BANK(508568)
91 Ramsar RJ-271700206502235900/5717319
(बूठिया ) 		2717013002NRG24260420230054353 27/04/2023 KARIMA 2717013002WL003536 KARIMA 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418602 KARIMA ICICI BANK LTD(508534)
92 Ramsar RJ-271700206502235900/5717320
(बूठिया ) 		2717013002NRG24260420230054355 27/04/2023 MIHALI 2717013002WL003536 MIHALI 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418603 MIHALI ICICI BANK LTD(508534)
93 Ramsar RJ-271700206502235900/5717321
(बूठिया ) 		2717013002NRG24260420230054357 27/04/2023 RAHAMAN 2717013002WL003536 RAHAMAN 00168 ICIC0000538 1863 1863 Processed 12/05/2023 1491418644 RAHAMAN ICICI BANK LTD(508534)
94 Ramsar RJ-271700206502235900/5717321
(बूठिया ) 		2717013002NRG24260420230054356 27/04/2023 SAMU 2717013002WL003536 SAMU 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418695 SAMU PUNJAB NATIONAL BANK(508568)
95 Ramsar RJ-271700206502235900/5717322
(बूठिया ) 		2717013002NRG24260420230054358 27/04/2023 LALU 2717013002WL003536 LALU 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418625 LALU ICICI BANK LTD(508534)
96 Ramsar RJ-271700206502235900/5717322
(बूठिया ) 		2717013002NRG24260420230054359 27/04/2023 RAJI 2717013002WL003536 RAJI 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418604 RAJI ICICI BANK LTD(508534)
97 Ramsar RJ-271700206502235900/5717323
(बूठिया ) 		2717013002NRG24260420230054360 27/04/2023 SILI KHA 2717013002WL003536 SILI KHA 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418645 SILI KHA ICICI BANK LTD(508534)
98 Ramsar RJ-271700206502235900/5717330
(बूठिया ) 		2717013002NRG24260420230054361 27/04/2023 SAHEEDA 2717013002WL003536 SAHEEDA 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418616 SAHIDA PUNJAB NATIONAL BANK(508568)
99 Ramsar RJ-271700206502235900/5717331
(बूठिया ) 		2717013002NRG24260420230054362 27/04/2023 SABOO 2717013002WL003536 SABOO 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418638 SABU ICICI BANK LTD(508534)
100 Ramsar RJ-271700206502235900/5717334
(बूठिया ) 		2717013002NRG24260420230054363 27/04/2023 AJIMAT 2717013002WL003536 AJIMAT 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418615 AJIMAT PUNJAB NATIONAL BANK(508568)
101 Ramsar RJ-271700206502235900/5717336
(बूठिया ) 		2717013002NRG24270420230055916 27/04/2023 REKHA 2717013002WL003657 REKHA 00168 ICIC0000538 1600 1600 Processed 12/05/2023 1491418651 REKHA ICICI BANK LTD(508534)
102 Ramsar RJ-271700206502235900/5717337
(बूठिया ) 		2717013002NRG24260420230054364 27/04/2023 HAMEERA 2717013002WL003536 HAMEERA 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418663 HAMIRA ICICI BANK LTD(508534)
103 Ramsar RJ-271700206502235900/5717337
(बूठिया ) 		2717013002NRG24270420230055917 27/04/2023 MITTHU 2717013002WL003657 MITTHU 00168 ICIC0000538 1600 1600 Processed 12/05/2023 1491418617 MITHU ICICI BANK LTD(508534)
104 Ramsar RJ-271700206502235900/5717338
(बूठिया ) 		2717013002NRG24260420230054365 27/04/2023 HALEEMA 2717013002WL003536 HALEEMA 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418564 HALIMA PUNJAB NATIONAL BANK(508568)
105 Ramsar RJ-271700206502235900/5717340
(बूठिया ) 		2717013002NRG24260420230054366 27/04/2023 KAYAMA 2717013002WL003536 KAYAMA 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418640 KAYAMA PUNJAB NATIONAL BANK(508568)
106 Ramsar RJ-271700206502235900/5717345
(बूठिया ) 		2717013002NRG24260420230054367 27/04/2023 MURADI 2717013002WL003536 MURADI 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418813 MURADI ICICI BANK LTD(508534)
107 Ramsar RJ-271700206502235900/5717349
(बूठिया ) 		2717013002NRG24260420230054368 27/04/2023 MEETA 2717013002WL003536 MEETA 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418676 MITHA ICICI BANK LTD(508534)
108 Ramsar RJ-271700206502235900/5717352
(बूठिया ) 		2717013002NRG24260420230054369 27/04/2023 JAMALA 2717013002WL003536 JAMALA 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418568 JAMALA ICICI BANK LTD(508534)
109 Ramsar RJ-271700206502235900/5722917
(बूठिया ) 		2717013002NRG24260420230054040 27/04/2023 HAMAJA 2717013002WL003533 HAMAJA 00168 ICIC0000538 1485 1485 Processed 12/05/2023 1491418620 HAMAJA ICICI BANK LTD(508534)
110 Ramsar RJ-271700206502235900/5722917
(बूठिया ) 		2717013002NRG24260420230054371 27/04/2023 JULI 2717013002WL003536 JULI 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418696 JULI ICICI BANK LTD(508534)
111 Ramsar RJ-271700206502235900/5722922
(बूठिया ) 		2717013002NRG24260420230054372 27/04/2023 SARIYAT 2717013002WL003536 SARIYAT 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418612 SARIYAT PUNJAB NATIONAL BANK(508568)
112 Ramsar RJ-271700206502235900/5722923
(बूठिया ) 		2717013002NRG24260420230054373 27/04/2023 INAE 2717013002WL003536 INAE 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418794 INAI ICICI BANK LTD(508534)
113 Ramsar RJ-271700206502235900/5727992
(बूठिया ) 		2717013002NRG24260420230054374 27/04/2023 BALIYA 2717013002WL003536 BALIYA 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418596 BALIYA PUNJAB NATIONAL BANK(508568)
114 Ramsar RJ-271700206502235900/5727993
(बूठिया ) 		2717013002NRG24260420230054375 27/04/2023 KAMALEE 2717013002WL003536 KAMALEE 00168 ICIC0000538 2080 2080 Processed 12/05/2023 1491418595 KAMLI PUNJAB NATIONAL BANK(508568)
115 Ramsar RJ-271700206502235900/5727995
(बूठिया ) 		2717013002NRG24260420230054377 27/04/2023 SARIYAT 2717013002WL003536 SARIYAT 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491418557 SARIYAT ICICI BANK LTD(508534)
116 Ramsar RJ-271700206502235900/5729113
(बूठिया ) 		2717013002NRG24260420230054379 27/04/2023 HASANAT 2717013002WL003536 HASANAT 00168 ICIC0000538 2090 2090 Processed 12/05/2023 1491418804 HASANAT ICICI BANK LTD(508534)
117 Ramsar RJ-271700206502235900/642
(बूठिया ) 		2717013002NRG24270420230055918 27/04/2023 AMINAT 2717013002WL003657 AMINAT 00168 ICIC0000538 1600 1600 Processed 12/05/2023 1491418665 AMINAT PUNJAB NATIONAL BANK(508568)
118 Ramsar RJ-271700206502236000/1751
(बूठिया ) 		2717013002NRG24260420230054152 27/04/2023 Anawar 2717013002WL003535 Anawar 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418626 ANAVAR ICICI BANK LTD(508534)
119 Ramsar RJ-271700206502236000/1790
(बूठिया ) 		2717013002NRG24260420230054155 27/04/2023 SATU 2717013002WL003535 SATU 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491418585 SATU PUNJAB NATIONAL BANK(508568)
120 Ramsar RJ-271700206502236000/1790
(बूठिया ) 		2717013002NRG24260420230054154 27/04/2023 WAIKHA 2717013002WL003535 WAIKHA 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491418578 VAI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 Ramsar RJ-271700206502236000/1791
(बूठिया ) 		2717013002NRG24260420230054156 27/04/2023 SAJJANI 2717013002WL003535 SAJJANI 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418618 SAJJANI ICICI BANK LTD(508534)
122 Ramsar RJ-271700206502236000/1795
(बूठिया ) 		2717013002NRG24260420230054051 27/04/2023 ELAMA 2717013002WL003534 ELAMA 00168 ICIC0000538 1989 1989 Processed 12/05/2023 1491418580 ELAMA ICICI BANK LTD(508534)
123 Ramsar RJ-271700206502236000/1832
(बूठिया ) 		2717013002NRG24260420230054157 27/04/2023 SARBI 2717013002WL003535 SARBI 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418610 SARBI ICICI BANK LTD(508534)
124 Ramsar RJ-271700206502236000/1833
(बूठिया ) 		2717013002NRG24260420230054158 27/04/2023 JASMA 2717013002WL003535 JASMA 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418646 JASAMA PUNJAB NATIONAL BANK(508568)
125 Ramsar RJ-271700206502236000/1862
(बूठिया ) 		2717013002NRG24260420230054053 27/04/2023 GERI DEVI 2717013002WL003534 GERI DEVI 00168 ICIC0000538 1989 1989 Processed 12/05/2023 1491418641 GERI DEVI PUNJAB NATIONAL BANK(508568)
126 Ramsar RJ-271700206502236000/1864
