|
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-271700205902227900/5694638
(बबुगुलेरिया )
|
2717013003NRG24210620230393195
|
21/06/2023
|
IJAMAT
|
2717013003WL020361
|
IJAMAT
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802996976
|
|
IJEEMAT
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700205902227900/5694638
(बबुगुलेरिया )
|
2717013003NRG24210620230393196
|
21/06/2023
|
LUNA
|
2717013003WL020361
|
LUNA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802996977
|
|
LOONA
|
ICICI BANK LTD(508534)
|
|
3
|
Ramsar
|
RJ-271700205902227900/5694668
(बबुगुलेरिया )
|
2717013003NRG24210620230392393
|
21/06/2023
|
SALI
|
2717013003WL020349
|
SALI
|
00168
|
ICIC0000538
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802996978
|
|
SALEEMAT
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700205902227900/5694672
(बबुगुलेरिया )
|
2717013003NRG24210620230393187
|
21/06/2023
|
KARIM
|
2717013003WL020360
|
KARIM
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802997028
|
|
KARIM DAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ramsar
|
RJ-271700205902227900/5694792
(बबुगुलेरिया )
|
2717013003NRG24210620230393199
|
21/06/2023
|
SAMANI
|
2717013003WL020362
|
SAMANI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802997029
|
|
SAMANI
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700205902227900/5694850
(बबुगुलेरिया )
|
2717013003NRG24210620230393188
|
21/06/2023
|
DILAWAR
|
2717013003WL020360
|
DILAWAR
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802997034
|
|
MR DILAWAR AALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramsar
|
RJ-271700205902227900/5695761
(बबुगुलेरिया )
|
2717013003NRG24210620230393217
|
21/06/2023
|
LADA
|
2717013003WL020363
|
LADA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802997031
|
|
LADA
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700205902227900/5695874
(बबुगुलेरिया )
|
2717013003NRG24210620230393189
|
21/06/2023
|
JAMIL
|
2717013003WL020360
|
JAMIL
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2802997032
|
|
JAMEEL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ramsar
|
RJ-271700205902227900/5695999
(बबुगुलेरिया )
|
2717013003NRG24210620230393218
|
21/06/2023
|
KHATU
|
2717013003WL020363
|
KHATU
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802997030
|
|
MRS KHATU WO MATU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramsar
|
RJ-271700205902227900/893
(बबुगुलेरिया )
|
2717013003NRG24210620230393207
|
21/06/2023
|
AMIN
|
2717013003WL020362
|
AMIN
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802996979
|
|
MR AMINKHAN JARUKHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramsar
|
RJ-271700205902227900/893
(बबुगुलेरिया )
|
2717013003NRG24210620230393208
|
21/06/2023
|
JANAT
|
2717013003WL020362
|
JANAT
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802997033
|
|
JANAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28745
|
28745
|
|
|
|
|
|
|
|
|
12
|
Ramsar
|
RJ-271700205702228000/1540
(इन्द्रोही )
|
2717013003NRG24210620230392376
|
21/06/2023
|
MARI
|
2717013003WL020349
|
MARI
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802996995
|
|
MRS MARIYAT WO JEEMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramsar
|
RJ-271700205702228000/1540
(इन्द्रोही )
|
2717013003NRG24210620230392374
|
21/06/2023
|
MUIB KHAN
|
2717013003WL020349
|
MUIB KHAN
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802997023
|
|
MR MUIB JIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramsar
|
RJ-271700205702228000/1540
(इन्द्रोही )
|
2717013003NRG24210620230392375
|
21/06/2023
|
SAPHIYAT
|
2717013003WL020349
|
SAPHIYAT
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802996993
|
|
MRS SAFIYAT MUIB
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ramsar
|
RJ-271700205702228000/1541
(इन्द्रोही )
|
2717013003NRG24210620230392378
|
21/06/2023
|
DHIYA
|
2717013003WL020349
|
DHIYA
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802996998
|
|
MRS DHIYA WO HABIB
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ramsar
|
