|
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-271700206502236300/1761
(बूठिया )
|
2717002117NRG24260820230785895
|
28/08/2023
|
ASIYAT
|
2717002117WL040066
|
ASIYAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134485
|
|
ASIYAT
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700206502236300/1762
(बूठिया )
|
2717002117NRG24260820230785896
|
28/08/2023
|
HASTU
|
2717002117WL040066
|
HASTU
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134404
|
|
HASTU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramsar
|
RJ-271700206502236300/1786
(बूठिया )
|
2717002117NRG24260820230785897
|
28/08/2023
|
SALAMI
|
2717002117WL040066
|
SALAMI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134425
|
|
JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ramsar
|
RJ-271700206502236300/1786
(बूठिया )
|
2717002117NRG24260820230785898
|
28/08/2023
|
SALMEE
|
2717002117WL040066
|
SALMEE
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134497
|
|
SALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ramsar
|
RJ-271700206502236300/1889
(बूठिया )
|
2717002117NRG24260820230785900
|
28/08/2023
|
SUJAL
|
2717002117WL040066
|
SUJAL
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134441
|
|
SUJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ramsar
|
RJ-271700206502236300/5707478
(बूठिया )
|
2717002117NRG24260820230785915
|
28/08/2023
|
MHALI
|
2717002117WL040066
|
MHALI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134434
|
|
MAHALI
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700206502236300/5707490
(बूठिया )
|
2717002117NRG24260820230785866
|
28/08/2023
|
NAJAMA
|
2717002117WL040065
|
NAJAMA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134509
|
|
NAJAMA
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700206502236300/5707491
(बूठिया )
|
2717002117NRG24260820230785868
|
28/08/2023
|
JENSI
|
2717002117WL040065
|
JENSI
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134510
|
|
JENSI
|
ICICI BANK LTD(508534)
|
|
9
|
Ramsar
|
RJ-271700206502236300/5707491
(बूठिया )
|
2717002117NRG24260820230785867
|
28/08/2023
|
NIJAM DIN
|
2717002117WL040065
|
NIJAM DIN
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134478
|
|
NIJAM DIN
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700206502236300/5707508
(बूठिया )
|
2717002117NRG24260820230785916
|
28/08/2023
|
LATIBA
|
2717002117WL040066
|
LATIBA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134500
|
|
LATIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ramsar
|
RJ-271700206502236300/5707510
(बूठिया )
|
2717002117NRG24260820230785917
|
28/08/2023
|
ANWEARKHA
|
2717002117WL040066
|
ANWEARKHA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134436
|
|
ANWAR KHAN S/O MOHABBAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ramsar
|
RJ-271700206502236300/5707514
(बूठिया )
|
2717002117NRG24260820230785918
|
28/08/2023
|
SOHANI
|
2717002117WL040066
|
SOHANI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134502
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700206502236300/5707516
(बूठिया )
|
2717002117NRG24260820230785919
|
28/08/2023
|
dhai
|
2717002117WL040066
|
dhai
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134428
|
|
DHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ramsar
|
RJ-271700206502236300/5707527
(बूठिया )
|
2717002117NRG24260820230785921
|
28/08/2023
|
RHEMA
|
2717002117WL040066
|
RHEMA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134501
|
|
RAHIMA
|
ICICI BANK LTD(508534)
|
|
15
|
Ramsar
|
RJ-271700206502236300/5707530
(बूठिया )
|
2717002117NRG24260820230785922
|
28/08/2023
|
KAYMA
|
2717002117WL040066
|