(बूठिया ) 		2717013002NRG24260420230054054 27/04/2023 SARIYAT 2717013002WL003534 SARIYAT 00168 ICIC0000538 2230 2230 Processed 12/05/2023 1491418611 SARIYAT PUNJAB NATIONAL BANK(508568)
127 Ramsar RJ-271700206502236000/5706910
(बूठिया ) 		2717013002NRG24260420230054195 27/04/2023 ADARIM 2717013002WL003535 ADARIM 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418851 ADARIM ICICI BANK LTD(508534)
128 Ramsar RJ-271700206502236000/5706912
(बूठिया ) 		2717013002NRG24260420230054196 27/04/2023 DHAPU 2717013002WL003535 DHAPU 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418584 DHAPU ICICI BANK LTD(508534)
129 Ramsar RJ-271700206502236000/5706914
(बूठिया ) 		2717013002NRG24260420230054197 27/04/2023 KURANI 2717013002WL003535 KURANI 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418848 KURANI ICICI BANK LTD(508534)
130 Ramsar RJ-271700206502236000/5706915
(बूठिया ) 		2717013002NRG24260420230054198 27/04/2023 JINNAT 2717013002WL003535 JINNAT 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418868 JINAT ICICI BANK LTD(508534)
131 Ramsar RJ-271700206502236000/5706916
(बूठिया ) 		2717013002NRG24260420230054199 27/04/2023 MITHA 2717013002WL003535 MITHA 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418843 MITHA ICICI BANK LTD(508534)
132 Ramsar RJ-271700206502236000/5706918
(बूठिया ) 		2717013002NRG24260420230054201 27/04/2023 ELAMA 2717013002WL003535 ELAMA 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418885 EELAMA W/O KHAV PUNJAB NATIONAL BANK(508568)
133 Ramsar RJ-271700206502236000/5706918
(बूठिया ) 		2717013002NRG24260420230054200 27/04/2023 KHABAD 2717013002WL003535 KHABAD 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418884 KHABAD ICICI BANK LTD(508534)
134 Ramsar RJ-271700206502236000/5706919
(बूठिया ) 		2717013002NRG24260420230054202 27/04/2023 SKINAT 2717013002WL003535 SKINAT 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418590 SAKINAT ICICI BANK LTD(508534)
135 Ramsar RJ-271700206502236000/5706921
(बूठिया ) 		2717013002NRG24260420230054204 27/04/2023 RAHAMAT 2717013002WL003535 RAHAMAT 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491418802 RAHAMAT ICICI BANK LTD(508534)
136 Ramsar RJ-271700206502236000/5706921
(बूठिया ) 		2717013002NRG24260420230054203 27/04/2023 RAMADAN 2717013002WL003535 RAMADAN 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491418801 RAMADAN ICICI BANK LTD(508534)
137 Ramsar RJ-271700206502236000/5706922
(बूठिया ) 		2717013002NRG24260420230054205 27/04/2023 BHAGA 2717013002WL003535 BHAGA 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491418624 BHAGA ICICI BANK LTD(508534)
138 Ramsar RJ-271700206502236000/5706922
(बूठिया ) 		2717013002NRG24260420230054206 27/04/2023 RAHMAN 2717013002WL003535 RAHMAN 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418855 RAHAMAN ICICI BANK LTD(508534)
139 Ramsar RJ-271700206502236000/5706923
(बूठिया ) 		2717013002NRG24260420230054207 27/04/2023 KARIMA 2717013002WL003535 KARIMA 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491418847 KARIMA ICICI BANK LTD(508534)
140 Ramsar RJ-271700206502236000/5706924
(बूठिया ) 		2717013002NRG24260420230054208 27/04/2023 FATAMA 2717013002WL003535 FATAMA 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418849 PHATAMA ICICI BANK LTD(508534)
141 Ramsar RJ-271700206502236000/5706925
(बूठिया ) 		2717013002NRG24260420230054209 27/04/2023 HASNAT 2717013002WL003535 HASNAT 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491418844 HASANAT ICICI BANK LTD(508534)
142 Ramsar RJ-271700206502236000/5706927
(बूठिया ) 		2717013002NRG24260420230054210 27/04/2023 BACHI 2717013002WL003535 BACHI 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491418850 BACHCHI ICICI BANK LTD(508534)
143 Ramsar RJ-271700206502236000/5706929
(बूठिया ) 		2717013002NRG24260420230054211 27/04/2023 RAHIMA 2717013002WL003535 RAHIMA 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491418835 RAHIMA ICICI BANK LTD(508534)
144 Ramsar RJ-271700206502236000/5706930
(बूठिया ) 		2717013002NRG24260420230054212 27/04/2023 SAMANI 2717013002WL003535 SAMANI 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418869 SAMANI ICICI BANK LTD(508534)
145 Ramsar RJ-271700206502236000/5706932
(बूठिया ) 		2717013002NRG24260420230054213 27/04/2023 HAMAJA 2717013002WL003535 HAMAJA 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491418846 HAMAJA ICICI BANK LTD(508534)
146 Ramsar RJ-271700206502236000/5706932
(बूठिया ) 		2717013002NRG24260420230054214 27/04/2023 JAMALA 2717013002WL003535 JAMALA 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491418845 JAMALA ICICI BANK LTD(508534)
147 Ramsar RJ-271700206502236000/5706934
(बूठिया ) 		2717013002NRG24260420230054216 27/04/2023 LALI 2717013002WL003535 LALI 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418834 LALI ICICI BANK LTD(508534)
148 Ramsar RJ-271700206502236000/5706934
(बूठिया ) 		2717013002NRG24260420230054215 27/04/2023 RAVATA 2717013002WL003535 RAVATA 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418536 RAVATA ICICI BANK LTD(508534)
149 Ramsar RJ-271700206502236000/5706935
(बूठिया ) 		2717013002NRG24260420230054217 27/04/2023 AALAMA 2717013002WL003535 AALAMA 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418529 ALAMA ICICI BANK LTD(508534)
150 Ramsar RJ-271700206502236000/5706986
(बूठिया ) 		2717013002NRG24260420230054218 27/04/2023 LAKHAMA 2717013002WL003535 LAKHAMA 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491418862 LAKHAMA ICICI BANK LTD(508534)
151 Ramsar RJ-271700206502236000/5706988
(बूठिया ) 		2717013002NRG24260420230054220 27/04/2023 JAMA 2717013002WL003535 JAMA 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491418600 JAMA ICICI BANK LTD(508534)
152 Ramsar RJ-271700206502236000/5706988
(बूठिया ) 		2717013002NRG24260420230054219 27/04/2023 ROSHAN 2717013002WL003535 ROSHAN 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418837 ROSHAN ICICI BANK LTD(508534)
153 Ramsar RJ-271700206502236000/5706989
(बूठिया ) 		2717013002NRG24260420230054221 27/04/2023 MISARI 2717013002WL003535 MISARI 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418852 MISARI ICICI BANK LTD(508534)
154 Ramsar RJ-271700206502236000/5706991
(बूठिया ) 		2717013002NRG24260420230054222 27/04/2023 DAYAM 2717013002WL003535 DAYAM 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418745 DAYAM KHAN PUNJAB NATIONAL BANK(508568)
155 Ramsar RJ-271700206502236000/5706991
(बूठिया ) 		2717013002NRG24260420230054223 27/04/2023 FATAMA 2717013002WL003535 FATAMA 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418548 PHATAMA ICICI BANK LTD(508534)
156 Ramsar RJ-271700206502236000/5706993
(बूठिया ) 		2717013002NRG24260420230054224 27/04/2023 MOIAB 2717013002WL003535 MOIAB 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418565 MOIB ICICI BANK LTD(508534)
157 Ramsar RJ-271700206502236000/5706993
(बूठिया ) 		2717013002NRG24260420230054225 27/04/2023 RAHAMAT 2717013002WL003535 RAHAMAT 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418532 RAHAMAT PUNJAB NATIONAL BANK(508568)
158 Ramsar RJ-271700206502236000/5706995
(बूठिया ) 		2717013002NRG24260420230054226 27/04/2023 KAREEMA 2717013002WL003535 KAREEMA 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418864 KARIMA ICICI BANK LTD(508534)
159 Ramsar RJ-271700206502236000/5706998
(बूठिया ) 		2717013002NRG24260420230054227 27/04/2023 KAYAMI 2717013002WL003535 KAYAMI 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418803 KAYAMI ICICI BANK LTD(508534)
160 Ramsar RJ-271700206502236000/5707000
(बूठिया ) 		2717013002NRG24260420230054228 27/04/2023 AJI 2717013002WL003535 AJI 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491418531 AJI ICICI BANK LTD(508534)
161 Ramsar RJ-271700206502236000/5707002
