|
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-271700206602227200/5703745
(कंटल का पार )
|
2717002066NRG24101120231224377
|
10/11/2023
|
Rajak khan
|
2717002066WL067726
|
Rajak khan
|
00114
|
RSCB0014026
|
2800
|
2800
|
Rejected
|
01/01/2024
|
|
8990171724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Ramsar
|
RJ-271700206602227600/544
(कंटल का पार )
|
2717002066NRG24101120231224402
|
10/11/2023
|
Jogaram
|
2717002066WL067727
|
Jogaram
|
00114
|
RSCB0014026
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8990171715
|
|
JOGA RAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
3
|
Ramsar
|
RJ-271700206602235200/406
(कंटल का पार )
|
2717002066NRG24101120231224411
|
10/11/2023
|
salim
|
2717002066WL067727
|
salim
|
00114
|
RSCB0014026
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171714
|
|
SALIM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7300
|
7300
|
|
|
|
|
|
|
|
|
4
|
Ramsar
|
RJ-271700206602227100/145
(कंटल का पार )
|
2717002066NRG24101120231224362
|
10/11/2023
|
JULEKHA
|
2717002066WL067726
|
JULEKHA
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171696
|
|
JULE KHAN
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700206602227200/339
(कंटल का पार )
|
2717002066NRG24101120231224364
|
10/11/2023
|
HANIFA
|
2717002066WL067726
|
HANIFA
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171695
|
|
HANIPHA
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700206602227200/339
(कंटल का पार )
|
2717002066NRG24101120231224363
|
10/11/2023
|
HASAN
|
2717002066WL067726
|
HASAN
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171692
|
|
HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramsar
|
RJ-271700206602227200/342
(कंटल का पार )
|
2717002066NRG24101120231224425
|
10/11/2023
|
AATAM
|
2717002066WL067728
|
AATAM
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171704
|
|
ATMA RAM
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700206602227200/342
(कंटल का पार )
|
2717002066NRG24101120231224426
|
10/11/2023
|
PREMI
|
2717002066WL067728
|
PREMI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171705
|
|
PREMI
|
ICICI BANK LTD(508534)
|
|
9
|
Ramsar
|
RJ-271700206602227200/352
(कंटल का पार )
|
2717002066NRG24101120231224365
|
10/11/2023
|
NABAB
|
2717002066WL067726
|
NABAB
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171667
|
|
NAVAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ramsar
|
RJ-271700206602227200/352
(कंटल का पार )
|
2717002066NRG24101120231224366
|
10/11/2023
|
NASIBA
|
2717002066WL067726
|
NASIBA
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171689
|
|
NASIBA
|
ICICI BANK LTD(508534)
|
|
11
|
Ramsar
|
RJ-271700206602227200/373
(कंटल का पार )
|
2717002066NRG24101120231224427
|
10/11/2023
|
GOKALARAM
|
2717002066WL067728
|
GOKALARAM
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171701
|
|
GOKALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ramsar
|
RJ-271700206602227200/373
(कंटल का पार )
|
2717002066NRG24101120231224428
|
10/11/2023
|
MANAMI
|
2717002066WL067728
|
MANAMI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171702
|
|
MANAMI
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700206602227200/412
(कंटल का पार )
|
2717002066NRG24101120231224369
|
10/11/2023
|
AAISA
|
2717002066WL067726
|
AAISA
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171727
|
|
AAISA
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700206602227200/412
(कंटल का पार )
|
2717002066NRG24101120231224368
|
10/11/2023
|
BHURA
|
2717002066WL067726
|
BHURA
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171726
|
|
BHURA
|
ICICI BANK LTD(508534)
|
|
15
|
Ramsar
|
RJ-271700206602227200/545
(कंटल का पार )
|
2717002066NRG24101120231224370
|
10/11/2023
|
Hanif
|
2717002066WL067726
|
Hanif
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8990171711
|
|
HANIF KHAN