KAYMA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134499
|
|
KAYAMA
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700206502236300/5707534
(बूठिया )
|
2717002117NRG24260820230785924
|
28/08/2023
|
MANU
|
2717002117WL040066
|
MANU
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134506
|
|
MANU
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700206502236300/5707535
(बूठिया )
|
2717002117NRG24260820230785925
|
28/08/2023
|
JASMA
|
2717002117WL040066
|
JASMA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134512
|
|
JASAMA
|
ICICI BANK LTD(508534)
|
|
18
|
Ramsar
|
RJ-271700206502236300/5707542
(बूठिया )
|
2717002117NRG24260820230785926
|
28/08/2023
|
KAMAL KHA
|
2717002117WL040066
|
KAMAL KHA
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5081134481
|
|
KAMAL S/O KABUL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ramsar
|
RJ-271700206502236300/5707542
(बूठिया )
|
2717002117NRG24260820230785927
|
28/08/2023
|
SABIRA
|
2717002117WL040066
|
SABIRA
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5081134479
|
|
SABIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ramsar
|
RJ-271700206502236300/5707554
(बूठिया )
|
2717002117NRG24260820230785928
|
28/08/2023
|
BILAI
|
2717002117WL040066
|
BILAI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134412
|
|
BILAI
|
ICICI BANK LTD(508534)
|
|
21
|
Ramsar
|
RJ-271700206502236300/5707567
(बूठिया )
|
2717002117NRG24260820230785930
|
28/08/2023
|
RUKI
|
2717002117WL040066
|
RUKI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134410
|
|
RUKAI
|
ICICI BANK LTD(508534)
|
|
22
|
Ramsar
|
RJ-271700206502236300/5707616
(बूठिया )
|
2717002117NRG24260820230785931
|
28/08/2023
|
JAMALI
|
2717002117WL040066
|
JAMALI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134432
|
|
JAMALI
|
ICICI BANK LTD(508534)
|
|
23
|
Ramsar
|
RJ-271700206502236300/5707618
(बूठिया )
|
2717002117NRG24260820230785932
|
28/08/2023
|
JINNAT
|
2717002117WL040066
|
JINNAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134433
|
|
JINNAT
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700206502236300/5707624
(बूठिया )
|
2717002117NRG24260820230785933
|
28/08/2023
|
LADU
|
2717002117WL040066
|
LADU
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134430
|
|
LADU RAM
|
ICICI BANK LTD(508534)
|
|
25
|
Ramsar
|
RJ-271700206502236300/5707626
(बूठिया )
|
2717002117NRG24260820230785934
|
28/08/2023
|
KESARI
|
2717002117WL040066
|
KESARI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134429
|
|
KESARI
|
ICICI BANK LTD(508534)
|
|
26
|
Ramsar
|
RJ-271700206502236300/5707628
(बूठिया )
|
2717002117NRG24260820230785935
|
28/08/2023
|
KHATU
|
2717002117WL040066
|
KHATU
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134427
|
|
KHATU
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700206502236300/5707630
(बूठिया )
|
2717002117NRG24260820230785936
|
28/08/2023
|
NASEEBA
|
2717002117WL040066
|
NASEEBA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134424
|
|
NASEEBA
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700206502236300/5707631
(बूठिया )
|
2717002117NRG24260820230785937
|
28/08/2023
|
PHATAMA
|
2717002117WL040066
|
PHATAMA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134484
|
|
PHATAMA
|
ICICI BANK LTD(508534)
|
|
29
|
Ramsar
|
RJ-271700206502236300/5707632
(बूठिया )
|
2717002117NRG24260820230785938
|
28/08/2023
|
ARBAA KHA
|
2717002117WL040066
|
ARBAA KHA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134431
|
|
ARBAB
|
ICICI BANK LTD(508534)
|
|
30
|
Ramsar
|
RJ-271700206502236300/5707642
(बूठिया )
|
2717002117NRG24260820230785939
|
28/08/2023
|
HADER
|
2717002117WL040066