(बूठिया ) 		2717013002NRG24260420230054229 27/04/2023 SALAR 2717013002WL003535 SALAR 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418583 SALAR ICICI BANK LTD(508534)
162 Ramsar RJ-271700206502236000/5707002
(बूठिया ) 		2717013002NRG24260420230054230 27/04/2023 SARIYAT 2717013002WL003535 SARIYAT 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418582 SARIYAT ICICI BANK LTD(508534)
163 Ramsar RJ-271700206502236000/5707004
(बूठिया ) 		2717013002NRG24260420230054232 27/04/2023 EHADI 2717013002WL003535 EHADI 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418535 EHADI ICICI BANK LTD(508534)
164 Ramsar RJ-271700206502236000/5707004
(बूठिया ) 		2717013002NRG24260420230054231 27/04/2023 MAHALI 2717013002WL003535 MAHALI 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418581 MAHALI ICICI BANK LTD(508534)
165 Ramsar RJ-271700206502236000/5707006
(बूठिया ) 		2717013002NRG24260420230054233 27/04/2023 FAIJU 2717013002WL003535 FAIJU 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418857 PHAIJU ICICI BANK LTD(508534)
166 Ramsar RJ-271700206502236000/5707006
(बूठिया ) 		2717013002NRG24260420230054234 27/04/2023 JAMU 2717013002WL003535 JAMU 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418533 JIMU PUNJAB NATIONAL BANK(508568)
167 Ramsar RJ-271700206502236000/5707007
(बूठिया ) 		2717013002NRG24260420230054235 27/04/2023 HUSAIN 2717013002WL003535 HUSAIN 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418858 HUSAIN ICICI BANK LTD(508534)
168 Ramsar RJ-271700206502236000/5707009
(बूठिया ) 		2717013002NRG24260420230054236 27/04/2023 MIYAN 2717013002WL003535 MIYAN 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418836 MIYAN ICICI BANK LTD(508534)
169 Ramsar RJ-271700206502236000/5707018
(बूठिया ) 		2717013002NRG24260420230054238 27/04/2023 JUMMA 2717013002WL003535 JUMMA 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418549 JUMMA ICICI BANK LTD(508534)
170 Ramsar RJ-271700206502236000/5707018
(बूठिया ) 		2717013002NRG24260420230054237 27/04/2023 RESHMA 2717013002WL003535 RESHMA 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418863 RESHAMA ICICI BANK LTD(508534)
171 Ramsar RJ-271700206502236000/5707020
(बूठिया ) 		2717013002NRG24260420230054239 27/04/2023 JAGEESHA 2717013002WL003535 JAGEESHA 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491418883 JAGISHA ICICI BANK LTD(508534)
172 Ramsar RJ-271700206502236000/5707022
(बूठिया ) 		2717013002NRG24260420230054240 27/04/2023 JINAT 2717013002WL003535 JINAT 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418854 JINAT ICICI BANK LTD(508534)
173 Ramsar RJ-271700206502236000/5707023
(बूठिया ) 		2717013002NRG24260420230054242 27/04/2023 MARIYAT 2717013002WL003535 MARIYAT 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418538 MARIYAT PUNJAB NATIONAL BANK(508568)
174 Ramsar RJ-271700206502236000/5707023
(बूठिया ) 		2717013002NRG24260420230054241 27/04/2023 RAHMAN 2717013002WL003535 RAHMAN 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418537 RAHAMAN ICICI BANK LTD(508534)
175 Ramsar RJ-271700206502236000/5707026
(बूठिया ) 		2717013002NRG24260420230054243 27/04/2023 GULABI 2717013002WL003535 GULABI 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418859 GULABI ICICI BANK LTD(508534)
176 Ramsar RJ-271700206502236000/5707028
(बूठिया ) 		2717013002NRG24260420230054244 27/04/2023 AMANI 2717013002WL003535 AMANI 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418534 AMANI ICICI BANK LTD(508534)
177 Ramsar RJ-271700206502236000/5707031
(बूठिया ) 		2717013002NRG24260420230054245 27/04/2023 EDA 2717013002WL003535 EDA 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418553 IDA KHAN PUNJAB NATIONAL BANK(508568)
178 Ramsar RJ-271700206502236000/5707031
(बूठिया ) 		2717013002NRG24260420230054246 27/04/2023 LATEEBA 2717013002WL003535 LATEEBA 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418856 LATIBA PUNJAB NATIONAL BANK(508568)
179 Ramsar RJ-271700206502236000/5707033
(बूठिया ) 		2717013002NRG24260420230054247 27/04/2023 AADAM 2717013002WL003535 AADAM 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418577 ADAM ICICI BANK LTD(508534)
180 Ramsar RJ-271700206502236000/5707033
(बूठिया ) 		2717013002NRG24260420230054248 27/04/2023 KHATU 2717013002WL003535 KHATU 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418853 KHATU PUNJAB NATIONAL BANK(508568)
181 Ramsar RJ-271700206502236000/5707037
(बूठिया ) 		2717013002NRG24260420230054249 27/04/2023 ALAM 2717013002WL003535 ALAM 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418861 ALAM ICICI BANK LTD(508534)
182 Ramsar RJ-271700206502236000/5707041
(बूठिया ) 		2717013002NRG24260420230054250 27/04/2023 JAMAL 2717013002WL003535 JAMAL 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418576 JAMAL ICICI BANK LTD(508534)
183 Ramsar RJ-271700206502236000/5707041
(बूठिया ) 		2717013002NRG24260420230054251 27/04/2023 RESHAMA 2717013002WL003535 RESHAMA 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418542 RESHAMA PUNJAB NATIONAL BANK(508568)
184 Ramsar RJ-271700206502236000/5707045
(बूठिया ) 		2717013002NRG24260420230054252 27/04/2023 SAFOORI 2717013002WL003535 SAFOORI 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418860 SAPHURI ICICI BANK LTD(508534)
185 Ramsar RJ-271700206502236000/5707045
(बूठिया ) 		2717013002NRG24260420230054253 27/04/2023 SHERKHAN 2717013002WL003535 SHERKHAN 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491418865 SHERAKHAN ICICI BANK LTD(508534)
186 Ramsar RJ-271700206502236000/5707048
(बूठिया ) 		2717013002NRG24260420230054079 27/04/2023 SUNDER DEVI 2717013002WL003534 SUNDER DEVI 00168 ICIC0000538 2016 2016 Processed 12/05/2023 1491418812 SUNDAR DEVI ICICI BANK LTD(508534)
187 Ramsar RJ-271700206502236000/5707049
(बूठिया ) 		2717013002NRG24260420230054080 27/04/2023 SANTI DEVI 2717013002WL003534 SANTI DEVI 00168 ICIC0000538 1989 1989 Processed 12/05/2023 1491418814 SANTI DEVI ICICI BANK LTD(508534)
188 Ramsar RJ-271700206502236000/5707049
(बूठिया ) 		2717013002NRG24260420230054081 27/04/2023 TEJARAM 2717013002WL003534 TEJARAM 00168 ICIC0000538 2210 2210 Processed 12/05/2023 1491418550 TEJARAM ICICI BANK LTD(508534)
189 Ramsar RJ-271700206502236000/5707050
(बूठिया ) 		2717013002NRG24260420230054082 27/04/2023 SUGNI DEVI 2717013002WL003534 SUGNI DEVI 00168 ICIC0000538 2007 2007 Processed 12/05/2023 1491418789 SUGANI DEVI ICICI BANK LTD(508534)
190 Ramsar RJ-271700206502236000/5707051
(बूठिया ) 		2717013002NRG24260420230054083 27/04/2023 BADLI 2717013002WL003534 BADLI 00168 ICIC0000538 2007 2007 Processed 12/05/2023 1491418818 BADALI ICICI BANK LTD(508534)
191 Ramsar RJ-271700206502236000/5707052
(बूठिया ) 		2717013002NRG24260420230054084 27/04/2023 DAMI DEVI 2717013002WL003534 DAMI DEVI 00168 ICIC0000538 1989 1989 Processed 12/05/2023 1491418788 DAMIDEVI ICICI BANK LTD(508534)
192 Ramsar RJ-271700206502236000/5707053
(बूठिया ) 		2717013002NRG24260420230054086 27/04/2023 KESHAR DEVI 2717013002WL003534 KESHAR DEVI 00168 ICIC0000538 2016 2016 Processed 12/05/2023 1491418551 KESAR DEVI W/O NATHARAM PUNJAB NATIONAL BANK(508568)
193 Ramsar RJ-271700206502236000/5707054
(बूठिया ) 		2717013002NRG24260420230054088 27/04/2023 GUNESHARAM 2717013002WL003534 GUNESHARAM 00168 ICIC0000538 1989 1989 Processed 12/05/2023 1491418811 GUNESHARAM ICICI BANK LTD(508534)
194 Ramsar RJ-271700206502236000/5707054
(बूठिया ) 		2717013002NRG24260420230054087 27/04/2023 SANGUDEVI 2717013002WL003534 SANGUDEVI 00168 ICIC0000538 2016 2016 Processed 12/05/2023 1491418840 SANGUDEVI ICICI BANK LTD(508534)
195 Ramsar RJ-271700206502236000/5707055
(बूठिया ) 		2717013002NRG24260420230054089 27/04/2023 KAMLA DEVI 2717013002WL003534 KAMLA DEVI 00168 ICIC0000538 2016 2016 Processed 12/05/2023 1491418787 KAMALADEVI ICICI BANK LTD(508534)
196 Ramsar RJ-271700206502236000/5707056