RJ-271700205702228000/1542
(इन्द्रोही )
|
2717013003NRG24210620230392380
|
21/06/2023
|
DHAPU
|
2717013003WL020349
|
DHAPU
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802996994
|
|
MRS DHAPU WO NIHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ramsar
|
RJ-271700205702228000/1542
(इन्द्रोही )
|
2717013003NRG24210620230392379
|
21/06/2023
|
NIHAL KHA
|
2717013003WL020349
|
NIHAL KHA
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802997025
|
|
MR NIHAL NIHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramsar
|
RJ-271700205702228000/1563
(इन्द्रोही )
|
2717013003NRG24210620230392381
|
21/06/2023
|
Arbab
|
2717013003WL020349
|
Arbab
|
00415
|
SBIN0031491
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802997002
|
|
MR ARBABKHAN SHAKURKHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ramsar
|
RJ-271700205902227900/1050
(बबुगुलेरिया )
|
2717013003NRG24210620230392385
|
21/06/2023
|
ESAMAIL
|
2717013003WL020349
|
ESAMAIL
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802997009
|
|
MR ISAMAIL SO BACHALKHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ramsar
|
RJ-271700205902227900/1050
(बबुगुलेरिया )
|
2717013003NRG24210620230392386
|
21/06/2023
|
LAKHAMA
|
2717013003WL020349
|
LAKHAMA
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802996989
|
|
LAKHAMA
|
ICICI BANK LTD(508534)
|
|
21
|
Ramsar
|
RJ-271700205902227900/1051
(बबुगुलेरिया )
|
2717013003NRG24210620230392387
|
21/06/2023
|
KURBANALEE
|
2717013003WL020349
|
KURBANALEE
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802996987
|
|
MR KURBAN ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ramsar
|
RJ-271700205902227900/1051
(बबुगुलेरिया )
|
2717013003NRG24210620230392388
|
21/06/2023
|
NIHALI
|
2717013003WL020349
|
NIHALI
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802996990
|
|
NIHALI
|
ICICI BANK LTD(508534)
|
|
23
|
Ramsar
|
RJ-271700205902227900/1091
(बबुगुलेरिया )
|
2717013003NRG24210620230392392
|
21/06/2023
|
miyan
|
2717013003WL020349
|
miyan
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802997005
|
|
MIYAN
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700205902227900/1091
(बबुगुलेरिया )
|
2717013003NRG24210620230392391
|
21/06/2023
|
mohmadali
|
2717013003WL020349
|
mohmadali
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802997018
|
|
MR MOHAMMADALI PIRU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ramsar
|
RJ-271700205902227900/1098
(बबुगुलेरिया )
|
2717013003NRG24210620230395627
|
21/06/2023
|
jumma
|
2717013003WL020467
|
jumma
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802997001
|
|
JUMMA
|
ICICI BANK LTD(508534)
|
|
26
|
Ramsar
|
RJ-271700205902227900/1098
(बबुगुलेरिया )
|
2717013003NRG24210620230395628
|
21/06/2023
|
mirjadi
|
2717013003WL020467
|
mirjadi
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802997000
|
|
MIRJADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ramsar
|
RJ-271700205902227900/1103
(बबुगुलेरिया )
|
2717013003NRG24210620230393209
|
21/06/2023
|
aamadkha
|
2717013003WL020363
|
aamadkha
|
00415
|
SBIN0031491
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802997017
|
|
MR AAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ramsar
|
RJ-271700205902227900/1103
(बबुगुलेरिया )
|
2717013003NRG24210620230393210
|
21/06/2023
|
mihabai
|
2717013003WL020363
|
mihabai
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802997035
|
|
MIHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ramsar
|
RJ-271700205902227900/1104
(बबुगुलेरिया )
|
2717013003NRG24210620230393211
|
21/06/2023
|
anvar
|
2717013003WL020363
|
anvar
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802997019
|
|
MR ANWAR SO ALIMAMAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ramsar
|
RJ-271700205902227900/1105
(बबुगुलेरिया )
|
2717013003NRG24210620230393213
|
21/06/2023
|
isamat
|
2717013003WL020363
|
isamat
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802997015
|
|
ISAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ramsar
|
RJ-271700205902227900/1105
(बबुगुलेरिया )
|