|
HADER
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134403
|
|
HEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ramsar
|
RJ-271700206502236300/5707642
(बूठिया )
|
2717002117NRG24260820230785940
|
28/08/2023
|
KESAR
|
2717002117WL040066
|
KESAR
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134494
|
|
KESAR
|
ICICI BANK LTD(508534)
|
|
32
|
Ramsar
|
RJ-271700206502236300/5707644
(बूठिया )
|
2717002117NRG24260820230785941
|
28/08/2023
|
SALAMI
|
2717002117WL040066
|
SALAMI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134504
|
|
SALAMI
|
ICICI BANK LTD(508534)
|
|
33
|
Ramsar
|
RJ-271700206502236300/5707649
(बूठिया )
|
2717002117NRG24260820230785942
|
28/08/2023
|
SABIRA
|
2717002117WL040066
|
SABIRA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134505
|
|
SABIRA
|
ICICI BANK LTD(508534)
|
|
34
|
Ramsar
|
RJ-271700206502236300/5707657
(बूठिया )
|
2717002117NRG24260820230785944
|
28/08/2023
|
MURADI
|
2717002117WL040066
|
MURADI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134422
|
|
MURADI
|
ICICI BANK LTD(508534)
|
|
35
|
Ramsar
|
RJ-271700206502236300/5707661
(बूठिया )
|
2717002117NRG24260820230785945
|
28/08/2023
|
JIMIYAT
|
2717002117WL040066
|
JIMIYAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134492
|
|
JIMIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ramsar
|
RJ-271700206502236300/5707662
(बूठिया )
|
2717002117NRG24260820230785946
|
28/08/2023
|
SOHINI
|
2717002117WL040066
|
SOHINI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134408
|
|
SOHINI
|
ICICI BANK LTD(508534)
|
|
37
|
Ramsar
|
RJ-271700206502236300/5707666
(बूठिया )
|
2717002117NRG24260820230785947
|
28/08/2023
|
KHATU
|
2717002117WL040066
|
KHATU
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134496
|
|
KHATU
|
ICICI BANK LTD(508534)
|
|
38
|
Ramsar
|
RJ-271700206502236300/5707670
(बूठिया )
|
2717002117NRG24260820230785948
|
28/08/2023
|
MIYAN
|
2717002117WL040066
|
MIYAN
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134498
|
|
MIYAN
|
ICICI BANK LTD(508534)
|
|
39
|
Ramsar
|
RJ-271700206502236300/5707672
(बूठिया )
|
2717002117NRG24260820230785949
|
28/08/2023
|
AMINAT
|
2717002117WL040066
|
AMINAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134503
|
|
AMINAT
|
ICICI BANK LTD(508534)
|
|
40
|
Ramsar
|
RJ-271700206502236300/5707678
(बूठिया )
|
2717002117NRG24260820230785950
|
28/08/2023
|
MUNAT
|
2717002117WL040066
|
MUNAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134411
|
|
MUNAT
|
ICICI BANK LTD(508534)
|
|
41
|
Ramsar
|
RJ-271700206502236300/5722993
(बूठिया )
|
2717002117NRG24260820230785954
|
28/08/2023
|
AASIYAT
|
2717002117WL040066
|
AASIYAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134421
|
|
ASIYAT
|
ICICI BANK LTD(508534)
|
|
42
|
Ramsar
|
RJ-271700206502236300/5722994
(बूठिया )
|
2717002117NRG24260820230785955
|
28/08/2023
|
ISMAT
|
2717002117WL040066
|
ISMAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134486
|
|
ISMAT
|
ICICI BANK LTD(508534)
|
|
43
|
Ramsar
|
RJ-271700206502236300/5722995
(बूठिया )
|
2717002117NRG24260820230785956
|
28/08/2023
|
SALIM
|
2717002117WL040066
|
SALIM
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134495
|
|
MARIYAT
|
ICICI BANK LTD(508534)
|
|
44
|
Ramsar
|
RJ-271700206502236300/5722998
(बूठिया )
|
2717002117NRG24260820230785957
|
28/08/2023
|
DHAU
|
2717002117WL040066
|
DHAU
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134426
|
|
DHAU
|
ICICI BANK LTD(508534)
|
|
45
|
Ramsar
|
RJ-271700206502236300/5723012
(बूठिया )
|
2717002117NRG24260820230785961
|
28/08/2023
|
BACHI
|
2717002117WL040066
|
BACHI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134409