(बूठिया ) 		2717013002NRG24260420230054091 27/04/2023 CHANDU DEVI 2717013002WL003534 CHANDU DEVI 00168 ICIC0000538 2016 2016 Processed 12/05/2023 1491418552 CHANDUDEVI ICICI BANK LTD(508534)
197 Ramsar RJ-271700206502236000/5707056
(बूठिया ) 		2717013002NRG24260420230054090 27/04/2023 LANGARAM 2717013002WL003534 LANGARAM 00168 ICIC0000538 2016 2016 Processed 12/05/2023 1491418819 LANGARAM ICICI BANK LTD(508534)
198 Ramsar RJ-271700206502236000/5707057
(बूठिया ) 		2717013002NRG24260420230054093 27/04/2023 JAMANDEVI 2717013002WL003534 JAMANDEVI 00168 ICIC0000538 2016 2016 Processed 12/05/2023 1491418832 JAMANDEVI ICICI BANK LTD(508534)
199 Ramsar RJ-271700206502236000/5707057
(बूठिया ) 		2717013002NRG24260420230054092 27/04/2023 KALARAM 2717013002WL003534 KALARAM 00168 ICIC0000538 2016 2016 Processed 12/05/2023 1491418830 KALARAM ICICI BANK LTD(508534)
200 Ramsar RJ-271700206502236000/5707058
(बूठिया ) 		2717013002NRG24260420230054094 27/04/2023 KAREEMA DEVI 2717013002WL003534 KAREEMA DEVI 00168 ICIC0000538 1989 1989 Processed 12/05/2023 1491418573 KARIMA DEVI ICICI BANK LTD(508534)
201 Ramsar RJ-271700206502236000/5707059
(बूठिया ) 		2717013002NRG24260420230054095 27/04/2023 JHEEMO DEVI 2717013002WL003534 JHEEMO DEVI 00168 ICIC0000538 1998 1998 Processed 12/05/2023 1491418559 JHIMADEVI ICICI BANK LTD(508534)
202 Ramsar RJ-271700206502236000/5707062
(बूठिया ) 		2717013002NRG24260420230054096 27/04/2023 SINGARI DEVI 2717013002WL003534 SINGARI DEVI 00168 ICIC0000538 2007 2007 Processed 12/05/2023 1491418776 SINAGARIDEVI ICICI BANK LTD(508534)
203 Ramsar RJ-271700206502236000/5707065
(बूठिया ) 		2717013002NRG24260420230054098 27/04/2023 RAKUDEVI 2717013002WL003534 RAKUDEVI 00168 ICIC0000538 1998 1998 Processed 12/05/2023 1491418775 RAKUDEVI ICICI BANK LTD(508534)
204 Ramsar RJ-271700206502236000/5707067
(बूठिया ) 		2717013002NRG24260420230054099 27/04/2023 PRATABARAM 2717013002WL003534 PRATABARAM 00168 ICIC0000538 1998 1998 Processed 12/05/2023 1491418528 PRATABARAM ICICI BANK LTD(508534)
205 Ramsar RJ-271700206502236000/5707069
(बूठिया ) 		2717013002NRG24260420230054101 27/04/2023 DHUDI DEVI 2717013002WL003534 DHUDI DEVI 00168 ICIC0000538 1998 1998 Processed 12/05/2023 1491418778 DHUDIADEVI ICICI BANK LTD(508534)
206 Ramsar RJ-271700206502236000/5707069
(बूठिया ) 		2717013002NRG24260420230054102 27/04/2023 DUNGRARAM 2717013002WL003534 DUNGRARAM 00168 ICIC0000538 2210 2210 Processed 12/05/2023 1491418815 DUNGARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 Ramsar RJ-271700206502236000/5707072
(बूठिया ) 		2717013002NRG24260420230054103 27/04/2023 RATNA 2717013002WL003534 RATNA 00168 ICIC0000538 1998 1998 Processed 12/05/2023 1491418623 RATNA ICICI BANK LTD(508534)
208 Ramsar RJ-271700206502236000/5707079
(बूठिया ) 		2717013002NRG24260420230054104 27/04/2023 MAHESHARAM 2717013002WL003534 MAHESHARAM 00168 ICIC0000538 2007 2007 Processed 12/05/2023 1491418622 MR MAHESHA RAM STATE BANK OF INDIA(508548)
209 Ramsar RJ-271700206502236000/5707079
(बूठिया ) 		2717013002NRG24260420230054105 27/04/2023 SITARAM 2717013002WL003534 SITARAM 00168 ICIC0000538 2007 2007 Processed 12/05/2023 1491418647 MRS SITA DEVI STATE BANK OF INDIA(508548)
210 Ramsar RJ-271700206502236000/5707081
(बूठिया ) 		2717013002NRG24260420230054106 27/04/2023 RESHMA 2717013002WL003534 RESHMA 00168 ICIC0000538 1998 1998 Processed 12/05/2023 1491418810 RESHAMA ICICI BANK LTD(508534)
211 Ramsar RJ-271700206502236000/5707083
(बूठिया ) 		2717013002NRG24260420230054107 27/04/2023 MEHRA 2717013002WL003534 MEHRA 00168 ICIC0000538 1998 1998 Processed 12/05/2023 1491418809 MEHARA ICICI BANK LTD(508534)
212 Ramsar RJ-271700206502236000/5707084
(बूठिया ) 		2717013002NRG24260420230054108 27/04/2023 SABIRA 2717013002WL003534 SABIRA 00168 ICIC0000538 1998 1998 Processed 12/05/2023 1491418570 SABIRA ICICI BANK LTD(508534)
213 Ramsar RJ-271700206502236000/5707087
(बूठिया ) 		2717013002NRG24260420230054109 27/04/2023 RAHIMA 2717013002WL003534 RAHIMA 00168 ICIC0000538 1989 1989 Processed 12/05/2023 1491418761 RAHIMA ICICI BANK LTD(508534)
214 Ramsar RJ-271700206502236000/5707089
(बूठिया ) 		2717013002NRG24260420230054110 27/04/2023 ASIYAT 2717013002WL003534 ASIYAT 00168 ICIC0000538 1989 1989 Processed 12/05/2023 1491418539 AASIYAT PUNJAB NATIONAL BANK(508568)
215 Ramsar RJ-271700206502236000/5707090
(बूठिया ) 		2717013002NRG24260420230054111 27/04/2023 RAJI 2717013002WL003534 RAJI 00168 ICIC0000538 1998 1998 Processed 12/05/2023 1491418822 RAJI ICICI BANK LTD(508534)
216 Ramsar RJ-271700206502236000/5707092
(बूठिया ) 		2717013002NRG24260420230054112 27/04/2023 SAMANI 2717013002WL003534 SAMANI 00168 ICIC0000538 2007 2007 Processed 12/05/2023 1491418842 SAMANI ICICI BANK LTD(508534)
217 Ramsar RJ-271700206502236000/5707094
(बूठिया ) 		2717013002NRG24260420230054113 27/04/2023 ENAE 2717013002WL003534 ENAE 00168 ICIC0000538 1989 1989 Processed 12/05/2023 1491418785 INAI ICICI BANK LTD(508534)
218 Ramsar RJ-271700206502236000/5707096
(बूठिया ) 		2717013002NRG24260420230054115 27/04/2023 AALMA 2717013002WL003534 AALMA 00168 ICIC0000538 2210 2210 Processed 12/05/2023 1491418808 ALAMA ICICI BANK LTD(508534)
219 Ramsar RJ-271700206502236000/5707097
(बूठिया ) 		2717013002NRG24260420230054116 27/04/2023 MEHRA 2717013002WL003534 MEHRA 00168 ICIC0000538 2220 2220 Processed 12/05/2023 1491418827 MEHARA ICICI BANK LTD(508534)
220 Ramsar RJ-271700206502236000/5707100
(बूठिया ) 		2717013002NRG24260420230054117 27/04/2023 BHEEKHA 2717013002WL003534 BHEEKHA 00168 ICIC0000538 2220 2220 Processed 12/05/2023 1491418793 BHIKHA ICICI BANK LTD(508534)
221 Ramsar RJ-271700206502236000/5707100
(बूठिया ) 		2717013002NRG24260420230054118 27/04/2023 MALOOK KHAN 2717013002WL003534 MALOOK KHAN 00168 ICIC0000538 2007 2007 Processed 12/05/2023 1491418650 Maluk Khan FINO PAYMENTS BANK LTD(608001)
222 Ramsar RJ-271700206502236000/5707102
(बूठिया ) 		2717013002NRG24260420230054119 27/04/2023 KAMALI 2717013002WL003534 KAMALI 00168 ICIC0000538 2220 2220 Processed 12/05/2023 1491418773 KAMALI PUNJAB NATIONAL BANK(508568)
223 Ramsar RJ-271700206502236000/5707104
(बूठिया ) 		2717013002NRG24260420230054121 27/04/2023 JASMA 2717013002WL003534 JASMA 00168 ICIC0000538 2230 2230 Processed 12/05/2023 1491418771 JASAMA ICICI BANK LTD(508534)
224 Ramsar RJ-271700206502236000/5707104
(बूठिया ) 		2717013002NRG24260420230054120 27/04/2023 SALEEM KHAN 2717013002WL003534 SALEEM KHAN 00168 ICIC0000538 2230 2230 Processed 12/05/2023 1491418614 SALIM KHA ICICI BANK LTD(508534)
225 Ramsar RJ-271700206502236000/5707106
(बूठिया ) 		2717013002NRG24260420230054122 27/04/2023 HAWA 2717013002WL003534 HAWA 00168 ICIC0000538 2220 2220 Processed 12/05/2023 1491418774 HAVA ICICI BANK LTD(508534)
226 Ramsar RJ-271700206502236000/5730395
(बूठिया ) 		2717013002NRG24260420230054254 27/04/2023 ISMAT 2717013002WL003535 ISMAT 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418566 ISU PUNJAB NATIONAL BANK(508568)
227 Ramsar RJ-271700206502236000/5730396
(बूठिया ) 		2717013002NRG24260420230054255 27/04/2023 BARAM 2717013002WL003535 BARAM 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418571 BARAM ICICI BANK LTD(508534)
228 Ramsar RJ-271700206502236000/5730396
(बूठिया ) 		2717013002NRG24260420230054256 27/04/2023 SARIYAT 2717013002WL003535 SARIYAT 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418838 SARIYAT ICICI BANK LTD(508534)
229 Ramsar RJ-271700206502236000/5730664
(बूठिया ) 		2717013002NRG24260420230054123 27/04/2023 NOORA 2717013002WL003534 NOORA 00168 ICIC0000538 2220 2220 Processed 12/05/2023 1491418791 NURA ICICI BANK LTD(508534)
230 Ramsar RJ-271700206502236000/5730666
(बूठिया ) 		2717013002NRG24260420230054124 27/04/2023 MALUKI 2717013002WL003534 MALUKI 00168 ICIC0000538 1998 1998 Processed 12/05/2023 1491418772 MALUKI ICICI BANK LTD(508534)