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700206602227200/5703473
(कंटल का पार )
|
2717002066NRG24101120231224372
|
10/11/2023
|
MITHA
|
2717002066WL067726
|
MITHA
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171688
|
|
MITHA
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700206602227200/5703473
(कंटल का पार )
|
2717002066NRG24101120231224373
|
10/11/2023
|
RAHMAN
|
2717002066WL067726
|
RAHMAN
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171697
|
|
RAHAMAN
|
ICICI BANK LTD(508534)
|
|
18
|
Ramsar
|
RJ-271700206602227200/5703539
(कंटल का पार )
|
2717002066NRG24101120231224436
|
10/11/2023
|
DHIYA
|
2717002066WL067728
|
DHIYA
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171671
|
|
DHIYA
|
ICICI BANK LTD(508534)
|
|
19
|
Ramsar
|
RJ-271700206602227200/5703539
(कंटल का पार )
|
2717002066NRG24101120231224435
|
10/11/2023
|
KESURAM
|
2717002066WL067728
|
KESURAM
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171675
|
|
KESURAM
|
ICICI BANK LTD(508534)
|
|
20
|
Ramsar
|
RJ-271700206602227200/5703562
(कंटल का पार )
|
2717002066NRG24101120231224438
|
10/11/2023
|
DHANU
|
2717002066WL067728
|
DHANU
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171672
|
|
DHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ramsar
|
RJ-271700206602227200/5703562
(कंटल का पार )
|
2717002066NRG24101120231224437
|
10/11/2023
|
PRABHURAM
|
2717002066WL067728
|
PRABHURAM
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171691
|
|
PRBHU RAM
|
ICICI BANK LTD(508534)
|
|
22
|
Ramsar
|
RJ-271700206602227200/5703566
(कंटल का पार )
|
2717002066NRG24101120231224439
|
10/11/2023
|
BIJLARAM
|
2717002066WL067728
|
BIJLARAM
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171694
|
|
BIJALARAM
|
ICICI BANK LTD(508534)
|
|
23
|
Ramsar
|
RJ-271700206602227200/5703566
(कंटल का पार )
|
2717002066NRG24101120231224440
|
10/11/2023
|
SATU
|
2717002066WL067728
|
SATU
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171693
|
|
SATU
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700206602227200/5703584
(कंटल का पार )
|
2717002066NRG24101120231224374
|
10/11/2023
|
JUSAB KHAN
|
2717002066WL067726
|
JUSAB KHAN
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171677
|
|
JUSABAKHA
|
ICICI BANK LTD(508534)
|
|
25
|
Ramsar
|
RJ-271700206602227200/5703584
(कंटल का पार )
|
2717002066NRG24101120231224375
|
10/11/2023
|
SONI
|
2717002066WL067726
|
SONI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171676
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
26
|
Ramsar
|
RJ-271700206602227200/5703745
(कंटल का पार )
|
2717002066NRG24101120231224376
|
10/11/2023
|
FATMA
|
2717002066WL067726
|
FATMA
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171660
|
|
PHATAMA
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700206602227200/5703790
(कंटल का पार )
|
2717002066NRG24101120231224391
|
10/11/2023
|
MARIYAM
|
2717002066WL067727
|
MARIYAM
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
01/01/2024
|
|
8990171657
|
|
MIRIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ramsar
|
RJ-271700206602227200/5703791
(कंटल का पार )
|
2717002066NRG24101120231224392
|
10/11/2023
|
SAHIDA
|
2717002066WL067727
|
SAHIDA
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
01/01/2024
|
|
8990171658
|
|
SAHIDA
|
ICICI BANK LTD(508534)
|
|
29
|
Ramsar
|
RJ-271700206602227200/5703795
(कंटल का पार )
|
2717002066NRG24101120231224378
|
10/11/2023
|
SIKANDAR
|
2717002066WL067726
|
SIKANDAR
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171681
|
|
Sikandar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Ramsar
|
RJ-271700206602227200/5703795
(कंटल का पार )
|
2717002066NRG24101120231224379
|
10/11/2023
|
SONI
|
2717002066WL067726
|
SONI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171682
|
|
MRS SONI SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ramsar
|
RJ-271700206602227200/5703839
(कंटल का पार )
|