|
|
BACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ramsar
|
RJ-271700206502236300/5725158
(बूठिया )
|
2717002117NRG24260820230785962
|
28/08/2023
|
RAHIMA
|
2717002117WL040066
|
RAHIMA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134511
|
|
RAHIMA
|
ICICI BANK LTD(508534)
|
|
47
|
Ramsar
|
RJ-271700206502236300/5725170
(बूठिया )
|
2717002117NRG24260820230785964
|
28/08/2023
|
JASAMA
|
2717002117WL040066
|
JASAMA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134406
|
|
JASAMA
|
ICICI BANK LTD(508534)
|
|
48
|
Ramsar
|
RJ-271700206502236300/5725170
(बूठिया )
|
2717002117NRG24260820230785963
|
28/08/2023
|
SAIDADKHA
|
2717002117WL040066
|
SAIDADKHA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134407
|
|
SAIDAD KHA
|
ICICI BANK LTD(508534)
|
|
49
|
Ramsar
|
RJ-271700206502236300/5728054
(बूठिया )
|
2717002117NRG24260820230785966
|
28/08/2023
|
RAHAMATULA
|
2717002117WL040066
|
RAHAMATULA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134507
|
|
RAHAMATULA
|
ICICI BANK LTD(508534)
|
|
50
|
Ramsar
|
RJ-271700206502236300/5729114
(बूठिया )
|
2717002117NRG24260820230785968
|
28/08/2023
|
KAYAMA
|
2717002117WL040066
|
KAYAMA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134493
|
|
KAYAMA
|
ICICI BANK LTD(508534)
|
|
51
|
Ramsar
|
RJ-271700206502236300/5731538
(बूठिया )
|
2717002117NRG24260820230785970
|
28/08/2023
|
FATI
|
2717002117WL040066
|
FATI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134508
|
|
PHATI
|
ICICI BANK LTD(508534)
|
|
52
|
Ramsar
|
RJ-271700206502237300/5706529
(बूठिया )
|
2717002117NRG24260820230785974
|
28/08/2023
|
KASAM KHA
|
2717002117WL040066
|
KASAM KHA
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5081134477
|
|
KASAM KHAN S/O NURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ramsar
|
RJ-271700206502237300/5706529
(बूठिया )
|
2717002117NRG24260820230785975
|
28/08/2023
|
MANU
|
2717002117WL040066
|
MANU
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5081134401
|
|
MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Ramsar
|
RJ-271700206502237300/5706531
(बूठिया )
|
2717002117NRG24260820230785977
|
28/08/2023
|
NIHALI
|
2717002117WL040066
|
NIHALI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5081134488
|
|
NIHALO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ramsar
|
RJ-271700206502237300/5706531
(बूठिया )
|
2717002117NRG24260820230785976
|
28/08/2023
|
ROSHAN KHA
|
2717002117WL040066
|
ROSHAN KHA
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5081134435
|
|
ROSHAN
|
CANARA BANK(508532)
|
|
56
|
Ramsar
|
RJ-271700206502237400/2116
(बूठिया )
|
2717002117NRG24260820230785873
|
28/08/2023
|
ATAI KHAN
|
2717002117WL040065
|
ATAI KHAN
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
02/09/2023
|
|
5081134443
|
|
ATAI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ramsar
|
RJ-271700206502237400/5706597
(बूठिया )
|
2717002117NRG24280820230787221
|
28/08/2023
|
HIRA
|
2717002117WL040160
|
HIRA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134489
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Ramsar
|
RJ-271700206502237400/5706616
(बूठिया )
|
2717002117NRG24260820230785877
|
28/08/2023
|
HABIB KHA
|
2717002117WL040065
|
HABIB KHA
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5081134483
|
|
HABIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Ramsar
|
RJ-271700206502237400/5706616
(बूठिया )
|
2717002117NRG24260820230785878
|
28/08/2023
|
LADU
|
2717002117WL040065
|
LADU
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5081134419
|
|
LADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Ramsar
|