2717013003NRG24210620230393212
|
21/06/2023
|
sokatali
|
2717013003WL020363
|
sokatali
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802997014
|
|
SOKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ramsar
|
RJ-271700205902227900/1106
(बबुगुलेरिया )
|
2717013003NRG24210620230393215
|
21/06/2023
|
nabiyat
|
2717013003WL020363
|
nabiyat
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802997012
|
|
MRS NABIYAT SACHUKHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ramsar
|
RJ-271700205902227900/1106
(बबुगुलेरिया )
|
2717013003NRG24210620230393214
|
21/06/2023
|
sachu
|
2717013003WL020363
|
sachu
|
00415
|
SBIN0031491
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802997013
|
|
MS SACHU SIDIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ramsar
|
RJ-271700205902227900/1177
(बबुगुलेरिया )
|
2717013003NRG24210620230393192
|
21/06/2023
|
ROSAN
|
2717013003WL020361
|
ROSAN
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802996981
|
|
MS ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ramsar
|
RJ-271700205902227900/1180
(बबुगुलेरिया )
|
2717013003NRG24210620230393194
|
21/06/2023
|
muradi
|
2717013003WL020361
|
muradi
|
00415
|
SBIN0031491
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802996983
|
|
MURADEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ramsar
|
RJ-271700205902227900/1572
(बबुगुलेरिया )
|
2717013003NRG24210620230393186
|
21/06/2023
|
Sohed
|
2717013003WL020360
|
Sohed
|
00415
|
SBIN0031491
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2802996984
|
|
SOHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Ramsar
|
RJ-271700205902227900/1609
(बबुगुलेरिया )
|
2717013003NRG24210620230395630
|
21/06/2023
|
Jamiyat
|
2717013003WL020467
|
Jamiyat
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802996985
|
|
JAMIYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ramsar
|
RJ-271700205902227900/5694781
(बबुगुलेरिया )
|
2717013003NRG24210620230392396
|
21/06/2023
|
VADUDA
|
2717013003WL020349
|
VADUDA
|
00415
|
SBIN0031491
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802996988
|
|
VAYATON
|
ICICI BANK LTD(508534)
|
|
39
|
Ramsar
|
RJ-271700205902227900/5694951
(बबुगुलेरिया )
|
2717013003NRG24210620230392398
|
21/06/2023
|
EMALI
|
2717013003WL020349
|
EMALI
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802997024
|
|
MR IMAMMAT SIDHIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ramsar
|
RJ-271700205902227900/5694951
(बबुगुलेरिया )
|
2717013003NRG24210620230392397
|
21/06/2023
|
IBRAHIM
|
2717013003WL020349
|
IBRAHIM
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802996982
|
|
MR IMBRAHIM IMBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ramsar
|
RJ-271700205902227900/5694954
(बबुगुलेरिया )
|
2717013003NRG24210620230392400
|
21/06/2023
|
SUKHALI
|
2717013003WL020349
|
SUKHALI
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802996991
|
|
MRS SUKHA WO MUSA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ramsar
|
RJ-271700205902227900/5695761
(बबुगुलेरिया )
|
2717013003NRG24210620230393216
|
21/06/2023
|
ALI
|
2717013003WL020363
|
ALI
|
00415
|
SBIN0031491
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802997008
|
|
ALI MOHAMMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Ramsar
|
RJ-271700205902227900/5695874
(बबुगुलेरिया )
|
2717013003NRG24210620230393190
|
21/06/2023
|
HADAI
|
2717013003WL020360
|
HADAI
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802997011
|
|
HIDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Ramsar
|
RJ-271700205902227900/5695875
(बबुगुलेरिया )
|
2717013003NRG24210620230393197
|
21/06/2023
|
SALIM
|
2717013003WL020361
|
SALIM
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802997026
|
|
SALEEM
|
ICICI BANK LTD(508534)
|
|
45
|
Ramsar
|
RJ-271700205902227900/5695882
(बबुगुलेरिया )
|
2717013003NRG24210620230395631
|
21/06/2023
|
JANA
|
2717013003WL020467
|
JANA
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802997022
|
|
JANA
|
ICICI BANK LTD(508534)
|
|
46
|
Ramsar
|
RJ-271700205902227900/5695932
(बबुगुलेरिया )
|