2717002066NRG24101120231224393
|
10/11/2023
|
REKHA
|
2717002066WL067727
|
REKHA
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
01/01/2024
|
|
8990171664
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ramsar
|
RJ-271700206602227200/5703844
(कंटल का पार )
|
2717002066NRG24101120231224380
|
10/11/2023
|
CHINESAR KHAN
|
2717002066WL067726
|
CHINESAR KHAN
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171663
|
|
CHINESARAKHA
|
ICICI BANK LTD(508534)
|
|
33
|
Ramsar
|
RJ-271700206602227200/5703844
(कंटल का पार )
|
2717002066NRG24101120231224381
|
10/11/2023
|
KHATIYA
|
2717002066WL067726
|
KHATIYA
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171661
|
|
KHATIYA
|
ICICI BANK LTD(508534)
|
|
34
|
Ramsar
|
RJ-271700206602227200/5703930
(कंटल का पार )
|
2717002066NRG24101120231224382
|
10/11/2023
|
MUKEEMA
|
2717002066WL067726
|
MUKEEMA
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
01/01/2024
|
|
8990171659
|
|
MUKIMA
|
ICICI BANK LTD(508534)
|
|
35
|
Ramsar
|
RJ-271700206602227200/5703951
(कंटल का पार )
|
2717002066NRG24101120231224384
|
10/11/2023
|
HURMAT
|
2717002066WL067726
|
HURMAT
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171680
|
|
HURAMAT
|
ICICI BANK LTD(508534)
|
|
36
|
Ramsar
|
RJ-271700206602227200/5703951
(कंटल का पार )
|
2717002066NRG24101120231224383
|
10/11/2023
|
HUSAIN KHA
|
2717002066WL067726
|
HUSAIN KHA
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171670
|
|
HUSAIN S O HASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ramsar
|
RJ-271700206602227200/5704008
(कंटल का पार )
|
2717002066NRG24101120231224386
|
10/11/2023
|
HAKIMA
|
2717002066WL067726
|
HAKIMA
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171666
|
|
HAKIMA
|
ICICI BANK LTD(508534)
|
|
38
|
Ramsar
|
RJ-271700206602227200/5704008
(कंटल का पार )
|
2717002066NRG24101120231224385
|
10/11/2023
|
RAMDAN KHAN
|
2717002066WL067726
|
RAMDAN KHAN
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171678
|
|
RAMADANAKHAN
|
ICICI BANK LTD(508534)
|
|
39
|
Ramsar
|
RJ-271700206602227600/178
(कंटल का पार )
|
2717002066NRG24101120231224442
|
10/11/2023
|
HEMARAM
|
2717002066WL067728
|
HEMARAM
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
01/01/2024
|
|
8990171679
|
|
MR HEMA RAM SO SONA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ramsar
|
RJ-271700206602227600/197
(कंटल का पार )
|
2717002066NRG24101120231224398
|
10/11/2023
|
DEVA RAM
|
2717002066WL067727
|
DEVA RAM
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8990171703
|
|
DEVA RAM
|
ICICI BANK LTD(508534)
|
|
41
|
Ramsar
|
RJ-271700206602227600/473
(कंटल का पार )
|
2717002066NRG24101120231224401
|
10/11/2023
|
JHIMA DEVI
|
2717002066WL067727
|
JHIMA DEVI
|
00168
|
ICIC0000538
|
980
|
980
|
Processed
|
01/01/2024
|
|
8990171710
|
|
JHIMO BAI
|
ICICI BANK LTD(508534)
|
|
42
|
Ramsar
|
RJ-271700206602227600/5704278
(कंटल का पार )
|
2717002066NRG24101120231224404
|
10/11/2023
|
SIDIK KHA
|
2717002066WL067727
|
SIDIK KHA
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
01/01/2024
|
|
8990171684
|
|
SIDIKAKHA
|
ICICI BANK LTD(508534)
|
|
43
|
Ramsar
|
RJ-271700206602227600/5704337
(कंटल का पार )
|
2717002066NRG24101120231224405
|
10/11/2023
|
ALIMURAD
|
2717002066WL067727
|
ALIMURAD
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
01/01/2024
|
|
8990171665
|
|
ALIMURAD
|
ICICI BANK LTD(508534)
|
|
44
|
Ramsar
|
RJ-271700206602227600/5704366
(कंटल का पार )
|
2717002066NRG24101120231224443
|
10/11/2023
|
ACHALARAM
|
2717002066WL067728
|
ACHALARAM
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
01/01/2024
|
|
8990171698
|
|
ACHALA RAM
|
BANK OF BARODA(606985)
|
|
45
|
Ramsar
|
RJ-271700206602227600/5704377
(कंटल का पार )
|
2717002066NRG24101120231224408
|
10/11/2023
|
ANCHHI
|
2717002066WL067727
|
ANCHHI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8990171686