RJ-271700206502237400/5706617
(बूठिया )
|
2717002117NRG24260820230785879
|
28/08/2023
|
HANIPH KHA
|
2717002117WL040065
|
HANIPH KHA
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5081134418
|
|
HANIPH KHA
|
ICICI BANK LTD(508534)
|
|
61
|
Ramsar
|
RJ-271700206502237400/5706617
(बूठिया )
|
2717002117NRG24260820230785880
|
28/08/2023
|
VALIYA
|
2717002117WL040065
|
VALIYA
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5081134420
|
|
VALIYA
|
ICICI BANK LTD(508534)
|
|
62
|
Ramsar
|
RJ-271700206502237400/5706646
(बूठिया )
|
2717002117NRG24260820230785881
|
28/08/2023
|
NIYAMAT
|
2717002117WL040065
|
NIYAMAT
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
02/09/2023
|
|
5081134487
|
|
NIYAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ramsar
|
RJ-271700206502237400/5706648
(बूठिया )
|
2717002117NRG24260820230785884
|
28/08/2023
|
SAPHIYAT
|
2717002117WL040065
|
SAPHIYAT
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
02/09/2023
|
|
5081134402
|
|
SAPHIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ramsar
|
RJ-271700206502237400/5725316
(बूठिया )
|
2717002117NRG24260820230785979
|
28/08/2023
|
RAHIMA
|
2717002117WL040066
|
RAHIMA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134417
|
|
RAHIMA
|
ICICI BANK LTD(508534)
|
|
65
|
Ramsar
|
RJ-271700206502237400/5725317
(बूठिया )
|
2717002117NRG24260820230785980
|
28/08/2023
|
HAMIR
|
2717002117WL040066
|
HAMIR
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134480
|
|
HAMIR S O HAKAM
|
BANK OF BARODA(606985)
|
|
66
|
Ramsar
|
RJ-271700206502237400/5725318
(बूठिया )
|
2717002117NRG24280820230787223
|
28/08/2023
|
MUBARAK
|
2717002117WL040160
|
MUBARAK
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134413
|
|
MUBARAK KHAN S O HAKAM KHAN
|
BANK OF BARODA(606985)
|
|
67
|
Ramsar
|
RJ-271700206502237400/5725318
(बूठिया )
|
2717002117NRG24280820230787224
|
28/08/2023
|
SARIYAT
|
2717002117WL040160
|
SARIYAT
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134414
|
|
SARIYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Ramsar
|
RJ-271700206502237400/5725328
(बूठिया )
|
2717002117NRG24260820230785982
|
28/08/2023
|
JAMAL KHA
|
2717002117WL040066
|
JAMAL KHA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134416
|
|
JAMAL KHA
|
ICICI BANK LTD(508534)
|
|
69
|
Ramsar
|
RJ-271700206502237400/5725328
(बूठिया )
|
2717002117NRG24260820230785983
|
28/08/2023
|
SAHAJI
|
2717002117WL040066
|
SAHAJI
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134415
|
|
SAHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ramsar
|
RJ-271700206502237400/5725354
(बूठिया )
|
2717002117NRG24260820230785886
|
28/08/2023
|
HAKIMA
|
2717002117WL040065
|
HAKIMA
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5081134438
|
|
MR HAKIMA HAKIMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ramsar
|
RJ-271700206502237400/5725354
(बूठिया )
|
2717002117NRG24260820230785885
|
28/08/2023
|
VILAL
|
2717002117WL040065
|
VILAL
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5081134437
|
|
VILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Ramsar
|
RJ-271700206502237400/5725433
(बूठिया )
|
2717002117NRG24280820230787225
|
28/08/2023
|
MURAD KHA
|
2717002117WL040160
|
MURAD KHA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134423
|
|
MR MURADKHA KHAMISHAKHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ramsar
|
RJ-271700206502237400/5725433
(बूठिया )
|
2717002117NRG24280820230787226
|
28/08/2023
|
RAJI
|
2717002117WL040160
|
RAJI
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134482
|
|
RAJI
|
ICICI BANK LTD(508534)
|
|
74
|
Ramsar
|
RJ-271700206502237400/5730402