231 Ramsar RJ-271700206502236000/5730671
(बूठिया ) 		2717013002NRG24260420230054126 27/04/2023 INAE 2717013002WL003534 INAE 00168 ICIC0000538 2210 2210 Processed 12/05/2023 1491418784 INAI ICICI BANK LTD(508534)
232 Ramsar RJ-271700206502236000/5730672
(बूठिया ) 		2717013002NRG24260420230054129 27/04/2023 DHIYA 2717013002WL003534 DHIYA 00168 ICIC0000538 2210 2210 Processed 12/05/2023 1491418770 DHIYA ICICI BANK LTD(508534)
233 Ramsar RJ-271700206502236000/5730672
(बूठिया ) 		2717013002NRG24260420230054128 27/04/2023 HAKAM KHA 2717013002WL003534 HAKAM KHA 00168 ICIC0000538 2210 2210 Processed 12/05/2023 1491418798 HAKAM KHA ICICI BANK LTD(508534)
234 Ramsar RJ-271700206502236000/5730673
(बूठिया ) 		2717013002NRG24260420230054130 27/04/2023 SABEERA 2717013002WL003534 SABEERA 00168 ICIC0000538 2230 2230 Processed 12/05/2023 1491418867 SABIRA ICICI BANK LTD(508534)
235 Ramsar RJ-271700206502236000/5730674
(बूठिया ) 		2717013002NRG24260420230054131 27/04/2023 JAMALA 2717013002WL003534 JAMALA 00168 ICIC0000538 2210 2210 Processed 12/05/2023 1491418800 JAMALA ICICI BANK LTD(508534)
236 Ramsar RJ-271700206502236000/5730675
(बूठिया ) 		2717013002NRG24260420230054132 27/04/2023 AMEER KHAN 2717013002WL003534 AMEER KHAN 00168 ICIC0000538 2210 2210 Processed 12/05/2023 1491418820 AMIR KHA ICICI BANK LTD(508534)
237 Ramsar RJ-271700206502236000/5730675
(बूठिया ) 		2717013002NRG24260420230054133 27/04/2023 SHAHIDA 2717013002WL003534 SHAHIDA 00168 ICIC0000538 2210 2210 Processed 12/05/2023 1491418799 SHAHIDA ICICI BANK LTD(508534)
238 Ramsar RJ-271700206502236000/5730677
(बूठिया ) 		2717013002NRG24260420230054134 27/04/2023 BARKAT ALI 2717013002WL003534 BARKAT ALI 00168 ICIC0000538 2210 2210 Processed 12/05/2023 1491418841 BARAKAT ALI ICICI BANK LTD(508534)
239 Ramsar RJ-271700206502236000/5730677
(बूठिया ) 		2717013002NRG24260420230054135 27/04/2023 MISRA 2717013002WL003534 MISRA 00168 ICIC0000538 2210 2210 Processed 12/05/2023 1491418790 MISARA ICICI BANK LTD(508534)
240 Ramsar RJ-271700206502236000/5730681
(बूठिया ) 		2717013002NRG24260420230054139 27/04/2023 RESHMA 2717013002WL003534 RESHMA 00168 ICIC0000538 2230 2230 Processed 12/05/2023 1491418786 RESHAMA ICICI BANK LTD(508534)
241 Ramsar RJ-271700206502236000/5730682
(बूठिया ) 		2717013002NRG24260420230054140 27/04/2023 JAMALA 2717013002WL003534 JAMALA 00168 ICIC0000538 2230 2230 Processed 12/05/2023 1491418572 JAMALA ICICI BANK LTD(508534)
242 Ramsar RJ-271700206502236000/5730683
(बूठिया ) 		2717013002NRG24260420230054141 27/04/2023 SAHBI 2717013002WL003534 SAHBI 00168 ICIC0000538 2210 2210 Processed 12/05/2023 1491418760 SAHABI ICICI BANK LTD(508534)
243 Ramsar RJ-271700206502236000/5730684
(बूठिया ) 		2717013002NRG24260420230054142 27/04/2023 SAHBI 2717013002WL003534 SAHBI 00168 ICIC0000538 2220 2220 Processed 12/05/2023 1491418878 SAHABI ICICI BANK LTD(508534)
244 Ramsar RJ-271700206502236000/5730685
(बूठिया ) 		2717013002NRG24260420230054143 27/04/2023 SAMA 2717013002WL003534 SAMA 00168 ICIC0000538 2230 2230 Processed 12/05/2023 1491418887 SAMA KHA ICICI BANK LTD(508534)
245 Ramsar RJ-271700206502236000/5730687
(बूठिया ) 		2717013002NRG24260420230054144 27/04/2023 MALOOKA 2717013002WL003534 MALOOKA 00168 ICIC0000538 2007 2007 Processed 12/05/2023 1491418779 MALUKA ICICI BANK LTD(508534)
246 Ramsar RJ-271700206502236000/5730688
(बूठिया ) 		2717013002NRG24260420230054145 27/04/2023 AMAT 2717013002WL003534 AMAT 00168 ICIC0000538 2210 2210 Processed 12/05/2023 1491418886 AMAT ICICI BANK LTD(508534)
247 Ramsar RJ-271700206502236000/5730690
(बूठिया ) 		2717013002NRG24260420230054146 27/04/2023 LADA 2717013002WL003534 LADA 00168 ICIC0000538 666 666 Processed 12/05/2023 1491418783 LADA ICICI BANK LTD(508534)
248 Ramsar RJ-271700206502236000/5730692
(बूठिया ) 		2717013002NRG24260420230054147 27/04/2023 HALIMA 2717013002WL003534 HALIMA 00168 ICIC0000538 1998 1998 Processed 12/05/2023 1491418601 HALIMA ICICI BANK LTD(508534)
249 Ramsar RJ-271700206502236000/5730693
(बूठिया ) 		2717013002NRG24260420230054148 27/04/2023 SAMIYAT 2717013002WL003534 SAMIYAT 00168 ICIC0000538 1998 1998 Processed 12/05/2023 1491418569 KARIM KHA ICICI BANK LTD(508534)
250 Ramsar RJ-271700206502236000/5730697
(बूठिया ) 		2717013002NRG24260420230054257 27/04/2023 AMEDA KHA 2717013002WL003535 AMEDA KHA 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418882 AMEDA KHA ICICI BANK LTD(508534)
251 Ramsar RJ-271700206502236000/5730698
(बूठिया ) 		2717013002NRG24260420230054149 27/04/2023 AMATU 2717013002WL003534 AMATU 00168 ICIC0000538 2220 2220 Processed 12/05/2023 1491418866 AMATU ICICI BANK LTD(508534)
252 Ramsar RJ-271700206502236000/5730701
(बूठिया ) 		2717013002NRG24260420230054258 27/04/2023 ALADIN KHA 2717013002WL003535 ALADIN KHA 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418839 ALADIN KHA ICICI BANK LTD(508534)
253 Ramsar RJ-271700206502236000/5730701
(बूठिया ) 		2717013002NRG24260420230054259 27/04/2023 CHHAGU 2717013002WL003535 CHHAGU 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491418543 CHHAGU ICICI BANK LTD(508534)
254 Ramsar RJ-271700206502236000/5730703
(बूठिया ) 		2717013002NRG24260420230054150 27/04/2023 HURA 2717013002WL003534 HURA 00168 ICIC0000538 1989 1989 Processed 12/05/2023 1491418768 HURA ICICI BANK LTD(508534)
255 Ramsar RJ-271700206502236000/5730705
(बूठिया ) 		2717013002NRG24260420230054260 27/04/2023 HANEEF KHAN 2717013002WL003535 HANEEF KHAN 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418567 HANIF KHAN SO MEHARAN PUNJAB NATIONAL BANK(508568)
256 Ramsar RJ-271700206502236000/5730705
(बूठिया ) 		2717013002NRG24260420230054261 27/04/2023 SAREEFA 2717013002WL003535 SAREEFA 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418579 SARIPHA ICICI BANK LTD(508534)
257 Ramsar RJ-271700206502236000/5731785
(बूठिया ) 		2717013002NRG24260420230054151 27/04/2023 JINAT 2717013002WL003534 JINAT 00168 ICIC0000538 2230 2230 Processed 12/05/2023 1491418792 JINAT ICICI BANK LTD(508534)
258 Ramsar RJ-271700206502236000/652
(बूठिया ) 		2717013002NRG24260420230054263 27/04/2023 JAANU 2717013002WL003535 JAANU 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491418530 JANU ICICI BANK LTD(508534)
259 Ramsar RJ-271700206502236000/652
(बूठिया ) 		2717013002NRG24260420230054262 27/04/2023 SHAHJI 2717013002WL003535 SHAHJI 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418621 SAHAJI PUNJAB NATIONAL BANK(508568)
260 Ramsar RJ-271700206502236000/653
(बूठिया ) 		2717013002NRG24260420230054265 27/04/2023 RAHIMA 2717013002WL003535 RAHIMA 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418586 RAHIMA ICICI BANK LTD(508534)
261 Ramsar RJ-271700210302236500/5712419
(गागरिया ) 		2717013002NRG24260420230054042 27/04/2023 AMALI 2717013002WL003533 AMALI 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418759 AMALI ICICI BANK LTD(508534)
262 Ramsar RJ-271700210302236500/5712419
(गागरिया ) 		2717013002NRG24260420230054041 27/04/2023 RANA 2717013002WL003533 RANA 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418598 RANA PUNJAB NATIONAL BANK(508568)
263 Ramsar RJ-271700210302237200/113
(गागरिया ) 		2717013002NRG24260420230054043 27/04/2023 sakhar 2717013002WL003533 sakhar 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418633 SAKHI ICICI BANK LTD(508534)
264 Ramsar RJ-271700210302237200/85
(गागरिया ) 		2717013002NRG24260420230054046 27/04/2023 JIMIYAT 2717013002WL003533 JIMIYAT 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418632 JIMIYAT PUNJAB NATIONAL BANK(508568)
265 Ramsar RJ-271700210302237200/85
(गागरिया ) 		2717013002NRG24260420230054045 27/04/2023 SUJAN 2717013002WL003533 SUJAN 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491418631 SUJAN ICICI BANK LTD(508534)
SubTotal 584046 584046
266 Ramsar RJ-271700206502235900/1732