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
46
|
Ramsar
|
RJ-271700206602227600/5704377
(कंटल का पार )
|
2717002066NRG24101120231224407
|
10/11/2023
|
BHOMARAM
|
2717002066WL067727
|
BHOMARAM
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8990171687
|
|
BHOMARAM
|
ICICI BANK LTD(508534)
|
|
47
|
Ramsar
|
RJ-271700206602227600/5713534
(कंटल का पार )
|
2717002066NRG24101120231224410
|
10/11/2023
|
SAJNI
|
2717002066WL067727
|
SAJNI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8990171662
|
|
SAJANI
|
ICICI BANK LTD(508534)
|
|
48
|
Ramsar
|
RJ-271700206602235200/406
(कंटल का पार )
|
2717002066NRG24101120231224412
|
10/11/2023
|
kamala
|
2717002066WL067727
|
kamala
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171718
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ramsar
|
RJ-271700206602235200/462
(कंटल का पार )
|
2717002066NRG24101120231224444
|
10/11/2023
|
Bhagwan singh
|
2717002066WL067728
|
Bhagwan singh
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
01/01/2024
|
|
8990171707
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Ramsar
|
RJ-271700206602235200/462
(कंटल का पार )
|
2717002066NRG24101120231224445
|
10/11/2023
|
Shanti kanwar
|
2717002066WL067728
|
Shanti kanwar
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
01/01/2024
|
|
8990171708
|
|
MRS SANTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ramsar
|
RJ-271700206602235200/480
(कंटल का पार )
|
2717002066NRG24101120231224446
|
10/11/2023
|
krishan choudhary
|
2717002066WL067728
|
krishan choudhary
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
01/01/2024
|
|
8990171713
|
|
MR KRISHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ramsar
|
RJ-271700206602235200/5704053
(कंटल का पार )
|
2717002066NRG24101120231224390
|
10/11/2023
|
RAHIMA
|
2717002066WL067726
|
RAHIMA
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171655
|
|
RAHIMA
|
ICICI BANK LTD(508534)
|
|
53
|
Ramsar
|
RJ-271700206602235200/5704053
(कंटल का पार )
|
2717002066NRG24101120231224389
|
10/11/2023
|
VALI KHAN
|
2717002066WL067726
|
VALI KHAN
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171685
|
|
MR VALI SO JAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ramsar
|
RJ-271700206602235200/5704055
(कंटल का पार )
|
2717002066NRG24101120231224413
|
10/11/2023
|
MURAD KHAN
|
2717002066WL067727
|
MURAD KHAN
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171653
|
|
MURADAKHA
|
ICICI BANK LTD(508534)
|
|
55
|
Ramsar
|
RJ-271700206602235200/5704055
(कंटल का पार )
|
2717002066NRG24101120231224414
|
10/11/2023
|
PHOOLI
|
2717002066WL067727
|
PHOOLI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171654
|
|
PHULI
|
ICICI BANK LTD(508534)
|
|
56
|
Ramsar
|
RJ-271700206602235200/5704060
(कंटल का पार )
|
2717002066NRG24101120231224447
|
10/11/2023
|
MALI
|
2717002066WL067728
|
MALI
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
01/01/2024
|
|
8990171673
|
|
MALI
|
ICICI BANK LTD(508534)
|
|
57
|
Ramsar
|
RJ-271700206602235200/5704063
(कंटल का पार )
|
2717002066NRG24101120231224448
|
10/11/2023
|
CHATRU
|
2717002066WL067728
|
CHATRU
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
01/01/2024
|
|
8990171674
|
|
CHATARU
|
ICICI BANK LTD(508534)
|
|
58
|
Ramsar
|
RJ-271700206602235200/5704071
(कंटल का पार )
|
2717002066NRG24101120231224415
|
10/11/2023
|
HAKAMKHAN
|
2717002066WL067727
|
HAKAMKHAN
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171683
|
|
HAKAMAKHA
|
ICICI BANK LTD(508534)
|
|
59
|
Ramsar
|
RJ-271700206602235200/5704071
(कंटल का पार )
|
2717002066NRG24101120231224416
|
10/11/2023
|
SAKINAT
|
2717002066WL067727
|
SAKINAT
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171690
|
|
SAKINAT
|
ICICI BANK LTD(508534)
|
|
60
|
Ramsar
|
RJ-271700206602235200/5704189
(कंटल का पार )
|
2717002066NRG24101120231224417
|
10/11/2023
|
AADAMKHA
|
2717002066WL067727
|
AADAMKHA