(बूठिया )
|
2717002117NRG24280820230787228
|
28/08/2023
|
JULE
|
2717002117WL040160
|
JULE
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134442
|
|
JULE KHAN
|
ICICI BANK LTD(508534)
|
|
75
|
Ramsar
|
RJ-271700206502237500/5706150
(बूठिया )
|
2717002117NRG24260820230785890
|
28/08/2023
|
SUGANI DEVI
|
2717002117WL040065
|
SUGANI DEVI
|
00168
|
ICIC0000538
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5081134440
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ramsar
|
RJ-271700206502237500/5706150
(बूठिया )
|
2717002117NRG24260820230785889
|
28/08/2023
|
TARARAM
|
2717002117WL040065
|
TARARAM
|
00168
|
ICIC0000538
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5081134476
|
|
TARA RAM
|
ICICI BANK LTD(508534)
|
|
77
|
Ramsar
|
RJ-271700206502237500/5725329
(बूठिया )
|
2717002117NRG24260820230785892
|
28/08/2023
|
ITIYA DEVI
|
2717002117WL040065
|
ITIYA DEVI
|
00168
|
ICIC0000538
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5081134490
|
|
ITIYA DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
Ramsar
|
RJ-271700206502237500/5725329
(बूठिया )
|
2717002117NRG24260820230785891
|
28/08/2023
|
NIHACHALARAM
|
2717002117WL040065
|
NIHACHALARAM
|
00168
|
ICIC0000538
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5081134491
|
|
NIHACHALARAM
|
ICICI BANK LTD(508534)
|
|
79
|
Ramsar
|
RJ-271700206502237500/5725331
(बूठिया )
|
2717002117NRG24260820230785893
|
28/08/2023
|
BHAGAVANARAM
|
2717002117WL040065
|
BHAGAVANARAM
|
00168
|
ICIC0000538
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5081134513
|
|
BHAGAVANARAM
|
ICICI BANK LTD(508534)
|
|
80
|
Ramsar
|
RJ-271700206502237500/5725331
(बूठिया )
|
2717002117NRG24260820230785894
|
28/08/2023
|
HASTUDEVI
|
2717002117WL040065
|
HASTUDEVI
|
00168
|
ICIC0000538
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5081134514
|
|
HASTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Ramsar
|
RJ-271700206502237500/5725379
(बूठिया )
|
2717002117NRG24280820230787229
|
28/08/2023
|
BHOJARAM
|
2717002117WL040160
|
BHOJARAM
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134439
|
|
BHOJARAM
|
ICICI BANK LTD(508534)
|
|
82
|
Ramsar
|
RJ-271700206502237500/5725379
(बूठिया )
|
2717002117NRG24280820230787230
|
28/08/2023
|
GITADEVI
|
2717002117WL040160
|
GITADEVI
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134405
|
|
GITADEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213987
|
213987
|
|
|
|
|
|
|
|
|
83
|
Ramsar
|
RJ-271700206502236300/1881
(बूठिया )
|
2717002117NRG24260820230785899
|
28/08/2023
|
KESHER
|
2717002117WL040066
|
KESHER
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134451
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Ramsar
|
RJ-271700206502236300/1893
(बूठिया )
|
2717002117NRG24260820230785901
|
28/08/2023
|
NAJIRA
|
2717002117WL040066
|
NAJIRA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134464
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Ramsar
|
RJ-271700206502236300/1899
(बूठिया )
|
2717002117NRG24260820230785902
|
28/08/2023
|
AJIMAT
|
2717002117WL040066
|
AJIMAT
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134457
|
|
AJIMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Ramsar
|
RJ-271700206502236300/1923
(बूठिया )
|
2717002117NRG24260820230785904
|
28/08/2023
|
MANU
|
2717002117WL040066
|
MANU
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134473
|
|
MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Ramsar
|
RJ-271700206502236300/1924
(बूठिया )
|
2717002117NRG24260820230785905
|
28/08/2023
|
RAMAI
|
2717002117WL040066
|
RAMAI
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134467
|
|
RAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Ramsar
|
RJ-271700206502236300/1999
(बूठिया )
|
2717002117NRG24260820230785906
|
28/08/2023
|
AASIYAT
|
2717002117WL040066
|
AASIYAT
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134474
|
|
AASIYAT W/O SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Ramsar
|
RJ-271700206502236300/2003
(बूठिया )
|
2717002117NRG24260820230785862
|
28/08/2023
|
JULEKHA
|
2717002117WL040065
|
JULEKHA
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134456
|
|
JULEKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Ramsar
|
RJ-271700206502236300/2003
(बूठिया )
|
2717002117NRG24260820230785861
|
28/08/2023
|
YUNUS
|
2717002117WL040065
|
YUNUS
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134454
|
|
YUNAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Ramsar
|
RJ-271700206502236300/2094
(बूठिया )
|
2717002117NRG24260820230785907
|
28/08/2023
|
SALI
|
2717002117WL040066
|
SALI
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134466
|
|
SALI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Ramsar
|
RJ-271700206502236300/2156
(बूठिया )
|
2717002117NRG24260820230785910
|
28/08/2023
|
SATU
|
2717002117WL040066
|
SATU
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134465
|
|
SATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Ramsar
|
RJ-271700206502236300/2213
(बूठिया )
|
2717002117NRG24260820230785864
|
28/08/2023
|
Farida
|
2717002117WL040065
|
Farida
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134463
|
|
FARIDA W/O IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Ramsar
|
RJ-271700206502236300/2213
(बूठिया )
|
2717002117NRG24260820230785863
|
28/08/2023
|
Irfan
|
2717002117WL040065
|
Irfan
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134462
|
|
IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Ramsar
|
RJ-271700206502236300/2214
(बूठिया )
|
2717002117NRG24260820230785913
|
28/08/2023
|
Aadam
|
2717002117WL040066
|
Aadam
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134459
|
|
AADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Ramsar
|
RJ-271700206502236300/5707557
(बूठिया )
|
2717002117NRG24260820230785929
|
28/08/2023
|
MARIYAT
|
2717002117WL040066
|
MARIYAT
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134475
|
|
MARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Ramsar
|
RJ-271700206502236300/5723007
(बूठिया )
|
2717002117NRG24260820230785958
|
28/08/2023
|
NAJMA
|
2717002117WL040066
|
NAJMA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134450
|
|
NAJMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Ramsar
|
RJ-271700206502236300/5725174
(बूठिया )
|
2717002117NRG24260820230785965
|
28/08/2023
|
JASMA
|
2717002117WL040066
|
JASMA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134453
|
|
JASMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Ramsar
|
RJ-271700206502236300/5728054
(बूठिया )
|
2717002117NRG24260820230785967
|
28/08/2023
|
NAJAMA
|
2717002117WL040066
|
NAJAMA
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134452
|
|
NAJAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Ramsar
|
RJ-271700206502236300/972
(बूठिया )
|
2717002117NRG24260820230785973
|
28/08/2023
|
SARIYAT
|
2717002117WL040066
|
SARIYAT
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134468
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Ramsar
|
RJ-271700206502237400/1938
(बूठिया )
|
2717002117NRG24260820230785869
|
28/08/2023
|
ISMAIL
|
2717002117WL040065
|
ISMAIL
|
00354
|
PUNB0262100
|
1820
|
1820
|
Processed
|
02/09/2023
|
|
5081134455
|
|
ISAMAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Ramsar
|
RJ-271700206502237400/1938