(बूठिया ) 		2717013002NRG24260420230054266 27/04/2023 Sabhira 2717013002WL003536 Sabhira 00354 PUNB0262100 2090 2090 Processed 12/05/2023 1491418636 SABEERA PUNJAB NATIONAL BANK(508568)
267 Ramsar RJ-271700206502235900/1821
(बूठिया ) 		2717013002NRG24260420230054268 27/04/2023 ASHRAF 2717013002WL003536 ASHRAF 00354 PUNB0262100 1863 1863 Processed 12/05/2023 1491418643 ASARAF INDIA POST PAYMENTS BANK LIMITED(508528)
268 Ramsar RJ-271700206502235900/1824
(बूठिया ) 		2717013002NRG24260420230054270 27/04/2023 ALDAD 2717013002WL003536 ALDAD 00354 PUNB0262100 2090 2090 Processed 12/05/2023 1491418679 ALDAD PUNJAB NATIONAL BANK(508568)
269 Ramsar RJ-271700206502235900/2011
(बूठिया ) 		2717013002NRG24270420230055886 27/04/2023 KURBAN 2717013002WL003657 KURBAN 00354 PUNB0262100 1600 1600 Processed 12/05/2023 1491418657 KURBAN KHAN PUNJAB NATIONAL BANK(508568)
270 Ramsar RJ-271700206502235900/2011
(बूठिया ) 		2717013002NRG24270420230055887 27/04/2023 SAMANEE 2717013002WL003657 SAMANEE 00354 PUNB0262100 1600 1600 Processed 12/05/2023 1491418678 SAMANI PUNJAB NATIONAL BANK(508568)
271 Ramsar RJ-271700206502235900/2020
(बूठिया ) 		2717013002NRG24260420230054274 27/04/2023 KAMU 2717013002WL003536 KAMU 00354 PUNB0262100 2070 2070 Processed 12/05/2023 1491418630 KAMU ICICI BANK LTD(508534)
272 Ramsar RJ-271700206502235900/2022
(बूठिया ) 		2717013002NRG24270420230055888 27/04/2023 NAJIRA 2717013002WL003657 NAJIRA 00354 PUNB0262100 1600 1600 Processed 12/05/2023 1491418680 NAJIRA PUNJAB NATIONAL BANK(508568)
273 Ramsar RJ-271700206502235900/2063
(बूठिया ) 		2717013002NRG24270420230055889 27/04/2023 ISHA 2717013002WL003657 ISHA 00354 PUNB0262100 1600 1600 Processed 12/05/2023 1491418716 ISA ICICI BANK LTD(508534)
274 Ramsar RJ-271700206502235900/2063
(बूठिया ) 		2717013002NRG24270420230055890 27/04/2023 SAKINAT 2717013002WL003657 SAKINAT 00354 PUNB0262100 1600 1600 Processed 12/05/2023 1491418666 SAKINAT PUNJAB NATIONAL BANK(508568)
275 Ramsar RJ-271700206502235900/2065
(बूठिया ) 		2717013002NRG24270420230055892 27/04/2023 ASRAF 2717013002WL003657 ASRAF 00354 PUNB0262100 1600 1600 Processed 12/05/2023 1491418751 ASRAF PUNJAB NATIONAL BANK(508568)
276 Ramsar RJ-271700206502235900/2065
(बूठिया ) 		2717013002NRG24270420230055891 27/04/2023 SIDHU 2717013002WL003657 SIDHU 00354 PUNB0262100 1600 1600 Processed 12/05/2023 1491418706 SINDHU PUNJAB NATIONAL BANK(508568)
277 Ramsar RJ-271700206502235900/2106
(बूठिया ) 		2717013002NRG24270420230055893 27/04/2023 RAJU 2717013002WL003657 RAJU 00354 PUNB0262100 1600 1600 Processed 12/05/2023 1491418705 RAJA PUNJAB NATIONAL BANK(508568)
278 Ramsar RJ-271700206502235900/2139
(बूठिया ) 		2717013002NRG24260420230054277 27/04/2023 MITHA 2717013002WL003536 MITHA 00354 PUNB0262100 2090 2090 Processed 12/05/2023 1491418717 MITHA PUNJAB NATIONAL BANK(508568)
279 Ramsar RJ-271700206502235900/2139
(बूठिया ) 		2717013002NRG24260420230054276 27/04/2023 SHONKAT 2717013002WL003536 SHONKAT 00354 PUNB0262100 1881 1881 Processed 12/05/2023 1491418757 SAUKAT S/O LALU KHAN PUNJAB NATIONAL BANK(508568)
280 Ramsar RJ-271700206502235900/2158
(बूठिया ) 		2717013002NRG24260420230054278 27/04/2023 MADHU 2717013002WL003536 MADHU 00354 PUNB0262100 2070 2070 Processed 12/05/2023 1491418699 MADHU PUNJAB NATIONAL BANK(508568)
281 Ramsar RJ-271700206502235900/2159
(बूठिया ) 		2717013002NRG24260420230054279 27/04/2023 BAKSA 2717013002WL003536 BAKSA 00354 PUNB0262100 1872 1872 Processed 12/05/2023 1491418755 BAKSA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Ramsar RJ-271700206502235900/2159
(बूठिया ) 		2717013002NRG24260420230054280 27/04/2023 SARIYAT 2717013002WL003536 SARIYAT 00354 PUNB0262100 2080 2080 Processed 12/05/2023 1491418733 SARIYAT PUNJAB NATIONAL BANK(508568)
283 Ramsar RJ-271700206502235900/2160
(बूठिया ) 		2717013002NRG24260420230054281 27/04/2023 MADINA 2717013002WL003536 MADINA 00354 PUNB0262100 2080 2080 Processed 12/05/2023 1491418711 MADINA PUNJAB NATIONAL BANK(508568)
284 Ramsar RJ-271700206502235900/2243
(बूठिया ) 		2717013002NRG24270420230055897 27/04/2023 NAJIRA 2717013002WL003657 NAJIRA 00354 PUNB0262100 1600 1600 Processed 12/05/2023 1491418749 Najira .. FINO PAYMENTS BANK LTD(608001)
285 Ramsar RJ-271700206502235900/2243
(बूठिया ) 		2717013002NRG24270420230055896 27/04/2023 NIHAL KHAN 2717013002WL003657 NIHAL KHAN 00354 PUNB0262100 1600 1600 Processed 12/05/2023 1491418748 NIHAL KHAN SO JALAL KHAN PUNJAB NATIONAL BANK(508568)
286 Ramsar RJ-271700206502235900/2261
(बूठिया ) 		2717013002NRG24260420230054282 27/04/2023 HAMJA 2717013002WL003536 HAMJA 00354 PUNB0262100 2070 2070 Processed 12/05/2023 1491418704 HAMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Ramsar RJ-271700206502235900/2263
(बूठिया ) 		2717013002NRG24260420230054024 27/04/2023 FARID KHAN 2717013002WL003533 FARID KHAN 00354 PUNB0262100 1620 1620 Processed 12/05/2023 1491418700 Farid .. FINO PAYMENTS BANK LTD(608001)
288 Ramsar RJ-271700206502235900/2278
(बूठिया ) 		2717013002NRG24260420230054284 27/04/2023 AJIMAT 2717013002WL003536 AJIMAT 00354 PUNB0262100 2070 2070 Processed 12/05/2023 1491418707 AMIMAT PUNJAB NATIONAL BANK(508568)
289 Ramsar RJ-271700206502235900/2303
(बूठिया ) 		2717013002NRG24260420230054049 27/04/2023 BASIRA 2717013002WL003534 BASIRA 00354 PUNB0262100 1784 1784 Processed 12/05/2023 1491418742 BASIRA PUNJAB NATIONAL BANK(508568)
290 Ramsar RJ-271700206502235900/2305
(बूठिया ) 		2717013002NRG24270420230055899 27/04/2023 HAVALI 2717013002WL003657 HAVALI 00354 PUNB0262100 1600 1600 Processed 12/05/2023 1491418712 HAVALI PUNJAB NATIONAL BANK(508568)
291 Ramsar RJ-271700206502235900/2341
(बूठिया ) 		2717013002NRG24270420230055904 27/04/2023 Halima 2717013002WL003657 Halima 00354 PUNB0262100 1600 1600 Processed 12/05/2023 1491418683 HALIMA PUNJAB NATIONAL BANK(508568)
292 Ramsar RJ-271700206502235900/5717199
(बूठिया ) 		2717013002NRG24260420230054300 27/04/2023 BASARA 2717013002WL003536 BASARA 00354 PUNB0262100 2080 2080 Processed 12/05/2023 1491418613 BASARA PUNJAB NATIONAL BANK(508568)
293 Ramsar RJ-271700206502235900/5717223
(बूठिया ) 		2717013002NRG24270420230055915 27/04/2023 Rashida 2717013002WL003657 Rashida 00354 PUNB0262100 1600 1600 Processed 12/05/2023 1491418669 RASEEDA BANU PUNJAB NATIONAL BANK(508568)
294 Ramsar RJ-271700206502235900/5717236
(बूठिया ) 		2717013002NRG24260420230054318 27/04/2023 Osman Khan 2717013002WL003536 Osman Khan 00354 PUNB0262100 1672 1672 Processed 12/05/2023 1491418734 OSMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
295 Ramsar RJ-271700206502235900/5717297
(बूठिया ) 		2717013002NRG24260420230054341 27/04/2023 HALIMA 2717013002WL003536 HALIMA 00354 PUNB0262100 2080 2080 Processed 12/05/2023 1491418728 HALIM ICICI BANK LTD(508534)
296 Ramsar RJ-271700206502235900/5717308
(बूठिया ) 		2717013002NRG24260420230054032 27/04/2023 AMTU 2717013002WL003533 AMTU 00354 PUNB0262100 1485 1485 Processed 12/05/2023 1491418667 AMTU PUNJAB NATIONAL BANK(508568)
297 Ramsar RJ-271700206502235900/5722916
(बूठिया ) 		2717013002NRG24260420230054370 27/04/2023 BACHCHI 2717013002WL003536 BACHCHI 00354 PUNB0262100 2070 2070 Processed 12/05/2023 1491418637 BACHCHI W/O ABAS PUNJAB NATIONAL BANK(508568)
298 Ramsar RJ-271700206502235900/5727994
(बूठिया ) 		2717013002NRG24260420230054376 27/04/2023 AMANI 2717013002WL003536 AMANI 00354 PUNB0262100 2070 2070 Processed 12/05/2023 1491418656 AMANI PUNJAB NATIONAL BANK(508568)
299 Ramsar RJ-271700206502235900/5729109
(बूठिया ) 		2717013002NRG24260420230054378 27/04/2023 NASIBA 2717013002WL003536 NASIBA 00354 PUNB0262100 2070 2070 Processed 12/05/2023 1491418658 NASIBA PUNJAB NATIONAL BANK(508568)
300 Ramsar RJ-271700206502236000/1752
(बूठिया ) 		2717013002NRG24260420230054153 27/04/2023 Meer Khan 2717013002WL003535 Meer Khan 00354 PUNB0262100 2652 2652 Processed 12/05/2023 1491418670 MEER KHAN PUNJAB NATIONAL BANK(508568)