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171668
|
|
ADAMAKHA
|
ICICI BANK LTD(508534)
|
|
61
|
Ramsar
|
RJ-271700206602235200/5704189
(कंटल का पार )
|
2717002066NRG24101120231224418
|
10/11/2023
|
BILAI
|
2717002066WL067727
|
BILAI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171669
|
|
BILAI
|
ICICI BANK LTD(508534)
|
|
62
|
Ramsar
|
RJ-271700206602235200/5713538
(कंटल का पार )
|
2717002066NRG24101120231224449
|
10/11/2023
|
MAGHARAM
|
2717002066WL067728
|
MAGHARAM
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
01/01/2024
|
|
8990171656
|
|
MR MAGA SO DEVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ramsar
|
RJ-271700206602235200/84
(कंटल का पार )
|
2717002066NRG24101120231224450
|
10/11/2023
|
VIJAY CHOUDHARY
|
2717002066WL067728
|
VIJAY CHOUDHARY
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
01/01/2024
|
|
8990171699
|
|
VIJAY CHOUDHARY S O
|
BANK OF BARODA(606985)
|
|
64
|
Ramsar
|
RJ-271700206602235200/90-A
(कंटल का पार )
|
2717002066NRG24101120231224419
|
10/11/2023
|
HASAN KHAN
|
2717002066WL067727
|
HASAN KHAN
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171706
|
|
HASAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168200
|
168200
|
|
|
|
|
|
|
|
|
65
|
Ramsar
|
RJ-271700206602227200/1064
(कंटल का पार )
|
2717002066NRG24101120231224424
|
10/11/2023
|
REKHO
|
2717002066WL067728
|
REKHO
|
00354
|
PUNB0262100
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171721
|
|
REKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ramsar
|
RJ-271700206602227200/391
(कंटल का पार )
|
2717002066NRG24101120231224367
|
10/11/2023
|
REKHU
|
2717002066WL067726
|
REKHU
|
00354
|
PUNB0262100
|
800
|
800
|
Processed
|
01/01/2024
|
|
8990171712
|
|
REKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Ramsar
|
RJ-271700206602227200/444
(कंटल का पार )
|
2717002066NRG24101120231224430
|
10/11/2023
|
PADAMA
|
2717002066WL067728
|
PADAMA
|
00354
|
PUNB0262100
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171720
|
|
PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ramsar
|
RJ-271700206602227600/1067
(कंटल का पार )
|
2717002066NRG24101120231224395
|
10/11/2023
|
Chunki
|
2717002066WL067727
|
Chunki
|
00354
|
PUNB0262100
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8990171717
|
|
CHUNKI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ramsar
|
RJ-271700206602227600/1076
(कंटल का पार )
|
2717002066NRG24101120231224397
|
10/11/2023
|
Anjana
|
2717002066WL067727
|
Anjana
|
00354
|
PUNB0262100
|
3430
|
3430
|
Processed
|
01/01/2024
|
|
8990171725
|
|
MS KUMARI ANJANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ramsar
|
RJ-271700206602235200/90-A
(कंटल का पार )
|
2717002066NRG24101120231224420
|
10/11/2023
|
SAYARA
|
2717002066WL067727
|
SAYARA
|
00354
|
PUNB0262100
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171716
|
|
SAYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
71
|
Ramsar
|
RJ-271700206602227600/5713534
(कंटल का पार )
|
2717002066NRG24101120231224409
|
10/11/2023
|
HARKHARAM
|
2717002066WL067727
|
HARKHARAM
|
00415
|
SBIN0006095
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8990171700
|
|
MR HARKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
72
|
Ramsar
|
RJ-271700206602227200/1057
(कंटल का पार )
|
2717002066NRG24101120231224422
|
10/11/2023
|
AMRU
|
2717002066WL067728
|
AMRU
|
00415
|
SBIN0031491
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171734
|
|
MRS AMRU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ramsar
|
RJ-271700206602227200/1064
(कंटल का पार )
|
2717002066NRG24101120231224423
|
10/11/2023
|
Ramesh Kumar
|
2717002066WL067728
|
Ramesh Kumar
|
00415
|
SBIN0031491
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171738
|
|
MR RAMESHKUMAR KESURAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ramsar
|
RJ-271700206602227200/444
(कंटल का पार )
|
2717002066NRG24101120231224429
|
10/11/2023
|
PEMA RAM