(बूठिया )
|
2717002117NRG24260820230785870
|
28/08/2023
|
RASEEDA
|
2717002117WL040065
|
RASEEDA
|
00354
|
PUNB0262100
|
1820
|
1820
|
Processed
|
02/09/2023
|
|
5081134449
|
|
RASIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Ramsar
|
RJ-271700206502237400/2008
(बूठिया )
|
2717002117NRG24260820230785871
|
28/08/2023
|
DALU
|
2717002117WL040065
|
DALU
|
00354
|
PUNB0262100
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5081134460
|
|
DALLU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Ramsar
|
RJ-271700206502237400/2008
(बूठिया )
|
2717002117NRG24260820230785872
|
28/08/2023
|
SAREEYAT
|
2717002117WL040065
|
SAREEYAT
|
00354
|
PUNB0262100
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5081134461
|
|
SARIYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Ramsar
|
RJ-271700206502237400/2043
(बूठिया )
|
2717002117NRG24280820230787220
|
28/08/2023
|
NIJAM
|
2717002117WL040160
|
NIJAM
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134458
|
|
NIJAM KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60361
|
60361
|
|
|
|
|
|
|
|
|
106
|
Ramsar
|
RJ-271700206502236300/972
(बूठिया )
|
2717002117NRG24260820230785972
|
28/08/2023
|
SAIDAD
|
2717002117WL040066
|
SAIDAD
|
00415
|
SBIN0031491
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134472
|
|
SAIDAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Ramsar
|
RJ-271700206502237400/2190
(बूठिया )
|
2717002117NRG24260820230785875
|
28/08/2023
|
ALI
|
2717002117WL040065
|
ALI
|
00415
|
SBIN0031491
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5081134470
|
|
ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Ramsar
|
RJ-271700206502237400/2190
(बूठिया )
|
2717002117NRG24260820230785876
|
28/08/2023
|
ROOKAI
|
2717002117WL040065
|
ROOKAI
|
00415
|
SBIN0031491
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5081134471
|
|
ROOKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7265
|
7265
|
|
|
|
|
|
|
|
|
109
|
Ramsar
|
RJ-271700206502237400/2116
(बूठिया )
|
2717002117NRG24260820230785874
|
28/08/2023
|
SUHANI
|
2717002117WL040065
|
SUHANI
|
00415
|
SBIN0032020
|
1820
|
1820
|
Processed
|
02/09/2023
|
|
5081134469
|
|
SUHANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
110
|
Ramsar
|
RJ-271700206502236300/928
(बूठिया )
|
2717002117NRG24260820230785971
|
28/08/2023
|
MOOAT
|
2717002117WL040066
|
MOOAT
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5081134445
|
|
MUNAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Ramsar
|
RJ-271700206502237400/5706597
(बूठिया )
|
2717002117NRG24280820230787222
|
28/08/2023
|
FARUK
|
2717002117WL040160
|
FARUK
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5081134444
|
|
FARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Ramsar
|
RJ-271700206502237400/5706646
(बूठिया )
|
2717002117NRG24260820230785882
|
28/08/2023
|
FATMA
|
2717002117WL040065
|
FATMA
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
02/09/2023
|
|
5081134448
|
|
FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Ramsar
|
RJ-271700206502237400/933
(बूठिया )
|
2717002117NRG24260820230785888
|
28/08/2023
|
Bayda
|
2717002117WL040065
|
Bayda
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5081134446
|
|
BAEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Ramsar
|
RJ-271700206502237400/933
(बूठिया )
|
2717002117NRG24260820230785887
|
28/08/2023
|
Husen khan
|
2717002117WL040065
|
Husen khan
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
02/09/2023
|
|
5081134447
|
|
HUSEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12088
|
12088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295521
|
295521
|
|
|
|
|
|
|
|