301 Ramsar RJ-271700206502236000/1861
(बूठिया ) 		2717013002NRG24260420230054052 27/04/2023 SAMAJHU DEVI 2717013002WL003534 SAMAJHU DEVI 00354 PUNB0262100 1989 1989 Processed 12/05/2023 1491418642 SAMAJU PUNJAB NATIONAL BANK(508568)
302 Ramsar RJ-271700206502236000/1917
(बूठिया ) 		2717013002NRG24260420230054055 27/04/2023 RUKAI 2717013002WL003534 RUKAI 00354 PUNB0262100 1989 1989 Processed 12/05/2023 1491418746 SARMA ICICI BANK LTD(508534)
303 Ramsar RJ-271700206502236000/2048
(बूठिया ) 		2717013002NRG24260420230054057 27/04/2023 SANTOS DEVI 2717013002WL003534 SANTOS DEVI 00354 PUNB0262100 1989 1989 Processed 12/05/2023 1491418752 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
304 Ramsar RJ-271700206502236000/2079
(बूठिया ) 		2717013002NRG24260420230054058 27/04/2023 NAJEERA 2717013002WL003534 NAJEERA 00354 PUNB0262100 2220 2220 Processed 12/05/2023 1491418660 NAJIRA PUNJAB NATIONAL BANK(508568)
305 Ramsar RJ-271700206502236000/2080
(बूठिया ) 		2717013002NRG24260420230054059 27/04/2023 MAMATA 2717013002WL003534 MAMATA 00354 PUNB0262100 2016 2016 Processed 12/05/2023 1491418659 MAMTA PUNJAB NATIONAL BANK(508568)
306 Ramsar RJ-271700206502236000/2081
(बूठिया ) 		2717013002NRG24260420230054060 27/04/2023 JETMAL 2717013002WL003534 JETMAL 00354 PUNB0262100 1998 1998 Processed 12/05/2023 1491418668 JETMAL RAM SO LUNARAM PUNJAB NATIONAL BANK(508568)
307 Ramsar RJ-271700206502236000/2092
(बूठिया ) 		2717013002NRG24260420230054061 27/04/2023 RAHMAT 2717013002WL003534 RAHMAT 00354 PUNB0262100 2210 2210 Processed 12/05/2023 1491418655 RAHMAT PUNJAB NATIONAL BANK(508568)
308 Ramsar RJ-271700206502236000/2096
(बूठिया ) 		2717013002NRG24260420230054062 27/04/2023 nabiyat 2717013002WL003534 nabiyat 00354 PUNB0262100 2210 2210 Processed 12/05/2023 1491418729 NABIYAT PUNJAB NATIONAL BANK(508568)
309 Ramsar RJ-271700206502236000/2107
(बूठिया ) 		2717013002NRG24260420230054159 27/04/2023 MAHALI 2717013002WL003535 MAHALI 00354 PUNB0262100 2640 2640 Processed 12/05/2023 1491418628 MAHALI PUNJAB NATIONAL BANK(508568)
310 Ramsar RJ-271700206502236000/2108
(बूठिया ) 		2717013002NRG24260420230054160 27/04/2023 JAMIYAT 2717013002WL003535 JAMIYAT 00354 PUNB0262100 2640 2640 Processed 12/05/2023 1491418629 JAMIYAT PUNJAB NATIONAL BANK(508568)
311 Ramsar RJ-271700206502236000/2114
(बूठिया ) 		2717013002NRG24260420230054161 27/04/2023 LUNA 2717013002WL003535 LUNA 00354 PUNB0262100 2640 2640 Processed 12/05/2023 1491418688 LOONA KHAN PUNJAB NATIONAL BANK(508568)
312 Ramsar RJ-271700206502236000/2124
(बूठिया ) 		2717013002NRG24260420230054164 27/04/2023 JAMALI 2717013002WL003535 JAMALI 00354 PUNB0262100 2640 2640 Processed 12/05/2023 1491418691 JAMALI PUNJAB NATIONAL BANK(508568)
313 Ramsar RJ-271700206502236000/2124
(बूठिया ) 		2717013002NRG24260420230054163 27/04/2023 NIJAM KHAN 2717013002WL003535 NIJAM KHAN 00354 PUNB0262100 2640 2640 Processed 12/05/2023 1491418690 NIJAM KHAN PUNJAB NATIONAL BANK(508568)
314 Ramsar RJ-271700206502236000/2142
(बूठिया ) 		2717013002NRG24260420230054165 27/04/2023 AASIYAT 2717013002WL003535 AASIYAT 00354 PUNB0262100 2652 2652 Processed 12/05/2023 1491418709 AASIYAT PUNJAB NATIONAL BANK(508568)
315 Ramsar RJ-271700206502236000/2150
(बूठिया ) 		2717013002NRG24260420230054166 27/04/2023 Amni 2717013002WL003535 Amni 00354 PUNB0262100 2652 2652 Processed 12/05/2023 1491418710 AMNI PUNJAB NATIONAL BANK(508568)
316 Ramsar RJ-271700206502236000/2151
(बूठिया ) 		2717013002NRG24260420230054167 27/04/2023 ISHAK 2717013002WL003535 ISHAK 00354 PUNB0262100 2640 2640 Processed 12/05/2023 1491418685 ISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
317 Ramsar RJ-271700206502236000/2151
(बूठिया ) 		2717013002NRG24260420230054168 27/04/2023 NIHALI 2717013002WL003535 NIHALI 00354 PUNB0262100 2640 2640 Processed 12/05/2023 1491418693 NIHALI PUNJAB NATIONAL BANK(508568)
318 Ramsar RJ-271700206502236000/2174
(बूठिया ) 		2717013002NRG24260420230054169 27/04/2023 Rukayat 2717013002WL003535 Rukayat 00354 PUNB0262100 2652 2652 Processed 12/05/2023 1491418730 RUKAYAT PUNJAB NATIONAL BANK(508568)
319 Ramsar RJ-271700206502236000/2204
(बूठिया ) 		2717013002NRG24260420230054171 27/04/2023 Jimu 2717013002WL003535 Jimu 00354 PUNB0262100 2652 2652 Processed 12/05/2023 1491418756 JIMU PUNJAB NATIONAL BANK(508568)
320 Ramsar RJ-271700206502236000/2204
(बूठिया ) 		2717013002NRG24260420230054170 27/04/2023 Luna khan 2717013002WL003535 Luna khan 00354 PUNB0262100 2652 2652 Processed 12/05/2023 1491418753 LUNA KHAN S/O JAMAL KHAN PUNJAB NATIONAL BANK(508568)
321 Ramsar RJ-271700206502236000/2212
(बूठिया ) 		2717013002NRG24260420230054063 27/04/2023 bhahati 2717013002WL003534 bhahati 00354 PUNB0262100 2210 2210 Processed 12/05/2023 1491418724 BHAYATI PUNJAB NATIONAL BANK(508568)
322 Ramsar RJ-271700206502236000/2227
(बूठिया ) 		2717013002NRG24260420230054175 27/04/2023 Mehara 2717013002WL003535 Mehara 00354 PUNB0262100 2664 2664 Processed 12/05/2023 1491418692 MEHARA PUNJAB NATIONAL BANK(508568)
323 Ramsar RJ-271700206502236000/2227
(बूठिया ) 		2717013002NRG24260420230054174 27/04/2023 Saradeen 2717013002WL003535 Saradeen 00354 PUNB0262100 2652 2652 Processed 12/05/2023 1491418686 SARADEEN PUNJAB NATIONAL BANK(508568)
324 Ramsar RJ-271700206502236000/2228
(बूठिया ) 		2717013002NRG24260420230054176 27/04/2023 SAKANI 2717013002WL003535 SAKANI 00354 PUNB0262100 2664 2664 Processed 12/05/2023 1491418684 SAKANI W/O MATHAR PUNJAB NATIONAL BANK(508568)
325 Ramsar RJ-271700206502236000/2232
(बूठिया ) 		2717013002NRG24260420230054177 27/04/2023 RAJA 2717013002WL003535 RAJA 00354 PUNB0262100 2652 2652 Processed 12/05/2023 1491418687 RAJA PUNJAB NATIONAL BANK(508568)
326 Ramsar RJ-271700206502236000/2233
(बूठिया ) 		2717013002NRG24260420230054178 27/04/2023 SAHAJI 2717013002WL003535 SAHAJI 00354 PUNB0262100 2652 2652 Processed 12/05/2023 1491418702 SAHAJI PUNJAB NATIONAL BANK(508568)
327 Ramsar RJ-271700206502236000/2244
(बूठिया ) 		2717013002NRG24260420230054064 27/04/2023 MULI DEVI 2717013002WL003534 MULI DEVI 00354 PUNB0262100 1989 1989 Processed 12/05/2023 1491418725 MULI DEVI PUNJAB NATIONAL BANK(508568)
328 Ramsar RJ-271700206502236000/2245
(बूठिया ) 		2717013002NRG24260420230054065 27/04/2023 MUKIMA 2717013002WL003534 MUKIMA 00354 PUNB0262100 1998 1998 Processed 12/05/2023 1491418727 MUKIMA ICICI BANK LTD(508534)
329 Ramsar RJ-271700206502236000/2247
(बूठिया ) 		2717013002NRG24260420230054179 27/04/2023 NJEERA 2717013002WL003535 NJEERA 00354 PUNB0262100 2664 2664 Processed 12/05/2023 1491418701 NAJIRA PUNJAB NATIONAL BANK(508568)
330 Ramsar RJ-271700206502236000/2248
(बूठिया ) 		2717013002NRG24260420230054180 27/04/2023 VAYDA 2717013002WL003535 VAYDA 00354 PUNB0262100 2664 2664 Processed 12/05/2023 1491418750 VAYADA PUNJAB NATIONAL BANK(508568)
331 Ramsar RJ-271700206502236000/2250
(बूठिया ) 		2717013002NRG24260420230054067 27/04/2023 JAGDEESH KUMAR 2717013002WL003534 JAGDEESH KUMAR 00354 PUNB0262100 1998 1998 Processed 12/05/2023 1491418731 JAGDISH KUMAR LAHUA PUNJAB NATIONAL BANK(508568)
332 Ramsar RJ-271700206502236000/2250
(बूठिया ) 		2717013002NRG24260420230054068 27/04/2023 SANGEETA 2717013002WL003534 SANGEETA 00354 PUNB0262100 1998 1998 Processed 12/05/2023 1491418732 MISS SANGITA KUMARI DO RAM JI RAM STATE BANK OF INDIA(508548)
333 Ramsar RJ-271700206502236000/2253
(बूठिया ) 		2717013002NRG24260420230054181 27/04/2023 SABEERA 2717013002WL003535 SABEERA 00354 PUNB0262100 2664 2664 Processed 12/05/2023 1491418708 SABIRA PUNJAB NATIONAL BANK(508568)
334 Ramsar RJ-271700206502236000/2270
(बूठिया ) 		2717013002NRG24260420230054182 27/04/2023 KHATIYA 2717013002WL003535 KHATIYA 00354 PUNB0262100 2640 2640 Processed 12/05/2023 1491418754 KHATIJA PUNJAB NATIONAL BANK(508568)