|
2717002066WL067728
|
PEMA RAM
|
00415
|
SBIN0031491
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171736
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ramsar
|
RJ-271700206602227200/530
(कंटल का पार )
|
2717002066NRG24101120231224431
|
10/11/2023
|
hetaram
|
2717002066WL067728
|
hetaram
|
00415
|
SBIN0031491
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171723
|
|
Hota Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Ramsar
|
RJ-271700206602227200/530
(कंटल का पार )
|
2717002066NRG24101120231224432
|
10/11/2023
|
maya
|
2717002066WL067728
|
maya
|
00415
|
SBIN0031491
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171722
|
|
MISS MAYA DO RAYACHND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ramsar
|
RJ-271700206602227200/567
(कंटल का पार )
|
2717002066NRG24101120231224433
|
10/11/2023
|
Khetaram
|
2717002066WL067728
|
Khetaram
|
00415
|
SBIN0031491
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171735
|
|
MR KHETARAM SO BIJALARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ramsar
|
RJ-271700206602227200/567
(कंटल का पार )
|
2717002066NRG24101120231224434
|
10/11/2023
|
Sakina
|
2717002066WL067728
|
Sakina
|
00415
|
SBIN0031491
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171737
|
|
MRS SAKINA KHETAA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ramsar
|
RJ-271700206602227600/1001
(कंटल का पार )
|
2717002066NRG24101120231224441
|
10/11/2023
|
Jasoda
|
2717002066WL067728
|
Jasoda
|
00415
|
SBIN0031491
|
3430
|
3430
|
Processed
|
01/01/2024
|
|
8990171709
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ramsar
|
RJ-271700206602227600/1067
(कंटल का पार )
|
2717002066NRG24101120231224394
|
10/11/2023
|
Hanuman Ram
|
2717002066WL067727
|
Hanuman Ram
|
00415
|
SBIN0031491
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8990171733
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ramsar
|
RJ-271700206602227600/1076
(कंटल का पार )
|
2717002066NRG24101120231224396
|
10/11/2023
|
Jeta Ram
|
2717002066WL067727
|
Jeta Ram
|
00415
|
SBIN0031491
|
3430
|
3430
|
Processed
|
01/01/2024
|
|
8990171739
|
|
MASTER JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ramsar
|
RJ-271700206602227600/201
(कंटल का पार )
|
2717002066NRG24101120231224399
|
10/11/2023
|
RANI
|
2717002066WL067727
|
RANI
|
00415
|
SBIN0031491
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8990171728
|
|
MRS RANI PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ramsar
|
RJ-271700206602227600/419
(कंटल का पार )
|
2717002066NRG24101120231224400
|
10/11/2023
|
BHANI
|
2717002066WL067727
|
BHANI
|
00415
|
SBIN0031491
|
3430
|
3430
|
Processed
|
01/01/2024
|
|
8990171729
|
|
MRS BHANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ramsar
|
RJ-271700206602227600/544
(कंटल का पार )
|
2717002066NRG24101120231224403
|
10/11/2023
|
bhanwari
|
2717002066WL067727
|
bhanwari
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8990171730
|
|
MRS BHANWARI JOGARAMCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ramsar
|
RJ-271700206602235200/1000
(कंटल का पार )
|
2717002066NRG24101120231224387
|
10/11/2023
|
Fajal khan
|
2717002066WL067726
|
Fajal khan
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171732
|
|
FAZAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Ramsar
|
RJ-271700206602235200/1000
(कंटल का पार )
|
2717002066NRG24101120231224388
|
10/11/2023
|
Sayara
|
2717002066WL067726
|
Sayara
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
8990171731
|
|
SAYARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43390
|
43390
|
|
|
|
|
|
|
|
|
87
|
Ramsar
|
RJ-271700206602227200/1057
(कंटल का पार )
|
2717002066NRG24101120231224421
|
10/11/2023
|
Hamatha Ram
|
2717002066WL067728
|
Hamatha Ram
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8990171719
|
|
HAMTHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239020
|
239020
|
|
|
|
|
|
|
|