2717013003NRG24210620230393200
|
21/06/2023
|
JARU
|
2717013003WL020362
|
JARU
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802997007
|
|
JARU
|
ICICI BANK LTD(508534)
|
|
47
|
Ramsar
|
RJ-271700205902227900/5695932
(बबुगुलेरिया )
|
2717013003NRG24210620230393201
|
21/06/2023
|
SONI
|
2717013003WL020362
|
SONI
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802996996
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
48
|
Ramsar
|
RJ-271700205902227900/5695969
(बबुगुलेरिया )
|
2717013003NRG24210620230393202
|
21/06/2023
|
ARBAB
|
2717013003WL020362
|
ARBAB
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802997006
|
|
MR ARABAB SO ACHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ramsar
|
RJ-271700205902227900/5695969
(बबुगुलेरिया )
|
2717013003NRG24210620230393203
|
21/06/2023
|
RAJA
|
2717013003WL020362
|
RAJA
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802996992
|
|
RAJA
|
ICICI BANK LTD(508534)
|
|
50
|
Ramsar
|
RJ-271700205902227900/5695971
(बबुगुलेरिया )
|
2717013003NRG24210620230393204
|
21/06/2023
|
HAMJA
|
2717013003WL020362
|
HAMJA
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802997010
|
|
MR HAMAJA SO ADAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ramsar
|
RJ-271700205902227900/5695987
(बबुगुलेरिया )
|
2717013003NRG24210620230393198
|
21/06/2023
|
JANA
|
2717013003WL020361
|
JANA
|
00415
|
SBIN0031491
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802996997
|
|
JANA
|
ICICI BANK LTD(508534)
|
|
52
|
Ramsar
|
RJ-271700205902227900/890
(बबुगुलेरिया )
|
2717013003NRG24210620230393205
|
21/06/2023
|
juma
|
2717013003WL020362
|
juma
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802997016
|
|
JUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Ramsar
|
RJ-271700207702230500/1137
(भाचभर )
|
2717013003NRG24210620230392409
|
21/06/2023
|
saidad
|
2717013003WL020349
|
saidad
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802996986
|
|
SAHIDAD
|
ICICI BANK LTD(508534)
|
|
54
|
Ramsar
|
RJ-271700207702230500/1570
(भाचभर )
|
2717013003NRG24210620230392412
|
21/06/2023
|
Dhai
|
2717013003WL020349
|
Dhai
|
00415
|
SBIN0031491
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802996999
|
|
MRS DHAI WO SAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ramsar
|
RJ-271700207702230500/5702363
(भाचभर )
|
2717013003NRG24210620230392416
|
21/06/2023
|
HAKIM
|
2717013003WL020349
|
HAKIM
|
00415
|
SBIN0031491
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802997020
|
|
MR AKABARKHAN SO PHATUKHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ramsar
|
RJ-271700207702230500/5702471
(इन्द्रोही )
|
2717013003NRG24210620230392421
|
21/06/2023
|
HNIFA
|
2717013003WL020349
|
HNIFA
|
00415
|
SBIN0031491
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802997003
|
|
MRS HANIPHA WO MISARAKHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ramsar
|
RJ-271700207702230500/5731706
(इन्द्रोही )
|
2717013003NRG24210620230392429
|
21/06/2023
|
JAMA
|
2717013003WL020349
|
JAMA
|
00415
|
SBIN0031491
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802997021
|
|
MRS JAMA WO RUMALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ramsar
|
RJ-271700207702230500/5731706
(इन्द्रोही )
|
2717013003NRG24210620230392428
|
21/06/2023
|
RUMAL
|
2717013003WL020349
|
RUMAL
|
00415
|
SBIN0031491
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802997004
|
|
MR RUMALKHAN SO MISHRAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122655
|
122655
|
|
|
|
|
|
|
|
|
59
|
Ramsar
|
RJ-271700205702228000/1563
(इन्द्रोही )
|
2717013003NRG24210620230392382
|
21/06/2023
|
miryam
|
2717013003WL020349
|
miryam
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802997027
|
|
MIRIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Ramsar
|
RJ-271700205902227900/1572
(बबुगुलेरिया )
|
2717013003NRG24210620230393185
|
21/06/2023
|
Miyadad
|
2717013003WL020360
|
Miyadad
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2802996980
|
|
MR MIYA DAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156625
|
156625
|
|
|
|
|
|
|
|