335 Ramsar RJ-271700206502236000/2276
(बूठिया ) 		2717013002NRG24260420230054069 27/04/2023 jagdish kumar 2717013002WL003534 jagdish kumar 00354 PUNB0262100 2016 2016 Processed 12/05/2023 1491418726 JAGDISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 Ramsar RJ-271700206502236000/2277
(बूठिया ) 		2717013002NRG24260420230054185 27/04/2023 RASUL KHAN 2717013002WL003535 RASUL KHAN 00354 PUNB0262100 2640 2640 Processed 12/05/2023 1491418703 Rasul Khan FINO PAYMENTS BANK LTD(608001)
337 Ramsar RJ-271700206502236000/2290
(बूठिया ) 		2717013002NRG24260420230054188 27/04/2023 BHAGA 2717013002WL003535 BHAGA 00354 PUNB0262100 2652 2652 Processed 12/05/2023 1491418735 MS BHAGI BHAGI STATE BANK OF INDIA(508548)
338 Ramsar RJ-271700206502236000/2301
(बूठिया ) 		2717013002NRG24260420230054191 27/04/2023 NAJIRA 2717013002WL003535 NAJIRA 00354 PUNB0262100 2652 2652 Processed 12/05/2023 1491418689 NAJIRA PUNJAB NATIONAL BANK(508568)
339 Ramsar RJ-271700206502236000/2315
(बूठिया ) 		2717013002NRG24260420230054194 27/04/2023 NABIYAT 2717013002WL003535 NABIYAT 00354 PUNB0262100 2652 2652 Processed 12/05/2023 1491418747 NAJIRA PUNJAB NATIONAL BANK(508568)
340 Ramsar RJ-271700206502236000/2358
(बूठिया ) 		2717013002NRG24260420230054076 27/04/2023 Raji Bai 2717013002WL003534 Raji Bai 00354 PUNB0262100 1998 1998 Processed 12/05/2023 1491418736 MS RAJIBAI SO RSHANKHAN STATE BANK OF INDIA(508548)
341 Ramsar RJ-271700206502236000/5707067
(बूठिया ) 		2717013002NRG24260420230054100 27/04/2023 MANU 2717013002WL003534 MANU 00354 PUNB0262100 2007 2007 Processed 12/05/2023 1491418723 MANU DEVI PUNJAB NATIONAL BANK(508568)
342 Ramsar RJ-271700206502236000/5730678
(बूठिया ) 		2717013002NRG24260420230054136 27/04/2023 RAJAK 2717013002WL003534 RAJAK 00354 PUNB0262100 2210 2210 Processed 12/05/2023 1491418654 RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
343 Ramsar RJ-271700206502236000/5730680
(बूठिया ) 		2717013002NRG24260420230054138 27/04/2023 LUNI DEVI 2717013002WL003534 LUNI DEVI 00354 PUNB0262100 1989 1989 Processed 12/05/2023 1491418599 MRS LUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 167995 167995
344 Ramsar RJ-271700206502235900/1929
(बूठिया ) 		2717013002NRG24270420230055885 27/04/2023 MARIYAM 2717013002WL003657 MARIYAM 00415 SBIN0031491 1600 1600 Processed 12/05/2023 1491418715 MRS MARIYAM STATE BANK OF INDIA(508548)
345 Ramsar RJ-271700206502235900/2305
(बूठिया ) 		2717013002NRG24270420230055898 27/04/2023 AJARUDEEN 2717013002WL003657 AJARUDEEN 00415 SBIN0031491 1600 1600 Processed 12/05/2023 1491418758 MR AJRUDEEN STATE BANK OF INDIA(508548)
346 Ramsar RJ-271700206502235900/2324
(बूठिया ) 		2717013002NRG24270420230055900 27/04/2023 BARKAT 2717013002WL003657 BARKAT 00415 SBIN0031491 1600 1600 Processed 12/05/2023 1491418713 MR BARAKAT BARAKAT STATE BANK OF INDIA(508548)
347 Ramsar RJ-271700206502235900/2370
(बूठिया ) 		2717013002NRG24260420230054029 27/04/2023 Alim 2717013002WL003533 Alim 00415 SBIN0031491 1485 1485 Processed 12/05/2023 1491418743 ALIM PUNJAB NATIONAL BANK(508568)
348 Ramsar RJ-271700206502235900/2370
(बूठिया ) 		2717013002NRG24260420230054030 27/04/2023 Raisa 2717013002WL003533 Raisa 00415 SBIN0031491 1485 1485 Processed 12/05/2023 1491418744 MRS RAISA RAISA STATE BANK OF INDIA(508548)
349 Ramsar RJ-271700206502236000/1941
(बूठिया ) 		2717013002NRG24260420230054056 27/04/2023 Bhagwana Ram 2717013002WL003534 Bhagwana Ram 00415 SBIN0031491 1989 1989 Processed 12/05/2023 1491418661 BHAGWANA RAM ICICI BANK LTD(508534)
350 Ramsar RJ-271700206502236000/2209
(बूठिया ) 		2717013002NRG24260420230054172 27/04/2023 Hanifa 2717013002WL003535 Hanifa 00415 SBIN0031491 2664 2664 Processed 12/05/2023 1491418714 HANIFA PUNJAB NATIONAL BANK(508568)
351 Ramsar RJ-271700206502236000/2271
(बूठिया ) 		2717013002NRG24260420230054183 27/04/2023 MuKiMA 2717013002WL003535 MuKiMA 00415 SBIN0031491 2664 2664 Processed 12/05/2023 1491418694 MS MUKIMA MUKIMA STATE BANK OF INDIA(508548)
352 Ramsar RJ-271700206502236000/2282
(बूठिया ) 		2717013002NRG24260420230054187 27/04/2023 sajani 2717013002WL003535 sajani 00415 SBIN0031491 2652 2652 Processed 12/05/2023 1491418718 SAJANI PUNJAB NATIONAL BANK(508568)
353 Ramsar RJ-271700206502236000/2308
(बूठिया ) 		2717013002NRG24260420230054070 27/04/2023 malak khan 2717013002WL003534 malak khan 00415 SBIN0031491 2230 2230 Processed 12/05/2023 1491418737 Malak Khan FINO PAYMENTS BANK LTD(608001)
354 Ramsar RJ-271700206502236000/2332
(बूठिया ) 		2717013002NRG24260420230054071 27/04/2023 feeji 2717013002WL003534 feeji 00415 SBIN0031491 2230 2230 Processed 12/05/2023 1491418738 MRS FEEJI FEEJI STATE BANK OF INDIA(508548)
355 Ramsar RJ-271700206502236000/2366
(बूठिया ) 		2717013002NRG24260420230054077 27/04/2023 Madina 2717013002WL003534 Madina 00415 SBIN0031491 2220 2220 Processed 12/05/2023 1491418739 MRS MADINA MADINA STATE BANK OF INDIA(508548)
SubTotal 24419 24419
356 Ramsar RJ-271700206502236000/2249
(बूठिया ) 		2717013002NRG24260420230054066 27/04/2023 PEMPO DEVI 2717013002WL003534 PEMPO DEVI 00415 SBIN0032020 1998 1998 Processed 12/05/2023 1491418740 PEPI ICICI BANK LTD(508534)
SubTotal 1998 1998
357 Ramsar RJ-271700206502236000/2344
(बूठिया ) 		2717013002NRG24260420230054075 27/04/2023 Ramesh Kumar 2717013002WL003534 Ramesh Kumar 00462 UCBA0000569 1998 1998 Processed 12/05/2023 1491418722 RAMESH KUMAR UCO BANK(607066)
SubTotal 1998 1998
358 Ramsar RJ-271700206502235900/2287
(बूठिया ) 		2717013002NRG24260420230054025 27/04/2023 SOUKAT 2717013002WL003533 SOUKAT 00691 IPOS0000001 1485 1485 Processed 12/05/2023 1491418720 SOUKAT INDIA POST PAYMENTS BANK LIMITED(508528)
359 Ramsar RJ-271700206502235900/2340
(बूठिया ) 		2717013002NRG24270420230055902 27/04/2023 Barkat Khan 2717013002WL003657 Barkat Khan 00691 IPOS0000001 1600 1600 Processed 12/05/2023 1491418681 BARKAT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
360 Ramsar RJ-271700206502235900/2341
(बूठिया ) 		2717013002NRG24270420230055903 27/04/2023 Nijam 2717013002WL003657 Nijam 00691 IPOS0000001 1600 1600 Processed 12/05/2023 1491418682 NIJAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 Ramsar RJ-271700206502235900/2367
(बूठिया ) 		2717013002NRG24260420230054028 27/04/2023 Keshar 2717013002WL003533 Keshar 00691 IPOS0000001 1485 1485 Processed 12/05/2023 1491418721 KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 Ramsar RJ-271700206502236000/2300
(बूठिया ) 		2717013002NRG24260420230054189 27/04/2023 IKRAM 2717013002WL003535 IKRAM 00691 IPOS0000001 2664 2664 Processed 12/05/2023 1491418719 IKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8834 8834
363 Ramsar RJ-271700206502236000/2338
(बूठिया ) 		2717013002NRG24260420230054074 27/04/2023 Najira 2717013002WL003534 Najira 00698 RMGB0000262 2220 2220 Processed 12/05/2023 1491418741 Mr. NAJIRA WO AJIJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2220 2220
Total 791510 791510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramsar RJ2717013_270423APB_FTO_25751 UCO Bank UCBA0000569 SARDARPURA 1998
2 Ramsar RJ2717013_270423APB_FTO_25751 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000262 GADRA ROAD 2220
3 Ramsar RJ2717013_270423APB_FTO_25751 State Bank of India SBIN0032020 GADRA ROAD (BARMER) 1998
4 Ramsar RJ2717013_270423APB_FTO_25751 Punjab National Bank PUNB0262100 GAGARIYA 167995
5 Ramsar RJ2717013_270423APB_FTO_25751 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 156362
6 Ramsar RJ2717013_270423APB_FTO_25751 State Bank of India SBIN0031491 RAMSAR 24419
7 Ramsar RJ2717013_270423APB_FTO_25751 India Post Payments Bank IPOS0000001 BARMER 8834
8 Ramsar RJ2717013_270423APB_FTO_25751 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 427684

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